COMMUNITY ASSOCIATION INSTITUTE RESEARCH FOUNDATION

EIN: 237438451 501(c)(3)

FALLS CHURCH, VA

Total Revenue
$452,511
Total Expenses
$407,930
Total Assets
$652,573
Net Assets
$637,573
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
DC
Principal Officer
BRUCE A TOWNSEND CPA
Phone
7039709220
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY ASSOCIATION INSTITUTE RESEARCH FOUNDATION, founded in 1975, is a small nonprofit that reported $453K in total revenue in fiscal year 2023. Expenses of $408K left a modest 10% surplus.

Mission

THE FOUNDATION'S MISSION IS TO RESEARCH AND ANALYZE THE OPERATION OF COMMON INTEREST COMMUNITIES AND TO STUDY EMERGING ISSUES AND TRENDS IN THIS FIELD. TO ACHIEVE THIS MISSION, THE ORGANIZATION CONDUCTS AND COMMISSIONS RESEARCH, COLLECTS DATA, ISSUES SURVEYS, HOLDS FOCUS GROUPS, ISSUES PUBLICATIONS AND AWARDS SCHOLARSHIPS. INCORPORATED AS AN EXEMPT, NONPROFIT ENTITY IN 1975, THE FOUNDATION IS THE ONLY ORGANIZATION IN THE UNITED STATES THAT CONDUCTS INDUSTRY RESEARCH AND MAKES INFORMATION AVAILABLE TO PEOPLE INVOLVED IN COMMUNITY ASSOCIATION GOVERNANCE AND MANAGEMENT.

Program Service Accomplishments

Program 1
Expenses: $221,235 Revenue: $10,911

RESEARCH PROJECTS: THE FOUNDATION PRODUCES A VARIETY OF ACCURATE, INSIGHTFUL, AND TIMELY INFORMATION, INCLUDING: -NEEDS-BASED RESEARCH TO HELP COMMUNITY ASSOCIATION STAKEHOLDERS ADDRESS SPECIFIC...

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RESEARCH PROJECTS: THE FOUNDATION PRODUCES A VARIETY OF ACCURATE, INSIGHTFUL, AND TIMELY INFORMATION, INCLUDING: -NEEDS-BASED RESEARCH TO HELP COMMUNITY ASSOCIATION STAKEHOLDERS ADDRESS SPECIFIC CHALLENGES AND PREPARE FOR EMERGING ISSUES; -PUBLISH BEST PRACTICES REPORTS ON CRITICAL TOPICS LIKE ENERGY EFFICIENCY, GOVERNANCE, FINANCIAL OPERATIONS, AND STRATEGIC PLANNING; -PROVIDE RESEARCH SCHOLARSHIPS FOR GRADUATE STUDENTS; -COLLECT HISTORICAL DATA ON THE DEVELOPMENT, OPERATION, AND MANAGEMENT OF COMMON-INTEREST COMMUNITIES, INCLUDING SURVEYS ANALYZING HOMEOWNER SATISFACTION AND COMMUNITY MANAGER COMPENSATION.

Program 2
Expenses: $31,029 Revenue: $0

MEETINGS & CONFERENCE: AS PART OF ITS MISSION, THE FOUNDATION PROVIDES AUTHORITATIVE RESEARCH AND ANALYSIS ON COMMUNITY ASSOCIATION TRENDS, ISSUES, AND OPERATIONS. FOUNDATION STAFF AND VOLUNTEERS...

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MEETINGS & CONFERENCE: AS PART OF ITS MISSION, THE FOUNDATION PROVIDES AUTHORITATIVE RESEARCH AND ANALYSIS ON COMMUNITY ASSOCIATION TRENDS, ISSUES, AND OPERATIONS. FOUNDATION STAFF AND VOLUNTEERS PRESENT THIS INFORMATION AT CAI AND INDUSTRY EVENTS, SUCH AS THE CAI ANNUAL CONFERENCE, COMMUNITY ASSOCIATION LAW SEMINAR, AND CEO-MC RETREAT, BY OFFERING EDUCATION SESSIONS AND SPEAKING WITH CONFERENCE ATTENDEES. PROGRAM TOPICS INCLUDE CUTTING-EDGE FOUNDATION RESEARCH ON TECHNOLOGY AND CYBER SECURITY, AGING INFRASTRUCTURE, NONPOTABLE WATER, NATURAL DISASTERS, ETHICS, AND MANY OTHER IMPORTANT ITEMS IN THE COMMUNITY ASSOCIATION INDUSTRY.

