Civic Intelligence

Community Living Alliance Inc

EIN 39-1889252 • 501(c)3 • Madison, WI

View Organization Page

Profile

Community living alliance (cla) 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.

1414 Macarthur RdMadison, WI 53714

www.clanet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$209,986

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.2%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,208,723

Up $308,316 (+5.2%) from 2023

Liabilities

Up

$1,321,398

Up $165,913 (+14%) from 2023

Net Assets

Up

$4,887,325

Up $142,403 (+3.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$8,859,606

Up $87,210 (+1.0%) from 2023

Expenses

Down

$8,717,203

Down $44,621 (-0.5%) from 2023

Net Income

Up

$142,403

Up $131,831 (+1247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,821,655Liabilities 2010: $3,999,905Net Assets 2010: $2,821,7502010Assets 2011: $7,399,980Liabilities 2011: $4,176,772Net Assets 2011: $3,223,2082011Assets 2012: $7,990,639Liabilities 2012: $4,405,618Net Assets 2012: $3,585,0212012Assets 2013: $7,572,656Liabilities 2013: $3,916,349Net Assets 2013: $3,656,3072013Assets 2014: $7,039,413Liabilities 2014: $3,202,003Net Assets 2014: $3,837,4102014Assets 2015: $6,557,711Liabilities 2015: $2,657,127Net Assets 2015: $3,900,5842015Assets 2016: $7,686,520Liabilities 2016: $3,608,857Net Assets 2016: $4,077,6632016Assets 2017: $6,854,390Liabilities 2017: $2,678,766Net Assets 2017: $4,175,6242017Assets 2018: $6,375,432Liabilities 2018: $1,745,160Net Assets 2018: $4,630,2722018Assets 2019: $5,820,368Liabilities 2019: $1,459,450Net Assets 2019: $4,360,9182019Assets 2020: $5,817,401Liabilities 2020: $1,341,751Net Assets 2020: $4,475,6502020Assets 2021: $5,997,811Liabilities 2021: $1,314,989Net Assets 2021: $4,682,8222021Assets 2022: $5,998,597Liabilities 2022: $1,264,247Net Assets 2022: $4,734,3502022Assets 2023: $5,900,407Liabilities 2023: $1,155,485Net Assets 2023: $4,744,9222023Assets 2024: $6,208,723Liabilities 2024: $1,321,398Net Assets 2024: $4,887,3252024

Highlighted filing

2024

Assets$6,208,723
Liabilities$1,321,398
Net Assets$4,887,325
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,507,1782010Expenses 2011: $15,112,8842011Revenue 2012: $15,327,955Expenses 2012: $14,966,142Net Income 2012: $361,8132012Revenue 2013: $14,867,551Expenses 2013: $14,796,265Net Income 2013: $71,2862013Revenue 2014: $15,235,883Expenses 2014: $15,054,780Net Income 2014: $181,1032014Revenue 2015: $14,979,002Expenses 2015: $14,915,828Net Income 2015: $63,1742015Revenue 2016: $14,495,584Expenses 2016: $14,318,505Net Income 2016: $177,0792016Revenue 2017: $13,787,886Expenses 2017: $13,689,925Net Income 2017: $97,9612017Revenue 2018: $12,235,686Expenses 2018: $11,781,038Net Income 2018: $454,6482018Revenue 2019: $9,596,965Expenses 2019: $9,866,319Net Income 2019: -$269,3542019Revenue 2020: $9,663,225Expenses 2020: $9,548,493Net Income 2020: $114,7322020Revenue 2021: $9,392,799Expenses 2021: $9,185,627Net Income 2021: $207,1722021Revenue 2022: $9,403,047Expenses 2022: $9,351,519Net Income 2022: $51,5282022Revenue 2023: $8,772,396Expenses 2023: $8,761,824Net Income 2023: $10,5722023Revenue 2024: $8,859,606Expenses 2024: $8,717,203Net Income 2024: $142,4032024

Highlighted filing

2024

Revenue$8,859,606
Expenses$8,717,203
Net Income$142,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,208,723
Liabilities
$1,321,398
Net assets
$4,887,325
Revenue
$8,859,606
Expenses
$8,717,203
Net income
$142,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.32$4.89$8.86$8.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.16$4.74$8.77$8.76$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.26$4.73$9.40$9.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.31$4.68$9.39$9.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.34$4.48$9.66$9.55$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.46$4.36$9.60$9.87$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.75$4.63$12.2$11.8$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.68$4.18$13.8$13.7$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$3.61$4.08$14.5$14.3$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$2.66$3.90$15.0$14.9$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$3.20$3.84$15.2$15.1$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.57$3.92$3.66$14.9$14.8$0.07
2012Summary only. Only limited summary data is available for this year.$7.99$4.41$3.59$15.3$15.0$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.18$3.22$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.00$2.82$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$8,945,957
Mission and Program Overview

