Community Associations Institute
- Assets
- $324.7k
- Revenue
- $755.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Houston, TX
- Founding
- 06/1979
- Data as of
- 12/2022
- EIN
- 76-0021732
Organization Overview
Community Associations Institute is located in Houston, TX. The organization was established in 1979. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Community Associations Institute employed 3 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Community Associations Institute is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, Community Associations Institute generated $755.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $723.8k during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY EDUCATION RELATED TO THE AFFAIRS OF THE COMMON INTEREST REALTY ASSOCIATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEMINARS AND PUBLICATIONS : HOSTED 6 SEMINARS IN A VARIETY OF TOPICS REACHING 500 PEOPLE. CONTRACTED TO PUBLISH EDUCATIONAL MAGAZINE 4 TIMES REACHING 800 PEOPLE EACH ISSUE.
MEMBERSHIP SERVICES AND CONFERENCES: FACILITATED ACCESS TO 700 MEMBERS TO EDUCATIONAL AND BUSINESS CONNECTIONS IN RELATED FIELDS. ATTEND NATIONAL CONFERENCE ON LEADERSHIP TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesus Azanza Executive Dir. | OfficerTrustee | 40 | $140,966 |
Chris Archambault-Imm Past Presiden Vice President | OfficerTrustee | 2 | $0 |
Bill Higgins President | OfficerTrustee | 2 | $0 |
Amy Newsom Director | Trustee | 2 | $0 |
Nikkole Luna Vice President | OfficerTrustee | 2 | $0 |
Dana Ladd Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,487 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,487 |
| Total Program Service Revenue | $506,677 |
| Investment income | $457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,143 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $755,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,996 |
| Compensation of current officers, directors, key employees. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,338 |
| Payroll taxes | $13,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,314 |
| Fees for services: Accounting | $13,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,555 |
| Office expenses | $15,046 |
| Information technology | $7,895 |
| Royalties | $0 |
| Occupancy | $7,340 |
| Travel | $4,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $233,487 |
| Depreciation, depletion, and amortization | $1,634 |
| Insurance | $7,348 |
| All other expenses | $0 |
| Total functional expenses | $723,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,935 |
| Savings and temporary cash investments | $99,137 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,772 |
| Net Land, buildings, and equipment | $18,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $324,681 |
| Accounts payable and accrued expenses | $2,041 |
| Grants payable | $0 |
| Deferred revenue | $181,030 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $183,071 |
| Net assets without donor restrictions | $141,610 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $324,681 |