Program 3
Expenses: $5,340 Revenue: $0

MARKETING: THE FOUNDATION EMPLOYS A VARIETY OF METHODS TO SHARE INFORMATION ON COMMUNITY ASSOCIATION TRENDS, ISSUES, AND OPERATIONS. CURRENT PROGRAMS AND INITIATIVES ARE HIGHLIGHTED ON THE FOUNDATION...

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MARKETING: THE FOUNDATION EMPLOYS A VARIETY OF METHODS TO SHARE INFORMATION ON COMMUNITY ASSOCIATION TRENDS, ISSUES, AND OPERATIONS. CURRENT PROGRAMS AND INITIATIVES ARE HIGHLIGHTED ON THE FOUNDATION WEBSITE, SHARED IN THE CATALYST EMAIL DISTRIBUTION LIST, AND PROMOTED ON THE FOUNDATION YOUTUBE CHANNEL AND THROUGH ADVERTISEMENTS IN INDUSTRY PUBLICATIONS. IN ADDITION, FOUNDATION RESEARCH IS DISTRIBUTED THROUGH CAI'S NUMEROUS COMMUNICATION CHANNELS, INCLUDING EMAIL MARKETING, MAGAZINE AND NEWSLETTER ARTICLES, AND VARIOUS SOCIAL MEDIA PLATFORMS INCLUDING FACEBOOK, TWITTER, AND YOUTUBE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $426,877
Program Service Revenue $10,911
Investment Income $14,723
Other Revenue $0
TOTAL REVENUE $452,511

Expense Breakdown

Grants Paid $4,000
Salaries & Benefits $0
Fundraising Expenses $116,248
Program Expenses $257,604
Other Expenses $361,930
TOTAL EXPENSES $407,930

Year-over-Year Comparison

2023 2022 Change
Revenue $452,511 $422,476 +0.1%
Expenses $407,930 $346,569 +0.2%
Net Income $44,581 $75,907 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE BALDRY RS PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK JONES AMS PCAM PRESIDENT-ELECT 1.00
Officer Director
$0 $0 $0
PAMELA D BAILEY CMCA AMS PCAM TREASURER 1.00
Officer Director
$0 $0 $0
MILDRED LANIER-REED SECRETARY 1.00
Officer Director
$0 $0 $0
URSULA K BURGESS ESQ DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY CORCORAN CMCA AMS PCAM DIRECTOR 1.00
Director
$0 $0 $0
DR HAZEL EASTHOPE DIRECTOR 1.00
Director
$0 $0 $0
SUSAN HAWKS MCCLINTIC ESQ DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS KLEINE PCAM RET DIRECTOR 1.00
Director
$0 $0 $0
HENRY DEWITT PUCKETT CMCA AMS PCAM DIRECTOR 1.00
Director
$0 $0 $0
MICHELE REILLY AMS PCAM DIRECTOR 1.00
Director
$0 $0 $0
AJ SCOTT CIRMS DIRECTOR 1.00
Director
$0 $0 $0
MARC TAMRES DIRECTOR 1.00
Director
$0 $0 $0
JEREMY SCOTT WILSON CMCA AMS LSM DIRECTOR 1.00
Director
$0 $0 $0
SUSAN YORK DIRECTOR 1.00
Director
$0 $0 $0
ADRIAN ADAMS ESQ IMMEDIATE PAST PRESIDENT 1.00
Officer
$0 $0 $0
DAWN M BAUMAN CAE EXECUTIVE DIRECTOR 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $452,511 $407,930 $652,573 $44,581
2023 $422,476 $346,569 $605,127 $75,907
2022 $383,243 $346,853 $538,984 $36,390
2021 $318,064 $238,538 $486,325 $79,526
2020 $284,961 $301,575 $413,004 $-16,614
2019 $316,291 $291,632 $432,901 $24,659
2018 $296,491 $370,231 $419,165 $-73,740
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