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Nonprofiteer
← CAI BAY AREA & CENTRAL CALIFORNIA CHAPTER

Form 990 for tax year 2022

Filed by CAI BAY AREA & CENTRAL CALIFORNIA CHAPTER.

Totals

Total revenue
$538,831
Total expenses
$648,587
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$538,684
Investment income
$147
Other revenue
$0
Total assets, end of year
$223,223
Total liabilities, end of year
$173,884
Net assets or fund balances, end of year
$49,339
Program services expenses (Part IX)
$648,587
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $521,486 · related or exempt $521,486

  • 2b · Program service revenue: WEB ADVERTISING

    total $8,150 · unrelated business $8,150

  • 2c · Program service revenue: CAI DIRECTORY

    total $5,777 · unrelated business $5,777

  • 2d · Program service revenue: BAY AREA COMMUNICATOR

    total $3,271 · unrelated business $3,271

  • 3 · Investment income

    total $147 · excluded $147

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $162,663 · program services $162,663

  • 12 · Advertising and promotion

    total $2,552 · program services $2,552

  • 13 · Office expenses

    total $3,104 · program services $3,104

  • 23 · Insurance

    total $620 · program services $620

  • 24a · Other expenses: PROGRAM SERVICE EXPENSES

    total $411,373 · program services $411,373

  • 24b · Other expenses: MARKETING

    total $37,300 · program services $37,300

  • 24c · Other expenses: LEADERSHIP EXPENSES

    total $15,313 · program services $15,313

  • 24d · Other expenses: BANK SERVICE CHARGE

    total $11,512 · program services $11,512

  • 24e · All other expenses

    total $4,150 · program services $4,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,390 · end of year $190,926

  • 4 · Accounts receivable

    beginning of year $73,120 · end of year $2,475

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,801 · end of year $29,822

  • 15 · Other assets

    beginning of year $4,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,791 · end of year $8,896

  • 19 · Deferred revenue

    beginning of year $296,501 · end of year $164,788

  • 25 · Other liabilities

    beginning of year $340 · end of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $159,095 · end of year $49,339

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL, FINANCIAL AND MANAGEMENT EDUCATION TO THOSE THAT GOVERN COMMON INTEREST REALTY ASSOCIATIONS.

  • EDUCATIONAL PROGRAMS RELATED TO LEGAL AND FINANCIAL ASPECTS OF CONDOMINIUM AND COOPERATIVE RESIDENTIAL ASSOCIATIONS.

As filed on the 2022 return.

Listed in Part VII

  • Kristin Amarillas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Guest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nina Kasper White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandi Newton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edith Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Ravazza

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Allen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Melanie Malik

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenifer McDonald

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

  • Erik Rosales

    EXECUTIVE DI

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349308890

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