Community Education Group Inc.
990 • Fiscal year 2013 • EIN 52-1853388
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$829,534
Up $250,973 (+43%) from 2012
Net Assets
Up$605,913
Up $278,026 (+85%) from 2012
Liabilities
Down$223,621
Down $27,053 (-11%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,161,864
Down $377,891 (-15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jul 12, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,439,890
Mission and Program Overview
Mission
Education, creation and expansion programs and projects addressing desparities in health, socio economic, environmental and systematic challenges facing african american in low income, minority and lgbt+ communities.
Major Activities
- Activity 2
- Counseling and training - develop and implement a model mentorship program fro providing assistance and capacity development in the area of administration for aids prevention. Program includes capacity buidling, program development, needs assessment, organizational development, diversity training, organizational mentorship, leadership development and resources.
- Activity 3
- Organizational development capacity expansion - included emperical research program evaluation, needs assessments, developing evaluation plans, survey design, development of evaluation instruments, conducting data analysis for quality assurance and monitoring.
Filing and Contact Details
Filer
- EIN
- 52-1853388
Raw XML AppendixShowing 400 of 496 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204135 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COUNSELING AND TRAINING - DEVELOP AND IMPLEMENT A MODEL MENTORSHIP PROGRAM FRO PROVIDING ASSISTANCE AND CAPACITY DEVELOPMENT IN THE AREA OF ADMINISTRATION FOR AIDS PREVENTION. PROGRAM INCLUDES CAPACITY BUIDLING, PROGRAM DEVELOPMENT, NEEDS ASSESSMENT, ORGANIZATIONAL DEVELOPMENT, DIVERSITY TRAINING, ORGANIZATIONAL MENTORSHIP, LEADERSHIP DEVELOPMENT AND RESOURCES. |
| IRS990/Activity2/Expense | 0 | 1971076 |
| IRS990/Activity2/Revenue | 0 | 2266284 |
| IRS990/Activity3/Description | 0 | ORGANIZATIONAL DEVELOPMENT CAPACITY EXPANSION - INCLUDED EMPERICAL RESEARCH PROGRAM EVALUATION, NEEDS ASSESSMENTS, DEVELOPING EVALUATION PLANS, SURVEY DESIGN, DEVELOPMENT OF EVALUATION INSTRUMENTS, CONDUCTING DATA ANALYSIS FOR QUALITY ASSURANCE AND MONITORING. |
| IRS990/Activity3/Expense | 0 | 19331 |
| IRS990/Activity3/Revenue | 0 | 47000 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION, CREATION AND EXPANSION PROGRAMS AND PROJECTS ADDRESSING HEALTH, SOCIO ECONOMIC, ENVIRONMENTAL AND SYSTEMATIC CHALLENGES FACING AFRICAN AMERICAN FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1517 GALES STREET NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20003 |
| IRS990/AllOtherContributions | 0 | 78103 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 329751 |
| IRS990/CashNonInterestBearing/EOY | 0 | 401872 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2121 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2121 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141304 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145546 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1841 |
| IRS990/ConferencesMeetings/Total | 0 | 1841 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2438792 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2717434 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 188400 |
| IRS990/DeferredRevenue/EOY | 0 | 19486 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 762 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22392 |
| IRS990/DepreciationDepletion/Total | 0 | 23154 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREVENTION - CREATION, IMPLEMENTATION AND MANAGEMENT OF SOCIAL MARKETING CAMPAIGN FOCUSING ON AFRICAN-AMERICAN GAY AND NON-GAY FOR AIDS PREVENTION. CONDUCTING FOCUS GROUPS, MATERIALS AND MESSAGE TESTING, DEVELOPMENT OF MARKETING MATERIALS, REACHING NICHE MARKETS, DEVELOPING MARKETING MATERIALS AND HEALTH PROMOTION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 104521 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1108 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 109660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 110768 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4810 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 87153 |
| IRS990/FeesForServicesLegal/Total | 0 | 91963 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1325 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 1325 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 45890 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 271907 |
| IRS990/FeesForServicesOther/Total | 0 | 317797 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AV YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENA F GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR TAMARA FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR TRICIA BENT-GOODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JAMES PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES MICHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHIL WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 40000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 143425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2360689 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77500 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2439890 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 47281 |
| IRS990/InformationTechnology/Total | 0 | 47281 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 509 |
| IRS990/Insurance/ProgramServices | 0 | 27500 |
| IRS990/Insurance/Total | 0 | 28009 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18 |
| IRS990/InvestmentIncomePriorYear | 0 | 302 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 181281 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63639 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80879 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION, CREATION AND EXPANSION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANTOINETTE V YOUNG |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 327887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 605913 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3335 |
