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Community Treatment Alternatives Dba Cta

Also known as Cta Community Supports

West Jordan, UT · EIN 87-0424951 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the 6-month short period ending December 31, 2024 (tax year 2024) · View the filing · Correct or respond

Community Treatment Alternatives Dba Cta reported $27.3 million in revenue and $25.9 million in expenses for the fiscal year ending June 30, 2024. Of every $100 it spent, $90.10 went to program services, $9.90 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.8% of the total. The highest compensation it reported for one person was $301,663 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 31% between FY2020 and FY2024. Source: Form 990, FY2024 (6 mo.).

Where $100 of spending went

The 6-month short period ending December 31, 2024 · Form 990, Part IX, line 25 · total expenses $26M

For context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The 6-month short period ending December 31, 2024 · Form 990, Part VIII · total revenue $27M

The 990 scorecard · same measures for every charity, no grades

FY2024 filing. Median across 314 covered charities in this category, from their latest filings.
MeasureFY2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.1%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
9.9%10.6%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.4%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.03
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.3%24.7%
Government grants share of revenue
Part VIII 1e ÷ 12
0.3%0.6%
Program service revenue share
Part VIII 2g ÷ 12
98.8%59.5%
Highest reported compensation
Part VII-A, columns D–F
$301,663$391,657
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.17%1.45%
People paid over $100,000
Part VII, line 2
210
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.27.6
Independent voting board members
Part VI 1a–1b
4 of 5100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2024 (6 mo.) · Form 990, Part III · the three largest programs by expense
$23M expenses · 100.0% of program spending · revenue $27M

Provides treatment of autistic individuals in group homes located in salt lake, davis, weber, and iron counties in utah

Highest reported compensation

FY2024 (6 mo.) · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$0$290,000$11,663$301,663
PROGRAM DIRECTOR
Officer, 40.00 hrs/week
$153,667$0$6,394$160,061
HR DIRECTOR
Officer, 40.00 hrs/week
$0$141,450$5,904$147,354
FINANCE DIRECTOR
Officer, 40.00 hrs/week
$0$120,667$5,072$125,739
IT DIRECTOR
Officer, 40.00 hrs/week
$0$113,917$4,802$118,719
DAY SUPP DIRECTOR
Officer, 40.00 hrs/week
$112,819$0$4,772$117,591
FAMILY SERVICES DIRECTOR
Officer, 40.00 hrs/week
$99,000$0$3,975$102,975

2 people received more than $100,000 in reportable compensation from Community Treatment Alternatives Dba Cta (Part VII, line 2).

6 filings since FY2020

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpensesShort periods (after a fiscal-year change) are in the table, not the chart.
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024$27M$26M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2024 (6 mo.) ⓘ$14M$13M90.4%$9.7M$179,907
FY2024 ⓘ$27M$26M90.1%$9.0M$301,663
FY2023 ⓘ$26M$25M89.8%$7.6M$272,940
FY2022 ⓘ$23M$21M90.0%$7.0M$254,678
FY2021 ⓘ$19M$19M91.1%$4.5M$126,756
FY2020 ⓘ$21M$20M94.0%$4.3M$157,898

Governance answers, as filed

FY2024 (6 mo.) · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b5 · 4 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5680
  • Volunteers Part I, line 65

Private foundation grants it received

1 private foundation reported grants to Community Treatment Alternatives Dba Cta totaling $42 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Community Treatment Alternatives Dba Cta's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Community Treatment Alternatives Dba Cta, you can publish a response that is linked from this page.

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Questions people ask

How much of Community Treatment Alternatives Dba Cta's spending goes to programs?

In the fiscal year ending June 30, 2024, Community Treatment Alternatives Dba Cta reported that 90.1% of its $25.9 million in expenses went to program services, 9.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Community Treatment Alternatives Dba Cta pay its top executive?

The largest total compensation Community Treatment Alternatives Dba Cta reported for one person in the fiscal year ending June 30, 2024 was $301,663, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Community Treatment Alternatives Dba Cta get its money?

Of $27.3 million in revenue in the fiscal year ending June 30, 2024, 0.3% came from contributions and grants (including 0.3% from government grants) and 98.8% from program service revenue (Form 990, Part VIII).

Is Community Treatment Alternatives Dba Cta a registered charity?

The IRS lists EIN 87-0424951 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2024 (6 mo.): Form 990 for the 6-month short period ending December 31, 2024, object 202513169349307921 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202413599349300606 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401289349301675 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330809349301758 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221329349307072 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130549349300843 · read the filing

All filings for EIN 87-0424951: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.