2015-01-14T08:22:37-08:00 2014-02-28 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2013-03-01 760458780 Childrens Assessment Center Foundation CHIL 7139863300 2500 Bolsover Houston TX 77005 Brady E Crosswell President 2015-01-14 true Jody Blazek P00072674 7134395739 X 2013 2016-02-25 16:41:14Z Brady E Crosswell 8052173 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, clinical social work, community outreach and training. 19 19 10 130 0 7685169 6896419 896961 926221 79706 39483 23838 -3460 8685674 7858663 0 0 858341 824212 0 136509 1331471 1631520 2189812 2455732 6495862 5402931 32103945 36812098 1091308 424100 31012637 36387998 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 991604 499523 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 8,513 therapy and psychological units of service to children and 4,255 to adults. 707866 304108 Forensic Services Division: This division provided 2,929 non-threatening and non-leading forensic digitally-captured interviews for sexually abused and traumatized children. 286989 15038 Medical Clinic Division: Expert physicians administered 782 sexual assault examinations and rape evidence collection kits using state-of-the-art video and digital colposcopy, a non-invasive and technologically advanced procedure ($87,398). 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 ($138,930). 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 ($60,661). 167405 107552 2153864 true true false false false false false false false true true false false false false false false true 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 true false false false true 25 0 true 10 true false false false false false false true true false 0 false false false false false false false false false false X 19 19 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 Brady Crosswell President 12.00 0.00 X X 0 0 0 Gail Prather VP/Treasurer 2.00 0.00 X X 0 0 0 Paulette Arana Secretary 2.00 0.00 X X 0 0 0 Mark Anderson Asst. Treasurer 1.00 0.00 X X 0 0 0 Ericka Bagwell Director 1.00 0.00 X 0 0 0 Susan Boggio Director 1.00 0.00 X 0 0 0 Paul Bragg Director 3.00 0.00 X 0 0 0 Diane Caplan Director 1.00 0.00 X 0 0 0 Christopher DeClaire Director 3.00 0.00 X 0 0 0 Emily Essaye Director 1.00 0.00 X 0 0 0 Yolanda Green Director 1.00 0.00 X 0 0 0 David Key Director 3.00 0.00 X 0 0 0 Marta Mattox Director 1.00 0.00 X 0 0 0 Kim Moody Director 1.00 0.00 X 0 0 0 John Sinders Director 1.00 0.00 X 0 0 0 Alicia Smith Director 1.00 0.00 X 0 0 0 Megan Sutton-Reed Director 1.00 0.00 X 0 0 0 Yvette Webb Director 3.00 0.00 X 0 0 0 Phyllis Williams Director 1.00 0.00 X 0 0 0 Elaine D Stolte Executive Dir. 15.00 30.00 X 0 139188 25734 Elizabeth R Runge CFO 15.00 30.00 X 0 96538 28913 235726 54647 0 false true false Gensler Architects 711 Louisiana Ste 300 Houston TX 77002 Architectural design 595596 Tellepsen Builders LP 777 Benmar Suite 400 Houston TX 77060 Construction 3490171 Preferred Technologies Inc 1414 Wedgewood Street Houston TX 77093 Security consulting 217313 3 335930 1564580 4995909 121723 6896419 Facility fee 900099 752688 752688 Partner agency rent 532000 173533 173533 926221 39483 39483 0 17630 17630 0 0 172420 335930 193510 -21090 -21090 0 0 0 7858663 926221 36023 X 0 0 0 0 0 0 639456 637031 2425 0 142515 142467 7 41 42241 40358 15 1868 0 0 37820 37820 0 0 0 347735 281924 8063 57748 885 462 375 48 141845 57010 34807 50028 55620 32455 17117 6048 0 170047 169797 250 14502 12447 1689 366 0 17782 13203 3850 729 0 0 732650 667329 57982 7339 84667 66547 17095 1025 Dues & Subscriptions 14914 824 7330 6760 Volunteer expenses 13053 7706 3158 2189 Cost Allocation 0 24304 -26624 2320 0 2455732 2153864 165359 136509 1055561 577972 231801 529418 1023432 5399563 1666 3845 0 0 0 0 42790 33271 26918274 6040736 17447337 20877538 12301358 9390491 0 0 0 0 32103945 36812098 896333 351775 194975 72325 1091308 424100 X 27823113 30933260 3139524 5404738 50000 50000 31012637 36387998 32103945 36812098 5402931 -27570 X false true X true false X X X false false false The Childrens Assessment Center 760454514 6 true true true 2455732 1 2455732 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60598 40 60638 60518 80 60598 60452 66 60518 60315 137 60452 60104 211 60315 0.82460 0.17540 false false false 5965681 5965681 17651104 4886383 12764721 2337316 223713 2113603 964173 930640 33533 20877538 7831093 -27570 -27570 7858663 7858663 2455732 2455732 2455732 Part V, Line 4: Intended uses of the endowment fund. The investment earnings are to provide for operational funds. false SpiritofSpring 400813 314231 86582 16753 26230 22629 37945 Advocate Through Art 107537 21699 85838 2391 17587 500 69475 508350 335930 172420 19144 43817 23129 107420 193510 -21090 X X X false false false false false false false false false false Elaine D Stolte Executive Dir. 139188 25734 164922 X 2 14303 FMV X Auction items 139 107420 Sales proceeds 1 false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Family Advocacy: Provide guidance to the families of children who have been sexually abused. Assist in the coordination of services among children's protective services, law enforcement and legal professionals during the investigative stage of the case. Subsequent to the investigative stage, they refer the child to therapy and psychological services for treatment. 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 at Vantage Drilling 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 disclosure shall be recorded in the minutes of the meeting. It shall be determined that the terms of any such transaction are at least as favorable to The Foundation as to any other comparable party. Any board member with a potential conflict of interest shall be 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, thereby ensuring no excess benefit transaction, the CAC Foundation will look 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 15b: Compensation Review and Approval Process for Officers and Key Employees See response to Part VI, Line 15a 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. Consolidated Audit In May 2012, C.A.C.F. Holdings, Inc. transferred all assets to the Assessment Center Foundation. Harris Cty Childrens Assessment Ctr 2500 Bolsover Houston TX 77005 760454514 County TX Gov't N/A false C A C F Holdings 2500 Bolsover Houston TX 77005 760658920 Real Estate Holding Company TX 501(c)(2) N/A true false false true false false false false false false false false false false true true false false false false