Form 990 for tax year 2024
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $100,841
- Total expenses
- $122,305
- Contributions and grants received
- $115,286
- Grants paid
- $0
- Program service revenue
- $10,170
- Investment income
- $3,890
- Other revenue
- -$28,505
- Total assets, end of year
- $197,101
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $197,101
- Program services expenses (Part IX)
- $113,158
- Management and general expenses
- $9,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,158
Program services were 92.5% 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
$40,286
-
1f · All other contributions, gifts and grants
$75,000
-
2a · Program service revenue: MEMBERSHIP LUNCHEONS
total $6,223 · related or exempt $6,223
-
2b · Program service revenue: ADVERTISING INCOME
total $3,787 · unrelated business $3,787
-
2c · Program service revenue: EDUCATIONAL CLASSES
total $160 · related or exempt $160
-
3 · Investment income
total $3,890 · excluded $3,890
-
8a · Fundraising events: gross income
$118,032
-
8b · Fundraising events: direct expenses
$147,764
-
8c · Net income from fundraising events
total -$29,732
-
11a · Other revenue: OTHER INCOME
total $1,227 · related or exempt $1,227
-
11e · Other revenue, total
$1,227
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11d · Fees: lobbying
total $10,000 · program services $10,000
-
11g · Fees: other
total $47,833 · program services $47,833
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $3,540 · management and general $3,540
-
14 · Information technology
total $11,315 · program services $11,315
-
17 · Travel
total $1,311 · program services $1,311
-
19 · Conferences, conventions and meetings
total $8,252 · program services $8,252
-
23 · Insurance
total $3,598 · program services $2,398 · management and general $1,200
-
24a · Other expenses: LUNCHEON EXPENSES
total $24,577 · program services $24,577
-
24b · Other expenses: REIMBURSED EXPENSES
total $3,101 · program services $3,101
-
24c · Other expenses: COMMUNICATIONS
total $1,336 · program services $1,336
-
24d · Other expenses: DUES & PUBLICATIONS
total $1,218 · management and general $1,218
-
24e · All other expenses
total $1,224 · program services $1,035 · management and general $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,820 · end of year $39,019
-
2 · Savings and temporary cash investments
beginning of year $12,612 · end of year $31,191
-
4 · Accounts receivable
beginning of year $49,625 · end of year $60,245
-
12 · Investments: other securities
beginning of year $145,508 · end of year $66,646
-
27 · Net assets without donor restrictions
beginning of year $218,565 · end of year $197,101
Mission and programs · 2024
Mission
TO ENHANCE COMMUNITY ASSOCIATION LIVING IN SAN ANTONIO AND SOUTH TEXAS BY PROMOTING LEADERSHIP EXCELLENCE AND PROFESSIONALISM THROUGH EDUCATION, COMMUNICATION, ADVOCACY AND RESOURCES.
-
PROVIDED EDUCATION AND RESOURCES TO THE VOLUNTEER HOMEOWNERS WHO GOVERN COMMUNITY ASSOCIATIONS AND THE PROFESSIONALS WHO SUPPORT THEM.
Expenses $113,158 · Revenue $10,170
As filed on the 2024 return.
Listed in Part VII
-
Harmon HamannHARMON HAMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brady OrtegoBRADY ORTEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Krystle BotelloKRYSTLE BOTELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ryan EvansRYAN EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cesar HanceCESAR HANCE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
-
Cassie ThompsonCASSIE THOMPSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Art DowneyART DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jesus AzanzaJESUS AZANZA
EXECUTIVE DI
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY ASSOCIATION INSTITUTE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349309307
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