Civic Intelligence

Childrens Assessment Center Foundation

EIN 76-0458780 • 501(c)3 • Houston, TX

Profile

CACF's 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.

2500 BolsoverHouston, TX 77005

www.cachouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$46,581,684

Up $1,901,298 (+4.3%) from 2023

Liabilities

Down

$803,800

Down $501,284 (-38%) from 2023

Net Assets

Up

$45,777,884

Up $2,402,582 (+5.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Up

$11,360,384

Up $3,014,767 (+36%) from 2023

Expenses

Up

$9,258,654

Up $346,527 (+3.9%) from 2023

Net Income

Up

$2,101,730

Up $2,668,240 (+471%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $22,677,016Liabilities 2011: $161,241Net Assets 2011: $22,515,7752011Assets 2012: $24,084,169Liabilities 2012: $279,544Net Assets 2012: $23,804,6252012Assets 2013: $32,103,945Liabilities 2013: $1,091,308Net Assets 2013: $31,012,6372013Assets 2014: $36,812,098Liabilities 2014: $424,100Net Assets 2014: $36,387,9982014Assets 2015: $37,284,079Liabilities 2015: $171,519Net Assets 2015: $37,112,5602015Assets 2016: $40,980,520Liabilities 2016: $1,164,789Net Assets 2016: $39,815,7312016Assets 2017: $46,141,533Liabilities 2017: $2,603,291Net Assets 2017: $43,538,2422017Assets 2018: $45,205,788Liabilities 2018: $1,741,524Net Assets 2018: $43,464,2642018Assets 2019: $48,792,183Liabilities 2019: $166,055Net Assets 2019: $48,626,1282019Assets 2020: $47,180,044Liabilities 2020: $256,904Net Assets 2020: $46,923,1402020Assets 2021: $47,148,428Liabilities 2021: $747,084Net Assets 2021: $46,401,3442021Assets 2022: $44,841,720Liabilities 2022: $767,479Net Assets 2022: $44,074,2412022Assets 2023: $44,680,386Liabilities 2023: $1,305,084Net Assets 2023: $43,375,3022023Assets 2024: $46,581,684Liabilities 2024: $803,800Net Assets 2024: $45,777,8842024

Highlighted filing

2024

Assets$46,581,684
Liabilities$803,800
Net Assets$45,777,884
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,934,4382011Expenses 2012: $2,029,0912012Expenses 2013: $2,189,8122013Revenue 2014: $7,858,663Expenses 2014: $2,455,732Net Income 2014: $5,402,9312014Revenue 2015: $3,309,792Expenses 2015: $2,585,230Net Income 2015: $724,5622015Revenue 2016: $5,626,001Expenses 2016: $2,922,830Net Income 2016: $2,703,1712016Revenue 2017: $7,493,391Expenses 2017: $3,770,880Net Income 2017: $3,722,5112017Revenue 2018: $5,101,295Expenses 2018: $5,175,273Net Income 2018: -$73,9782018Revenue 2019: $11,504,733Expenses 2019: $6,342,869Net Income 2019: $5,161,8642019Revenue 2020: $5,955,134Expenses 2020: $7,679,702Net Income 2020: -$1,724,5682020Revenue 2021: $7,755,202Expenses 2021: $8,224,725Net Income 2021: -$469,5232021Revenue 2022: $7,558,002Expenses 2022: $9,723,393Net Income 2022: -$2,165,3912022Revenue 2023: $8,345,617Expenses 2023: $8,912,127Net Income 2023: -$566,5102023Revenue 2024: $11,360,384Expenses 2024: $9,258,654Net Income 2024: $2,101,7302024

Highlighted filing

2024

Revenue$11,360,384
Expenses$9,258,654
Net Income$2,101,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,581,684
Liabilities
$803,800
Net assets
$45,777,884
Revenue
$11,360,384
Expenses
$9,258,654
Net income
$2,101,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.6$0.80$45.8$11.4$9.26$2.10
2023Detailed filing. Detailed filing data is available for this year.$44.7$1.31$43.4$8.35$8.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$44.8$0.77$44.1$7.56$9.72$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.75$46.4$7.76$8.22$0.47
2020Detailed filing. Detailed filing data is available for this year.$47.2$0.26$46.9$5.96$7.68$1.72
2019Detailed filing. Detailed filing data is available for this year.$48.8$0.17$48.6$11.5$6.34$5.16
2018Detailed filing. Detailed filing data is available for this year.$45.2$1.74$43.5$5.10$5.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$46.1$2.60$43.5$7.49$3.77$3.72
2016Summary only. Only limited summary data is available for this year.$41.0$1.16$39.8$5.63$2.92$2.70
2015Summary only. Only limited summary data is available for this year.$37.3$0.17$37.1$3.31$2.59$0.72
2014Detailed filing. Detailed filing data is available for this year.$36.8$0.42$36.4$7.86$2.46$5.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$1.09$31.0$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.28$23.8$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.16$22.5$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$11,927,607
Mission and Program Overview