Mission

Community living alliance (cla) 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,664,957$2,888,176▲ $223,219
Savings and Temporary Cash Investments$2,261,671$2,504,128▲ $242,457
Pledges and Grants Receivable$777,681$618,740▼ $158,941
Prepaid Expenses and Deferred Charges$147,894$166,229▲ $18,335
Total Assets$5,900,407$6,208,723▲ $308,316
Other Assets Total$48,204$31,450▼ $16,754
Liabilities
Accounts Payable and Accrued Expenses$494,994$837,460▲ $342,466
Mortgage Notes Payable Secured by Investment Property$496,071$410,777▼ $85,294
Deferred Revenue$115,129$40,240▼ $74,889
Other Liabilities$49,291$32,921▼ $16,370
Total Liabilities$1,155,485$1,321,398▲ $165,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,711,850$4,852,393▲ $140,543
Net Assets With Donor Restrictions$33,072$34,932▲ $1,860
Total Net Assets Fund Balance$4,744,922$4,887,325▲ $142,403
Total Liabilities and Net Assets / Fund Balance$5,900,407$6,208,723▲ $308,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,080,893$2,684,838$4,765,731
Equipment$68,686$832,562$901,248
Land$738,597-$738,597
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd CostelloExecutive DirectorFT$179,981$30,005$209,986
Catherine PutnamDirector - FinanceFT$130,817$12,385$143,202
Patti Jo BeckerDirector - ProgramsFT$115,791$4,438$120,229
David BaileyDirector - AdministrationFT$115,809$2,515$118,324

Board Members and Trustees

NameTitle
John GardnerPresident & Treasurer
Terri DeistVice-president & Secretary
Gregory L Schmidt MdDirector
Jennifer MastickDirector
Katie BrietzmanDirector
Kevin KeislingDirector
Mike JonesDirector
Mike MeulemansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,214,591
Program Service Revenue
$464,537
Investment Income
$75,510
Other Revenue
$104,968
All Other Contributions
$421,601
Change in Net Assets
$142,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,859,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,351
Total Revenue per Audited Statements
$8,945,957
Total Revenue per Form 990
$8,859,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,635,815
Other Expenses$1,081,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,836,347$1,228,077-$6,064,424
Other Employee Benefits$525,657$220,069-$745,726
Payroll Taxes$333,046$139,431-$472,477
Current Officers, Directors, Trustees, and Key Employees-$353,188-$353,188
Office Expenses$183,174$55,624-$238,798
Depreciation Depletion$138,442$45,264-$183,706
Insurance$133,720$43,720-$177,440
Occupancy$82,077$24,786-$106,863
Fees for Services Other$62,020$20,274-$82,294
Fees for Services Accounting-$70,107-$70,107
Travel$59,757$3,144-$62,901
All Other Expenses$28,262$4,716-$32,978
Other Expenses$21,437$2,382-$23,819
Interest$10,979$3,590-$14,569
Conferences and Meetings$13,838--$13,838
Total Functional Expenses$6,491,987$2,225,216$0$8,717,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,803,554
Expenses per Audited Statements$8,717,203
Total Expenses per Form 990$8,717,203
Expenses Not Reported on Form 990$86,351
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,524
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Silent Auctions$24,339-$466-
Total Events$24,339-$4,524$-4,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liabilities$32,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board president and executive members of the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is monitored annually at the first board meeting of each calendar year. A powerpoint and discussion occurs in regard to the conflict-of-interest statement, duty to disclose, and other annual compliance and strategic goals requiring each board member to read and sign a statement acknowledging their understanding.”

Form 990, Part VI, Section B, Line 15

“A compensation study is performed by a private company at least every 2 years along with the organization receiving salary studies from shrm. The salary of the executive director is approved by the board of directors after a bi-annual salary study is done. The 2024 calendar year was the designated year when the study was completed, it will be completed again in 2026.”

Form 990, Part VI, Section C, Line 19

“Cla has public monthly board meetings and notice of these meetings is posted on cla's website 10 days in advance of each meeting. Cla also publishes an annual report that shows year end financials. Summaries of each monthly board meeting are posted to cla's website as well. They are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Alliance Inc
EIN
39-1889252
Phone
6082428335
Address
1414 MACARTHUR RD, MADISON, WI 53714

