COMMUNITY EDUCATION GROUP INC

LOST CITY, WV, 26810-8452 (202) 465-1590 Est. 1993 EIN 52-1853388
E70 - Public Health 990 - Public charity return 501(c)(3)
www.communityeducationgroup.org

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.

Giving Portfolio

Total Grants
49
Total Giving
$2.6M
Recipients
36
Years Active
2021 - 2022
Avg grant: $41,875 Median: $34,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202213$238K $18K85
202136$2.4M $65K230

Sectors Funded

Health Care
14
Community Improvement
3
Human Services
3
Diseases & Disorders
2
Philanthropy & Grantmaking
2
Youth Development
1
Education
1
Civil Rights & Advocacy
1

Top States

West Virginia
41
Maryland
2
Tennessee
1
Texas
1
North Carolina
1
District of Columbia
1
Virginia
1
Pennsylvania
1

Grantee Size Profile

$1M - $5M
14
$100K - $500K
7
$5M - $10M
3
$500K - $1M
3
$10M - $50M
3
Over $50M
1
Under $100K
1

Top Grantees

Page 1 of 3
$304K
Other Organizations-encumbered
WV
$250K
$195K
Milan Puskar Health Right
WV
$170K
The Healing House Inc
WV
$170K
Cabell County Emergency Medical Services
WV
$50K
WV - 2 grants
$50K

Grants Awarded · 36 grants

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Financials

Total Revenue
$1,494,277
Total Expenses
$4,076,408
Net Assets
$1,820,117
17 employees
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
5.4 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 73.9%
Expenses ↓ 4.2%
Revenue Sources
Contributions 95.7% Earned revenue 3.9%
Expense Breakdown
Program 66.2% Management 28.2% Fundraising 5.6%

Officers & Trustees (8)

Individual compensation is available on Grow plans.

Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 990 - Public charity return
Oct 1, 2023 to Sep 30, 2024
$1,494,277 ↓$4,076,408$1,820,117
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$5,719,255 ↑$4,254,238$4,402,249
2022 990 - Public charity return
Oct 1, 2022 to Sep 30, 2023
$5,716,151 ↑$4,407,230$4,246,153
2021 990 - Public charity return
Oct 1, 2021 to Sep 30, 2022
$5,630,467 $3,878,462$2,360,928
2021 990 - Public charity return
Oct 1, 2021 to Sep 30, 2022
$5,630,467 ↑$3,892,603$2,937,232
2020 990 - Public charity return
Oct 1, 2020 to Sep 30, 2021
$1,209,345 $780,172$901,200

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EIN: 52-1853388 · Source: IRS Form 990 e-file data