Childrens Assessment Center Foundation is located in Houston, TX. The organization was established in 1995. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Assessment Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Childrens Assessment Center Foundation generated $8.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $8.9m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN'S ASSESSMENT CENTER FOUNDATION (CACF), IN COLLABORATION WITH HARRIS COUNTY, PROVIDES THERAPY AND PSYCHOLOGICAL SERVICES, FORENSIC SERVICES, SEXUAL ASSAULT EXAMINATIONS, FAMILY ADVOCACY, COMMUNITY OUTREACH, AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND EXTERNAL AFFAIRS: THIS PROGRAM SEEKS TO INCREASE PUBLIC AWARENESS OF CHILD SEXUAL ABUSE THROUGH PRESENTATIONS TO SCHOOLS, CIVIC ORGANIZATIONS, RELIGIOUS CENTERS AND OTHER SOCIAL SERVICE AGENCIES TO HELP PROFESSIONALS AND PARENTS LEARN ABOUT ISSUES RELATING TO CHILD SEXUAL ABUSE.
MULTIDISCIPLINARY TEAM ENHANCEMENT DIVISION (MEP): FOR ADVOCACY CENTERS IN TEXAS, THIS GROUP CLOSES THE GAP BETWEEN CPS INVESTIGATIONS, LAW ENFORCEMENT INVESTIGATIONS AND SERVICES AT THE ADVOCACY CENTER. IN FY 2022, THE CAC RECEIVED, PRIORITIZED AND COORDINATED 6,160 STATEWIDE INTAKE REPORTS OF ABUSE FOR SERVICES AT THE ADVOCACY CENTER. 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. MEDICAL: EXPERT PHYSICIANS ADMINISTERED 629 SEXUAL ASSAULT EXAMINATIONS AND RAPE EVIDENCE COLLECTION KITS USING STATE-OF-THE-ART VIDEO AND DIGITAL COLPOSCOPY, A NON-INVASIVE AND TECHNOLOGICALLY ADVANCED PROCEDURE.
THERAPY AND PSYCHOLOGICAL SERVICES: THIS PROGRAM PROVIDES ON-SITE THERAPY, OFF-SITE CONTRACT THERAPY, PSYCHOLOGICAL ASSESSMENTS, AND PSYCHIATRIC EVALUATIONS TO CHILD SURVIVORS AND THEIR FAMILIES. THESE SERVICES INCLUDE ALL RANGES OF THERAPY MODALITIES AND ASSESSMENTS TO ENSURE THE CHILDREN AND THEIR FAMILIES CAN RECEIVE ALL THE MENTAL HEALTH CARE THEY NEED AT THE CHILDREN'S ASSESSMENT CENTER (CAC).
THERAPY AND PSYCHOLOGICAL SERVICES: THIS DIVISION PROVIDES ON-SITE THERAPY, PSYCHOLOGICAL ASSESSMENTS AND PSYCHIATRIC EVALUATIONS TO CHILD VICTIMS AND THEIR FAMILIES. WITH THE ASSISTANCE OF HARRIS COUNTY, THE CENTER PROVIDED 3,872 THERAPY AND PSYCHOLOGICAL UNITS OF SERVICE TO CHILDREN AND 1,837 TO ADULTS.
FORENSIC SERVICES: THIS PROGRAM PROVIDES NON-THREATENING, NON-LEADING, TRAUMA INFORMED FORENSIC DIGITALLY CAPTURED INTERVIEWS ALONG WITH CLINICAL ASSESSMENTS FOR SEXUALLY ABUSED CHILDREN. FAMILY ADVOCATES ASSIST FORENSIC SERVICES IN THE COORDINATION OF SERVICES AMONG CHILDREN'S PROTECTIVE SERVICES, LAW ENFORCEMENT, AND LEGAL PROFESSIONALS DURING THE INVESTIGATIVE STAGE OF EACH CASE. THIS PROGRAM ALSO PROVIDES MEDICAL EVALUATIONS FOR INVESTIGATIONS ALONG WITH THE OVERALL CARE OF THE CHILDREN AND THEIR FAMILIES. THE MULTIDISCIPLINARY TEAM COORDINATES CASE INTAKE AND CASE REVIEW FOR CASES REFERRED TO THE CAC BY CPS AND LAW ENFORCEMENT.
FORENSIC SERVICES DIVISION: THIS DIVISION PROVIDED 2,035 NON-THREATENING AND NON-LEADING FORENSIC DIGITALLY-CAPTURED INTERVIEWS AS WELL AS 81 EXTENDED ASSESSMENTS FOR SEXUALLY ABUSED AND TRAUMATIZED CHILDREN. THE FAMILY ADVOCATES ASSISTED FORENSIC SERVICES IN THE COORDINATION OF SERVICES AMONG CHILDREN'S PROTECTIVE SERVICES, LAW ENFORCEMENT AND LEGAL PROFESSIONALS DURING THE INVESTIGATIVE STAGE OF THESE CASES.
TRAINING AND CHILDREN'S SERVICES: THIS PROGRAM SEEKS TO INCREASE PUBLIC AWARENESS OF CHILD SEXUAL ABUSE THROUGH PRESENTATIONS TO SCHOOLS, CIVIC ORGANIZATIONS, BUSINESSES, GOVERNMENT ORGANIZATIONS, FAITH-BASED ORGANIZATIONS, AND OTHER SOCIAL SERVICE ORGANIZATIONS. SPECIFICALLY, CACF PROVIDES AGE-APPROPRIATE TRAINING WITHIN SCHOOLS TO CHILDREN, TEACHERS, AND ADMINISTRATORS. THE PROGRAM ALSO PROVIDES ONSITE SERVICES FOR CHILDREN SUCH AS CARE BETWEEN SERVICES, TRANSITION ASSISTANCE, BACK-TO-SCHOOL DRIVES AND HOLIDAY PARTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Wells President | OfficerTrustee | 1 | $0 |
Kelley Lubanko Secretary | OfficerTrustee | 1 | $0 |
Christopher Declaire Treasurer | OfficerTrustee | 1 | $0 |
Gail Prather Assistant Treasurer | OfficerTrustee | 1 | $0 |
Mark Anderson Director | Trustee | 1 | $0 |
Paul Bragg Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Tellepsen Builders Lp Construction | 2/27/18 | $3,425,380 |
Tyco Integrated Security Llc Security Access | 2/27/18 | $141,630 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $261,613 |
Related organizations | $0 |
Government grants | $5,019,301 |
All other contributions, gifts, grants, and similar amounts not included above | $1,165,309 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,446,223 |
Total Program Service Revenue | $1,571,053 |
Investment income | $343,834 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $557 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$16,050 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,345,617 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $12,311 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,135,197 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,004,471 |
Payroll taxes | $212,985 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $38,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $450,476 |
Advertising and promotion | $12,221 |
Office expenses | $197,447 |
Information technology | $35,698 |
Royalties | $0 |
Occupancy | $26,054 |
Travel | $52,371 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,178 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,456,705 |
Insurance | $185,974 |
All other expenses | $0 |
Total functional expenses | $8,912,127 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,632,701 |
Savings and temporary cash investments | $5,934,821 |
Pledges and grants receivable | $1,594,608 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $121,819 |
Net Land, buildings, and equipment | $31,965,127 |
Investments—publicly traded securities | $2,431,310 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $44,680,386 |
Accounts payable and accrued expenses | $39,625 |
Grants payable | $0 |
Deferred revenue | $1,265,459 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,305,084 |
Net assets without donor restrictions | $42,757,530 |
Net assets with donor restrictions | $617,772 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $44,680,386 |
Over the last fiscal year, Childrens Assessment Center Foundation has awarded $1,220,052 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
COLLECTIVE ACTION FOR YOUTH PURPOSE: Youth Collective Projects | $996,027 |
GREATER HOUSTON COMMUNITY FOUNDATION PURPOSE: Youth Collective projects | $131,850 |
HARRIS COUNTY JUVENILE PROBATION PURPOSE: Data Analysis | $83,910 |
GEORGETOWN UNIVERSITY PURPOSE: Data Analysis | $8,265 |