2012-11-20T08:56:12-08:00 2012-02-29 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2011-03-01 760458780 Childrens Assessment Center Foundation CHIL 7139863300 2500 Bolsover Houston TX 77005 Brady E Crosswell 2012-11-20 true Jody Blazek 7134395739 X 2011 2016-02-24 21:20:13Z Brady E Crosswell 2500 Bolsover Houston TX 77005 3914603 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. 17 17 8 145 0 1559188 3041697 859614 657380 18928 97161 1080496 69084 3518226 3865322 0 0 866075 791024 0 165581 1068363 1238067 1934438 2029091 1583788 1836231 22677016 24084169 161241 279544 22515775 23804625 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 682360 388778 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 5,820 therapy and psychological units of service to children and 2,960 to adults. 663807 199151 Forensic Services Division: This division provided 3,562 non-threatening and non-leading forensic digitally-captured interviews for sexually abused and traumatized children. 290312 69451 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 ($131,974). 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 ($44,963). 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 ($113,375). 66081 1702560 true true false false false false false false false true true false false true 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 false false false false false true true true false false true 23 0 true 8 true false false false false false false false false true true true 1 false false false false false false false false false false false X 17 17 true false false false false true false true true false false false true true true true true true true true false false X X X Elizabeth Runge 7139863485 2500 Bolsover Houston TX 77005 X Megan Sutton-Reed 1.00 X 0 0 0 Douglas Shaw 1.00 X 0 0 0 Pily Simn 1.00 X 0 0 0 Kim Moody 1.00 X 0 0 0 Marta Mattox 1.00 X 0 0 0 Yolanda Green 1.00 X 0 0 0 Catherine Flowers 1.00 X 0 0 0 Kimberly DeLape 1.00 X 0 0 0 Christopher G DeClaire 1.00 X 0 0 0 Paul Bragg 1.00 X 0 0 0 Susan Boggio 1.00 X 0 0 0 Paulette Arana DDS 1.00 X 0 0 0 Alicia Smith 1.00 X X 0 0 0 Gail Prather 1.00 X X 0 0 0 Troy Manchac 1.00 X X 0 0 0 Debbie C Martinez 2.00 X X 0 0 0 Brady E Crosswell 12.00 X X 0 0 0 Elizabeth R Runge 15.00 X 0 91566 27713 Elaine Stolte 15.00 X 0 140280 24564 231846 52277 0 false true false Irvine DCS Team LLC One Riverway Ste 1800 Houston TX 77056 Construction mgmt 242740 Gensler Architects 711 Louisiana Ste 300 Houston TX 77002 Architectural design 308975 2 200850 922395 1918452 3041697 Partner agency rent 532000 112598 112598 Facility fee 900099 544782 544782 657380 97161 97161 0 0 0 0 118365 200850 49281 69084 69084 0 0 Net income CACF Holdings 0 3865322 657380 166245 0 0 0 0 0 0 652583 652100 483 0 96099 96099 42342 42342 0 948 948 38490 38490 0 0 0 308830 174822 45577 88431 0 134260 66932 22654 44674 50539 31370 13520 5649 0 97757 97757 5675 4867 808 0 7620 5960 1315 345 0 0 493210 449512 38470 5228 57651 41951 14925 775 Volunteer expenses 12818 6216 4742 1860 Dues & Subscriptions 30269 221 12050 17998 Cost Allocation 0 32411 -33032 621 0 2029091 1702560 160950 165581 551710 1141165 1025779 1177875 585462 1085288 666 666 0 0 0 0 4832 43680 12994112 5320368 7544497 7673744 11038145 11547194 0 0 0 1925925 1414557 22677016 24084169 56241 185439 105000 94105 161241 279544 X 21089635 20696912 1376140 3057713 50000 50000 22515775 23804625 22677016 24084169 X 1836231 -547381 X false true true X false false X X X false false false The Childrens Assessment Center 760454514 6 true true true 2029091 1 2029091 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60452 66 60518 60315 137 60452 60104 211 60315 0.82620 0.17380 false false false 945680 945680 10431569 4105614 6325955 658690 367765 290925 958173 846989 111184 7673744 Investment in CACF Holdings 1414557 1414557 3865322 2029091 1836231 -36013 -511368 -547381 1288850 3854982 -36013 25673 -10340 3865322 3865322 2054764 25673 25673 2029091 2029091 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Loss from C.A.C.F. Holdings $ -511368 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The investment earnings are to provide for operational funds. false Gala 271649 175974 95675 37723 Risotto 47566 24876 22690 11558 319215 200850 118365 49281 49281 69084 false false false false false false false false false false Elaine Stolte 140280 24564 164844 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 29,2012. 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 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 11 Form 990, Part VI, Line 11: 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. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: 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 ($131,974). 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 ($44,963). 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 ($113,375). 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 true true false true false false Harris Cty Childrens Assessment Ctr p 544782 Cash