2026-07-09T15:56:27-05:00 2025-09-30 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 77056 990 2024-10-01 760458780 CHILDREN'S ASSESSMENT CENTER FOUNDATION CHIL 7139863300 2500 BOLSOVER HOUSTON TX 77005 LORI SWANN PRESIDENT 7139863300 2026-07-09 1 1 GARY ROBISON P01790991 7139638008 2026-07-09 2024 2025-03-06 01:10:19Z LORI SWANN 2500 BOLSOVER HOUSTON TX 77005 10767777 0 X WWW.CACHOUSTON.ORG X 1994 TX THE CHILDREN'S ASSESSMENT CENTER FOUNDATION (CACF), IN COLLABORATION WITH (CONTINUED ON SCHEDULE O) HARRIS COUNTY, PROVIDES THERAPY AND PSYCHOLOGICAL SERVICES, FORENSIC SERVICES, SEXUAL ASSUALT EXAMINATIONS, FAMILY ADVOCACY, COMMUNITY OUTREACH, AND TRAINING. 27 27 0 125 0 0 7583035 7206830 3352230 3061293 429056 499654 -3937 -98351 11360384 10669426 20520 17650 0 0 5974653 6321240 0 0 506784 3263481 3366999 9258654 9705889 2101730 963537 46581684 47590720 803800 466084 45777884 47124636 THE CHILDREN'S ASSESSMENT CENTER FOUNDATION (CACF) MISSION IS TO PROVIDE A PROFESSIONAL, COMPASSIONATE AND COORDINATED APPROACH TO THE TREATMENT OF SEXUALLY ABUSED CHILDREN AND THEIR FAMILIES AND SERVE AS AN ADVOCATE FOR ALL CHILDREN IN OUR COMMUNITY. 0 0 3418003 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 CHILREN AND THEIR FAMILIES CAN RECEIVE ALL THE MENTAL HEALTH CARE THEY NEED AT THE CHILDREN'S ASSESSMENT CENTER (CAC). 3980097 3061293 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 CHILREN'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. 1015329 17650 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. 8413429 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ROBERT SANCHEZ 7139863300 2500 BOLSOVER HOUSTON TX 77005 LORI SWANN PRESIDENT 10.00 X 0 0 0 CHRISTOPHER DECLAIRE TREASURER 10.00 X 0 0 0 GAIL PRATHER ASSISTANT TREASURER 10.00 X 0 0 0 BUCKLEY MORLOT SECRETARY 10.00 X 0 0 0 MARK ANDERSON DIRECTOR 10.00 X 0 0 0 GE'JUAN COLE DIRECTOR 10.00 X 0 0 0 SARA DOWNEY DIRECTOR 10.00 X 0 0 0 VICKY ESTRERA DIRECTOR 10.00 X 0 0 0 MELANIE ROSIN FELDMAN DIRECTOR 10.00 X 0 0 0 TONY GIBSON DIRECTOR 10.00 X 0 0 0 RHONDA GRAFF DIRECTOR 10.00 X 0 0 0 MARIAN HARPER DIRECTOR 10.00 X 0 0 0 ELIZABETH INGERSOLL DIRECTOR 10.00 X 0 0 0 DAVID KEY DIRECTOR 10.00 X 0 0 0 JASON LACHER DIRECTOR 10.00 X 0 0 0 LEXI MAREK DIRECTOR 10.00 X 0 0 0 JENIFER MATULA DIRECTOR 10.00 X 0 0 0 ERIN MULPUR DIRECTOR 10.00 X 0 0 0 RYAN ROLLER DIRECTOR 10.00 X 0 0 0 SAM PARIKH DIRECTOR 10.00 X 0 0 0 MARIANA POPE DIRECTOR 10.00 X 0 0 0 JOAN SHOOK DIRECTOR 10.00 X 0 0 0 LAUREL SIMMONS DIRECTOR 10.00 X 0 0 0 ILEANA TREVINO DIRECTOR 10.00 X 0 0 0 JEFF VADEN DIRECTOR 10.