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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2022

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$77,612
Total expenses
$19,116
Contributions and grants received
$41,805
Grants paid
$1,500
Program service revenue
$42,890
Investment income
$1
Other revenue
-$7,084
Total assets, end of year
$124,000
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$124,000
Program services expenses (Part IX)
$13,278
Management and general expenses
$5,838
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 69.5% 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

    $41,805

  • 2a · Program service revenue: SPONSORSHIPS

    total $42,890 · related or exempt $42,890

  • 3 · Investment income

    total $1 · related or exempt $1

  • 8a · Fundraising events: gross income

    $128,212

  • 8b · Fundraising events: direct expenses

    $135,296

  • 8c · Net income from fundraising events

    total -$7,084 · excluded -$7,038

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500 · program services $1,500

  • 11a · Fees: management

    total $4,492 · program services $4,043 · management and general $449

  • 12 · Advertising and promotion

    total $1,278 · program services $1,278

  • 13 · Office expenses

    total $1,081 · program services $973 · management and general $108

  • 17 · Travel

    total $820 · program services $820

  • 23 · Insurance

    total $1,712 · management and general $1,712

  • 24a · Other expenses: WEBSITE

    total $2,398 · program services $2,158 · management and general $240

  • 24b · Other expenses: NATIONAL CONFERENCE

    total $2,130 · program services $2,130

  • 24c · Other expenses: STRATEGIC PLANNING

    total $1,724 · management and general $1,724

  • 24d · Other expenses: STORAGE RENTAL CLOSET

    total $839 · management and general $839

  • 24e · All other expenses

    total $1,142 · program services $376 · management and general $766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,504 · end of year $124,000

  • 27 · Net assets without donor restrictions

    beginning of year $65,504 · end of year $124,000

Mission and programs · 2022

Mission

TO SUPPORT AND FURTHER THE GOALS OF THE NATIONAL ORGANIZATION IN PALM BEACH, ST. LUCIE, MARTIN AND INDIAN COUNTIES, ALL IN THE STATE OF FLORIDA.

  • TO SUPPORT AND FURTHER THE GOALS OF THE NATIONAL ORGANIZATION IN PALM BEACH, ST. LUCIE, MARTIN AND INDIAN COUNTIES, ALL IN THE STATE OF FLORIDA.

As filed on the 2022 return.

Listed in Part VII

  • Leslie Alvarez

    TREASURER

    Total calculated
    $0

  • Steven Best

    DIRECTOR

    Total calculated
    $0

  • Lisa Elkan

    DIRECTOR

    Total calculated
    $0

  • Brenda Kettiweg

    DIRECTOR

    Total calculated
    $0

  • John Kline

    DIRECTOR

    Total calculated
    $0

  • Irene Latour

    SECRETARY

    Total calculated
    $0

  • Erin Nickerson

    PRESIDENT

    Total calculated
    $0

  • Catie Phillips

    PRESIDENT-EL

    Total calculated
    $0

  • Matt Reedy

    VICE PRESIDE

    Total calculated
    $0

  • Michael Ungerbuehler

    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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333179349304428

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

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