Form 990 for tax year 2025
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $849,843
- Total expenses
- $647,252
- Contributions and grants received
- $482,520
- Grants paid
- $0
- Program service revenue
- $296,275
- Investment income
- $33,313
- Other revenue
- $37,735
- Total assets, end of year
- $1,440,601
- Total liabilities, end of year
- $268,689
- Net assets or fund balances, end of year
- $1,171,912
- Program services expenses (Part IX)
- $278,126
- Management and general expenses
- $369,126
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,126
Program services were 43.0% 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
$100,191
-
1f · All other contributions, gifts and grants
$382,329
-
2a · Program service revenue: ORG EVENTS INCOME
total $229,000 · related or exempt $229,000
-
2b · Program service revenue: EDUCATION EVENTS
total $67,275 · related or exempt $67,275
-
3 · Investment income
total $33,313 · excluded $33,313
-
8a · Fundraising events: gross income
$51,120
-
8b · Fundraising events: direct expenses
$14,860
-
8c · Net income from fundraising events
total $36,260 · excluded $36,260
-
11a · Other revenue: SOCIAL MEDIA ADVERTISING
total $1,475 · related or exempt $1,475
-
11e · Other revenue, total
$1,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,000 · management and general $136,000
-
7 · Other salaries and wages
total $71,500 · management and general $71,500
-
10 · Payroll taxes
total $15,965 · management and general $15,965
-
11c · Fees: accounting
total $9,210 · management and general $9,210
-
11d · Fees: lobbying
total $72,800 · management and general $72,800
-
12 · Advertising and promotion
total $567 · management and general $567
-
13 · Office expenses
total $4,254 · management and general $4,254
-
14 · Information technology
total $3,434 · management and general $3,434
-
17 · Travel
total $3,204 · management and general $3,204
-
19 · Conferences, conventions and meetings
total $8,606 · management and general $8,606
-
22 · Depreciation, depletion and amortization
total $796 · management and general $796
-
23 · Insurance
total $5,355 · management and general $5,355
-
24a · Other expenses: ORG EVENTS EXPENSE
total $278,126 · program services $278,126
-
24b · Other expenses: BANK FEES
total $19,907 · management and general $19,907
-
24c · Other expenses: WEBSITE MAINTENANCE
total $8,876 · management and general $8,876
-
24d · Other expenses: TELEPHONE
total $3,812 · management and general $3,812
-
24e · All other expenses
total $4,840 · management and general $4,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,828 · end of year $726,427
-
2 · Savings and temporary cash investments
beginning of year $678,877 · end of year $704,590
-
9 · Prepaid expenses and deferred charges
beginning of year $36,101 · end of year $8,389
-
10a · Land, buildings and equipment: cost or other basis
$7,029
-
10b · Land, buildings and equipment: accumulated depreciation
$5,834
-
10c · Land, buildings and equipment, net
beginning of year $1,991 · end of year $1,195
-
19 · Deferred revenue
beginning of year $234,585 · end of year $268,689
-
27 · Net assets without donor restrictions
beginning of year $997,212 · end of year $1,171,912
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE PROFESSIONALISM IN GEORGIA'S COMMUNITY ASSOCIATION INDUSTRY THROUGH EDUCATION, ADVOCACY AND BUSINESS NETWORKING.
-
HOSTED A NUMBER OF EDUCATIONAL AND PROGRAM EVENTS THROUGHOUT THE YEAR FOR MEMBERS OF THE GEORGIA CHAPTER.
Expenses $278,126 · Revenue $296,275
As filed on the 2025 return.
Listed in Part VII
-
Penelope HilliardPENELOPE HILLIARD
SECRETARY
- Total calculated
- $0
-
Joe MoonJOE MOON
DIRECTOR
- Total calculated
- $0
-
Eric LoveERIC LOVE
PRESIDENT
- Total calculated
- $0
-
Miye Johnson YiMIYE JOHNSON YI
DIRECTOR
- Total calculated
- $0
-
Kyle MackKYLE MACK
VICE PRESIDE
- Total calculated
- $0
-
Ian MariIAN MARI
DIRECTOR
- Total calculated
- $0
-
Tracy HensonTRACY HENSON
SECRETARY
- Total calculated
- $0
-
Erik M O'ConnellERIK M O'CONNELL
TREASURER
- Total calculated
- $0
-
Kent AtzingerKENT ATZINGER
DIRECTOR
- Total calculated
- $0
-
Holly BattleHOLLY BATTLE
DIRECTOR
- Total calculated
- $0
-
Stephen FinamoreSTEPHEN FINAMORE
DIRECTOR
- Total calculated
- $0
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
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612129349301406
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