CHILDRENS ASSESSMENT CENTER FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ASSESSMENT CENTER FOUNDATION (EIN 76-0458780)
Tax period
2010-03-01 to 2011-02-28
Filed
2011-09-22
IRS object ID
201112659349300221
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-22T14:03:55-07:00Timestamp
Tax Period End Date2011-02-28TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1
CityHoustonCity
StateTXState
ZIP Code770275132ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-03-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760458780EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Childrens Assessment Center FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone7139863300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BolsoverAddressLine1
CityHoustonCity
StateTXState
ZIP Code77005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDebbie MartinezName
TitlePresidentTitle
Date Signed2011-09-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJody BlazekName
Phone7134395739Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDebbie MartinezNameOfPrincipalOfficerPerson
Gross Receipts3575996GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.cachouston.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe Children's Assessment Center Foundation, in collaboration with Harris County, provides therapy and psychological services, forensic services, sexual assault examinations, clinical social work, community outreach and training.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers145TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1440885ContributionsGrantsPriorYear
Contributions Grants Current Year1559188ContributionsGrantsCurrentYear
Program Service Revenue Prior Year738916ProgramServiceRevenuePriorYear
Program Service Revenue CY859614ProgramServiceRevenueCY
Investment Income Prior Year23701InvestmentIncomePriorYear
Investment Income Current Year18928InvestmentIncomeCurrentYear
Other Revenue Prior Year22039OtherRevenuePriorYear
Other Revenue Current Year1080496OtherRevenueCurrentYear
Total Revenue Prior Year2225541TotalRevenuePriorYear
Total Revenue Current Year3518226TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year60000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year784731SalariesEtcPriorYear
Salaries Etc Current Year866075SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year64059TotalFundrsngExpCurrentYear
Other Expense Prior Year891003OtherExpensePriorYear
Other Expenses Current Year1068363OtherExpensesCurrentYear
Total Expenses Prior Year1735734TotalExpensesPriorYear
Total Expenses Current Year1934438TotalExpensesCurrentYear
Revenues Less Expenses Prior Year489807RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1583788RevenuesLessExpensesCY
Total Assets BOY20980448TotalAssetsBOY
Total Assets EOY22677016TotalAssetsEOY
Total Liabilities BOY37599TotalLiabilitiesBOY
Total Liabilities EOY161241TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20942849NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22515775NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe mission of the Children's Assessment Center Foundation 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense816533Expense
Revenue529068Revenue
DescriptionTherapy 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 6,975 therapy and psychological units of service to children and 3,082 to adults.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense571249Expense
Revenue258475Revenue
DescriptionForensic Services Division: This division provided 3,454 non-threatening and non-leading forensic digitally-captured interviews for sexually abused and traumatized children.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense289689Expense
Revenue72071Revenue
DescriptionChildren'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 ($130,345). 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 ($63,097). 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 ($96,247).Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp60832TotalOfOtherProgramServiceExp
Total Program Service Expense1738303TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonElizabeth RungeNamePerson
Telephone Number7139863485TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12500 BolsoverAddressLine1
CityHoustonCity
StateTXState
ZIP Code77005ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Troy Manchac
Treasurer1.00XX000
Tami Pearson
Director1.00X000
Susan Boggio
Director1.00X000
Phyllis Williams
Director1.00X000
Paulette Arana DDS
Director1.00X000
Megan Sutton-Reed
Director1.00X000
Marta Mattox
Director1.00X000
Kimberly DeLape
Director1.00X000
Kim Moody
Director1.00X000
Kevin Lisman MD
Director1.00X000
George Greanias
Director1.00X000
Gail Prather
Director1.00X000
Elizabeth R Runge
CFO15.00X0856926918
Elaine Stolte
Executive Direc15.00X01302629857
Douglas Shaw
Director1.00X000
Debbie C Martinez
President2.00XX000
Christopher DeClaire
Director1.00X000
Catherine Flowers
Director1.00X000
Brady E Crosswell
President Elect4.00XX000
Alicia Smith
Secretary1.00XX000
Aashish Shah MD
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs215954TotalReportableCompFrmRltdOrgs
Total Other Compensation16775TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Teal Construction CompanyBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11335 BrittmoreAddressLine1
CityHoustonCity
StateTXState
ZIP Code77043ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesConstructionDescriptionOfServices
Compensation140223Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events179649FundraisingEvents
Government Grants884290GovernmentGrants
All Other Contributions495249AllOtherContributions
Noncash Contributions20000NoncashContributions
Total Contributions1559188TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCode
Partner agency rent9833098330
Facility fee761284761284900099
FieldValueIRS element (for citing)
Total Program Service Revenue859614TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18928TotalRevenueColumn
Exclusion$18,928ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events51043GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events179649CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses57770FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-6727TotalRevenueColumn
Exclusion-$6,727ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionNet income CACF HoldingsDescription
Total Revenue Column1087223TotalRevenueColumn
Exclusion$1,087,223ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1087223TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3518226TotalRevenueColumn
Related Or Exempt Function Income859614RelatedOrExemptFunctionIncome
Exclusion$1,099,424ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total694964Total
Program Services694964ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total125934Total
Program Services125934ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total45177Total
Program Services45177ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37265Total
Management And General37265ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total269156Total
Program Services218976ProgramServices
Management And General16017ManagementAndGeneral
Fundraising34163Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total171Total
Program Services96ProgramServices
Fundraising75Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total83765Total
Program Services55216ProgramServices
Management And General18288ManagementAndGeneral
