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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2023

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$769,965
Total expenses
$622,007
Contributions and grants received
$153,611
Grants paid
$0
Program service revenue
$540,482
Investment income
$5,716
Other revenue
$70,156
Total assets, end of year
$486,493
Total liabilities, end of year
$98,427
Net assets or fund balances, end of year
$388,066
Program services expenses (Part IX)
$414,530
Management and general expenses
$207,477
Fundraising expenses
$0
Program service expenses (Part III)
$414,530

Program services were 66.6% 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

    $82,951

  • 1c · Fundraising events

    $70,660

  • 2a · Program service revenue: EVENTS AND SEMINARS

    total $242,814 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPONSORSHIPS

    total $263,995 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ADVERTISING

    total $33,673 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: COMMISSIONS

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

  • 3 · Investment income

    total $799 · unrelated business $0 · excluded $799

  • 6a · Gross rents

    real property $31,450

  • 6b · Less rental expenses

    real property $31,450

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

  • 7b · Less cost or other basis and sales expenses

    other assets $83

  • 7c · Gain or loss

    other assets $4,917

  • 7d · Net gain or loss

    total $4,917 · related or exempt $0 · unrelated business $0 · excluded $4,917

  • 8a · Fundraising events: gross income

    $86,256

  • 8a · Fundraising events: contributions included on line 1c

    $70,660

  • 8b · Fundraising events: direct expenses

    $16,251

  • 8c · Net income from fundraising events

    total $70,005 · unrelated business $0 · excluded $70,005

  • 11a · Other revenue: OTHER INCOME

    total $151 · related or exempt $0 · unrelated business $0 · excluded $151

  • 11e · Other revenue, total

    $151

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,000 · program services $69,000 · management and general $23,000 · fundraising $0

  • 7 · Other salaries and wages

    total $128,300 · program services $128,300 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $2,884 · program services $0 · management and general $2,884 · fundraising $0

  • 10 · Payroll taxes

    total $16,237 · program services $0 · management and general $16,237 · fundraising $0

  • 11c · Fees: accounting

    total $21,282 · program services $0 · management and general $21,282 · fundraising $0

  • 12 · Advertising and promotion

    total $1,448 · program services $0 · management and general $1,448 · fundraising $0

  • 13 · Office expenses

    total $2,193 · program services $0 · management and general $2,193 · fundraising $0

  • 14 · Information technology

    total $9,302 · program services $0 · management and general $9,302 · fundraising $0

  • 17 · Travel

    total $5,293 · program services $233 · management and general $5,060 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,397 · program services $495 · management and general $3,902 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,838 · program services $0 · management and general $19,838 · fundraising $0

  • 23 · Insurance

    total $8,241 · program services $1,350 · management and general $6,891 · fundraising $0

  • 24a · Other expenses: EVENTS

    total $254,828 · program services $198,711 · management and general $56,117 · fundraising $0

  • 24b · Other expenses: BROCHURES

    total $9,856 · program services $6,181 · management and general $3,675 · fundraising $0

  • 24c · Other expenses: BANK FEES

    total $20,855 · program services $0 · management and general $20,855 · fundraising $0

  • 24d · Other expenses: INTERNET

    total $8,249 · program services $8,249 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $16,804 · program services $2,011 · management and general $14,793 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,851 · end of year $339,923

  • 2 · Savings and temporary cash investments

    beginning of year $116,693 · end of year $78,489

  • 4 · Accounts receivable

    beginning of year $15,903 · end of year $15,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,521 · end of year $2,673

  • 10c · Land, buildings and equipment, net

    beginning of year $19,921

  • 15 · Other assets

    beginning of year $48,222 · end of year $49,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,128 · end of year $29,336

  • 19 · Deferred revenue

    beginning of year $190,158 · end of year $69,091

  • 25 · Other liabilities

    beginning of year $28,717 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $240,108 · end of year $388,066

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT AND EDUCATION OPPORTUNITIES TO COMMUNITY MANAGERS AND HOMEOWNERS IN THE CHESAPEAKE REGION OF MARYLAND.

  • SEMINARS - FOR ATTENDEES TO NETWORK WITH OTHER HOMEOWNERS AND SERVICE PROVIDERS IN THE CHESAPEAKE REGION AND DISCUSS COMMON HOME OWNERSHIP ISSUES.

    Expenses $414,530 · Revenue $276,487

  • SPONSORSHIPS - HELPING TO CONNECT MEMBERS TO RELEVANT SERVICE PROVIDERS

    Revenue $263,995

As filed on the 2023 return.

Listed in Part VII

  • Valerie Lykins

    CHAPTER EXECUTIVE DIRECTOR

    Total calculated
    $94,884
    From this org
    $92,000
    From related orgs
    $0
    Other
    $2,884
    Hours/week
    40

  • Cindy McKoin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bk Swartwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Saylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hillary Collins Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Clemson-Petrik

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Anderson

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Gail Windisch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Noni Roan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Vicki Eaton

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
1 November 2024
IRS schema version
2023v5.1
Source object
202443119349301869

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