Form 990 for tax year 2023
Filed by COMMUNITY ASSOCIATIONS INSTITUTE.
Totals
- Total revenue
- $591,651
- Total expenses
- $507,113
- Contributions and grants received
- $253,179
- Grants paid
- $11,365
- Program service revenue
- $319,508
- Investment income
- $10,605
- Other revenue
- $8,359
- Total assets, end of year
- $636,300
- Total liabilities, end of year
- $71,868
- Net assets or fund balances, end of year
- $564,432
- Program services expenses (Part IX)
- $374,730
- Management and general expenses
- $132,383
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 73.9% 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.
-
1b · Membership dues
$65,629
-
1f · All other contributions, gifts and grants
$187,550
-
2a · Program service revenue: CONFERENCES & WORKSHOPS
total $179,363 · related or exempt $179,363
-
2b · Program service revenue: OTHER EVENTS
total $139,465 · related or exempt $139,465
-
2c · Program service revenue: PUBLICATIONS
total $420 · related or exempt $420
-
2d · Program service revenue: WEBINARS
total $260 · related or exempt $260
-
3 · Investment income
total $10,605 · excluded $10,605
-
11a · Other revenue: OTHER INCOME
total $8,359 · related or exempt $8,359
-
11e · Other revenue, total
$8,359
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,365 · program services $11,365
-
7 · Other salaries and wages
total $8,359 · program services $6,269 · management and general $2,090
-
11a · Fees: management
total $131,883 · program services $92,318 · management and general $39,565
-
11c · Fees: accounting
total $9,585 · management and general $9,585
-
11g · Fees: other
total $54,548 · program services $40,911 · management and general $13,637
-
12 · Advertising and promotion
total $2,089 · program services $2,089
-
13 · Office expenses
total $28,024 · program services $228 · management and general $27,796
-
17 · Travel
total $8,725 · management and general $8,725
-
19 · Conferences, conventions and meetings
total $16,457 · management and general $16,457
-
23 · Insurance
total $4,642 · management and general $4,642
-
24a · Other expenses: EVENT RELATED EXPENSE
total $202,800 · program services $202,800
-
24b · Other expenses: BANK FEES
total $18,750 · program services $18,750
-
24c · Other expenses: OTHER GENERAL OP EXP
total $5,721 · management and general $5,721
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,165 · management and general $4,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,840 · end of year $50,080
-
2 · Savings and temporary cash investments
beginning of year $487,623 · end of year $563,742
-
4 · Accounts receivable
beginning of year $24,485 · end of year $18,029
-
9 · Prepaid expenses and deferred charges
beginning of year $1,617 · end of year $4,449
-
17 · Accounts payable and accrued expenses
beginning of year $23,971 · end of year $26,018
-
19 · Deferred revenue
beginning of year $26,700 · end of year $45,850
-
31 · Retained earnings, endowment or other funds
beginning of year $479,894 · end of year $564,432
Mission and programs · 2023
Mission
TO PROVIDE EDUCATIONAL SEMINARS TO COMMUNITY ASSOCIATIONS AND PROFESSIONALS SERVING COMMUNITY ASSOCIATIONS.
-
THE ASSOCIATION PROVIDES EDUCATIONAL SEMINARS OF INTEREST TO COMMUNITY ASSOCIATION BOARD MEMBERS AND HOMEOWNERS SERVING COMMUNITY ASSOCIATIONS.
-
THE ASSOCIATION HOLDS AN ANNUAL MEETING WHICH BRINGS TOGETHER INDUSTRY PROFESSIONALS IN ORDER TO UPDATE MEMBERS ON MATTERS PERTINENT TO THE INDUSTRY.
-
THE ASSOCIATION PROVIDES EDUCATIONAL SEMINARS OF INTEREST TO PROFESSIONALS SERVING COMMUNITY ASSOCIATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Leslie BlumLESLIE BLUM
EXECUTIVE DI
- Total calculated
- $131,883
- From this org
- $131,883
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew BatemanANDREW BATEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam BeaudoinADAM BEAUDOIN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Bill BittenbenderBILL BITTENBENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ChaffinCHRIS CHAFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alina CochranALINA COCHRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GilesKEVIN GILES
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia JonesCYNTHIA JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kelly ShieldsKELLY SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ana SmithANA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke TidwellBROOKE TIDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neale TurlingtonNEALE TURLINGTON
BOARD MEMBER
- 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
-
LEGISLATIVE ACTION COMMITTEE
$11,365
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413179349306036
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