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Child Care Partners Initiative

  • Lakewood, CO
  • Tax-exempt since Jan. 1991
  • EIN: 84-1138611

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.51M (2023)

Expenses
$1.55M (2023)

Total Assets
$203k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,506,649
Expenses
$1,546,611
Net Income
-$39,962
Net Assets
$202,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,506,636
100.0%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $995,172
64.3%
Assets/Debt
Total Assets $202,969
Total Liabilities $0
Net Assets $202,969
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary J Rafferty (President Dir) $0 $0 $0
Mary Robinson (Sectreasdir) $0 $0 $0

Document Links

990
Filed on June 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,345
Expenses
$1,282,166
Net Income
$110,179
Net Assets
$242,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,392,335
100.0%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $857,666
66.9%
Assets/Debt
Total Assets $242,931
Total Liabilities $0
Net Assets $242,931
Compensation
Key Employees and Officers Compensation Related Other
Mary J Rafferty (President Dir) $0 $0 $0
Mary Robinson (Sectreasdir) $0 $0 $0

Document Links

990
Filed on June 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,081
Expenses
$1,123,645
Net Income
$110,436
Net Assets
$132,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,233,910
100.0%
Investment Income $171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $790,603
70.4%
Assets/Debt
Total Assets $132,752
Total Liabilities $0
Net Assets $132,752
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary J Rafferty (President Dir) $0 $0 $0
Mary Robinson (Sectreasdir) $0 $0 $0

Document Links

990
Filed on July 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$972,299
Expenses
$1,186,633
Net Income
-$214,334
Net Assets
$22,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $971,497
99.9%
Investment Income $802
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $677,253
57.1%
Assets/Debt
Total Assets $227,012
Total Liabilities $204,323
Net Assets $22,689
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary J Rafferty (President Dir) $0 $0 $0
Mary Robinson (Sectreasdir) $0 $0 $0

Document Links

990
Filed on May 3, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,607,378
Expenses
$1,559,234
Net Income
$48,144
Net Assets
$236,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,607,378
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,021,828
65.5%
Assets/Debt
Total Assets $236,649
Total Liabilities $0
Net Assets $236,649
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary J Rafferty (President Dir) $0 $0 $0
Mary Robinson (Sectreasdir) $0 $0 $0

Document Links

990
Filed on June 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,553,388
Expenses
$1,553,652
Net Income
-$264
Net Assets
$188,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,553,388
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,088,315
70.0%
Assets/Debt
Total Assets $188,505
Total Liabilities $0
Net Assets $188,505
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary J Rafferty (President Dir) $0 $0 $0
Mary Robinson (Sectreasdir) $0 $0 $0

Document Links

990
Filed on June 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,169
Expenses
$1,436,065
Net Income
$100,104
Net Assets
$188,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,536,169
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,087,540
75.7%
Assets/Debt
Total Assets $188,769
Total Liabilities $0
Net Assets $188,769

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,423,183
Expenses
$1,502,685
Net Income
-$79,502
Net Assets
$88,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,423,183
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,033,799
68.8%
Assets/Debt
Total Assets $88,665
Total Liabilities $0
Net Assets $88,665

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,396,594
Expenses
$1,370,437
Net Income
$26,157
Net Assets
$168,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,396,594
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $948,617
69.2%
Assets/Debt
Total Assets $168,167
Total Liabilities $0
Net Assets $168,167

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,361,040
Expenses
$1,284,316
Net Income
$76,724
Net Assets
$142,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,361,040
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $969,522
75.5%
Assets/Debt
Total Assets $143,025
Total Liabilities $1,015
Net Assets $142,010

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,327,591
Expenses
$1,334,544
Net Income
-$6,953
Net Assets
$44,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,327,591
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $916,688
68.7%
Assets/Debt
Total Assets $44,097
Total Liabilities $0
Net Assets $44,097
Compensation
Key Employees and Officers Compensation Related Other
Mary Jane Rafferty (President And Director) $0 $36,500 $0
Mary Robinson (Secretarytreasurer And Direc) $0 $86,225 $0

Document Links

990
Filed on Aug. 28, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,335,244
Expenses
$1,288,526
Net Income
$46,718
Net Assets
$51,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,335,244
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $916,274
71.1%
Assets/Debt
Total Assets $51,050
Total Liabilities $0
Net Assets $51,050

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,242,594
Expenses
$1,269,294
Net Income
-$26,700
Net Assets
$4,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,242,594
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $880,926
69.4%
Assets/Debt
Total Assets $4,332
Total Liabilities $0
Net Assets $4,332

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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