Community Living Alternatives Incorporated
- Assets
- $2.4m
- Revenue
- $2.8m
- Investments
- $32.7k
- Employees
- 18
- Location
- Aurora, CO
- Founding
- 02/1982
- Data as of
- 06/2021
- EIN
- 84-0838882
Organization Overview
Community Living Alternatives Incorporated is located in Aurora, CO. The organization was established in 1982. 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 06/2021, Community Living Alternatives Incorporated employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Living Alternatives Incorporated 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 06/2021, Community Living Alternatives Incorporated generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 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
CLA'S MISSION IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TOWARD FULFILLMENT OF THEIR LIFE GOALS THROUGH CHOICE AND SUPPORT IN HOMES, EMPLOYMENT AND COMMUNITY ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLA PROVIDED RESIDENTIAL SUPPORT SERVICES TO 38 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HOST HOMES (ADULT FOSTER CARE).CLA PROVIDED DAY PROGRAM SERVICES TO 2 INDIVIDUALS IN SUPPORTED EMPLOYMENT SERVICES (ON THE JOB SUPPORT TO LEARN NEW TASKS AND MAINTAIN A JOB IN THE COMMUNITY); 10 INDIVIDUALS IN SUPPORTED COMMUNITY CONNECTIONS SERVICES; AND 23 INDIVIDUALS IN SPECIALIZED HABILITATION ACTIVITIES (FACILITY BASED SKILL DEVELOPMENT AND ACTIVITIES IN SUCH AREAS AS COMPUTERS, EXERCISE, MEDITATION, GARDENING, COOKING, MUSIC, AND ARTS AND CRAFTS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Kenyon-Mohrlang Executive Dir. | Officer | 50 | $89,977 |
Ray Furman President | OfficerTrustee | 2 | $0 |
Ken Dwenger Vice President | OfficerTrustee | 2 | $0 |
Brook Phifer Secretary/treas | OfficerTrustee | 2 | $0 |
Margaret Dominguez Director | Trustee | 1 | $0 |
Jerry Furman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Victor Loegiman Dba Dastan Sean Host Home Provider | 6/29/21 | $109,981 |
Jay Agency 1 Host Home Provider | 6/29/21 | $114,207 |
Lumowa Garden Host Home Provider | 6/29/21 | $113,266 |
Matuari Home Host Home Provider | 6/29/21 | $107,906 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,033 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,033 |
| Total Program Service Revenue | $2,595,898 |
| Investment income | $4,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,832,392 |
| 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. | $103,225 |
| Compensation of current officers, directors, key employees. | $77,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,802 |
| Pension plan accruals and contributions | $14,255 |
| Other employee benefits | $115,976 |
| Payroll taxes | $43,375 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,526 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,790 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,834 |
| Insurance | $29,948 |
| All other expenses | $59,116 |
| Total functional expenses | $2,654,475 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $737,394 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,100 |
| 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 | $28,584 |
| Net Land, buildings, and equipment | $714,985 |
| Investments—publicly traded securities | $657,167 |
| Investments—other securities | $32,682 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,408,912 |
| Accounts payable and accrued expenses | $365,797 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $365,797 |
| Net assets without donor restrictions | $2,021,607 |
| Net assets with donor restrictions | $21,508 |
| 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 | $2,408,912 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Living Alternatives Incorporated has recieved totaling $24,139.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $24,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Disability Supports Of The Great Plains Inc Mcpherson, KS | $17,610,214 | $11,177,441 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Cheyenne Village Colorado Springs, CO | $12,734,645 | $9,417,090 |
Sunflower Diversified Services Inc Great Bend, KS | $3,442,876 | $6,596,891 |
Community Alliance Inc Omaha, NE | $22,366,255 | $6,630,659 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |