Childrens Assessment Center Foundation
- Assets
- $44.8m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Houston, TX
- Founding
- 02/1995
- Data as of
- 02/2022
- EIN
- 76-0458780
Organization Overview
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. As of 02/2022, Childrens Assessment Center Foundation employed 4 individuals. 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 02/2022, Childrens Assessment Center Foundation generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $9.7m during the year ending 02/2022. While expenses have increased by 20.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Childrens Assessment Center Foundation has awarded 12 individual grants totaling $1,684,621. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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: - THE HARRIS COUNTY YOUTH COLLECTIVE CONNECTED ORGANIZATIONS TO ENSURE THAT CHILDREN IN THE CHILD PROTECTIVE AND JUVENILE JUSTICE SYSTEMS ARE SUPPORTED, SAFE AND HAVE THE OPPORTUNITY TO THRIVE. ($1,898,486). - 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 LEARN ABOUT ISSUES RELATING TO CHILD SEXUAL ABUSE ($1,206,770).
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 6,021 THERAPY AND PSYCHOLOGICAL UNITS OF SERVICE TO CHILDREN AND 2,428 TO ADULTS.
FORENSIC SERVICES DIVISION: THIS DIVISION PROVIDED 4,064 NON-THREATENING AND NON-LEADING FORENSIC DIGITALLY-CAPTURED INTERVIEWS AS WELL AS 189 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.
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 11,486 STATEWIDE INTAKE REPORTS OF ABUSE FOR SERVICES AT THE ADVOCACY CENTER ($1,006,839). 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 ($269,720). MEDICAL: EXPERT PHYSICIANS ADMINISTERED 1,051 SEXUAL ASSAULT EXAMINATIONS AND RAPE EVIDENCE COLLECTION KITS USING STATE-OF-THE-ART VIDEO AND DIGITAL COLPOSCOPY, A NON-INVASIVE AND TECHNOLOGICALLY ADVANCED PROCEDURE ($86,787).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Stolte Consultant, Former Executive Dir. | 30 | $165,300 | |
Kelly Opot Hc Youth Coll-Ed | 40 | $112,801 | |
David Elmer President To December 2021 | OfficerTrustee | 1 | $0 |
Kathy Wells President From January 2022 | OfficerTrustee | 1 | $0 |
Rachel Capote Bristow Nominations Chair To June 2021 | OfficerTrustee | 1 | $0 |
Joan Campbell Chair To December 2021 | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $209,292 |
| Related organizations | $0 |
| Government grants | $4,195,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $788,312 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,193,119 |
| Total Program Service Revenue | $2,217,223 |
| Investment income | $124,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $754 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$297 |
| Net Income from Fundraising Events | $22,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,558,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,220,052 |
| 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 | $3,842,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,547,755 |
| Payroll taxes | $283,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $577,134 |
| Advertising and promotion | $0 |
| Office expenses | $174,407 |
| Information technology | $56,530 |
| Royalties | $0 |
| Occupancy | $30,543 |
| Travel | $10,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,527 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,673,901 |
| Insurance | $145,306 |
| All other expenses | $0 |
| Total functional expenses | $9,723,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,824,424 |
| Savings and temporary cash investments | $4,585,613 |
| Pledges and grants receivable | $909,516 |
| Accounts receivable, net | $1,378 |
| 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 | $49,736 |
| Net Land, buildings, and equipment | $34,368,376 |
| Investments—publicly traded securities | $3,102,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,841,720 |
| Accounts payable and accrued expenses | $22,510 |
| Grants payable | $0 |
| Deferred revenue | $744,969 |
| 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 | $767,479 |
| Net assets without donor restrictions | $43,901,200 |
| Net assets with donor restrictions | $173,041 |
| 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 | $44,841,720 |
Grants Awarded
Over the last fiscal year, Childrens Assessment Center Foundation has awarded $1,220,052 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: Youth Collective Projects | $996,027 |
Houston, TX PURPOSE: Youth Collective projects | $131,850 |
HARRIS COUNTY JUVENILE PROBATION PURPOSE: Data Analysis | $83,910 |
GEORGETOWN UNIVERSITY PURPOSE: Data Analysis | $8,265 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Childrens Assessment Center Foundation has recieved totaling $1,598,677.
| Awarding Organization | Amount |
|---|---|
Houston Endowment Inc Houston, TX PURPOSE: PROJECT SUPPORT TO HARRIS COUNTY YOUTH COLLECTIVE | $750,000 |
Houston Endowment Inc Houston, TX PURPOSE: DESIGNATED FOR THE HARRIS COUNTY YOUTH COLLECTIVE | $550,000 |
John S Dunn Foundation Houston, TX PURPOSE: GRANT TO BE USED FOR THERAPY AND PSYCHOLOGICAL SERVICES DEPARTMENT FOR MENTAL HEALTH SERVICES. | $90,000 |
Halliburton Charitable Foundation Houston, TX | | $51,000 |
Brown Foundation Inc Houston, TX PURPOSE: NEW SENSORY PROCESSING MODALITY | $50,000 |
Simmons Foundation Inc Houston, TX PURPOSE: TOWARD INTEGRATING YOUTH VOICE INTO SYSTEMS CHANGE AND STRIVING TOWARD EQUITABLE YOUTH COLLABORATION IN OUR WORK | $35,000 |
Endowment Analysis
| Beg. Balance | $6,791,800 |
| Earnings | -$36,774 |
| Net Contributions | $1,000,000 |
| Ending Balance | $7,755,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Childrens Coalition For Northeast Louisiana Monroe, LA | $3,548,370 | $6,995,455 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Childrens Advocacy Network Inc Alexandria, LA | $2,759,398 | $2,603,307 |
Family Compass Dallas, TX | $1,133,182 | $2,127,902 |