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 10.00 X 0 0 0 CRYSTAL WRIGHT DIRECTOR 10.00 X 0 0 0 KERRY MCCRACKEN EXECUTIVE DIRECTOR 40.00 X 0 178244 25798 ROBERT SANCHEZ CFO 40.00 X 0 158600 32097 0 336844 57895 0 0 1 0 GALLANT COMMERCIAL LLC 4321 DIRECTORS ROW HOUSTON TX 77092 CONSTRUCTION 597644 1 301558 5660339 1244933 7206830 FACILITY FEE 624100 3061293 3061293 3061293 499654 499654 0 301558 98351 -98351 -98351 10669426 3061293 0 401303 17650 17650 5139863 4549603 305425 284835 948212 839320 56345 52547 233165 206389 13855 12921 51690 51690 32370 32370 833888 773250 35622 25016 18401 18401 367270 289407 23332 54531 25496 24238 755 503 15202 13129 1244 829 42938 32318 7786 2834 111629 99680 6401 5548 1473253 1274526 148924 49803 279359 241773 28139 9447 VOLUNTEER EXPENSES 115503 52146 55387 7970 9705889 8413429 785676 506784 3884197 3874082 2209969 2791437 1226196 971880 179196 160400 50689291 19736475 31302232 30952816 7779894 8840105 46581684 47590720 136238 92582 667562 373502 803800 466084 X 44123223 46120300 1654661 1004336 45777884 47124636 46581684 47590720 963537 383216 0 X X 0 1 X 1 1 1 X X 1 THE CHILDREN'S ASSESSMENT CENTER 760454514 6 1 6661293 0 1 6661293 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION A, LINE 2 THE CHILDREN'S ASSESSMENT CENTER (CAC) IS A COMPONENT UNIT OF HARRIS COUNTY, TEXAS, AND THE CAC FOUNDATION SUPPORTS HARRIS COUNTY'S CHILDREN'S ASSESSMENT CENTER. HARRIS COUNTY, TEXAS IS A GOVERNMENTAL UNIT AND IS AN EXEMPT ORGANIZATION UNDER 26 U.S. CODE 115. THE HARRIS COUNTY CHILDREN'S ASSESSMENT CENTER IS RESPONSIBLE FOR FACILITATING THE INVESTIGATION AND PROMOTING THE HEALING OF HARRIS COUNTY'S CHILD SEXUAL ABUSE VICTIMS AND THEIR. PART IV, SECTION D, LINE 3 HARRIS COUNTY MAY APPOINT UP TO TWO BOARD MEMBERS TO THE CACF BOARD OF DIRECTORS AS BENEFICIARY DIRECTORS. CURRENTLY, ONE BENEFICIARY DIRECTOR IS A MEMBER OF THE FINANCE COMMITTEE AND IS THE TREASURER OF THE BOARD. THE FINANCE COMMITTE REVIEWS THE BUDGETING AND CASH FLOWS OF CACF AND IS RESPONSIBLE FOR CACF'S INVESTMENT POLICY. PART IV, SECTION E, LINE 1C: THE FOCUS OF CACF PER THE ARTICLES OF INCORPORATION IS THE PROVISION OF A FACILITY TO HOUSE THE OPERATIONS UNDERTAKEN BY THE BENEFICIARY (HARRIS COUNTY CHILDREN'S ASSESSMENT CENTER). CACF PROVIDES THE FACILITY FOR HARRIS COUNTY CHILDREN'S ASSESSMENT CENTER AND HAS COMPLETED A $33 MILLION RENOVATION AND EXPANSION TO CONTINUE TO PROVIDE A QUALITY ENVIRONMENT FOR HARRIS COUNTY'S CHILD SEXUAL ABUSE CASES. HARRIS COUNTY AGREES THAT, IN THE ABSENCE OF CACF, THEY WOULD BE RESPONSIBLE FOR PROVIDING THE FACILITY. IN ADDITION, CACF RAISES FUNDS TO EXPAND HARRIS COUNTY'S PROGRAM FOR VICTIMS OF CHILD SEXUAL ABUSE WHEN NECESSARY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9937350 900000 793361 11630711 8366130 1000000 571220 9937350 7688489 427147 250494 8366130 7755026 -66537 7688489 6791800 1000000 -36774 7755026 0.99531 0.00469 0 0 5965681 5965681 42416501 17694723 24721778 2191205 2041752 149453 115904 115904 30952816 X 11460012 383216 439740 822956 10637056 32370 32370 10669426 10113260 439740 439740 9673520 