Totals
- Total revenue
- $492,932
- Total expenses
- $391,968
- Contributions and grants received
- $490,516
- Grants paid
- $391,968
- Program service revenue
- $0
- Investment income
- $2,416
- Other revenue
- $0
- Total assets, end of year
- $884,896
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $884,896
- Program services expenses (Part IX)
- $391,968
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,968
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
$490,516
-
3 · Investment income
total $2,416 · excluded $2,416
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $391,968 · program services $391,968
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,874 · end of year $82,449
-
2 · Savings and temporary cash investments
beginning of year $700,058 · end of year $802,447
-
27 · Net assets without donor restrictions
beginning of year $783,932 · end of year $884,896
Mission and programs · 2022
Mission
ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES PRIMARILY IN THE COUNTIES SERVED BY ENERGYUNITED ELECTRIC MEMBERSHIP CORPORATION.
-
ACCUMULATION AND DISTRIBUTION OF FUNDS FOR NEEDY INDIVIDUALS AND GROUPS IN THE ENERGYUNITED SERVICE AREA.
Expenses $391,968
As filed on the 2022 return.
Listed in Part VII
-
Sarah KivettSARAH KIVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn AumanCAROLYN AUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joey PodhajskyJOEY PODHAJSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JollyJENNIFER JOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerry LawingKERRY LAWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natasha LongNATASHA LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Xavier ZsarmaniXAVIER ZSARMANI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jj RiceJJ RICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard BeckRICHARD BECK
SECRETARUYTREASURER
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349303861
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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