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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2023

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$126,876
Total expenses
$89,203
Contributions and grants received
$98,075
Grants paid
$0
Program service revenue
$6,875
Investment income
$3,652
Other revenue
$18,274
Total assets, end of year
$218,565
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$218,565
Program services expenses (Part IX)
$86,159
Management and general expenses
$3,044
Fundraising expenses
$0
Program service expenses (Part III)
$86,159

Program services were 96.6% 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

    $24,308

  • 1f · All other contributions, gifts and grants

    $73,767

  • 2a · Program service revenue: MEMBERSHIP LUNCHEONS

    total $5,713 · related or exempt $5,713

  • 2b · Program service revenue: ADVERTISING INCOME

    total $1,162 · unrelated business $1,162

  • 3 · Investment income

    total $3,652 · excluded $3,652

  • 8a · Fundraising events: gross income

    $114,415

  • 8b · Fundraising events: direct expenses

    $96,150

  • 8c · Net income from fundraising events

    total $18,265

  • 11a · Other revenue: OTHER INCOME

    total $9 · related or exempt $9

  • 11e · Other revenue, total

    $9

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $46,133 · program services $46,133

  • 13 · Office expenses

    total $1,218 · management and general $1,218

  • 14 · Information technology

    total $9,621 · program services $9,621

  • 17 · Travel

    total $1,743 · program services $1,743

  • 19 · Conferences, conventions and meetings

    total $4,355 · program services $4,355

  • 23 · Insurance

    total $4,517 · program services $3,417 · management and general $1,100

  • 24a · Other expenses: LUNCHEON EXPENSES

    total $18,245 · program services $18,245

  • 24b · Other expenses: REIMBURSED EXPENSES

    total $1,520 · program services $1,520

  • 24c · Other expenses: COMMUNICATIONS

    total $890 · program services $890

  • 24d · Other expenses: DUES & PUBLICATIONS

    total $584 · management and general $584

  • 24e · All other expenses

    total $377 · program services $235 · management and general $142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $10,820

  • 2 · Savings and temporary cash investments

    beginning of year $20,682 · end of year $12,612

  • 4 · Accounts receivable

    beginning of year $18,200 · end of year $49,625

  • 12 · Investments: other securities

    beginning of year $141,910 · end of year $145,508

  • 27 · Net assets without donor restrictions

    beginning of year $180,892 · end of year $218,565

Mission and programs · 2023

Mission

TO ENHANCE COMMUNITY ASSOCIATION LIVING IN SAN ANTONIO AND SOUTH TEXAS BY PROMOTING LEADERSHIP EXCELLENCE AND PROFESSIONALISM THROUGH EDUCATION, COMMUNICATION, ADVOCACY AND RESOURCES.

  • PROVIDED EDUCATION AND RESOURCES TO THE VOLUNTEER HOMEOWNERS WHO GOVERN COMMUNITY ASSOCIATIONS AND THE PROFESSIONALS WHO SUPPORT THEM.

    Expenses $86,159 · Revenue $6,875

As filed on the 2023 return.

Listed in Part VII

  • Russell Birdy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Brady Ortego

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    5

  • Harmon Hamann

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Sabine Holton

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joseph Rivas

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cassie Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Art Downey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jesus Azanza

    EXECUTIVE DI

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • COMMUNITY ASSOCIATION INSTITUTE

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202423179349306332

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