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Correctional Alternative Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.05M (2024)

Expenses
$1.06M (2024)

Total Assets
$592k (2024)

Total Liabilities
$489k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,052,207
Expenses
$1,062,970
Net Income
-$10,763
Net Assets
$103,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,029,402
97.8%
Program Services $22,805
2.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,460
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $431,983
40.6%
Assets/Debt
Total Assets $592,456
Total Liabilities $488,957
Net Assets $103,499
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $76,228 $0 $0
Traci Mathews (President) $76,228 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$899,803
Expenses
$910,390
Net Income
-$10,587
Net Assets
$114,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $868,429
96.5%
Program Services $31,374
3.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $348,664
38.3%
Assets/Debt
Total Assets $569,636
Total Liabilities $455,374
Net Assets $114,262
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $0 $76,224 $0
Traci Mathews (President) $0 $76,224 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,043,548
Expenses
$933,665
Net Income
$109,883
Net Assets
$124,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,001,862
96.0%
Program Services $41,686
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,956
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $401,968
43.1%
Assets/Debt
Total Assets $189,855
Total Liabilities $65,006
Net Assets $124,849
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $0 $69,978 $0
Traci Mathews (President) $0 $69,978 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$877,419
Expenses
$877,152
Net Income
$267
Net Assets
$14,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,914
93.9%
Program Services $53,505
6.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,381
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $380,284
43.4%
Assets/Debt
Total Assets $208,002
Total Liabilities $193,036
Net Assets $14,966
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $66,759 $0 $0
Traci Mathews (President) $65,144 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$843,047
Expenses
$840,893
Net Income
$2,154
Net Assets
$14,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,170
94.7%
Program Services $44,877
5.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,999
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $382,279
45.5%
Assets/Debt
Total Assets $239,595
Total Liabilities $224,896
Net Assets $14,699
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $63,999 $0 $0
Traci Mathews (President) $61,000 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$812,167
Expenses
$836,723
Net Income
-$24,556
Net Assets
$12,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $774,870
95.4%
Program Services $49,138
6.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,841
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,999
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $361,685
43.2%
Assets/Debt
Total Assets $136,626
Total Liabilities $124,081
Net Assets $12,545
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $63,999 $0 $0
Traci Mathews (President) $61,000 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,747
Expenses
$825,458
Net Income
$4,289
Net Assets
$37,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,701
94.2%
Program Services $48,046
5.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,902
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $394,677
47.8%
Assets/Debt
Total Assets $156,592
Total Liabilities $119,491
Net Assets $37,101
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $59,966 $0 $0
Traci Mathews (President) $54,287 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$873,131
Expenses
$860,720
Net Income
$12,411
Net Assets
$32,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $818,086
93.7%
Program Services $55,045
6.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,183
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $426,855
49.6%
Assets/Debt
Total Assets $134,022
Total Liabilities $101,210
Net Assets $32,812
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $61,461 $0 $0
Traci Mathews (President) $56,722 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$892,021
Expenses
$872,667
Net Income
$19,354
Net Assets
$20,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $832,387
93.3%
Program Services $59,634
6.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,652
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $444,722
51.0%
Assets/Debt
Total Assets $116,114
Total Liabilities $95,713
Net Assets $20,401
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $62,786 $0 $0
Traci Mathews (President) $57,866 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$863,247
Expenses
$870,392
Net Income
-$7,145
Net Assets
$1,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,146
93.7%
Program Services $54,101
6.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,183
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $438,644
50.4%
Assets/Debt
Total Assets $92,604
Total Liabilities $91,557
Net Assets $1,047
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $0 $60,461 $0
Traci Mathews (President) $0 $55,722 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,566
Expenses
$905,582
Net Income
-$5,016
Net Assets
$8,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,926
93.2%
Program Services $61,640
6.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,583
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $433,858
47.9%
Assets/Debt
Total Assets $121,944
Total Liabilities $113,752
Net Assets $8,192
Compensation
Key Employees and Officers Compensation Related Other
Colleen Mcallister (Treasurer) $61,660 $0 $0
Traci Mathews (President) $56,923 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,837
Expenses
$870,692
Net Income
-$4,855
Net Assets
$13,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $822,696
95.0%
Program Services $43,141
5.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $120,358
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $415,344
47.7%
Assets/Debt
Total Assets $106,266
Total Liabilities $93,058
Net Assets $13,208

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$842,383
Expenses
$855,503
Net Income
-$13,120
Net Assets
$18,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $795,529
94.4%
Program Services $46,854
5.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,250
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $400,214
46.8%
Assets/Debt
Total Assets $124,814
Total Liabilities $106,751
Net Assets $18,063

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$891,028
Expenses
$895,207
Net Income
-$4,179
Net Assets
$31,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $831,988
93.4%
Program Services $59,040
6.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,773
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $414,282
46.3%
Assets/Debt
Total Assets $139,905
Total Liabilities $108,722
Net Assets $31,183

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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