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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2023

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$617,628
Total expenses
$649,646
Contributions and grants received
$68,888
Grants paid
$0
Program service revenue
$529,265
Investment income
$974
Other revenue
$18,501
Total assets, end of year
$213,448
Total liabilities, end of year
$48,545
Net assets or fund balances, end of year
$164,903
Program services expenses (Part IX)
$599,207
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 92.2% 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.

  • 1b · Membership dues

    $68,888

  • 2a · Program service revenue: Sponsorships

    total $263,760 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Miscellaneous

    total $870 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Registeration

    total $263,702 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Directory Advertising

    total $933 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $974 · unrelated business $0 · excluded $0

  • 11a · Other revenue: National Chapter Party Income

    total $18,501 · related or exempt $18,501 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $18,501

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $86,880 · program services $86,880 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $6,500 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $42,640 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,299 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,842 · program services $3,842 · management and general $0 · fundraising $0

  • 24a · Other expenses: Awards

    total $7,706 · program services $7,706 · management and general $0 · fundraising $0

  • 24b · Other expenses: Bank service charges

    total $15,972 · program services $15,972 · management and general $0 · fundraising $0

  • 24c · Other expenses: Design And Layout

    total $2,003 · program services $2,003 · management and general $0 · fundraising $0

  • 24d · Other expenses: Entertainment

    total $13,130 · program services $13,130 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $469,674 · program services $469,674 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,771 · end of year $84,730

  • 2 · Savings and temporary cash investments

    beginning of year $41,468 · end of year $103,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,349 · end of year $25,016

  • 19 · Deferred revenue

    beginning of year $19,581 · end of year $48,545

  • 31 · Retained earnings, endowment or other funds

    beginning of year $197,007 · end of year $164,903

Mission and programs · 2023

Mission

Educational programs to inform members. Publication of annual member directory and bi-monthly newsletters as educational reference materials.

Activities or mission (Part I)

Educational programs to inform members. Publication of annual member directory and bi-monthly newsletters as educational/reference materials.

  • Educational programs, newsletter, and directory for members

As filed on the 2023 return.

Listed in Part VII

  • Olivia Hurtado

    President

    Total calculated
    $0
    Hours/week
    1

  • Diana Larson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mark Norton

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Madan Goyal

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Joe Veach

    BP (At-Large)

    Total calculated
    $0
    Hours/week
    1

  • Wendy Hazelwood

    BP (At-Large)

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Burch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deena Still

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leah Burton

    Director

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
7 September 2024
IRS schema version
2023v5.1
Source object
202412899349302431

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