Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2022 • EIN 68-0147042

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2023

Organization ProfileWWW.CALLPROGRAM.ORG
11700 Viejo CaminoAtascadero, CA 93422

(805) 466-0766

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,401,804

Down $21,222 (-0.9%) from 2021

Net Assets

Up

$1,735,631

Up $65,742 (+3.9%) from 2021

Liabilities

Down

$666,173

Down $86,964 (-12%) from 2021

Revenue And Expenses

Revenue

Up

$3,290,267

Up $28,041 (+0.9%) from 2021

Expenses

Up

$3,224,525

Up $382,279 (+13%) from 2021

Net Income

Down

$65,742

Down $354,238 (-84%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,492,882Liabilities 2010: $513,408Net Assets 2010: $979,4742010Assets 2011: $1,511,844Liabilities 2011: $466,137Net Assets 2011: $1,045,7072011Assets 2012: $1,602,099Liabilities 2012: $440,342Net Assets 2012: $1,161,7572012Assets 2013: $1,517,849Liabilities 2013: $396,656Net Assets 2013: $1,121,1932013Assets 2014: $1,414,977Liabilities 2014: $390,275Net Assets 2014: $1,024,7022014Assets 2015: $1,412,846Liabilities 2015: $344,418Net Assets 2015: $1,068,4282015Assets 2016: $1,442,158Liabilities 2016: $327,024Net Assets 2016: $1,115,1342016Assets 2017: $1,868,503Liabilities 2017: $706,927Net Assets 2017: $1,161,5762017Assets 2019: $1,843,191Liabilities 2019: $684,151Net Assets 2019: $1,159,0402019Assets 2020: $2,343,438Liabilities 2020: $1,093,529Net Assets 2020: $1,249,9092020Assets 2021: $2,423,026Liabilities 2021: $753,137Net Assets 2021: $1,669,8892021Assets 2022: $2,401,804Liabilities 2022: $666,173Net Assets 2022: $1,735,6312022Assets 2024: $2,408,277Liabilities 2024: $742,383Net Assets 2024: $1,665,8942024

Highlighted filing

2022

Assets$2,401,804
Liabilities$666,173
Net Assets$1,735,631
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,797,9332010Expenses 2011: $1,724,7042011Expenses 2012: $1,693,9622012Expenses 2013: $1,734,9122013Revenue 2014: $1,783,640Expenses 2014: $1,880,131Net Income 2014: -$96,4912014Revenue 2015: $1,899,498Expenses 2015: $1,855,772Net Income 2015: $43,7262015Revenue 2016: $2,031,492Expenses 2016: $1,984,786Net Income 2016: $46,7062016Revenue 2017: $2,138,514Expenses 2017: $2,092,072Net Income 2017: $46,4422017Revenue 2019: $2,532,889Expenses 2019: $2,496,048Net Income 2019: $36,8412019Revenue 2020: $2,826,309Expenses 2020: $2,735,440Net Income 2020: $90,8692020Revenue 2021: $3,262,226Expenses 2021: $2,842,246Net Income 2021: $419,9802021Revenue 2022: $3,290,267Expenses 2022: $3,224,525Net Income 2022: $65,7422022Revenue 2024: $4,437,462Expenses 2024: $4,587,264Net Income 2024: -$149,8022024

Highlighted filing

2022

Revenue$3,290,267
Expenses$3,224,525
Net Income$65,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2023
Return Version
2021v4.2
Gross Receipts
$3,290,267
Mission and Program Overview

Mission

To provide quality services that have a positive impact in the lives of adult individuals with developmental disabilities and their families.

To provide living skills training to developmentally disabled adults through residential and behavioral support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,725$1,196,287▼ $29,438
Savings and Temporary Cash Investments$610,708$674,525▲ $63,817
Accounts Receivable$403,804$351,994▼ $51,810
Cash and Non-Interest-Bearing Accounts$141,739$155,243▲ $13,504
Prepaid Expenses and Deferred Charges$5,781$9,274▲ $3,493
Total Assets$2,423,026$2,401,804▼ $21,222
Other Assets Total$35,269$14,481▼ $20,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,588$417,583▼ $37,005
Accounts Payable and Accrued Expenses$212,726$234,109▲ $21,383
Unsecured Notes Loans Payable$50,554$0▼ $50,554
Other Liabilities$35,269$14,481▼ $20,788
Total Liabilities$753,137$666,173▼ $86,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,669,889$1,735,631▲ $65,742
Total Net Assets Fund Balance$1,669,889$1,735,631▲ $65,742
Total Liabilities and Net Assets / Fund Balance$2,423,026$2,401,804▼ $21,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,802$451,016$1,019,818
Land$533,719-$533,719
Leasehold Improvements$55,371$231,872$287,243
Other Land Buildings$34,320$95,382$129,702
Equipment$4,075$23,397$27,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher QuattlebaumExecutive DirectorFT$82,006$12,394$94,400

