Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1853388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$684,674
Up $268,688 (+65%) from 2014
Net Assets
Up$550,238
Up $434,268 (+374%) from 2014
Liabilities
Down$134,436
Down $165,580 (-55%) from 2014
Revenue
Down$1,097,204
Down $105,332 (-8.8%) from 2014
Expenses
Down$769,738
Down $919,303 (-54%) from 2014
Net Income
Up$327,466
Up $813,971 (+167%) from 2014
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.
Education, creation and expansion programs and projects addressing health, socio economic, environmental and systematic challenges facing african american families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $189,163 | $309,300 | ▲ $120,137 |
| Pledges and Grants Receivable | $6,323 | $200,000 | ▲ $193,677 |
| Land, Buildings, and Equipment, Net | $120,152 | $119,004 | ▼ $1,148 |
| Other Notes and Loans Receivable, Net | $34,728 | $34,728 | → $0 |
| Savings and Temporary Cash Investments | $6,042 | $6,042 | → $0 |
| Total Assets | $372,008 | $684,674 | ▲ $312,666 |
| Other Assets Total | $15,600 | $15,600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,236 | $134,436 | ▼ $14,800 |
| Total Liabilities | $149,236 | $134,436 | ▼ $14,800 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $263,647 | $501,567 | ▲ $237,920 |
| Unrestricted Net Assets | $-40,875 | $48,671 | ▲ $89,546 |
| Total Net Assets Fund Balance | $222,772 | $550,238 | ▲ $327,466 |
| Total Liabilities and Net Assets / Fund Balance | $372,008 | $684,674 | ▲ $312,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,004 | $140,634 | $259,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Av Young | Exec Director | FT | $109,375 | $109,375 |
| Name | Title |
|---|---|
| Dena F Gray | Vice Chair and Treasuer |
| Barbara Joseph | Board Member |
| Richard Mallot | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,815 |
| Salaries, Compensation, and Employee Benefits | $351,323 |
| Professional Fundraising Fees | $1,600 |
| Total Fundraising Expense | $1,600 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $6,427 | $130,666 | $0 | $137,093 |
| Current Officers, Directors, Trustees, and Key Employees | $40,416 | $68,959 | $0 | $109,375 |
| Payroll Taxes | $0 | $107,331 | $0 | $107,331 |
| Other Salaries and Wages | $32,537 | $57,553 | $0 | $90,090 |
| Fees for Services Accounting | $15,970 | $51,529 | $0 | $67,499 |
| Other Expenses | $66,827 | $0 | $0 | $66,827 |
| Occupancy | $9,874 | $46,038 | $0 | $55,912 |
| Other Employee Benefits | $0 | $44,527 | $0 | $44,527 |
| Insurance | $18,520 | $21,257 | $0 | $39,777 |
| Fees for Services Other | $20,010 | $2,990 | $0 | $23,000 |
| Information Technology | $12,650 | $4,383 | $0 | $17,033 |
| Travel | $6,864 | $364 | $0 | $7,228 |
| Fees for Services Professional Fundraising | - | - | $1,600 | $1,600 |
| Fees for Services Legal | $0 | $1,288 | $0 | $1,288 |
| Depreciation Depletion | $0 | $1,158 | $0 | $1,158 |
| Total Functional Expenses | $230,095 | $538,043 | $1,600 | $769,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,600 |
“Draft sent to executive director to circularize amongst the board of directors for approval.”
“Payroll service insurance social mkg mtgs participant stipends consultants internet promotion office expenses parking meals miscellaneous”
“Grants receivable - net receivables from officers & others prepaids”
“Accounts payable & accrued expenses”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134436 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION, CREATION AND EXPANSION PROGRAMS AND PROJECTS ADDRESSING HEALTH, SOCIO ECONOMIC, ENVIRONMENTAL AND SYSTEMATIC CHALLENGES FACING AFRICAN AMERICAN FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 583288 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZAITON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025432376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 729 8TH STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1033646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 416815 |
| IRS990/CYOtherRevenueAmt | 0 | 63558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351323 |
| IRS990/CYTotalExpensesAmt | 0 | 769738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1600 |
| IRS990/CYTotalRevenueAmt | 0 | 1097204 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1158 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51529 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67499 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1288 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AV YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENA F GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MALLOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR AND TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 450358 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1097204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120152 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259638 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION, CREATION AND EXPANSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44527 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/MISCELLANEOUS REVENUE/EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63558 |
| IRS990/OtherRevenueTotalAmt | 0 | 63558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90090 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 34728 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 34728 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107331 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTOINETTE V YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 5514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5514 |
| IRS990/PYTotalExpensesAmt | 0 | 5514 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327466 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 43729 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6042 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: REIMBURSED EXPENSES 2010: 629. 2011: 3269. 2012: 12486. 2013: 43295. 2014: 63558. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1033646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2432298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2717434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2410729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9916130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 509 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123237 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9916130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1033646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2432298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2717434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2410729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9916130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10039876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119004 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT SENT TO EXECUTIVE DIRECTOR TO CIRCULARIZE AMONGST THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL SERVICE INSURANCE SOCIAL MKG MTGS PARTICIPANT STIPENDS CONSULTANTS INTERNET PROMOTION OFFICE EXPENSES PARKING MEALS MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CEG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201374655 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CONSULTING FIRM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 729 8TH STREET SE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20030 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CEG INC (A FOR PROFIT COMPANY) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CEG INC (A FOR PROFIT COMPANY) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CEG INC (A FOR PROFIT COMPANY) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | d |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | n |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 263647 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 501567 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 372008 |
| IRS990/TotalAssetsEOYAmt | 0 | 684674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 372008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 684674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1033646 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 538043 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 550238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109375 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1097204 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 372008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 684674 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/TravelGrp/TotalAmt | 0 | 7228 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -40875 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 48671 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1517 GALES STREET NE |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYEDUCATIONGROUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTOINETTE V YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2025432376 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY EDUCATION GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 521853388 |
| ReturnHeader/Filer/PhoneNum | 0 | 2025432376 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3233 PENNSYVANIA AVENUE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAN MILLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2450 VIRGINIA AVE NW E309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.