Pt VI, Line 11B
“Draft sent to executive director to circularize amongst the board of directors for approval.”
990 • Fiscal year 2016 • EIN 52-1853388
Scores are not available for this record yet.
Assets
Down$91,776
Down $592,898 (-87%) from 2015
Net Assets
Down$3,134
Down $547,104 (-99%) from 2015
Liabilities
Down$88,642
Down $45,794 (-34%) from 2015
Revenue
Down$613,240
Down $483,964 (-44%) from 2015
Expenses
Down$738,863
Down $30,875 (-4.0%) from 2015
Net Income
Down-$125,623
Down $453,089 (-138%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $80,241 | $66,459 | ▼ $13,782 |
| Receivables From Officers Etc | - | $20,493 | - |
| Prepaid Expenses and Deferred Charges | $7,500 | - | - |
| Cash and Non-Interest-Bearing Accounts | $105,342 | $4,824 | ▼ $100,518 |
| Total Assets | $193,083 | $91,776 | ▼ $101,307 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,326 | $53,642 | ▼ $10,684 |
| Unsecured Notes Loans Payable | - | $35,000 | - |
| Total Liabilities | $64,326 | $88,642 | ▲ $24,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $128,757 | $3,134 | ▼ $125,623 |
| Total Net Assets Fund Balance | $128,757 | $3,134 | ▼ $125,623 |
| Total Liabilities and Net Assets / Fund Balance | $193,083 | $91,776 | ▼ $101,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,459 | $81,914 | $148,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Av Young | Exec Director | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| Dena F Gray | Vice Chair and Treasuer |
| Barbara Joseph | Board Member |
| Richard Mallot | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,056 |
| Other Expenses | $323,057 |
| Total Fundraising Expense | $39,098 |
| Professional Fundraising Fees | $3,750 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,765 | $27,455 | $10,465 | $220,685 |
| Current Officers, Directors, Trustees, and Key Employees | $106,250 | $12,500 | $6,250 | $125,000 |
| Other Expenses | $64,978 | $0 | $0 | $64,978 |
| Fees for Services Accounting | $41,021 | $16,790 | $4,009 | $61,820 |
| Occupancy | $46,878 | $5,513 | $2,757 | $55,148 |
| Other Employee Benefits | $34,155 | $4,018 | $2,010 | $40,183 |
| Insurance | $28,703 | $5,382 | $1,794 | $35,879 |
| Fees for Services Other | $30,925 | $0 | $0 | $30,925 |
| Travel | $18,759 | $6,025 | $4,840 | $29,624 |
| Payroll Taxes | $20,950 | $3,928 | $1,310 | $26,188 |
| Office Expenses | $20,002 | $3,750 | $1,250 | $25,002 |
| Depreciation Depletion | $11,267 | $1,325 | $663 | $13,255 |
| Information Technology | $6,426 | $0 | $0 | $6,426 |
| Fees for Services Professional Fundraising | - | - | $3,750 | $3,750 |
| Total Functional Expenses | $613,079 | $86,686 | $39,098 | $738,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $738,863 |
| Total Expenses per Audited Statements | $738,863 |
| Total Expenses per Form 990 | $738,863 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,750 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $20,493 | - |
“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”
“In accordance with the disclosure provisions of fasb asc sub-topic 740-19 "accounting for uncertainty in income taxes" as of and for the year ended september 30, 2017 and 2016 there were no other uncertainties requiring disclosure or accrual. The open tax years are september 30, 2015, 2016, and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 738863 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 613240 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH THE DISCLOSURE PROVISIONS OF FASB ASC SUB-TOPIC 740-19 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2017 AND 2016 THERE WERE NO OTHER UNCERTAINTIES REQUIRING DISCLOSURE OR ACCRUAL. THE OPEN TAX YEARS ARE SEPTEMBER 30, 2015, 2016, AND 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738863 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 613240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 613240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 738863 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL MKG MTGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARTICIPANT STIPENDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERNET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROMOTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PARKING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Grants Receivable - Net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Receivables from Officers & Others |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193083 |
| IRS990/TotalAssetsEOYAmt | 0 | 91776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 581283 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39098 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 613079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 738863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3134 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 613079 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613240 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91776 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4840 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18759 |
| IRS990/TravelGrp/TotalAmt | 0 | 29624 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 128757 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3134 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 35000 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2016-12-15 |
| 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 | 2303 MARTIN LUTHER KING 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 | NANETTE K MILLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2450 VIRGINIA AVE NW E309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2024637600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NAN MILLER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-29T11:40:58-07:00 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.