Childrens Advocacy And Family Resources Inc, Sungatekids in Denver, Colorado (CO)

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Childrens Advocacy And Family Resources Inc, Sungatekids
Employer Identification Number (EIN)841233797
Name of OrganizationChildrens Advocacy And Family Resources Inc
Secondary NameSungatekids
AddressPO BOX 24225, Denver, CO 80224-0225
ActivitiesPrevention of cruelty to children
SubsectionCharitable Organization
Ruling Date08/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,822,801
Amount of Income$955,588
Form 990 Revenue Amount$781,228
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Management & Technical Assistance


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Amount of income in 2012: $955,588 (it was $1,117,504 in 2011)
Childrens Advocacy And Family Resources Inc, Sungatekids: 

 $955,588
Other organizations performing similar types of work: 

 $955,588

Assets in 2012: $1,822,801 (it was $1,780,328 in 2011)
This organization: 

 $1,822,801
Other organizations performing similar types of work: 

 $1,822,801

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,117,504
Contributions, Gifts, Grants and Other Similar Amounts$760,819
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$253
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$355,443
Gross income from fundraising events$530,799
Less: direct expenses$175,356
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$989
Statement of Functional Expenses (for 2011)
Total functional expenses$705,231
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$341,372
Payroll taxes$27,602
Professional fundraising services$0
Other$336,257
Balance Sheet (for 2011)
Total assets$1,780,328
Total liabilities$574,624
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$566,541
Unsecured notes and loans payable to unrelated third parties$0
Other$8,083
Total net assets or fund balances$1,205,704
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,987,404
Gifts, grants, contributions, and membership fees received$1,923,990
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$63,414
Gross receipts from related activities, etc.$1,364
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