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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2025

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$641,752
Total expenses
$581,338
Contributions and grants received
$132,514
Grants paid
$0
Program service revenue
$483,317
Investment income
$8,389
Other revenue
$17,532
Total assets, end of year
$612,047
Total liabilities, end of year
$98,115
Net assets or fund balances, end of year
$513,932
Program services expenses (Part IX)
$404,398
Management and general expenses
$174,095
Fundraising expenses
$2,845
Program service expenses (Part III)
$404,398

Program services were 69.6% 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

    $95,114

  • 1c · Fundraising events

    $37,400

  • 2a · Program service revenue: EVENTS AND SEMINARS

    total $189,864 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPONSORSHIPS

    total $284,548 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ADVERTISING

    total $8,905 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,389 · unrelated business $0 · excluded $8,389

  • 8a · Fundraising events: gross income

    $43,600

  • 8a · Fundraising events: contributions included on line 1c

    $37,400

  • 8b · Fundraising events: direct expenses

    $26,068

  • 8c · Net income from fundraising events

    total $17,532 · unrelated business $0 · excluded $17,532

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,751 · program services $89,063 · management and general $29,688 · fundraising $0

  • 7 · Other salaries and wages

    total $114,130 · program services $114,130 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,722 · program services $0 · management and general $19,722 · fundraising $0

  • 11g · Fees: other

    total $17,252 · program services $0 · management and general $17,252 · fundraising $0

  • 12 · Advertising and promotion

    total $6,353 · program services $5,619 · management and general $734 · fundraising $0

  • 13 · Office expenses

    total $2,019 · program services $0 · management and general $2,019 · fundraising $0

  • 14 · Information technology

    total $19,338 · program services $0 · management and general $19,338 · fundraising $0

  • 17 · Travel

    total $6,451 · program services $1,086 · management and general $5,365 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,237 · program services $0 · management and general $1,237 · fundraising $0

  • 23 · Insurance

    total $9,410 · program services $322 · management and general $7,442 · fundraising $1,646

  • 24a · Other expenses: EVENTS

    total $192,457 · program services $187,977 · management and general $4,480 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $24,211 · program services $0 · management and general $24,211 · fundraising $0

  • 24c · Other expenses: MEMBERSHIP

    total $11,106 · program services $0 · management and general $11,106 · fundraising $0

  • 24d · Other expenses: PRIZES

    total $10,209 · program services $0 · management and general $9,010 · fundraising $1,199

  • 24e · All other expenses

    total $28,692 · program services $6,201 · management and general $22,491 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,969 · end of year $123,194

  • 2 · Savings and temporary cash investments

    beginning of year $276,975 · end of year $331,949

  • 4 · Accounts receivable

    beginning of year $1,488 · end of year $1,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,238 · end of year $2,238

  • 11 · Investments: publicly traded securities

    beginning of year $81,090 · end of year $123,178

  • 15 · Other assets

    beginning of year $63,470 · end of year $30,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,881 · end of year $12,225

  • 19 · Deferred revenue

    beginning of year $95,740 · end of year $85,890

  • 27 · Net assets without donor restrictions

    beginning of year $454,609 · end of year $513,932

Mission and programs · 2025

Mission

TO PROVIDE SUPPORT AND EDUCATION OPPORTUNITIES TO COMMUNITY MANAGERS AND HOMEOWNERS IN THE CHESAPEAKE REGION OF MARYLAND.

  • SEMINARS - FOR ATTENDEES TO NETWORK WITH OTHER HOMEOWNERS AND SERVICE PROVIDERS IN THE CHESAPEAKE REGION AND DISCUSS COMMON HOME OWNERSHIP ISSUES.

    Expenses $404,398 · Revenue $198,769

  • SPONSORSHIPS - HELPING TO CONNECT MEMBERS TO RELEVANT SERVICE PROVIDERS

    Revenue $284,548

As filed on the 2025 return.

Listed in Part VII

  • Valerie Lykins

    CHAPTER EXECUTIVE DIRECTOR

    Total calculated
    $118,750
    From this org
    $118,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Saylor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cindy McKoin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michelle Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Melson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hillary Collins Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Clemson-Petrik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bk Swartwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
22 September 2026
IRS schema version
2025v4.1
Source object
202632659349301658

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