Form 990 for tax year 2024
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $342,135
- Total expenses
- $236,594
- Contributions and grants received
- $183,878
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,644
- Other revenue
- $155,613
- Total assets, end of year
- $239,001
- Total liabilities, end of year
- $791
- Net assets or fund balances, end of year
- $238,210
- Program services expenses (Part IX)
- $128,096
- Management and general expenses
- $108,498
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $128,096
Program services were 54.1% 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
$52,674
-
1f · All other contributions, gifts and grants
$131,204
-
3 · Investment income
total $2,644 · related or exempt $2,644
-
8a · Fundraising events: gross income
$155,613
-
8c · Net income from fundraising events
total $155,613
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $98,614 · program services $83,470 · management and general $15,144
-
11b · Fees: legal
total $10,098 · management and general $10,098
-
11c · Fees: accounting
total $5,750 · management and general $5,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $42,370 · program services $42,370
-
13 · Office expenses
total $0
-
14 · Information technology
total $65 · management and general $65
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $3,122 · management and general $3,122
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,256 · program services $2,256
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,450 · management and general $1,450
-
24a · Other expenses: Subcontractors Services
total $61,875 · management and general $61,875
-
24b · Other expenses: Storage Unit
total $2,274 · management and general $2,274
-
24c · Other expenses: Post Office Box Rental
total $334 · management and general $334
-
24d · Other expenses: Administrative Expenses
total $8,386
-
24e · All other expenses
total $0 · management and general $8,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,102 · end of year $223,751
-
4 · Accounts receivable
beginning of year $4,334 · end of year $15,250
-
17 · Accounts payable and accrued expenses
beginning of year $480
-
25 · Other liabilities
beginning of year $5,888 · end of year $791
-
27 · Net assets without donor restrictions
beginning of year $137,068 · end of year $238,210
Mission and programs · 2024
Mission
We believe homeowners and condominium associations should strive to exceed expectations of their residents. We work toward this goal by identifing and meeting the evolving needs of the professionals and volunteers who serve associations.
Activities or mission (Part I)
Serves community associations and homeowners through seminars, workshops, conferences and education programs.
-
Serving the community associations through seminars, workshops, conferences and educational programs.
Expenses $128,096 · Revenue $342,135
As filed on the 2024 return.
Listed in Part VII
-
Joseph Napoli
Executive Director
- Total calculated
- $61,875
- From this org
- $61,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Michael Poorman
President
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Jason Schoenholtz
President-Elect
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Diana Zayas-Bazan
Vice-President
- Total calculated
- $0
- Hours/week
- 15 + 15 related
-
Sebastian Martinez
Treasuree
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Diana Kuka
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Marcelo Martinez
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
David Bermudez
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Roberto Blanch
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Jane Bolin
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Debbie Ellison
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531119349300918
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