Form 990 for tax year 2024
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $193,713
- Total expenses
- $119,925
- Contributions and grants received
- $104,272
- Grants paid
- $0
- Program service revenue
- $8,591
- Investment income
- $379
- Other revenue
- $80,471
- Total assets, end of year
- $205,253
- Total liabilities, end of year
- $22,614
- Net assets or fund balances, end of year
- $182,639
- Program services expenses (Part IX)
- $95,058
- Management and general expenses
- $24,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,058
Program services were 79.3% 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
$40,213
-
1f · All other contributions, gifts and grants
$64,059
-
2f · All other program service revenue
total $8,591 · unrelated business $0 · excluded $0
-
3 · Investment income
total $379 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$197,979
-
8b · Fundraising events: direct expenses
$117,508
-
8c · Net income from fundraising events
total $80,471 · unrelated business $0 · excluded $80,471
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $64,994 · program services $58,495 · management and general $6,499 · fundraising $0
-
11b · Fees: legal
total $7,690 · program services $0 · management and general $7,690 · fundraising $0
-
11c · Fees: accounting
total $4,393 · program services $0 · management and general $4,393 · fundraising $0
-
13 · Office expenses
total $3,799 · program services $3,419 · management and general $380 · fundraising $0
-
14 · Information technology
total $12,000 · program services $10,800 · management and general $1,200 · fundraising $0
-
17 · Travel
total $1,587 · program services $1,587 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,475 · program services $0 · management and general $3,475 · fundraising $0
-
24a · Other expenses: NATIONAL CONFERENCE
total $9,000 · program services $9,000 · management and general $0 · fundraising $0
-
24b · Other expenses: WEBSITE
total $9,890 · program services $8,901 · management and general $989 · fundraising $0
-
24c · Other expenses: BOD EXPENSES - MEETINGS & SUPPLIES
total $2,335 · program services $2,102 · management and general $233 · fundraising $0
-
24d · Other expenses: EDUCATION/SCHOLARSHIPP FUND EXP
total $679 · program services $679 · management and general $0 · fundraising $0
-
24e · All other expenses
total $83 · program services $75 · management and general $8 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,716 · end of year $198,706
-
9 · Prepaid expenses and deferred charges
beginning of year $2,435 · end of year $6,547
-
17 · Accounts payable and accrued expenses
beginning of year $3,300 · end of year $22,614
-
27 · Net assets without donor restrictions
beginning of year $108,851 · end of year $182,639
Mission and programs · 2024
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
Expenses $95,058
As filed on the 2024 return.
Listed in Part VII
-
Catie PhillipsCATIE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin NickersonERIN NICKERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brenda KettwigBRENDA KETTWIG
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Sheri SmithSHERI SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erica DalesandroERICA DALESANDRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HernandezCHRIS HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff NashCLIFF NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KravitNANCY KRAVIT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tana CallahanTANA CALLAHAN
TREASURE
- Total calculated
- $0
- Hours/week
- 2
-
Terri StrengTERRI STRENG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Luis AliceaLUIS ALICEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349303466
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