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Summit County Child Care Resource & Referral Agency

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 / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.47M (2023)

Expenses
$2.54M (2023)

Total Assets
$185k (2023)

Total Liabilities
$43.3k (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
$2,466,365
Expenses
$2,539,766
Net Income
-$73,401
Net Assets
$141,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,405,993
97.6%
Program Services $0
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 $60,372
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $788,643
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $184,943
Total Liabilities $43,270
Net Assets $141,673
Compensation
Key Employees and Officers Compensation Related Other
Catherine Schaaf (Executive Director) $88,678 $0 $1,147
Lucinda Burns (Executive Director) $88,506 $0 $1,744
Jennifer Mc Atammy (Chair) $0 $0 $0
Elisabeth Lawrence (Director) $0 $0 $0
Erin Young (Director) $0 $0 $0
Kelly Renoux (Vice Chair) $0 $0 $0
Shannon Haynes (Director) $0 $0 $0
Kris Wachowiak (Director) $0 $0 $0
Jenny Wood (Exec Committee) $0 $0 $0
Joanne Sprouse (Director) $0 $0 $0
Mary Kay Dore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,834,151
Expenses
$1,816,431
Net Income
$17,720
Net Assets
$215,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,834,151
100%
Program Services $0
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 $73,366
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $672,454
37.0%
Assets/Debt
Total Assets $273,784
Total Liabilities $58,710
Net Assets $215,074
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Burns (Executive Director) $73,367 $0 $10,880
Elisabeth Lawrence (Director) $0 $0 $0
Erin Young (Director) $0 $0 $0
Mary Kay Dore (Director) $0 $0 $0
Kris Wachowiak (Director) $0 $0 $0
Jenny Wood (Director) $0 $0 $0
Shannon Hayes (Director) $0 $0 $0
Jennifer Mc Atamney (Director, Board Co Chair) $0 $0 $0
Kelly Renoux (Director, Board Co Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,686
Expenses
$1,435,478
Net Income
-$36,792
Net Assets
$215,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,398,686
100%
Program Services $0
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 $72,188
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $530,823
37.0%
Assets/Debt
Total Assets $215,699
Total Liabilities $0
Net Assets $215,699
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Burns (Executive Director) $72,188 $0 $17,325
Jennifer Mc Atamney (Director, Board Chair) $0 $0 $0
Elisabeth Lawrence (Director) $0 $0 $0
Kelly Renoux (Director) $0 $0 $0
Sarah Vaine (Director) $0 $0 $0
Ryan Hyland (Director) $0 $0 $0
Erin Young (Director) $0 $0 $0
Kris Wachowiak (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,392,204
Expenses
$1,364,328
Net Income
$27,876
Net Assets
$247,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,391,384
99.9%
Program Services $820
0.1%
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 $71,198
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $457,339
33.5%
Assets/Debt
Total Assets $247,336
Total Liabilities $0
Net Assets $247,336
Compensation
Key Employees and Officers Compensation Related Other
Lucinda Burns (Executive Director) $71,198 $0 $17,334
Jennifer Mc Atamney (Board Chair) $0 $0 $0
Kelly Renoux (Director) $0 $0 $0
Elisabeth Lawrence (Director) $0 $0 $0
Sarah Vaine (Director) $0 $0 $0
Ryan Hyland (Director) $0 $0 $0
Erin Young (Director) $0 $0 $0
Kris Wachowiak (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,593,065
Expenses
$1,602,123
Net Income
-$9,058
Net Assets
$219,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,592,660
100.0%
Program Services $405
0.0%
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 $70,242
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $490,789
30.6%
Assets/Debt
Total Assets $219,541
Total Liabilities $0
Net Assets $219,541

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,502,225
Expenses
$1,464,751
Net Income
$37,474
Net Assets
$228,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,498,218
99.7%
Program Services $4,007
0.3%
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 $70,800
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $382,540
26.1%
Assets/Debt
Total Assets $228,600
Total Liabilities $0
Net Assets $228,600

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,473,497
Expenses
$1,467,506
Net Income
$5,991
Net Assets
$191,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,471,221
99.8%
Program Services $2,276
0.2%
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 $60,285
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $386,663
26.3%
Assets/Debt
Total Assets $191,126
Total Liabilities $0
Net Assets $191,126

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,408,321
Expenses
$1,400,104
Net Income
$8,217
Net Assets
$185,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,403,818
99.7%
Program Services $4,503
0.3%
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 $62,000
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $379,265
27.1%
Assets/Debt
Total Assets $187,429
Total Liabilities $2,294
Net Assets $185,135

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,627,720
Expenses
$1,891,344
Net Income
-$263,624
Net Assets
$176,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,622,140
99.7%
Program Services $5,580
0.3%
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 $62,000
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $366,400
19.4%
Assets/Debt
Total Assets $179,317
Total Liabilities $2,399
Net Assets $176,918

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,876,175
Expenses
$1,817,122
Net Income
$59,053
Net Assets
$42,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,872,162
99.8%
Program Services $4,013
0.2%
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 $58,208
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $374,633
20.6%
Assets/Debt
Total Assets $92,070
Total Liabilities $50,000
Net Assets $42,070

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,666,534
Expenses
$1,726,808
Net Income
-$60,274
Net Assets
$33,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,654,600
99.3%
Program Services $9,578
0.6%
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 $2,356
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $309,547
17.9%
Assets/Debt
Total Assets $33,017
Total Liabilities $0
Net Assets $33,017

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,477,739
Expenses
$1,468,412
Net Income
$9,327
Net Assets
$93,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,538
99.3%
Program Services $6,544
0.4%
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 $3,657
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,000
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $217,793
14.8%
Assets/Debt
Total Assets $93,291
Total Liabilities $3
Net Assets $93,288

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
$1,499,727
Expenses
$1,455,768
Net Income
$43,959
Net Assets
$83,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,488,380
99.2%
Program Services $6,577
0.4%
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 $4,769
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,000
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $284,615
19.6%
Assets/Debt
Total Assets $83,564
Total Liabilities $0
Net Assets $83,564

Document Links

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

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

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

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

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

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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