Community Living Alliance Inc
- Assets
- $6.0m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 524
- Location
- Madison, WI
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 39-1889252
Organization Overview
Community Living Alliance Inc is located in Madison, WI. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Community Living Alliance Inc employed 524 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Living Alliance Inc generated $9.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $9.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY LIVING ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION, DEDICATED TO EMPOWERING PEOPLE WITH DISABILITIES OR CHRONIC ILLNESSES AND THE ELDERLY TO LIVE INDEPENDENTLY AND WITH DIGNITY. CLA PARTNERS WITH THESE INDIVIDUALS TO ACQUIRE PERSONAL CARE AND SUPPORT SERVICES NEEDED TO PROMOTE THEIR QUALITY OF LIFE AND SELF-DETERMINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ASSISTS INDIVIDUALS WITH DISABILITIES, CHRONIC DISEASES, AND THE ELDERLY TO LIVE INDEPENDENTLY WITH DIGNITY IN THE COMMUNITY. CLA ALSO PROVIDES A MEDICAL ASSISTANCE PERSONAL CARE NURSING PROGRAM WHERE EMPLOYED NURSES OVERSEE THE CARES PROVIDED TO CONSUMERS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN ADULT FAMILY HOMES, AND THE TRAINING OF THE WORKERS WHO PERFORM THE PERSONAL CARES IN THOSE ADULT FAMILY HOMES. DANE COUNTY SUPPORTED LIVING PROGRAM (SL) - 218 MEMBERS SERVED, MEDICAID ASSISTANCE PERSONAL CARE PROGRAM (CLAMA) - 151 MEMBERS SERVED, MYCHOICE WI - 93 MEMBERS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Costello Executive Director | Officer | 37.5 | $179,644 |
Patti Jo Becker Director - Programs | 37.5 | $109,974 | |
Kathy Schraith Director - Hr | 37.5 | $101,135 | |
Jo Treslley Director - Finance Until 10/25/2021 | Officer | 37.5 | $74,072 |
Catherine Putnam Director - Finance | Officer | 37.5 | $56,019 |
Terri Deist Vice-President & Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,995 |
| Related organizations | $0 |
| Government grants | $8,403,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,927,418 |
| Total Program Service Revenue | $389,082 |
| Investment income | $202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,889 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,392,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,055 |
| Compensation of current officers, directors, key employees. | $352,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,478,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $725,936 |
| Payroll taxes | $502,726 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,495 |
| Advertising and promotion | $0 |
| Office expenses | $172,030 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,749 |
| Travel | $23,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,404 |
| Interest | $26,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,167 |
| Insurance | $181,562 |
| All other expenses | $45,604 |
| Total functional expenses | $9,185,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,716,347 |
| Pledges and grants receivable | $1,194,898 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $170,838 |
| Net Land, buildings, and equipment | $2,915,728 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,997,811 |
| Accounts payable and accrued expenses | $470,511 |
| Grants payable | $0 |
| Deferred revenue | $175,103 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $669,375 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,314,989 |
| Net assets without donor restrictions | $4,673,349 |
| Net assets with donor restrictions | $9,473 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,997,811 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Living Alliance Inc has recieved totaling $10,094.
| Awarding Organization | Amount |
|---|---|
Wispact Inc Madison, WI PURPOSE: WISPACT FOUNDATION GRANTS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $94 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |