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← COMMUNITY EDUCATION GROUP INC

Form 990 for tax year 2023

Filed by COMMUNITY EDUCATION GROUP INC.

What the amendment changed

Compared with the return it replaced , filed 28 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,494,277 changed to $1,500,518
Total expenses
$4,076,408 changed to $4,047,277
Contributions and grants received
$1,430,458 changed to $1,437,969
Grants paid
$20,018 changed to $20,818
Other revenue
$4,848 changed to $3,578
Total assets, end of year
$2,693,159 changed to $2,683,171
Total liabilities, end of year
$873,042 changed to $827,680
Net assets or fund balances, end of year
$1,820,117 changed to $1,855,491
Program services expenses
$2,697,518 changed to $2,669,692
Management and general expenses
$1,149,918 changed to $1,149,646
Fundraising expenses
$228,972 changed to $227,939
Program service expenses (Part III)
$2,697,518 changed to $2,669,692

Totals

Total revenue
$1,500,518
Total expenses
$4,047,277
Contributions and grants received
$1,437,969
Grants paid
$20,818
Program service revenue
$58,500
Investment income
$471
Other revenue
$3,578
Total assets, end of year
$2,683,171
Total liabilities, end of year
$827,680
Net assets or fund balances, end of year
$1,855,491
Program services expenses (Part IX)
$2,669,692
Management and general expenses
$1,149,646
Fundraising expenses
$227,939
Program service expenses (Part III)
$2,669,692

Program services were 66.0% 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.

  • 1e · Government grants (contributions)

    $485,878

  • 1f · All other contributions, gifts and grants

    $952,091

  • 2a · Program service revenue: CONTRACT SERVICES

    total $58,500 · unrelated business $0 · excluded $0

  • 3 · Investment income

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

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $1,740 · related or exempt $1,740 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OTHER INCOME

    total $1,838 · related or exempt $1,838 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,578

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,818 · program services $20,818

  • 5 · Compensation of officers, directors and key employees

    total $674,943 · program services $425,844 · management and general $189,264 · fundraising $59,835

  • 7 · Other salaries and wages

    total $980,983 · program services $565,009 · management and general $304,773 · fundraising $111,201

  • 9 · Other employee benefits

    total $63,166 · program services $53,060 · management and general $6,317 · fundraising $3,789

  • 10 · Payroll taxes

    total $174,440 · program services $146,530 · management and general $22,910 · fundraising $5,000

  • 11g · Fees: other

    total $686,733 · program services $544,092 · management and general $108,701 · fundraising $33,940

  • 12 · Advertising and promotion

    total $19,495 · program services $10,186 · management and general $9,309 · fundraising $0

  • 13 · Office expenses

    total $84,573 · program services $46,458 · management and general $37,912 · fundraising $203

  • 14 · Information technology

    total $40,878 · program services $3,392 · management and general $37,486 · fundraising $0

  • 16 · Occupancy

    total $27,131 · program services $21,705 · management and general $4,069 · fundraising $1,357

  • 17 · Travel

    total $690,900 · program services $550,228 · management and general $140,672 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,668 · program services $0 · management and general $0 · fundraising $6,668

  • 20 · Interest

    total $8,823 · program services $0 · management and general $8,823 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $38,900 · program services $0 · management and general $38,900 · fundraising $0

  • 23 · Insurance

    total $37,975 · program services $30,797 · management and general $7,178 · fundraising $0

  • 24a · Other expenses: PROGRAM MATERIALS AND SUPPLIES

    total $305,006 · program services $242,905 · management and general $62,101 · fundraising $0

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $23,133 · program services $8,668 · management and general $8,520 · fundraising $5,945

  • 24c · Other expenses: CONTRIBUTIONS

    total $5,182 · program services $0 · management and general $5,182 · fundraising $0

  • 24d · Other expenses: SPONSORSHIPS

    total $157,529 · program services $0 · management and general $157,529 · fundraising $0

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,893,881 · end of year $1,878,277

  • 3 · Pledges and grants receivable

    beginning of year $745,841 · end of year $75,572

  • 5 · Loans and receivables from officers and key people

    beginning of year $301,840 · end of year $306,253

  • 7 · Other notes and loans receivable

    beginning of year $7,183 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,432 · end of year $5,327

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

    $510,022

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

    $92,280

  • 10c · Land, buildings and equipment, net

    beginning of year $445,404 · end of year $417,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $518,876 · end of year $346,880

  • 24 · Unsecured notes and loans payable

    beginning of year $503,455 · end of year $480,800

  • 27 · Net assets without donor restrictions

    beginning of year $742,904 · end of year $779,803

  • 28 · Net assets with donor restrictions

    beginning of year $3,659,346 · end of year $1,075,688

Mission and programs · 2023

Mission

EDUCATION, CREATION, AND EXPANSION OF PROGRAMS AND SPECIALIZED PROJECTS ADDRESSING HEALTH, SOCIO-ECONOMIC, ENVIRONMENTAL, AND SYSTEMIC CHANGES AND DISPARTIES FACING PEOPLE OF COLOR AND OTHER VULNERABLE COMMUNITIES.

  • PROGRAM THAT ADDRESSES HEALTH AND MENTAL HEALTH INEQUITIES OR DISPARITIES IN HEALTH AND MENTAL HEALTH, OR THE FACTORS THAT SHAPE HEALTH, THAT ARE SYSTEMIC AND AVOIDABLE AND, THEREFORE CONSIDERED UNJUST OR UNFAIR.

    Expenses $291,166

  • PROGRAM WHEREIN APPALACHIAN STATE AND COUNTY POLICYMAKERS AND PROVIDERS WILL HAVE BECOME MORE AWARE OF THE CHALLENGES OF APPALACHIAN SOCIAL DETERMINANTS OF HEALTH, INCLUSIVE OF CULTURAL BARRIERS, TO MORE PRECISELY CREATE, AND DEVELOP NEW INTERVENTIONS AND RESOURCES THAT REDUCE BARRIERS TO HEALTH CARE ACCESS AND UTILIZATION AS IT RELATES TO CANCER, HCV, HIV, AND SUD, AND OTHER EMERGING HEALTH CONCERNS.

    Expenses $641,465

  • PROGRAM TO SUPPORT EFFORTS TO EXPAND THE REACH AND IMPACT OF HIV SELF TESTING (HIVST) PROGRAMS BY BUILDING THE CAPACITY OF COMMUNITY SERVING ORGANIZATIONS (CSOS) FOCUSED ON POPULATIONS MOST AFFECTED BY HIV.

    Expenses $13,838

  • PROJECTS FUNDED BY NET ASSETS WITHOUT RESTRICTIONS INCLUDE EDUCATION, CREATION, AND EXPANSION OF PROJECTS ADDRESSING HEALTTH SOCIOECONOMIC, ENVIRONMENTAL, AND SYSTEMIC CHALLENGES AND DISPARITIES FACING PEOPLE OF COLOR AND OTHER VULNERABLE COMMUNITIES.

    Expenses $1,723,223 · Grants $20,818

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Tamara McCants

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kanita Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mark Shrader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Thatcher Sloan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Antoinette Young

    EXECUTIVE DIRECTOR

    Total calculated
    $248,116
    From this org
    $248,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,116
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $248,116

  • Betty Prichard

    DIRECTOR OF ACCOUNTING

    Total calculated
    $161,577
    From this org
    $161,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,577
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,577

  • Lee Storrow

    SENIOR DIRECTOR OF EXTERNAL AFFAIRS

    Total calculated
    $166,000
    From this org
    $166,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,000

  • Jason Lucas

    DIRECTOR OF EDUCATION

    Total calculated
    $100,250
    From this org
    $100,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 4b
ON APRIL 22, 2022, THE BOARD OF DIRECTORS APPROVED AN AGREEMENT WITH THE FOUNDER AND CEO OF CEG (FOUNDERS AGREEMENT). THIS FOUNDERS AGREEMENT INCLUDES THE FOLLOWING: (1) VOTING RIGHTS ON THE BOARD OF DIRECTORS IN PERPETUITY; (2) BASE SALARY IS TO BE $225,000 AND LIMITED TO 10% AND NOT TO EXCEED 20% OF THE PRIOR FISCAL YEARS ANNUAL REVENUE; (3) $15,000 QUARTERLY BONUS SUBJECT TO ANNUAL REVENUE EXCEEDING $1,000,000 FOR THE PRIOR FISCAL YEAR AND $500,000 FOR THE CURRENT FISCAL YEAR; (4) $7,500 ANNUAL AUTOMOBILE EXPENSE REIMBURSEMENT AND $20,000 OVERALL TUITION AND CONTINUING EDUCATION EXPENSES; (5) RETIREMENT PLAN, SUBJECT TO AVAILABLE FUNDS IN THE GENERAL OPERATIONS ACCOUNT NOT SUBJECT TO RESTRICTIONS, WITH AN INITIAL CONTRIBUTION OF $100,000 WITH ANNUAL CONTRIBUTIONS OF $50,000 THEREAFTER; (6) UPON RETIREMENT A ADDITIONAL $5,000 STIPEND PER YEAR OF SERVICE; (7) SEVERANCE PACKAGE, UPON TERMINATION FOR ANY REASON, OF $225,000; AND (8) $50,000 ANNUAL PAYMENT UPON RETIREMENT AS LONG ANNUAL REVENUE EXCEEDS $1,000,000 AND CEG REMAINS SOLVENT. AS OF SEPTEMBER 30, 2024, NO PAYMENTS OR ACCRUALS HAVE BEEN MADE UNDER THIS FOUNDERS AGREEMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
28 July 2025
IRS schema version
2023v6.0
Source object
202622439349300722

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