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Nonprofiteer
← COMMUNITY ASSOCIATIONS INSTITUTE

Form 990 for tax year 2023

Filed by COMMUNITY ASSOCIATIONS INSTITUTE.

Totals

Total revenue
$694,797
Total expenses
$543,781
Contributions and grants received
$367,020
Grants paid
$0
Program service revenue
$288,388
Investment income
$10,417
Other revenue
$28,972
Total assets, end of year
$1,040,768
Total liabilities, end of year
$144,263
Net assets or fund balances, end of year
$896,505
Program services expenses (Part IX)
$233,793
Management and general expenses
$309,988
Fundraising expenses
$0
Program service expenses (Part III)
$233,793

Program services were 43.0% 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.

  • 1b · Membership dues

    $60,927

  • 1f · All other contributions, gifts and grants

    $306,093

  • 2a · Program service revenue: ORG EVENTS INCOME

    total $203,699 · related or exempt $203,699

  • 2b · Program service revenue: EDUCATION EVENTS

    total $84,689 · related or exempt $84,689

  • 3 · Investment income

    total $10,417 · excluded $10,417

  • 8a · Fundraising events: gross income

    $35,520

  • 8b · Fundraising events: direct expenses

    $14,123

  • 8c · Net income from fundraising events

    total $21,397 · excluded $21,397

  • 11a · Other revenue: SOCIAL MEDIA ADVERTISING

    total $7,575 · related or exempt $7,575

  • 11e · Other revenue, total

    $7,575

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,000 · management and general $135,000

  • 7 · Other salaries and wages

    total $53,510 · management and general $53,510

  • 10 · Payroll taxes

    total $14,543 · management and general $14,543

  • 11c · Fees: accounting

    total $22,880 · management and general $22,880

  • 11d · Fees: lobbying

    total $30,791 · management and general $30,791

  • 13 · Office expenses

    total $8,278 · management and general $8,278

  • 14 · Information technology

    total $466 · management and general $466

  • 17 · Travel

    total $3,710 · management and general $3,710

  • 19 · Conferences, conventions and meetings

    total $8,040 · management and general $8,040

  • 23 · Insurance

    total $4,180 · management and general $4,180

  • 24a · Other expenses: ORG EVENTS EXPENSE

    total $233,793 · program services $233,793

  • 24b · Other expenses: BANK FEES

    total $13,915 · management and general $13,915

  • 24c · Other expenses: WEBSITE MAINTENANCE

    total $7,882 · management and general $7,882

  • 24d · Other expenses: TELEPHONE

    total $3,384 · management and general $3,384

  • 24e · All other expenses

    total $3,409 · management and general $3,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,668 · end of year $496,625

  • 2 · Savings and temporary cash investments

    beginning of year $608,269 · end of year $510,029

  • 4 · Accounts receivable

    beginning of year $420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,227 · end of year $34,114

  • 10a · Land, buildings and equipment: cost or other basis

    $4,640

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,640

  • 19 · Deferred revenue

    beginning of year $177,095 · end of year $144,263

  • 27 · Net assets without donor restrictions

    beginning of year $745,489 · end of year $896,505

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE PROFESSIONALISM IN GEORGIA'S COMMUNITY ASSOCIATION INDUSTRY THROUGH EDUCATION, ADVOCACY AND BUSINESS NETWORKING.

  • HOSTED A NUMBER OF EDUCATIONAL AND PROGRAM EVENTS THROUGHOUT THE YEAR FOR MEMBERS OF THE GEORGIA CHAPTER.

    Expenses $233,793 · Revenue $309,785

As filed on the 2023 return.

Listed in Part VII

  • Joseph C Larkin

    PRESIDENT EL

    Total calculated
    $0

  • Amanda Evans

    TREASURER

    Total calculated
    $0

  • David Hill

    DIRECTOR

    Total calculated
    $0

  • Kelley Moon

    PAST PRESIDE

    Total calculated
    $0

  • Jennifer Fournier

    PRESIDENT

    Total calculated
    $0

  • Eric Love

    SECRETARY

    Total calculated
    $0

  • Russell Estey

    VICE PRESIDE

    Total calculated
    $0

  • Miye Johnson Yi

    DIRECTOR

    Total calculated
    $0

  • Kyle Mack

    DIRECTOR

    Total calculated
    $0

  • Ian Mari

    DIRECTOR

    Total calculated
    $0

  • Tracy Henson

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202443109349302269

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