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← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2023

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$58,193
Total expenses
$73,342
Contributions and grants received
$54,615
Grants paid
$0
Program service revenue
$1,125
Investment income
$471
Other revenue
$1,982
Total assets, end of year
$112,151
Total liabilities, end of year
$3,300
Net assets or fund balances, end of year
$108,851
Program services expenses (Part IX)
$37,244
Management and general expenses
$36,098
Fundraising expenses
$0
Program service expenses (Part III)
$37,244

Program services were 50.8% 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

    $33,967

  • 1f · All other contributions, gifts and grants

    $20,648

  • 2f · All other program service revenue

    total $1,125 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $471 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $175,004

  • 8b · Fundraising events: direct expenses

    $173,022

  • 8c · Net income from fundraising events

    total $1,982 · unrelated business $0 · excluded $1,982

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $28,625 · program services $25,763 · management and general $2,862 · fundraising $0

  • 11b · Fees: legal

    total $30,779 · program services $0 · management and general $30,779 · fundraising $0

  • 11c · Fees: accounting

    total $1,075 · program services $0 · management and general $1,075 · fundraising $0

  • 13 · Office expenses

    total $1,753 · program services $1,578 · management and general $175 · fundraising $0

  • 17 · Travel

    total $2,178 · program services $2,178 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $559 · program services $0 · management and general $559 · fundraising $0

  • 24a · Other expenses: NATIONAL CONFERENCE

    total $2,976 · program services $2,976 · management and general $0 · fundraising $0

  • 24b · Other expenses: WEBSITE

    total $2,050 · program services $1,845 · management and general $205 · fundraising $0

  • 24c · Other expenses: STORAGE RENTAL CLOSET

    total $695 · program services $626 · management and general $69 · fundraising $0

  • 24d · Other expenses: SOFTWARE EXPENSE

    total $591 · program services $532 · management and general $59 · fundraising $0

  • 24e · All other expenses

    total $2,061 · program services $1,746 · management and general $315 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,000 · end of year $109,716

  • 9 · Prepaid expenses and deferred charges

    end of year $2,435

  • 17 · Accounts payable and accrued expenses

    end of year $3,300

  • 27 · Net assets without donor restrictions

    beginning of year $124,000 · end of year $108,851

Mission and programs · 2023

Mission

TO SUPPORT AND FURTHER THE GOALS OF THE NATIONAL ORGANIZATION IN PALM BEACH, ST. LUCIE, MARTIN AND INDIAN COUNTIES, ALL IN THE STATE OF FLORIDA

  • TO SUPPORT AND FURTHER THE GOALS OF THE NATIONAL ORGANIZATION IN PALM BEACH, ST. LUCIE, MARTIN AND INDIAN COUNTIES, ALL IN THE STATE OF FLORIDA

    Expenses $37,244

As filed on the 2023 return.

Listed in Part VII

  • Catie Phillips

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Erin Nickerson

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Brenda Kettwig

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sheri Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Leslie Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Jean Pinchuk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Elkan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Rappaport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Dalesandro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cliff Nash

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413189349300531

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