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← COMMUNITY ASSOCIATION INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY ASSOCIATION INSTITUTE.

Totals

Total revenue
$510,413
Total expenses
$497,440
Contributions and grants received
$395,199
Grants paid
$0
Program service revenue
$56,030
Investment income
$1,607
Other revenue
$57,577
Total assets, end of year
$243,663
Total liabilities, end of year
$102,183
Net assets or fund balances, end of year
$141,480
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$94,522

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.

  • 1f · All other contributions, gifts and grants

    $395,199

  • 2a · Program service revenue: LEGISLATIVE ACTION REV

    total $30,206 · related or exempt $30,206

  • 2b · Program service revenue: PROFESSIONAL COURSE RE

    total $17,014 · related or exempt $17,014

  • 2c · Program service revenue: LUNCHEON REVENUE

    total $8,810 · related or exempt $8,810

  • 3 · Investment income

    total $1,607 · excluded $1,607

  • 8a · Fundraising events: gross income

    $128,750

  • 8b · Fundraising events: direct expenses

    $71,960

  • 8c · Net income from fundraising events

    total $56,790 · excluded $56,790

  • 9a · Gaming: gross income

    $13,000

  • 9b · Gaming: direct expenses

    $12,563

  • 9c · Net income from gaming

    total $437 · excluded $437

  • 11a · Other revenue: ADVERTISING

    total $350 · unrelated business $350

  • 11e · Other revenue, total

    $350

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $225,385

  • 9 · Other employee benefits

    total $11,170

  • 10 · Payroll taxes

    total $17,337

  • 11b · Fees: legal

    total $13,090

  • 11d · Fees: lobbying

    total $73,977

  • 12 · Advertising and promotion

    total $10,820

  • 13 · Office expenses

    total $54,262

  • 16 · Occupancy

    total $43,408

  • 17 · Travel

    total $12,651

  • 19 · Conferences, conventions and meetings

    total $5,317

  • 22 · Depreciation, depletion and amortization

    total $1,647

  • 23 · Insurance

    total $13,148

  • 24a · Other expenses: LUNCHEON EXPENSE

    total $15,228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,161 · end of year $234,599

  • 7 · Other notes and loans receivable

    beginning of year $10,465

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,273 · end of year $4,000

  • 10a · Land, buildings and equipment: cost or other basis

    $51,324

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,388

  • 10c · Land, buildings and equipment, net

    beginning of year $4,583 · end of year $2,936

  • 15 · Other assets

    beginning of year $1,051 · end of year $2,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,077 · end of year $25,833

  • 19 · Deferred revenue

    beginning of year $83,825 · end of year $76,350

  • 25 · Other liabilities

    beginning of year $60,124 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $125,930 · end of year $139,770

  • 28 · Net assets with donor restrictions

    beginning of year $2,577 · end of year $1,710

Mission and programs · 2022

Mission

PROVIDE HOMEOWNER ASSOCIATION INFORMATION AND EDUCATION TO ASSOCIATION MEMBERS, HOMEOWNERS, AND THE COMMUNITY AT LARGE.

  • LEGISLATIVE ACTION PROGRAMS

    Expenses $73,977 · Revenue $30,206

  • EDUCATIONAL LUNCHES

    Expenses $15,228 · Revenue $8,810

  • PROFESSIONAL COURSE OFFERINGS

    Expenses $5,317 · Revenue $17,014

As filed on the 2022 return.

Listed in Part VII

  • Ian Welsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tempe Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Goldschmidt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Terry Murphy

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Charles Sellers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Lundskow

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kayte Comes

    EXECUTIVE DIRECTOR

    Total calculated
    $152,000
    From this org
    $152,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,000
    Bonus
    $0
    Other
    $12,000
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349310013

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