2011-09-22T14:03:55-07:00 2011-02-28 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2010-03-01 760458780 Childrens Assessment Center Foundation CHIL 7139863300 2500 Bolsover Houston TX 77005 Debbie Martinez 2011-09-22 Jody Blazek 7134395739 X 2010 2016-03-07 17:11:31Z Debbie Martinez 3575996 false false X www.cachouston.org X 1994 TX The 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. 19 19 5 145 0 1440885 1559188 738916 859614 23701 18928 22039 1080496 2225541 3518226 60000 0 0 784731 866075 0 64059 891003 1068363 1735734 1934438 489807 1583788 20980448 22677016 37599 161241 20942849 22515775 X The 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. false false 816533 529068 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 6,975 therapy and psychological units of service to children and 3,082 to adults. 571249 258475 Forensic Services Division: This division provided 3,454 non-threatening and non-leading forensic digitally-captured interviews for sexually abused and traumatized children. 289689 72071 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). 60832 1738303 true true false true 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 false false false false false false false false false false false false false false false false false true true true false false true 15 0 true 5 true false false false false false false false false true true false 0 false false false true false false false false false false false X 19 19 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 Troy Manchac 1.00 X X 0 0 0 Tami Pearson 1.00 X 0 0 0 Susan Boggio 1.00 X 0 0 0 Phyllis Williams 1.00 X 0 0 0 Paulette Arana DDS 1.00 X 0 0 0 Megan Sutton-Reed 1.00 X 0 0 0 Marta Mattox 1.00 X 0 0 0 Kimberly DeLape 1.00 X 0 0 0 Kim Moody 1.00 X 0 0 0 Kevin Lisman MD 1.00 X 0 0 0 George Greanias 1.00 X 0 0 0 Gail Prather 1.00 X 0 0 0 Elizabeth R Runge 15.00 X 0 85692 6918 Elaine Stolte 15.00 X 0 130262 9857 Douglas Shaw 1.00 X 0 0 0 Debbie C Martinez 2.00 X X 0 0 0 Christopher DeClaire 1.00 X 0 0 0 Catherine Flowers 1.00 X 0 0 0 Brady E Crosswell 4.00 X X 0 0 0 Alicia Smith 1.00 X X 0 0 0 Aashish Shah MD 1.00 X 0 0 0 215954 16775 0 false false false Teal Construction Company 1335 Brittmore Houston TX 77043 Construction 140223 1 179649 884290 495249 20000 1559188 Partner agency rent 98330 98330 Facility fee 900099 761284 761284 859614 18928 18928 0 0 0 0 51043 179649 57770 -6727 -6727 0 0 Net income CACF Holdings 1087223 1087223 1087223 3518226 859614 1099424 0 0 0 0 0 0 694964 694964 0 125934 125934 45177 45177 0 0 37265 37265 0 0 0 269156 218976 16017 34163 171 96 75 83765 55216 18288 10261 29624 19516 4597 5511 0 98330 98330 10515 9723 205 587 0 16374 14436 1300 638 0 0 438607 404615 30746 3246 55910 41404 14155 351 Volunteer expenses 14336 9481 3703 1152 Other expenses 305 305 Dues & Subscriptions 14005 130 5800 8075 0 1934438 1738303 132076 64059 367789 551710 1922188 1025779 664329 585462 1225 666 0 0 0 0 11437 4832 12371655 4827158 7715951 7544497 5033827 11038145 0 0 0 5263702 1925925 20980448 22677016 6816 56241 30783 105000 37599 161241 X 19498666 21089635 1394183 1376140 50000 50000 20942849 22515775 20980448 22677016 X 1583788 -10862 X false true true X true true X X X false false false The Childrens Assessment Center 760454514 6 true true true 1934438 1 1934438 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false false false false false true 686 false false 686 false false 60315 137 60452 60104 211 60315 58668 1436 60104 0.17000 0.83000 false false false 945680 945680 10418242 4054268 6363974 25000 25000 982733 772890 209843 7544497 Investment in CACF Holdings 1925925 1925925 3518226 1934438 1583788 -10862 -10862 1572926 4190977 -10862 -10862 4201839 -683613 -683613 3518226 2618051 683613 683613 1934438 1934438 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S CACF Holdings - expenses $683613 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Adjustment for prior year distribution $ -0 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The investment earnings are to provide for operational funds, as needed. false Gala 230692 179649 51043 57770 230692 179649 51043 57770 57770 -6727 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 prior to filing. The tax return is made available to the full Board upon request. 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 ($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). 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 false true false true C A C F Holdings r 4425000 Cash Harris Cty Childrens Assessment Ctr p 761284 Cost