Form 990 for tax year 2023
Filed by CAI BAY AREA & CENTRAL CALIFORNIA CHAPTER.
Totals
- Total revenue
- $527,190
- Total expenses
- $566,743
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $527,109
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $219,429
- Total liabilities, end of year
- $228,873
- Net assets or fund balances, end of year
- -$9,444
- Program services expenses (Part IX)
- $566,743
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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: PROGRAM SERVICE REVENUE
total $515,354 · related or exempt $515,354
-
2b · Program service revenue: WEB ADVERTISING
total $11,755 · unrelated business $11,755
-
3 · Investment income
total $81 · excluded $81
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,190 · program services $34,190
-
9 · Other employee benefits
total $4,147 · program services $4,147
-
10 · Payroll taxes
total $7,427 · program services $7,427
-
11a · Fees: management
total $111,421 · program services $111,421
-
12 · Advertising and promotion
total $3,860 · program services $3,860
-
13 · Office expenses
total $5,240 · program services $5,240
-
23 · Insurance
total $3,271 · program services $3,271
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $285,252 · program services $285,252
-
24b · Other expenses: MARKETING
total $50,828 · program services $50,828
-
24c · Other expenses: LEADERSHIP EXPENSES
total $21,137 · program services $21,137
-
24d · Other expenses: REGISTRATION EXPENSES
total $16,259 · program services $16,259
-
24e · All other expenses
total $23,711 · program services $23,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,926 · end of year $188,728
-
4 · Accounts receivable
beginning of year $2,475 · end of year $471
-
9 · Prepaid expenses and deferred charges
beginning of year $29,822 · end of year $30,230
-
17 · Accounts payable and accrued expenses
beginning of year $8,896 · end of year $16,256
-
19 · Deferred revenue
beginning of year $164,788 · end of year $198,007
-
25 · Other liabilities
beginning of year $200 · end of year $14,610
-
27 · Net assets without donor restrictions
beginning of year $49,339 · end of year -$9,444
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE LEGAL, FINANCIAL AND MANAGEMENT EDUCATION TO THOSE THAT GOVERN COMMON INTEREST REALTY ASSOCIATIONS.
-
EDUCATIONAL PROGRAMS RELATED TO LEGAL AND FINANCIAL ASPECTS OF CONDOMINIUM AND COOPERATIVE RESIDENTIAL ASSOCIATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Sonia LopezSONIA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy RichardsonTRACY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri GuestTERRI GUEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WardMELISSA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad HuffmanBRAD HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina Kasper-WhiteNINA KASPER-WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte AllenCHARLOTTE ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mandi NewtonMANDI NEWTON
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Benner MillerWENDY BENNER MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly ZibellKELLY ZIBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin AmarillasKRISTIN AMARILLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer McDonaldJENIFER MCDONALD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349307480
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