| IRS990/Occupancy/ProgramServices | 0 | 63363 |
| IRS990/Occupancy/Total | 0 | 66698 |
| IRS990/OfficeExpenses/Fundraising | 0 | 615 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1815 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15719 |
| IRS990/OfficeExpenses/Total | 0 | 18149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135668 |
| IRS990/OtherExpensePriorYear | 0 | 1417444 |
| IRS990/OtherExpensesCurrentYear | 0 | 1125182 |
| IRS990/OtherExpenses/Description | 0 | FACILITY AND EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM MATERIALS/SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND LITERATURE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 177757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17338 |
| IRS990/OtherExpenses/Total | 0 | 48286 |
| IRS990/OtherExpenses/Total | 1 | 177757 |
| IRS990/OtherExpenses/Total | 2 | 17338 |
| IRS990/OtherRevenueCurrentYear | 0 | 1080 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS/MISCELLANEOUS REVENUE/EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1080 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1080 |
| IRS990/OtherRevenuePriorYear | 0 | 3269 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2525 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 671113 |
| IRS990/OtherSalariesAndWages/Total | 0 | 673638 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81830 |
| IRS990/PayrollTaxes/Total | 0 | 81830 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 105056 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 238920 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 23277 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 86023 |
| IRS990/ReconcilationRevenueExpenses | 0 | 278026 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 125160 |
| IRS990/RevenuesLessExpensesCY | 0 | 278026 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 181250 |
| IRS990/SalariesEtcCurrentYear | 0 | 1036682 |
| IRS990/SalariesEtcPriorYear | 0 | 1044811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 41238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6240 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: REIMBURSED EXPENSES; 2008: 175.; 2009: 823.; 2010: 629.; 2011: 3269.; 2012: 1080.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2438792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2717434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2410729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1206405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1201837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9975197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1080 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 629 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 823 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 175 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5976 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9975197 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2438792 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2717434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2410729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1206405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1201837 |
| IRS990ScheduleA/Total170/Total | 0 | 9975197 |
| IRS990ScheduleA/TotalSupport | 0 | 9981682 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10579 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13133 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23712 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3310 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4109 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7419 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 66990 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83160 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150150 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80879 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | APPROVED BY EXECUTIVE DIRECTOR AND PROGRAM DIRECTOR IN ACCORDANCE WITH SPECIFICS IN GRANT AGREEMENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1718 FLORIDA AVENUE NW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20009 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 62500 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 272560783 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROGRAMMATIC WORK |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | URBAN COALITION (UCHAPS) |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 78588 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 7436 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ANTOINETTE YOUNG |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | CEG INC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 78588 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 7436 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATING |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | COMMON EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 86024 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT SENT TO EXECUTIVE DIRECTOR TO CIRCULARIZE AMONGST THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 729 8TH STREET SE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 20030 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 201374655 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CEG INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CONSULTING FIRM |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CEG INC (A FOR PROFIT COMPANY) |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CEG INC (A FOR PROFIT COMPANY) |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | CEG INC (A FOR PROFIT COMPANY) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $829,534
- Liabilities
- $223,621
- Net assets
- $605,913
- Revenue
- -
- Expenses
- $2,161,864
- Net income
- -