32370 32370 9705890 PART V, LINE 4: THE ENDOWMENT'S INVESTMENT EARNINGS ARE USED TO PROVIDE OPERATIONAL FUNDS. PART X, LINE 2: THE ASSESSMENT CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER UNDER SECTION 501(C)(3) OF THE THE INTERNAL REVENUE CODE AND IS FURTHER CLASSIFIED AS A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ASSESSMENT CENTER IN ITS TAX RETURNS THAT MIGHT BE UNCERTIAN. THE ASSESSMENT CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SPIRIT OF SPRING 268593 268593 67770 5068 SPIRIT OF FALL 32965 32965 16570 8317 626 301558 301558 16570 76087 5694 98351 -98351 0 1 1 0 0 0 0 0 0 0 0 0 KERRY MCCRACKEN EXECUTIVE DIRECTOR 0 178244 0 0 0 0 0 7200 0 18598 0 204042 0 0 ROBERT SANCHEZ CFO 0 158600 0 0 0 0 0 0 0 32097 0 190697 0 0 PART I, LINE 3: COMPENSATION PACKAGES FOR OFFICERS ARE SUBJECT TO REVIEW AND APPROVAL OF THE HARRIS COUNTY COMPENSATION DIVISION TO MAINTAIN STANDARDS OF COMPENSATION THAT ARE REASONABLE AND IN LINE WITH MARKET CONDITIONS. THE COMPENSATION DIVISION DETERMINES THE OFFICERS' SALARIES BASED UPON SALARY SURVEYS. FORM 990, PART VI, SECTION A, LINE 2 CHRISTOPHER DECLAIRE AND PAUL BRAGG HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A HARRIS COUNTY, THE SUPPORTED ORGANIZATION, HAS THE ABILITY TO APPOINT UP TO TWO DIRECTORS TO THE CAC FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE CAC FOUNDATION REVIEWS THE TAX RETURN, WHICH IS THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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 TRANSACTION. SUCH DISCLOSURES ARE RECORDED IN THE MINUTES OF THE BOARD MEETING. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST IS EXCUSED PRIOR TO FINAL DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 MOST CAC EMPLOYEES, INCLUDING THE MANAGEMENT TEAM, ARE EMPLOYEES OF HARRIS COUNTY. CAC FOUNDATION'S POLICY IS THAT NO BOARD MEMBER NOR ANY EXECUTIVE DIRECTOR OF THE CAC FOUNDATION SHALL RECEIVE COMPENSATION FROM THE CAC FOUNDATION. ON OCCASION, THE CAC FOUNDATION HIRES EMPLOYEES FOR STAFF AND ADMINISTRATIVE FUNCTIONS. TO DETERMINE A FAIR MARKET VALUE FOR THESE POSITIONS, THEREBY ENSURING NO EXCESS BENEFIT TRANSACTIONS OCCUR, THE CAC FOUNDATION LOOKS TO SIMILAR POSITIONS WITHIN HARRIS COUNTY'S CHILDREN'S ASSESSMENT CENTER. TO THE EXTENT THAT CHANGES ARE CONTEMPLATED TO THE ABOVE POLICY, A THOROUGH COMPENSATION POLICY WILL BE DEVELOPED IN ADVANCE OF REMUNERATION. FORM 990, PART VI, SECTION C, LINE 19 THE CAC FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE CAC FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE CAC PRESIDENT & TREASURER NOMINATES POTENTIAL MEMBERS FOR THE FINANCE COMMITTE THEN THEY ARE VOTED ON THE BY THE BOARD. HARRIS COUNTY CHILDREN'S ASSESSMENT CENTER 2500 BOLSOVER ST HOUSTON TX 77005 760454514 ADVOCATE FOR CHILDREN TX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0