Nonprofit · EIN 84-0838882
COMMUNITY LIVING ALTERNATIVES INCORPORATED
Tax-exempt · AURORA, CO 80014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,377,782 | $3,430,109 | -$52,327 | $2,445,315 | $382,768 | $2,062,547 |
| June 30, 2024 | 990 | $3,158,127 | $3,115,897 | $42,230 | $2,406,207 | $296,416 | $2,109,791 |
| June 30, 2023 | 990 | $2,854,687 | $2,836,905 | $17,782 | $2,330,998 | $270,407 | $2,060,591 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,749
- Program service revenue
- $3,255,300
- Investment income
- $41,733
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,962
- Other salaries and wages
- $717,556
- Salaries, compensation and benefits (total)
- $1,058,918
- Professional fundraising fees
- $0
- Accounting fees
- $20,548
- Occupancy
- $37,395
- Travel
- $279
- Depreciation
- $23,783
- Program services (functional)
- $2,889,696
- Management and general (functional)
- $540,413
Balance sheet and other
- Total assets, start of year
- $2,406,207
- Total assets, end of year
- $2,445,315
- Total liabilities, end of year
- $382,768
- Net assets, end of year
- $2,062,547
- Land, buildings and equipment
- $661,047
- Publicly traded securities
- $486,956
- Net assets without donor restrictions
- $2,017,243
- Net assets with donor restrictions
- $45,304
- Gross receipts
- $3,377,782
- Employees
- 19
- Volunteers
- 15
- Year formed
- 1981
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA KENYONMOHRLANG | Executive Dir. Officer | 50 | $114,717 | $25,245 |
| BROOK PHIFER | President Trustee or director, Officer | 2 | $0 | $0 |
| SCOT LICHTY | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| BUFFY FOX | Secretary/Treas Trustee or director, Officer | 2 | $0 | $0 |
| JANET BURGESS | Director Trustee or director | 1 | $0 | $0 |
| MARGARET DOMINGUEZ | Director Trustee or director | 1 | $0 | $0 |
| SHARI JANATA | Director Trustee or director | 1 | $0 | $0 |
| LINDA WATKINS | Director Trustee or director | 1 | $0 | $0 |
| LINDSAY MEREDITH | Director Trustee or director | 1 | $0 | $0 |
| KEN DWENGER | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA KENYONMOHRLANG | Executive Dir. Officer | 50 | $106,001 | $24,687 |
| KEN DWENGER | President Trustee or director, Officer | 2 | $0 | $0 |
| BROOK PHIFER | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| BUFFY FOX | Secretary/Treas Trustee or director, Officer | 2 | $0 | $0 |
| JANET BURGESS | Director Trustee or director | 1 | $0 | $0 |
| MARGARET DOMINGUEZ | Director Trustee or director | 1 | $0 | $0 |
| SHARI JANATA | Director Trustee or director | 1 | $0 | $0 |
| LINDA WATKINS | Director Trustee or director | 1 | $0 | $0 |
| LINDSAY MEREDITH | Director Trustee or director | 1 | $0 | $0 |
| SCOT LICHTY | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA KENYON-MOHRLANG | Executive Dir. Officer | 50 | $103,358 | $23,713 |
| KEN DWENGER | President Trustee or director, Officer | 2 | $0 | $0 |
| BROOK PHIFER | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| BUFFY FOX | Secretary/Treas Trustee or director, Officer | 2 | $0 | $0 |
| JANET BURGESS | Director Trustee or director | 1 | $0 | $0 |
| MARGARET DOMINGUEZ | Director Trustee or director | 1 | $0 | $0 |
| JERRY FURMAN | Director Trustee or director | 1 | $0 | $0 |
| RAY FURMAN | Director Trustee or director | 1 | $0 | $0 |
| SHARI JANATA | Director Trustee or director | 1 | $0 | $0 |
| LINDA WATKINS | Director Trustee or director | 1 | $0 | $0 |
| LINDSAY MEREDITH | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14252 E EVANS AVE, AURORA, CO 80014-1432
- Principal officer (990 for 2024)
- BARBARA KENYON-MOHRLANG
- Signed the 990
- BARBARA KENYON-MOHRLANG, Executive Director
- Phone
- (303) 745-8015
- Website
- WWW.CLAINC.ORG
- Return prepared by
- HAYNIE & COMPANY
Mission
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.
Program accomplishments
- CLA PROVIDED RESIDENTIAL SUPPORT SERVICES TO 35 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HOST HOMES (ADULT FOSTER CARE).CLA PROVIDED DAY PROGRAM SERVICES TO 23INDIVIDUALS IN SUPPORTED COMMUNITY CONNECTIONS SERVICES AND 24 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.Expenses $2,889,696 · revenue $3,255,300
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0838882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P800)
- Assets (IRS master file)
- $2,445,315
- Income (IRS master file)
- $3,377,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,377,782 | $3,430,109 | $2,445,315 | XML |
| 990 | June 2024 | $3,158,127 | $3,115,897 | $2,406,207 | XML |
| 990 | June 2023 | $2,854,687 | $2,836,905 | $2,330,998 | XML |
| 990 | June 2022 | $2,904,345 | $2,869,076 | $2,386,564 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0838882).
Questions about COMMUNITY LIVING ALTERNATIVES INCORPORATED
- What is the EIN of COMMUNITY LIVING ALTERNATIVES INCORPORATED?
- The employer identification number (EIN) of COMMUNITY LIVING ALTERNATIVES INCORPORATED is 84-0838882.
- Is COMMUNITY LIVING ALTERNATIVES INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to COMMUNITY LIVING ALTERNATIVES INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING ALTERNATIVES INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LIVING ALTERNATIVES INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIVING ALTERNATIVES INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY LIVING ALTERNATIVES INCORPORATED?
- The 990 for the year ended June 30, 2025 names BARBARA KENYON-MOHRLANG.
- Who are the officers and directors of COMMUNITY LIVING ALTERNATIVES INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $114,717 (BARBARA KENYONMOHRLANG, Executive Dir.).
- How much revenue does COMMUNITY LIVING ALTERNATIVES INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,377,782, expenses of $3,430,109 and total assets of $2,445,315 at year end.
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