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Nonprofiteer
← JCEC MEMBER ASSISTANCE PROGRAM

Form 990 for tax year 2022

Filed by JCEC MEMBER ASSISTANCE PROGRAM.

Totals

Total revenue
$334,737
Total expenses
$482,222
Contributions and grants received
$334,737
Grants paid
$465,222
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$853,425
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$853,425
Program services expenses (Part IX)
$477,222
Management and general expenses
$5,000
Fundraising expenses
$0
Program service expenses (Part III)
$477,222

Program services were 99.0% 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

    $334,737

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $437,887 · program services $437,887

  • 2 · Grants to domestic individuals

    total $27,335 · program services $27,335

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 24a · Other expenses: ADMINISTRATION FEES

    total $12,000 · program services $12,000

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $1,000,910 · end of year $853,425

  • 27 · Net assets without donor restrictions

    beginning of year $1,000,910 · end of year $853,425

Mission and programs · 2022

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 $477,222 · Grants $465,222

As filed on the 2022 return.

Listed in Part VII

  • LANDY BENNETT

    BOARD MEMBER

    Total calculated
    $0

  • MARTY HAUGHT

    BOARD MEMBER

    Total calculated
    $0

  • RUSSELL YOUNG

    SECRETARY/TR

    Total calculated
    $0

  • KEVIN KEESEE

    PRESIDENT

    Total calculated
    $0

  • CAMERON SMALLWOOD

    BOARD MEMBER

    Total calculated
    $0

  • KAREN HALL

    VICE PRESIDE

    Total calculated
    $0

  • KADE KINCANNON

    BOARD MEMBER

    Total calculated
    $0

  • GYNGER GOSSETT

    BOARD MEMBER

    Total calculated
    $0

  • BLAKE BEAVERS

    BOARD MEMBER

    Total calculated
    $0

  • CHELSEA WALKER

    BOARD MEMBER

    Total calculated
    $0

  • BREALEE TOOMER

    BOARD MEMBER

    Total calculated
    $0

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.

Grants on this return

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349314456

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