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Nonprofiteer
← COMMUNITY EDUCATION GROUP INC

Form 990 for tax year 2022

Filed by COMMUNITY EDUCATION GROUP INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 24 July 2024. 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
$5,716,151 changed to $5,719,255
Total expenses
$4,407,230 changed to $4,254,238
Contributions and grants received
$5,638,979 changed to $5,639,977
Grants paid
$225,781 changed to $90,551
Other revenue
$25,612 changed to $27,718
Total assets, end of year
$5,413,774 changed to $5,424,581
Total liabilities, end of year
$1,167,621 changed to $1,022,332
Net assets or fund balances, end of year
$4,246,153 changed to $4,402,249
Program services expenses
$3,702,733 changed to $3,260,845
Management and general expenses
$666,525 changed to $755,183
Fundraising expenses
$37,972 changed to $238,210

Totals

Total revenue
$5,716,151
Total expenses
$4,407,230
Contributions and grants received
$5,638,979
Grants paid
$225,781
Program service revenue
$49,700
Investment income
$1,860
Other revenue
$25,612
Total assets, end of year
$5,413,774
Total liabilities, end of year
$1,167,621
Net assets or fund balances, end of year
$4,246,153
Program services expenses (Part IX)
$3,702,733
Management and general expenses
$666,525
Fundraising expenses
$37,972
Program service expenses (Part III)
$3,702,733

Program services were 84.0% 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)

    $2,105,107

  • 1f · All other contributions, gifts and grants

    $3,533,872

  • 2a · Program service revenue: CONTRACT SERVICES

    total $49,700 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,860 · unrelated business $0 · excluded $1,860

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $25,612 · related or exempt $25,612 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $25,612

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,781 · program services $225,781

  • 5 · Compensation of officers, directors and key employees

    total $225,000 · program services $186,750 · management and general $33,750 · fundraising $4,500

  • 7 · Other salaries and wages

    total $1,516,047 · program services $1,258,318 · management and general $227,408 · fundraising $30,321

  • 9 · Other employee benefits

    total $37,089 · program services $30,784 · management and general $5,563 · fundraising $742

  • 10 · Payroll taxes

    total $120,449 · program services $99,973 · management and general $18,067 · fundraising $2,409

  • 11c · Fees: accounting

    total $22,586 · program services $0 · management and general $22,586 · fundraising $0

  • 11g · Fees: other

    total $1,106,719 · program services $1,106,719 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $14,724 · program services $1,178 · management and general $13,546 · fundraising $0

  • 13 · Office expenses

    total $124,182 · program services $11,989 · management and general $112,193 · fundraising $0

  • 14 · Information technology

    total $8,155 · program services $6,932 · management and general $1,223 · fundraising $0

  • 16 · Occupancy

    total $58,933 · program services $41,253 · management and general $17,680 · fundraising $0

  • 17 · Travel

    total $437,666 · program services $306,366 · management and general $131,300 · fundraising $0

  • 20 · Interest

    total $21,598 · program services $0 · management and general $21,598 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $39,255 · program services $0 · management and general $39,255 · fundraising $0

  • 23 · Insurance

    total $34,262 · program services $34,262 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM MATERIALS AND SUPPLIES

    total $392,313 · program services $392,313 · management and general $0 · fundraising $0

  • 24b · Other expenses: SPONSORSHIPS AND CONTRIBUTIONS

    total $16,720 · program services $0 · management and general $16,720 · fundraising $0

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $5,751 · program services $115 · management and general $5,636 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,826,631 · end of year $3,890,865

  • 3 · Pledges and grants receivable

    beginning of year $404,432 · end of year $745,857

  • 5 · Loans and receivables from officers and key people

    beginning of year $335,341 · end of year $301,841

  • 7 · Other notes and loans receivable

    beginning of year $7,517 · end of year $6,898

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,999 · end of year $325

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

    $529,666

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

    $61,678

  • 10c · Land, buildings and equipment, net

    beginning of year $509,764 · end of year $467,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $411,315 · end of year $464,164

  • 18 · Grants payable

    beginning of year $250,000 · end of year $200,000

  • 24 · Unsecured notes and loans payable

    beginning of year $507,137 · end of year $503,457

  • 27 · Net assets without donor restrictions

    beginning of year $2,538,237 · end of year $2,653,021

  • 28 · Net assets with donor restrictions

    beginning of year $398,995 · end of year $1,593,132

Mission and programs · 2022

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 $3,702,733 · Grants $166,500 · Revenue $2,442,818

  • 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.

  • 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.

  • 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.

As filed on the 2022 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
    $225,000
    From this org
    $225,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $225,000

  • Betty Prichard

    DIRECTOR OF ACCOUNTING

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lee Storrow

    SENIOR DIRECTOR OF EXTERNAL AFFAIRS

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Lucas

    DIRECTOR OF EDUCATION

    Total calculated
    $100,000
    From this org
    $100,000
    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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
24 July 2024
IRS schema version
2022v5.0
Source object
202402079349300725

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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