Form 990 for tax year 2024
Filed by JCEC MEMBER ASSISTANCE PROGRAM.
Totals
- Total revenue
- $375,337
- Total expenses
- $346,212
- Contributions and grants received
- $375,337
- Grants paid
- $334,212
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $876,347
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $876,347
- Program services expenses (Part IX)
- $346,212
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,212
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$375,337
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $322,401 · program services $322,401
-
2 · Grants to domestic individuals
total $11,811 · program services $11,811
-
24a · Other expenses: ADMINISTRATION FEES
total $12,000 · program services $12,000
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $847,222 · end of year $876,347
-
27 · Net assets without donor restrictions
beginning of year $847,222 · end of year $876,347
Mission and programs · 2024
Mission
DISTRIBUTION OF CHARITABLE DONATIONS
-
THIS ORGANIZATION SHALL RECEIVE FUNDS FROM UNITED ELECTRIC COOPERATIVE CUSTOMERS AND FROM OTHER SOURCES AS DEEMED APPROPRIATE BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION SHALL DISPENSE THESE FUNDS TO NEEDY PERSONS AND FAMILIES, AS WELL AS, MAKE CHARITABLE DONATIONS TO WORTHY ORGANIZATIONS AND CAUSES WITHIN THE SERVICE AREA OF UNITED ELECTRIC COOPERATIVE SERVICES, INC.
Expenses $346,212 · Grants $334,212
As filed on the 2024 return.
Listed in Part VII
-
Kevin KeeseeKEVIN KEESEE
PRESIDENT
- Total calculated
- $311,481
- From this org
- $0
- From related orgs
- $239,394
- Other
- $72,087
- Hours/week
- 0.5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $214,550 related
- Bonus
- not reported + $12,501 related
- Other
- not reported + $12,343 related
- Deferred
- not reported + $48,275 related
- Nontaxable benefits
- not reported + $23,812 related
- Filer's total
- not reported + $311,481 related
-
Marty HaughtMARTY HAUGHT
BOARD MEMBER
- Total calculated
- $530,824
- From this org
- $0
- From related orgs
- $409,404
- Other
- $121,420
- Hours/week
- 0.5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $318,263 related
- Bonus
- not reported + $50,899 related
- Other
- not reported + $40,242 related
- Deferred
- not reported + $96,529 related
- Nontaxable benefits
- not reported + $24,891 related
- Filer's total
- not reported + $530,824 related
-
Russell YoungRUSSELL YOUNG
SECRETARY/TR
- Total calculated
- $360,846
- From this org
- $0
- From related orgs
- $280,181
- Other
- $80,665
- Hours/week
- 0.5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $253,804 related
- Bonus
- not reported + $13,282 related
- Other
- not reported + $13,095 related
- Deferred
- not reported + $56,456 related
- Nontaxable benefits
- not reported + $24,209 related
- Filer's total
- not reported + $360,846 related
-
Cameron SmallwoodCAMERON SMALLWOOD
BOARD MEMBER
- Total calculated
- $1,096,620
- From this org
- $0
- From related orgs
- $972,762
- Other
- $123,858
- Hours/week
- 0.5 + 55 related
Schedule J breakdown matched by us
- Base
- not reported + $643,230 related
- Bonus
- not reported + $98,736 related
- Other
- not reported + $230,796 related
- Deferred
- not reported + $97,842 related
- Nontaxable benefits
- not reported + $26,016 related
- Filer's total
- not reported + $1,096,620 related
-
Karen HallKAREN HALL
VICE PRESIDE
- Total calculated
- $181,079
- From this org
- $0
- From related orgs
- $127,048
- Other
- $54,031
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $108,690 related
- Bonus
- not reported + $12,440 related
- Other
- not reported + $5,918 related
- Deferred
- not reported + $31,503 related
- Nontaxable benefits
- not reported + $22,528 related
- Filer's total
- not reported + $181,079 related
-
Chelsea WalkerCHELSEA WALKER
BOARD MEMBER
- Total calculated
- $154,943
- From this org
- $0
- From related orgs
- $109,991
- Other
- $44,952
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $101,985 related
- Bonus
- not reported + $7,756 related
- Other
- not reported + $250 related
- Deferred
- not reported + $22,556 related
- Nontaxable benefits
- not reported + $22,396 related
- Filer's total
- not reported + $154,943 related
-
Blake BeaversBLAKE BEAVERS
BOARD MEMBER
- Total calculated
- $334,005
- From this org
- $0
- From related orgs
- $257,735
- Other
- $76,270
- Hours/week
- 0.5 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $234,903 related
- Bonus
- not reported + $10,641 related
- Other
- not reported + $12,191 related
- Deferred
- not reported + $52,282 related
- Nontaxable benefits
- not reported + $23,988 related
- Filer's total
- not reported + $334,005 related
-
Gynger GossettGYNGER GOSSETT
BOARD MEMBER
- Total calculated
- $219,954
- From this org
- $0
- From related orgs
- $169,085
- Other
- $50,869
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $147,158 related
- Bonus
- not reported + $14,092 related
- Other
- not reported + $7,835 related
- Deferred
- not reported + $41,491 related
- Nontaxable benefits
- not reported + $9,378 related
- Filer's total
- not reported + $219,954 related
-
Brealee ToomerBREALEE TOOMER
BOARD MEMBER
- Total calculated
- $161,557
- From this org
- $0
- From related orgs
- $115,130
- Other
- $46,427
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $107,893 related
- Bonus
- not reported + $7,038 related
- Other
- not reported + $199 related
- Deferred
- not reported + $23,965 related
- Nontaxable benefits
- not reported + $22,462 related
- Filer's total
- not reported + $161,557 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- ALL BOARD MEMBERS OF MEMBER ASSISTANCE PROGRAM, INC. ARE EMPLOYEES OF UNITED ELECTRIC COOPERATIVE SERVICES, INC. ALL BOARD MEMBERS SERVE MEMBER ASSISTANCE PROGRAM, INC. ON A VOLUNTEER BASIS AND DO NOT RECEIVE ANY COMPENSATION FOR THEIR BOARD RESPONSIBILITIES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$100,000
GENERAL DONATION
-
$60,000
GENERAL DONATION
-
$40,000
GENERAL DONATION
-
$20,000
GENERAL DONATION
-
$10,000
GENERAL DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED ELECTRIC COOPERATIVE SERVICES INC
501C12 · UTILITY · TX
Directly controlled by UNITED
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533099349302003
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