Fundraising10261Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total29624Total
Program Services19516ProgramServices
Management And General4597ManagementAndGeneral
Fundraising5511Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total98330Total
Program Services98330ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total10515Total
Program Services9723ProgramServices
Management And General205ManagementAndGeneral
Fundraising587Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16374Total
Program Services14436ProgramServices
Management And General1300ManagementAndGeneral
Fundraising638Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total438607Total
Program Services404615ProgramServices
Management And General30746ManagementAndGeneral
Fundraising3246Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total55910Total
Program Services41404ProgramServices
Management And General14155ManagementAndGeneral
Fundraising351Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Volunteer expenses14336948137031152
Other expenses305305
Dues & Subscriptions1400513058008075

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1934438Total
Program Services1738303ProgramServices
Management And General132076ManagementAndGeneral
Fundraising64059Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY367789BOY
EOY551710EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1922188BOY
EOY1025779EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY664329BOY
EOY585462EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1225BOY
EOY666EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11437BOY
EOY4832EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12371655LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4827158LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7715951BOY
EOY7544497EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5033827BOY
EOY11038145EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5263702BOY
EOY1925925EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20980448BOY
EOY22677016EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6816BOY
EOY56241EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY30783BOY
EOY105000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY37599BOY
EOY161241EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19498666BOY
EOY21089635EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1394183BOY
EOY1376140EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50000BOY
EOY50000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20942849BOY
EOY22515775EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20980448BOY
EOY22677016EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1583788ReconcilationRevenueExpenses
Reconcilation Other Changes-10862ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Childrens Assessment CenterBusinessNameLine1
FieldValueIRS element (for citing)
EIN760454514EIN
Type Of Organization6TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$1,934,438Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts1934438SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$686DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB686TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance60315BeginningOfYearBalance
Investment Earnings Or Losses137InvestmentEarningsOrLosses
End Of Year Balance60452EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance60104BeginningOfYearBalance
Investment Earnings Or Losses211InvestmentEarningsOrLosses
End Of Year Balance60315EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance58668BeginningOfYearBalance
Investment Earnings Or Losses1436InvestmentEarningsOrLosses
End Of Year Balance60104EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.17000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.83000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis945680OtherCostOrOtherBasis
Book Value945680BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10418242OtherCostOrOtherBasis
Depreciation4054268Depreciation
Book Value6363974BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis25000OtherCostOrOtherBasis
Book Value25000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis982733OtherCostOrOtherBasis
Depreciation772890Depreciation
Book Value209843BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7544497TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionInvestment in CACF HoldingsDescription
Book Value1925925BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets1925925TotalBookValueOtherAssets
Total Revenue3518226TotalRevenue
Total Expenses1934438TotalExpenses
Excess Or Deficit For Year1583788ExcessOrDeficitForYear
Net Unrealized GL On Investments-10862NetUnrealizedGLOnInvestments
Total Adjustments-10862TotalAdjustments
Excess Or Deficit Per FS1572926ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4190977TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-10862NetUnrealizedGainsInvestments
Revenue Not Rptd F990-10862RevenueNotRptdF990
Revenue Subtotal4201839RevenueSubtotal
Other Revenues Not Included-683613OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-683613RevenueNotRptdOnFinStmt
Total Revenue Per Form9903518226TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2618051TotExpensesEtcAuditedFinclStmt
Other Expenses Included683613OtherExpensesIncluded
Expenses Not Rptd F990683613ExpensesNotRptdF990
Expenses Subtotal1934438ExpensesSubtotal
Total Expenses Per Form9901934438TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SCACF Holdings - expenses $683613
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesAdjustment for prior year distribution $ -0
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.The investment earnings are to provide for operational funds, as needed.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1
Gross Receipts Event1230692GrossReceiptsEvent1
Charitable Contributions Event1179649CharitableContributionsEvent1
Gross Revenue Event151043GrossRevenueEvent1
Other Direct Expenses Event157770OtherDirectExpensesEvent1
Gross Receipts Total230692GrossReceiptsTotal
Charitable Contributions Total179649CharitableContributionsTotal
Gross Revenue Total Events51043GrossRevenueTotalEvents
Other Direct Expenses Total Events57770OtherDirectExpensesTotalEvents
Direct Expense Summary Events57770DirectExpenseSummaryEvents
Net Income Summary-6727NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe CAC Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSee response to Part VI, Line 15a
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsOn 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Finance Committee of the CAC Foundation reviews the tax return prior to filing. The tax return is made available to the full Board upon request.
Form 990, Part VI, Line 2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtPaul Bragg and Christopher DeClaire have a business relationship.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER 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 ($130,345). 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 ($63,097). 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 ($96,247).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
C A C F Holdings
2500 BolsoverHoustonTX77005760658920Real Estate Holding CompanyTX501(c)(2)N/Atrue
Harris Cty Childrens Assessment Ctr
2500 BolsoverHoustonTX77005760454514CountyTXGov'tN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
C A C F Holdings
r4425000Cash
Harris Cty Childrens Assessment Ctr
p761284Cost

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