2013-10-07T12:01:05-07:00 2013-02-28 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2012-03-01 760458780 Childrens Assessment Center Foundation CHIL 7139863300 2500 Bolsover Houston TX 77005 Brady E Crosswell 2013-10-07 true Jody Blazek P00072674 7134395739 X 2012 2016-02-24 21:20:13Z Brady E Crosswell 2500 Bolsover Houston TX 77005 8825726 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. 16 16 9 125 0 3041697 7685169 657380 896961 97161 79706 69084 23838 3865322 8685674 0 0 791024 858341 0 150165 1238067 1331471 2029091 2189812 1836231 6495862 24084169 32103945 279544 1091308 23804625 31012637 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 861121 452915 Therapy and Psychological Services: 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 7,845 therapy and psychological units of service to children and 4,150 to adults. 657319 315599 Forensic Services Division: This division provided 2,735 non-threatening and non-leading forensic digitally-captured interviews for sexually abused and traumatized children. 227018 20006 Medical Clinic Division: Expert physicians administered 815 sexual assault examinations and rape evidence collection kits using state-of-the-art video and digital colposcopy, a non-invasive and technologically advanced procedure ($67,456). 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 ($96,506). 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 ($63,056). 166711 108206 1912169 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 true false false true 30 0 true 9 true false false false false false false true true false 0 false false false false false false false false false false X 16 16 true false false false false true false true true false false true true true true true true true true false X X X Elizabeth Runge 7139863485 2500 Bolsover Houston TX 77005 Megan Sutton-Reed 1.00 0.00 X 0 0 0 Alicia Smith 1.00 0.00 X 0 0 0 Pily Simon 1.00 0.00 X 0 0 0 Kim Moody 1.00 0.00 X 0 0 0 Marta Mattox 1.00 0.00 X 0 0 0 Yolanda Green 1.00 0.00 X 0 0 0 Catherine Flowers 1.00 0.00 X 0 0 0 Kimberly DeLape 1.00 0.00 X 0 0 0 Christopher G DeClaire 1.00 1.00 X 0 0 0 Paul Bragg 1.00 0.00 X 0 0 0 Susan Boggio 1.00 0.00 X 0 0 0 Mark Anderson 1.00 0.00 X 0 0 0 Paulette Arana DDS 1.00 0.00 X X 0 0 0 Douglas Shaw 1.00 1.00 X X 0 0 0 Gail Prather 2.00 1.00 X X 0 0 0 Brady E Crosswell 12.00 1.00 X X 0 0 0 Elizabeth R Runge 15.00 30.00 X 0 93454 28516 Elaine D Stolte 15.00 30.00 X 0 139969 25136 233423 53652 0 false true false Trio Electric 5909 Gardendale Houston TX 77092 Electrical 168613 Tellepsen Builders LP 777 Benmar Suite 400 Houston TX 77060 Construction 3127187 TD Industries PO Box 819060 Dallas TX 75381 HVAC & Plumbing 288500 Marek Brothers Systems Inc PO Box 201374 Houston TX 77216 Construction 192481 Gensler Architects 711 Louisiana Ste 300 Houston TX 77002 Architectural design 555785 6 114867 6283787 1286515 6039421 7685169 Partner agency rent 532000 128747 128747 Facility fee 900099 768214 768214 896961 79706 79706 0 0 0 0 163890 114867 140052 23838 23838 0 0 0 8685674 896961 103544 X 0 0 0 0 0 0 664356 664356 0 151454 151454 42531 42531 0 0 37690 37690 0 0 0 298009 234570 19816 43623 440 165 275 121360 48453 20350 52557 77843 35968 14134 27741 0 128835 128835 6304 6274 4 26 0 24601 22988 1194 419 0 0 542853 494539 42885 5429 62118 46605 14963 550 Cost Allocation 0 28834 -29451 617 Volunteer expenses 12298 6447 2563 3288 Dues & Subscriptions 19120 150 3330 15640 0 2189812 1912169 127478 150165 1141165 1055561 1177875 231801 1085288 1023432 666 1666 0 0 0 0 43680 42790 22927469 5480132 7673744 17447337 11547194 12301358 0 0 0 1414557 0 24084169 32103945 185439 896333 94105 194975 279544 1091308 X 20696912 27823113 3057713 3139524 50000 50000 23804625 31012637 24084169 32103945 X 6495862 -41536 753686 X false true X true false X X X false false false The Childrens Assessment Center 760454514 6 true true true 2189812 1 2189812 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60518 80 60598 60452 66 60518 60315 137 60452 60104 211 60315 1436 60104 60104 0.82510 0.17490 false false false 5965681 5965681 10943740 4513810 6429930 5053875 74571 4979304 964173 891751 72422 17447337 8680909 -41536 36771 -4765 8685674 8685674 2226583 36771 36771 2189812 2189812 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The investment earnings are to provide for operational funds. false SpiritofSpring 278757 114867 163890 29244 110808 278757 114867 163890 29244 110808 140052 23838 X X X false false false false false false false false false false Elaine D Stolte 139969 25136 165105 X 1 5965681 Appraisal X Books 1 1300 FMV X Toys/Furniture 1 6000 FMV X Auction items 112 66440 FMV false true false Consolidated Audit An audit of the consolidated statements of financial position of Children's Assessment Center Foundation and C.A.C.F. Holdings, Inc. was conducted for the year ended February 29,2013. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Net Income from C.A.C.F Holdings = $753686 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Paul Bragg and Christopher DeClaire have a business relationship.Alicia Smith and Kimberly DeLape have a business relationship. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Clinical Social Work: Provides clinical social workers for families whose children have been sexually abused by non-family members for crisis intervention and referral to CAC and community resources. C A C F Holdings 2500 Bolsover Houston TX 77005 760658920 Real Estate Holding Company TX 501(c)(2) N/A true Harris Cty Childrens Assessment Ctr 2500 Bolsover Houston TX 77005 760454514 County TX Gov't N/A false false false false false false false false false false false false false false true true false true false true C A C F Holdings s 2168243 FMV