2018-01-15T12:21:13-08:00 2017-02-28 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2016-03-01 760458780 Childrens Assessment Center Foundation CHIL 7139863300 2500 Bolsover Houston TX 77005 Diane Caplan President 2018-01-15 true Jody Blazek P00072674 7134395739 X 2016 2021-01-29 14:40:06Z Diane Caplan 2500 Bolsover Houston TX 77005 7781029 false false X www.cachouston.org X 1994 TX The Children's Assessment Center Foundation (CACF), in collaboration with Harris County, provides therapy and psychological services, forensic services, sexual assault examinations, family advocacy, community outreach, and training. 26 26 6 250 0 4380760 6412013 1265562 1070000 21946 12803 -42267 -1425 5626001 7493391 0 0 1501384 1946611 0 205628 1421446 1824269 2922830 3770880 2703171 3722511 40980520 46141533 1164789 2603291 39815731 43538242 X The organization's mission is to provide a professional, compassionate and coordinated approach to the treatment of sexually abused children and their families and to serve as an advocate for all children in our community. false false 1181467 277094 Therapy and Psychological Services: This division provides on-site and home-based therapy, psychological assessments and psychiatric evaluations to child victims and their families. With the assistance of Harris County, The Center provided 5,547 therapy and psychological units of service to children and 2,917 to adults. 1173599 380474 Forensic Services Division: This division provided 3,252 non-threatening and non-leading forensic digitally-captured interviews and 385 extended assessments for sexually abused and traumatized children. The Family Advocates assisted forensic services in the coordination of services among children's protective services, law enforcement and legal professionals during the investigative stage of the case, providing 3,324 services to the families of children who have been sexually abused. 833094 374744 Medical Clinic Division: Expert physicians administered 1,104 sexual assault examinations and rape evidence collection kits using state-of-the-art video and digital colposcopy, a non-invasive and technologically advanced procedure ($465,680). Children's Services Division: Promotes the complete wellness and recovery of each child by offering activities separate from evaluation and treatment, such as holiday parties, summer opportunities and other donor-supported activities ($87,634). Community Outreach Division: Increases public awareness of child sexual abuse through presentations to schools, civic organizations, religious centers and other social service agencies to help professionals and parents to learn about issues relating to child sexual abuse ($65,106). 185872 37688 3374032 true true false true false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 24 0 true 6 true false false false false false false true true false 0 false false false false false false false false false false X 26 26 true false false false false true false true true false false true true true true true true true false false X X Elizabeth Runge 7139863485 2500 Bolsover Houston TX 77005 Gail Prather Chairman 1.00 0.00 X X 0 0 0 Diane Caplan President 2.00 0.00 X X 0 0 0 Yvette Webb Secretary 1.00 0.00 X X 0 0 0 David Elmer Treasurer 2.00 0.00 X X 0 0 0 Paul Bragg Asst Treasurer 1.00 0.00 X X 0 0 0 David Acosta Director 1.00 0.00 X X 0 0 0 Mark Anderson Director 1.00 0.00 X 0 0 0 Ericka Bagwell Director 1.00 0.00 X 0 0 0 Ken Borglum Director 1.00 0.00 X 0 0 0 Joan Campbell Director 1.00 0.00 X 0 0 0 Rachel Capote Bristow Director 1.00 0.00 X 0 0 0 Brady Crosswell Director 1.00 0.00 X 0 0 0 Chris DeClaire Director 1.00 0.00 X 0 0 0 Jessica Farley Director 1.00 0.00 X 0 0 0 Allison Flikerski Director 1.00 0.00 X 0 0 0 Anthony Gibson Director 1.00 0.00 X 0 0 0 Rhonda Graff Director 1.00 0.00 X 0 0 0 Ursaline Hamilton Director 1.00 0.00 X 0 0 0 William Henderson Director 16.00 24.00 X 0 0 0 David Key Director 1.00 0.00 X 0 0 0 Kelley Lubanko Director 1.00 0.00 X 0 0 0 Lauren Maloy Director 1.00 0.00 X 0 0 0 Robert Sanchez Director 1.00 0.00 X 0 0 0 Jordan Seff Director 1.00 0.00 X 0 0 0 John Sinders Director 1.00 0.00 X 0 0 0 Megan Sutton-Reed Director 1.00 0.00 X 0 0 0 Kelli Weinzierl Director 1.00 0.00 X 0 0 0 Elaine D Stolte Executive Dir. 16.00 24.00 X 0 149553 37879 Elizabeth R Runge CFO 16.00 24.00 X 0 109412 32860 258965 70739 0 false true false Tellepsen Builders LP 777 Benmar Ste 400 Houston TX 77060 Construction 11558287 Fisk Electric Company 10855 Westview Dr Houston TX 77043 Electrician 385090 iTech Solutions 1416 N Sam Houston Pkwy E Ste 150 Houston TX 77032 Audio video systems 297778 Gensler 711 Louisiana Ste 300 Houston TX 77002 Architect 229573 Pioneer Contract Services Inc PO Box 4346 Houston TX 77210 Moving 171181 7 509937 4418084 1483992 458191 6412013 Facility fee 900099 1070000 1070000 1070000 12803 12803 0 1225 1225 0 0 284988 509937 287638 -2650 -2650 0 0 0 7493391 1070000 11378 X 0 0 0 0 0 0 1424375 1386665 37710 0 423415 423215 200 98821 96041 2780 0 0 38290 38290 2901 2901 0 0 734291 645541 52407 36343 859 326 533 154942 49395 32640 72907 41311 29443 7350 4518 0 0 16135 12586 695 2854 0 22939 20461 2208 270 0 0 639003 597468 23643 17892 112857 85559 26303 995 Volunteer expenses 30415 16814 1783 11818 Dues & other payments 30326 10518 3000 16808 0 3770880 3374032 191220 205628 3827743 2219795 0 1755238 3284626 0 0 0 0 0 69869 118565 47285199 8022476 24567877 39262723 10759793 1255824 0 0 0 0 40980520 46141533 984772 2519141 180017 84150 1164789 2603291 X 31651644 32371801 8114087 11116441 50000 50000 39815731 43538242 40980520 46141533 3722511 X false true X true true true X X 1 The Childrens Assessment Center 760454514 6 true 3770880 0 1 3770880 0 7685169 6896419 2405478 4380760 6408323 27776149 0 416864 405265 822129 7685169 6896419 2405478 4797624 6813588 28598278 7248667 21349611 79706 57113 14186 24504 14037 189546 0 0 28787824 5113730 0.74160 0.71450 X true true false false false false false false false false false false false false false true true true X false false false false Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org. CACF is a component unit of Harris County, Texas and supports Harris Countys Childrens Assessment Center. Harris County, Texas is a governmental unit and is an exempt organization under 26 U.S. Code 115. Harris Countys Childrens Assessment Center is responsible for facilitating the investigation and promoting the healing of Harris Countys child sexual abuse victims and their families. Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played Harris County has appointed two board members to the CACF Board of Directors. One of the directors is the Chair of the Building Committee and is also a member of the Finance and Capital Campaign Committees. The Building Committee is charged with the expansion of the existing facility and oversees the plan approval. The Capital Campaign Committee is responsible for raising funds for the expansion. The Finance Committee reviews the budgeting and cash flow associated with the other 2 groups and is responsible for the CACF Investment Policy. The focus of CACF assets, at present, is the expansion of the facility which is overseen by the Building Committee.The other director is a member of the Partner Council. The Partner Council is comprised of representatives of all partners who work on the child sexual abuse cases in Harris County (including federal, state, and local authorities as well as a number of non-profits). This Council oversees all programmatic aspects of The Childrens Assessment Center. Part VI, Section E. Type III, Line 1cThe focus of CACF per the Articles of Incorporation is the provision of a facility to house the operations undertaken by the Beneficiary (Harris County Childrens Assessment Center). CACF provides the facility for Harris County Childrens Assessment Center and is currently undergoing a $32 million renovation and expansion to continue to provide a quality environment for Harris Countys child sexual abuse cases. Harris County agrees that, in the absence of CACF, they would be responsible for providing the facility. In addition, CACF raises funds to expand Harris Countys program for victims of child sexual abuse, when necessary RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false false false false false true 2901 false false 2901 false false Part II-B, Line 1i - Other Activities Description During each legislative session, The CAC staff and several board members visit with state legislators and their aides to help their understanding of the impact of certain items on the victims of child sexual abuse. 50000 50000 60669 39 10708 50000 60638 31 60669 60598 40 60638 60518 80 60598 1.00000 false false false 5965681 5965681 17552078 7190997 10361081 1074490 831479 243011 22692950 22692950 39262723 7900862 407471 407471 7493391 7493391 4178351 407471 407471 3770880 3770880 Part V, Line 4: Intended uses of the endowment fund. The investment earnings are to provide for operational funds. false Spirit Spring 460247 365392 94855 14323 4823 30428 39001 33658 Advo Art 324755 135425 189330 7600 22722 1480 130675 1 9923 9120 803 2438 490 794925 509937 284988 14323 14861 53150 40971 164333 287638 -2650 X X X false false false false false false false false false false Elaine D Stolte Executive Dir. 148132 1421 24512 13367 187432 X 14 283258 FMV X Event supplies 1 10600 FMV X Auction items 102 158443 FMV X Raffle items 6 5890 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Multidisciplinary Team Enhancement Program (MEP) for advocacy centers in Texas closes the gap between CPS investigations, law enforcement investigations and services at the advocacy center. In FY 2017, The CAC received 11,345 Statewide Intake Reports of abuse for review, prioritization and facilitation of services at the advocacy center. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two current board members, Christopher DeClaire and Paul Bragg, are principals in an oil services company. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee of the CAC Foundation reviews the tax return and it is provided to the full Board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts On an annual basis the CAC Foundation Board reviews transactions to determine all related party transactions. If a board member has an interest in a proposed transaction with The Foundation, he or she must make full disclosure of such interest before any discussion or negotiation of such transaction. Such disclosures are recorded in the minutes of the meeting. It is determined that the terms of any such transaction were at least as favorable to The Foundation as to any other comparable party. Any board member with a potential conflict of interest is excused prior to final discussion of or vote in connection with the matter. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Most CAC Foundation employees, including the management team, are employees of Harris County. CAC Foundation's policy is that no Board Member nor any Executive Director of the CAC Foundation shall receive compensation from the CAC Foundation. On occasion, the CAC Foundation hires employees in staff and administrative functions. To determine a fair market value for these positions, for reasonableness standards, the CAC Foundation looks to similar positions within Harris County's Children's Assessment Center. To the extent that changes are contemplated to the above policy, a thorough compensation policy will be developed in advance of remuneration. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The CAC Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Harris Cty Childrens Assessment Ctr 2500 Bolsover Houston TX 77005 760454514 County TX Gov't N/A false false false true false false false false false false false false false false true true false false false true