Form 990 for tax year 2024
Filed by COMMUNITY ASSOCIATION INSTITUTE.
Totals
- Total revenue
- $756,678
- Total expenses
- $736,637
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $630,612
- Investment income
- $175
- Other revenue
- $125,891
- Total assets, end of year
- $430,665
- Total liabilities, end of year
- $410,624
- Net assets or fund balances, end of year
- $20,041
- Program services expenses (Part IX)
- $625,268
- Management and general expenses
- $33,869
- Fundraising expenses
- $77,500
- Program service expenses (Part III)
- not reported
Program services were 84.9% 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.
-
2a · Program service revenue: Membership Rebates
total $87,838 · related or exempt $87,838
-
2b · Program service revenue: Other Member Income
total $4,561 · related or exempt $4,561
-
2c · Program service revenue: Sponsorships
total $538,213 · related or exempt $538,213
-
3 · Investment income
total $175 · related or exempt $175
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$145,186
-
8b · Fundraising events: direct expenses
$99,406
-
8c · Net income from fundraising events
total $45,780 · unrelated business $45,780
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Advertising Revenue
total $80,111 · related or exempt $80,111
-
11e · Other revenue, total
$80,111
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 $130,000 · program services $83,500 · management and general $6,500 · fundraising $40,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,706 · program services $45,321 · management and general $2,385 · fundraising $20,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,634 · program services $17,702 · management and general $932 · fundraising $4,000
-
10 · Payroll taxes
total $15,264 · program services $10,226 · management and general $538 · fundraising $4,500
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,619 · management and general $8,619
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,343 · program services $5,076 · management and general $267
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,664 · program services $33,881 · management and general $1,783
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $68,207 · program services $68,207
-
20 · Interest
total $4,620 · program services $4,620
-
21 · Payments to affiliates
total $2,300 · program services $2,300
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,407 · program services $5,137 · management and general $270 · fundraising $1,000
-
24a · Other expenses: Sponsored Education Events
total $291,691 · program services $291,691
-
24b · Other expenses: Printing and Publications
total $18,042 · program services $18,042
-
24c · Other expenses: Credit Card Processing Fees
total $17,496 · program services $14,496 · fundraising $3,000
-
24d · Other expenses: Advertising & Marketing
total $9,255 · program services $4,755 · fundraising $4,500
-
24e · All other expenses
total $33,389 · program services $20,314 · management and general $12,575 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,821 · end of year $107,058
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $145,320 · end of year $292,243
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $45,613 · end of year $28,175
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,479 · end of year $3,189
-
17 · Accounts payable and accrued expenses
beginning of year $71,048 · end of year $89,424
-
25 · Other liabilities
beginning of year $253,185 · end of year $321,200
-
27 · Net assets without donor restrictions
end of year $20,041
Mission and programs · 2024
Mission
To educate and represent the Greater Los Angeles area's residential condominium, cooperative and homeowner associations and related professionals and service providers by fostering vibrant, responsive, competent community associations that promote harmony, community and responsible leadership. The organization accomplishes this by conducting the following: - Conducting multiple educational seminars at various locations throughout the Los Angeles Basin -Hosting annual conferences and several social events during the year where members can meet and discuss current industry events -Hosting annual conferences and several social events during the year where members can meet and discuss current industry events.
-
Improve communities in the area. CAI-GLAC conducts seminars, workshops, conferences and education programs. They also conduct research and publish information to provide resources on the best practices in community association creation and management. CAI-CLAC advocates community association interests before legislatures, regulatory bodies and the court. In addition, they provide networking and referral opportunities for members.
As filed on the 2024 return.
Listed in Part VII
-
Michelle LeBlanc
Executive Dir.
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Isaac Camacho
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Beaumont ESQ
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Dianne Schoolsky
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexandria Pollock
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Burns
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Roby Garcia
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Moreno ESQ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Yankauskas
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Wilson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lina Kawaguchi
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Shauna Gatlin
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502969349300640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.