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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2023

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$674,234
Total expenses
$617,201
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$659,650
Investment income
$8,804
Other revenue
$5,780
Total assets, end of year
$717,214
Total liabilities, end of year
$159,421
Net assets or fund balances, end of year
$557,793
Program services expenses (Part IX)
$538,498
Management and general expenses
$69,522
Fundraising expenses
$9,181
Program service expenses (Part III)
not reported

Program services were 87.2% 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: CONFERENCE/TRADE SHOW

    total $529,430 · related or exempt $529,430

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $73,511 · related or exempt $73,511

  • 2c · Program service revenue: COMMON GROUND ADVERTISING

    total $56,709 · unrelated business $56,709

  • 3 · Investment income

    total $8,804 · excluded $8,804

  • 11a · Other revenue: COMMISSION

    total $5,480 · related or exempt $5,480

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $5,780

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $202,500 · program services $149,850 · management and general $46,575 · fundraising $6,075

  • 11c · Fees: accounting

    total $7,250 · program services $5,365 · management and general $1,667 · fundraising $218

  • 12 · Advertising and promotion

    total $779 · management and general $389 · fundraising $390

  • 13 · Office expenses

    total $31,191 · program services $23,082 · management and general $7,173 · fundraising $936

  • 14 · Information technology

    total $23,844 · program services $17,644 · management and general $5,485 · fundraising $715

  • 17 · Travel

    total $5,700 · program services $4,218 · management and general $1,482

  • 19 · Conferences, conventions and meetings

    total $268,987 · program services $268,987

  • 23 · Insurance

    total $1,829 · program services $1,353 · management and general $421 · fundraising $55

  • 24a · Other expenses: LOBBYING

    total $34,992 · program services $34,992

  • 24b · Other expenses: AUDIO VISUAL

    total $11,770 · program services $11,770

  • 24c · Other expenses: BANK AND MERCH FEES

    total $10,045 · program services $7,433 · management and general $2,311 · fundraising $301

  • 24d · Other expenses: POSTAGE

    total $6,140 · program services $4,544 · management and general $1,412 · fundraising $184

  • 24e · All other expenses

    total $12,174 · program services $9,260 · management and general $2,607 · fundraising $307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $524,431 · end of year $617,219

  • 2 · Savings and temporary cash investments

    beginning of year $50,942 · end of year $53,202

  • 4 · Accounts receivable

    beginning of year $2,025 · end of year $20

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,910 · end of year $41,536

  • 15 · Other assets

    end of year $5,237

  • 19 · Deferred revenue

    beginning of year $97,548 · end of year $159,421

  • 27 · Net assets without donor restrictions

    beginning of year $500,760 · end of year $557,793

Mission and programs · 2023

Mission

CAI - ROCKY MOUNTAION CHAPTER IS THE RECOGNIZED LEADER IN THE REGION FOR EDUCATION AND ADVOCACY TO BETTER ENABLE THOSE INVOLVED IN COMMUNITY ASSOCIATIONS TO LEAD AND SERVE THEIR ORGANIZATIONS.

  • TRADE SHOWS PROVIDE EDUCATION AND INFORMATION TO THE HOMEOWNERS, COMMUNITY MANAGERS, VENDORS AND PROFESSIONALS IN THE COMMUNITY ASSOCIATION FIELD.

  • COMMON GROUNDS PERIODICAL ISSUED TO PROVIDE UPDATES AND KEY INFORMATION TO MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Karla Strader Cmca Ams

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Justin Bayer

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    5

  • Chase Carmel

    MEMBER AT-LA

    Total calculated
    $0
    Hours/week
    2

  • Connie Van Dorn

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Alicia Granados Cmca Ams Pcam

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jeff Kutzer Cmca Pcam

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Karli Phifer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Devon Schad

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • Mike Wolf

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    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
2023
Filed
15 July 2024
IRS schema version
2023v5.0
Source object
202431979349301018

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