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Nonprofiteer
← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$261,326
Total expenses
$256,714
Contributions and grants received
$62,323
Grants paid
$0
Program service revenue
$193,923
Investment income
$0
Other revenue
$5,080
Total assets, end of year
$216,588
Total liabilities, end of year
$19,581
Net assets or fund balances, end of year
$197,007
Program services expenses (Part IX)
$158,575
Management and general expenses
$98,139
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 61.8% 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

    $62,323

  • 2a · Program service revenue: SPONSORSHIPS

    total $219,398 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MISCELLANEOUS

    total $1,937 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SPECIAL EVENTS

    total -$27,412 · unrelated business $0 · excluded $0

  • 11a · Other revenue: ADVERTISING FEES

    total $5,080 · related or exempt $5,080 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,080

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $79,080 · program services $6,590 · management and general $72,490 · fundraising $0

  • 11d · Fees: lobbying

    total $9,906 · program services $9,906 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $17,426 · program services $3,889 · management and general $1,843 · fundraising $11,694

  • 17 · Travel

    total $1,617 · program services $1,617 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $35,641 · program services $8,000 · management and general $0 · fundraising $27,641

  • 23 · Insurance

    total $3,432 · program services $0 · management and general $3,432 · fundraising $0

  • 24a · Other expenses: AWARDS

    total $11,432 · program services $792 · management and general $2,063 · fundraising $8,577

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $11,480 · program services $128 · management and general $11,352 · fundraising $0

  • 24c · Other expenses: DESIGN AND LAYOUT

    total $2,970 · program services $2,970 · management and general $0 · fundraising $0

  • 24d · Other expenses: ENTERTAINMENT

    total $5,873 · program services $0 · management and general $0 · fundraising $5,873

  • 24e · All other expenses

    total $77,857 · program services $124,683 · management and general $6,959 · fundraising -$53,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,397 · end of year $156,771

  • 2 · Savings and temporary cash investments

    beginning of year $209,130 · end of year $41,468

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,808 · end of year $18,349

  • 15 · Other assets

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $76,940 · end of year $19,581

  • 31 · Retained earnings, endowment or other funds

    beginning of year $192,395 · end of year $197,007

Mission and programs · 2022

Mission

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 2022 return.

Listed in Part VII

  • Clayton Hearn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Broach

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Joe Veach

    VP

    Total calculated
    $0
    Hours/week
    1

  • Anne Bernhardt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diana Larson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Olivia Hurtado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Hazelwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark North

    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
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202342979349300644

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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