Mission

The organization's mission 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,965,127$31,302,232▼ $662,895
Investments in Publicly Traded Securities$2,431,310$7,779,894▲ $5,348,584
Cash and Non-Interest-Bearing Accounts$2,632,701$3,884,197▲ $1,251,496
Savings and Temporary Cash Investments$5,934,821$2,209,969▼ $3,724,852
Pledges and Grants Receivable$1,594,608$1,226,196▼ $368,412
Prepaid Expenses and Deferred Charges$121,819$179,196▲ $57,377
Total Assets$44,680,386$46,581,684▲ $1,901,298
Liabilities
Deferred Revenue$1,265,459$667,562▼ $597,897
Accounts Payable and Accrued Expenses$39,625$136,238▲ $96,613
Total Liabilities$1,305,084$803,800▼ $501,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,757,530$44,123,223▲ $1,365,693
Net Assets With Donor Restrictions$617,772$1,654,661▲ $1,036,889
Total Net Assets Fund Balance$43,375,302$45,777,884▲ $2,402,582
Total Liabilities and Net Assets / Fund Balance$44,680,386$46,581,684▲ $1,901,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,065,984$16,314,172$41,380,156
Land$5,965,681-$5,965,681
Leasehold Improvements$236,297$2,045,518$2,281,815
Other Land Buildings$34,270-$34,270

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,366,130$1,000,000▲ $571,220-$9,937,350
2022$7,688,489$427,147▲ $250,494-$8,366,130
2021$7,755,026-▼ $66,537-$7,688,489
2020$6,791,800$1,000,000▼ $36,774-$7,755,026
2019$4,109,346$2,600,000▲ $82,454-$6,791,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori SwannPresident
Angie ChenDirector
Brady CrosswellDirector
Consuelo MacphersonDirector
Crystal WrightDirector
David KeyDirector
David WilliamsDirector
Elizabeth IngersollDirector
Ileana TrevinoDirector
Jason LacherDirector
Jeff VadenDirector
Jenifer MatulaDirector
Joan ShookDirector
Kim PinyopusarerkDirector
Lexi MarekDirector
Lily SchnitzerDirector
Marian HarperDirector
Mariana PopeDirector
Mark AndersonDirector
Melanie Rosin FeldmanDirector
Paul BraggDirector
Rhonda GraffDirector
Sam ParikhDirector
Sara DowneyDirector
Tony GibsonDirector
Kerry McCrackenExecutive Director
Gail PratherAssistant Treasurer
Robert SanchezCFO
Buckley MorlotSecretary
Christopher DeClaireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gallant Commercial LLCConstruction4321 Directors Row, Houston, TX 77092$475,896
Executive Security IntegratorsSecurity services15821 E Freeway Service Rd, Channelview, TX 77530$172,450
UT Health Science CenterPsychiatry services6410 Fannin St, Houston, TX 77030$106,650
Revenue and Support

Revenue Composition

Contributions and Grants
$7,583,035
Program Service Revenue
$3,352,230
Investment Income
$429,056
Other Revenue
$-3,937
All Other Contributions
$2,455,833
Change in Net Assets
$2,101,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,345,545
Revenue Not Reported on Financial Statements
$14,839
Revenue Not Reported on Form 990
$719,652
Total Revenue per Audited Statements
$12,065,197
Total Revenue per Form 990
$11,360,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,974,653
Other Expenses$3,263,481
Total Fundraising Expense$349,562
Grants and Similar Amounts Paid$20,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,605,715$115,157$108,638$4,829,510
Depreciation Depletion$1,238,334$144,127$48,388$1,430,849
Fees for Services Other$930,927$4,072$46,449$981,448
Other Employee Benefits$852,667$50,022$47,190$949,879
Office Expenses$141,212$64,430$36,520$242,162
Insurance$181,261$29,888$3,818$214,967
Payroll Taxes$175,280$10,283$9,701$195,264
Conferences and Meetings$56,646$6,340$19,809$82,795
Travel$47,895$12,863$2,286$63,044
Information Technology$43,171$3,805$2,537$49,513
Fees for Services Accounting-$43,069-$43,069
Grants to Domestic Orgs$20,520--$20,520
Advertising-$18,747-$18,747
Other Expenses$35,108$18,420$23,682$18,420
Fees for Service Investment Mgmnt Fees-$14,839-$14,839
Occupancy$8,620$815$544$9,979
Total Functional Expenses$8,337,356$571,736$349,562$9,258,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,662,615
Total Expenses per Form 990$9,258,654
Expenses per Audited Statements$9,243,815
Expenses Not Reported on Form 990$418,800
Expenses Not Reported on Financial Statements$14,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children at RiskHouston, TX501(c)(3)General support$5,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,472
Fundraising Gross Income$96,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of Spring$314,253$77,750-$77,750
Spirit of Fall$63,124$18,785-$18,785
Total Events$377,377$96,535$100,472$-3,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 interest before any discussion or negotiation 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.”

Filing and Contact Details

Filer

Filer Name
Children's Assessment Center Foundation
EIN
76-0458780
Phone
7139863300
Address
2500 Bolsover, Houston, TX 77005

Signing Officer

Name
Lori Swann
Title
President
Phone
7139863300
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Swann
Formed
1994
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
125

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Susanna Blackmon
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment's investment earnings are used to provide operational funds.”

Raw XML AppendixShowing 400 of 835 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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