Signing Officer

Name
Todd Costello
Title
Executive Director
Phone
6082428335
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Costello
Formed
1999
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
357
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
1 S PINCKNEY STREET STE 930, MADISON, WI 53703
Preparer
Kaitlyn Dominguez
Phone
6088332612
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Community living alliance, inc. Is a nonprofit corporation incorporated under the wisconsin non-stock corporation law (chapter 181 of the wisconsin statutes). The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). The corporation is also exempt from local property taxes and wisconsin franchise or income tax. The corporation follows the provisions of the uncertainty in income taxes section of the income taxes topic of the fasb asc, which address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the corporation and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At december 31, 2024 and 2023, there were no unrecognized tax benefits identified or recorded as liabilities. The corporation files a form 990 (return of organization exempt from income tax) annually in the u.s. Federal jurisdiction and a similar form with the state of wisconsin.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 81,827. Fundraising expenses 4,524.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 81,827. Fundraising expenses 4,524.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMUNITY 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY L SCHMIDT MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI DEIST
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm10PATTI JO BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8185721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024339
IRS990/FundraisingDirectExpensesAmt04524
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07768651
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08945957
IRS990/GrossRentsGrp/RealAmt0191319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043720
IRS990/InsuranceGrp/ProgramServicesAmt0133720
IRS990/InsuranceGrp/TotalAmt0177440
IRS990/InterestGrp/ManagementAndGeneralAmt03590
IRS990/InterestGrp/ProgramServicesAmt010979
IRS990/InterestGrp/TotalAmt014569
IRS990/InvestmentIncomeGrp/ExclusionAmt075510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03517400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02664957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02888176
IRS990/LandBldgEquipCostOrOtherBssAmt06405576
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt081827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY LIVING ALLIANCE (CLA) 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0496071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410777
IRS990/NetAssetsOrFundBalancesBOYAmt04744922
IRS990/NetAssetsOrFundBalancesEOYAmt04887325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4524
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4524
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109492
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0109492
IRS990/NetUnrelatedBusTxblIncmAmt025183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04711850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04852393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024786
IRS990/OccupancyGrp/ProgramServicesAmt082077
IRS990/OccupancyGrp/TotalAmt0106863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183174
IRS990/OfficeExpensesGrp/TotalAmt0238798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048204
IRS990/OtherAssetsTotalGrp/EOYAmt031450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745726
IRS990/OtherExpensesGrp/Desc0EQUIPMT & FURNISHINGS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE REVENUE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12382
IRS990/OtherExpensesGrp/ProgramServicesAmt033165
IRS990/OtherExpensesGrp/ProgramServicesAmt130066
IRS990/OtherExpensesGrp/ProgramServicesAmt221437
IRS990/OtherExpensesGrp/TotalAmt044009
IRS990/OtherExpensesGrp/TotalAmt130066
IRS990/OtherExpensesGrp/TotalAmt223819
IRS990/OtherLiabilitiesGrp/BOYAmt049291
IRS990/OtherLiabilitiesGrp/EOYAmt032921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01228077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04836347
IRS990/OtherSalariesAndWagesGrp/TotalAmt06064424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333046
IRS990/PayrollTaxesGrp/TotalAmt0472477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166229
IRS990/PrincipalOfficerNm0TODD COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08201723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034470
IRS990/PYOtherExpensesAmt01232248
IRS990/PYOtherRevenueAmt078663
IRS990/PYProgramServiceRevenueAmt0457540
IRS990/PYRevenuesLessExpensesAmt010572
IRS990/PYSalariesCompEmpBnftPaidAmt07529576
IRS990/PYTotalExpensesAmt08761824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08772396
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0109492
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02261671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02504128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08214591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08201723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08884423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08927418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09285569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043513724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0721133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02074266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt043513724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08214591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08201723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08884423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08927418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09285569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043513724
IRS990ScheduleA/TotalSupportAmt044260040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0147545
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0148184
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0155349
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0152330
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0603408
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0590178
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0592736
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0621395
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0609321
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02413630
IRS990ScheduleC/GrassrootsCeilingAmt0905112
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0147545
IRS990ScheduleC/LobbyingCeilingAmt03620445
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0590178
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08803554
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08803554
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02080893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02684838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04765731
IRS990ScheduleD/EquipmentGrp/BookValueAmt068686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901248
IRS990ScheduleD/ExpensesNotReportedAmt086351
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08717203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0738597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738597
IRS990ScheduleD/OtherExpensesIncludedAmt086351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt086351
IRS990ScheduleD/RevenueNotReportedAmt086351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08859606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY LIVING ALLIANCE, INC. IS A NONPROFIT CORPORATION INCORPORATED UNDER THE WISCONSIN NON-STOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE CORPORATION IS ALSO EXEMPT FROM LOCAL PROPERTY TAXES AND WISCONSIN FRANCHISE OR INCOME TAX. THE CORPORATION FOLLOWS THE PROVISIONS OF THE UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CORPORATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2024 AND 2023, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY IN THE U.S. FEDERAL JURISDICTION AND A SIMILAR FORM WITH THE STATE OF WISCONSIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 81,827. FUNDRAISING EXPENSES 4,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 81,827. FUNDRAISING EXPENSES 4,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888176
IRS990ScheduleD/TotalExpensesPerForm990Amt08717203
IRS990ScheduleD/TotalLiabilityAmt032921
IRS990ScheduleD/TotalRevenuePerForm990Amt08859606

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