Community Education Group Inc
- Assets
- $5.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 21
- Location
- Lost City, WV
- Founding
- 05/1994
- Data as of
- 09/2023
- EIN
- 52-1853388
Organization Overview
Community Education Group Inc, operating under the name Community Education Group, is located in Lost City, WV. The organization was established in 1994. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2023, Community Education Group employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Education Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Community Education Group generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $4.3m during the year ending 09/2023. While expenses have increased by 24.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2022, Community Education Group has awarded 49 individual grants totaling $2,594,832. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tamara Mccants President | Trustee | 4 | $0 |
Kanita Howard Board Member | Trustee | 4 | $0 |
Mark Shrader Board Member | Trustee | 4 | $0 |
Thatcher Sloan Board Member | Trustee | 4 | $0 |
Antoinette Young Executive Director | OfficerTrustee | 40 | $225,000 |
Betty Prichard Director Of Accounting | Officer | 40 | $150,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,105,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,534,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,639,977 |
| Total Program Service Revenue | $49,700 |
| Investment income | $1,860 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,719,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,551 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $610,000 |
| Compensation of current officers, directors, key employees. | $91,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,126,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,346 |
| Payroll taxes | $122,142 |
| Fees for services: Management | $82,055 |
| Fees for services: Legal | $39,505 |
| Fees for services: Accounting | $54,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $55,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $881,713 |
| Advertising and promotion | $14,799 |
| Office expenses | $146,005 |
| Information technology | $26,903 |
| Royalties | $0 |
| Occupancy | $58,933 |
| Travel | $415,050 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,538 |
| Insurance | $32,561 |
| All other expenses | $0 |
| Total functional expenses | $4,254,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,893,881 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $745,841 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $301,840 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,183 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,432 |
| Net Land, buildings, and equipment | $445,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,424,581 |
| Accounts payable and accrued expenses | $518,876 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $503,456 |
| Other liabilities | $0 |
| Total liabilities | $1,022,332 |
| Net assets without donor restrictions | $3,903,190 |
| Net assets with donor restrictions | $499,059 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,424,581 |
Grants Awarded
Over the last fiscal year, Community Education Group Inc has awarded $237,500 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
WESTERN MD AREA HEALTH EDUCATION CENTER PURPOSE: PROGRAMMATIC ACTIVITIES | $20,000 |
ALLIES FOR HEALTH AND WELLBEING PURPOSE: PROGRAMMATIC ACTIVITIES | $6,000 |
CEMPA COMMUNITY CARE PURPOSE: PROGRAMMATIC ACTIVITIES | $6,000 |
BRIGHT FUTURES NOW PURPOSE: PROGRAMMATIC ACTIVITIES | $10,000 |
MARYLAND RURAL HEALTH ASSOCIATION PURPOSE: PROGRAMMATIC ACTIVITIES | $18,000 |
CABELL HUNTINGTON HEALTH DEPARTMENT PURPOSE: PROGRAMMATIC ACTIVITIES | $20,000 |