Board Members and Trustees

NameTitle
Susan DunnPresident
Connie SchlobohmVice President
Brianna Van SickleDirector
Dan PriceDirector
Kathleen HugginsDirector
Jenae WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,562
Program Service Revenue
$3,215,182
Investment Income
$299
Other Revenue
$224
All Other Contributions
$5,543
Change in Net Assets
$65,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,290,267
Total Revenue per Form 990
$3,290,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,717,599
Other Expenses$506,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,166,222$114,246-$2,280,468
Payroll Taxes$180,196$10,701-$190,897
Other Employee Benefits$108,066$32,156-$140,222
Insurance$118,969$9,812-$128,781
Current Officers, Directors, Trustees, and Key Employees$90,110$15,902-$106,012
Occupancy$53,296$3,517-$56,813
Depreciation Depletion$54,989$864-$55,853
Travel$42,802$1,200-$44,002
Office Expenses$37,968$2,715-$40,683
Fees for Services Other$24,827$14,095-$38,922
Interest$13,132--$13,132
All Other Expenses$8,266$2,498-$10,764
Other Expenses$4,654$1,693-$6,347
Advertising-$405-$405
Total Functional Expenses$3,007,726$216,799$0$3,224,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,224,525
Total Expenses per Audited Statements$3,224,525
Total Expenses per Form 990$3,224,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$14,481
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
No
Other officer compensation reviewed
No
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 president of the board, board members, executive director and accounting manager review form 990 prior to filing.”

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

“The policy is provided in writing to all new board members. Creative alternative for learning & living's legal counsel is primarily responsible for identifying potential conflicts, although all board members can point out potential situations. Any potential conflicts of interest are addressed as they arise during year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Alternative for Learning
EIN
68-0147042
Phone
8054660766
Address
11700 VIEJO CAMINO, ATASCADERO, CA 93422

Signing Officer

Name
Susan Dunn
Title
President
Phone
8054660766
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dunn
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

FORM 990,PART XII, LINE 2C:

“Board assumes responsibility for oversight of the audit and selection of an independent accountant.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03215406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02838648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02819510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02527689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02285379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013686632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02629
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt014180706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03289968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03245234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02825691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02531966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02287847
IRS990ScheduleA/Total509Grp/TotalAmt014180706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03290267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03246364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02826309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02532242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02288153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014183335
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019818
IRS990ScheduleD/EquipmentGrp/BookValueAmt04075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03224525
IRS990ScheduleD/LandGrp/BookValueAmt0533719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03290267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196287
IRS990ScheduleD/TotalExpensesPerForm990Amt03224525
IRS990ScheduleD/TotalLiabilityAmt014481
IRS990ScheduleD/TotalRevenuePerForm990Amt03290267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03224525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD, BOARD MEMBERS, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS PROVIDED IN WRITING TO ALL NEW BOARD MEMBERS. CREATIVE ALTERNATIVE FOR LEARNING & LIVING'S LEGAL COUNSEL IS PRIMARILY RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS, ALTHOUGH ALL BOARD MEMBERS CAN POINT OUT POTENTIAL SITUATIONS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02423026
IRS990/TotalAssetsEOYAmt02401804
IRS990/TotalAssetsGrp/BOYAmt02423026
IRS990/TotalAssetsGrp/EOYAmt02401804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074562
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03007726
IRS990/TotalFunctionalExpensesGrp/TotalAmt03224525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753137
IRS990/TotalLiabilitiesEOYAmt0666173
IRS990/TotalLiabilitiesGrp/BOYAmt0753137
IRS990/TotalLiabilitiesGrp/EOYAmt0666173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01735631
IRS990/TotalOtherCompensationAmt012394
IRS990/TotalProgramServiceExpensesAmt03007726
IRS990/TotalProgramServiceRevenueAmt03215182
IRS990/TotalReportableCompFromOrgAmt082006

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,804
Liabilities
$666,173
Net assets
$1,735,631
Revenue
$3,290,267
Expenses
$3,224,525
Net income
$65,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.74$1.67$4.44$4.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.67$1.74$3.29$3.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.75$1.67$3.26$2.84$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.09$1.25$2.83$2.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.68$1.16$2.53$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.71$1.16$2.14$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.12$2.03$1.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$1.78$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.05$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.51$0.98$1.80