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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2024

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$261,937
Total expenses
$239,968
Contributions and grants received
$205,459
Grants paid
$17,246
Program service revenue
$20,385
Investment income
$144
Other revenue
$35,949
Total assets, end of year
$219,539
Total liabilities, end of year
$33,616
Net assets or fund balances, end of year
$185,923
Program services expenses (Part IX)
$219,059
Management and general expenses
$20,909
Fundraising expenses
$0
Program service expenses (Part III)
$219,059

Program services were 91.3% 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

    $205,459

  • 2a · Program service revenue: CONFERENCE & MEETING R

    total $20,385 · related or exempt $20,385

  • 3 · Investment income

    total $144 · excluded $144

  • 8a · Fundraising events: gross income

    $85,930

  • 8b · Fundraising events: direct expenses

    $67,538

  • 8c · Net income from fundraising events

    total $18,392 · excluded $18,392

  • 11a · Other revenue: MEAL REIMBURSEMENTS

    total $16,703 · related or exempt $16,703

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $854 · related or exempt $854

  • 11e · Other revenue, total

    $17,557

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 2 · Grants to domestic individuals

    total $2,246 · program services $2,246

  • 5 · Compensation of officers, directors and key employees

    total $45,019 · program services $45,019

  • 10 · Payroll taxes

    total $3,458 · program services $3,458

  • 11c · Fees: accounting

    total $18,126 · program services $18,126

  • 11d · Fees: lobbying

    total $67,600 · program services $67,600

  • 12 · Advertising and promotion

    total $1,638 · program services $1,638

  • 13 · Office expenses

    total $3,401 · program services $1,461 · management and general $1,940

  • 16 · Occupancy

    total $1,721 · management and general $1,721

  • 17 · Travel

    total $6,009 · program services $6,009

  • 19 · Conferences, conventions and meetings

    total $57,571 · program services $57,571

  • 23 · Insurance

    total $2,797 · management and general $2,797

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $10,780 · management and general $10,780

  • 24b · Other expenses: BANK & OTHER FINANCIAL

    total $3,671 · management and general $3,671

  • 24c · Other expenses: AWARDS & RECOGNITION

    total $831 · program services $831

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,682 · end of year $179,115

  • 2 · Savings and temporary cash investments

    beginning of year $40,279 · end of year $40,424

  • 19 · Deferred revenue

    beginning of year $625

  • 25 · Other liabilities

    beginning of year $34,382 · end of year $33,616

  • 27 · Net assets without donor restrictions

    beginning of year $149,121 · end of year $171,090

  • 28 · Net assets with donor restrictions

    beginning of year $14,833 · end of year $14,833

Mission and programs · 2024

Mission

TO PROVIDE EDUCATION AND INFORMATION TO COMMUNITY ASSOCIATIONS

  • TO PROVIDE EDUCATION AND INFORMATION TO COMMUNITY ASSOCIATIONS

    Expenses $219,059 · Grants $17,246 · Revenue $37,942

As filed on the 2024 return.

Listed in Part VII

  • Tom Cooper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patrick Wilborn

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hayley Bryant

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Arthur Stutz

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Dina Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Don Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tammy Mercer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sally Mevers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Summer Ellwood

    EXECUTIVE DIRECTOR

    Total calculated
    $25,403
    From this org
    $25,403
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Le Clere

    EXECUTIVE DIRECTOR

    Total calculated
    $19,616
    From this org
    $19,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
3 April 2025
IRS schema version
2024v5.1
Source object
202531229349301703

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

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