Form 990 for tax year 2024
Filed by COMMUNITY ASSOCIATION INSTITUTE.
Totals
- Total revenue
- $575,282
- Total expenses
- $528,863
- Contributions and grants received
- $384,848
- Grants paid
- $0
- Program service revenue
- $65,965
- Investment income
- $9,062
- Other revenue
- $115,407
- Total assets, end of year
- $417,738
- Total liabilities, end of year
- $232,455
- Net assets or fund balances, end of year
- $185,283
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $112,773
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.
-
1f · All other contributions, gifts and grants
$384,848
-
2a · Program service revenue: PROFESSIONAL COURSE RE
total $28,390 · related or exempt $28,390
-
2b · Program service revenue: LEGISLATIVE ACTION REV
total $24,959 · related or exempt $24,959
-
2c · Program service revenue: LUNCHEON REVENUE
total $12,616 · related or exempt $12,616
-
3 · Investment income
total $9,062 · excluded $9,062
-
8a · Fundraising events: gross income
$189,549
-
8b · Fundraising events: direct expenses
$78,109
-
8c · Net income from fundraising events
total $111,440 · excluded $111,440
-
9a · Gaming: gross income
$22,050
-
9b · Gaming: direct expenses
$18,083
-
9c · Net income from gaming
total $3,967 · excluded $3,967
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $253,593
-
9 · Other employee benefits
total $11,243
-
10 · Payroll taxes
total $19,043
-
11b · Fees: legal
total $15,510
-
11d · Fees: lobbying
total $79,998
-
12 · Advertising and promotion
total $515
-
13 · Office expenses
total $36,803
-
16 · Occupancy
total $47,942
-
17 · Travel
total $18,281
-
19 · Conferences, conventions and meetings
total $9,447
-
22 · Depreciation, depletion and amortization
total $2,375
-
23 · Insurance
total $10,785
-
24a · Other expenses: LUNCHEON EXPENSE
total $23,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,670 · end of year $218,375
-
2 · Savings and temporary cash investments
beginning of year $102,957 · end of year $108,120
-
4 · Accounts receivable
beginning of year $143 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,275 · end of year $12,364
-
10a · Land, buildings and equipment: cost or other basis
$58,435
-
10b · Land, buildings and equipment: accumulated depreciation
$52,685
-
10c · Land, buildings and equipment, net
beginning of year $6,406 · end of year $5,750
-
15 · Other assets
beginning of year $93,873 · end of year $73,129
-
17 · Accounts payable and accrued expenses
beginning of year $24,265 · end of year $22,704
-
19 · Deferred revenue
beginning of year $82,450 · end of year $138,750
-
25 · Other liabilities
beginning of year $91,745 · end of year $71,001
-
27 · Net assets without donor restrictions
beginning of year $131,542 · end of year $181,000
-
28 · Net assets with donor restrictions
beginning of year $7,322 · end of year $4,283
Mission and programs · 2024
Mission
PROVIDE HOMEOWNER ASSOCIATION INFORMATION AND EDUCATION TO ASSOCIATION MEMBERS, HOMEOWNERS, AND THE COMMUNITY AT LARGE.
-
LEGISLATIVE ACTION PROGRAMS
Expenses $79,998 · Revenue $24,959
-
EDUCATIONAL LUNCHES
Expenses $23,328 · Revenue $12,616
-
PROFESSIONAL COURSE OFFERINGS
Expenses $9,447 · Revenue $27,890
As filed on the 2024 return.
Listed in Part VII
-
Carolyn GoldschmidtCAROLYN GOLDSCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles SellersCHARLES SELLERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen VitkovichKAREN VITKOVICH
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jasmin PerezJASMIN PEREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike WellsMIKE WELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah DanowskiSARAH DANOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kayte ComesKAYTE COMES
EXECUTIVE DIRECTOR
- Total calculated
- $176,392
- From this org
- $176,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,392
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,392
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523159349303312
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