Totals
- Total revenue
- $31,974,256
- Total expenses
- $28,104,830
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $31,751,823
- Investment income
- $222,245
- Other revenue
- $188
- Total assets, end of year
- $13,751,275
- Total liabilities, end of year
- $3,782,325
- Net assets or fund balances, end of year
- $9,968,950
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: CONTRIBUTIONS
total $31,751,823 · related or exempt $31,751,823
-
3 · Investment income
total $253,668 · unrelated business $253,668
-
7a · Gross sales of assets other than inventory
securities $1,101,207
-
7b · Less cost or other basis and sales expenses
securities $1,132,630
-
7c · Gain or loss
securities -$31,423
-
7d · Net gain or loss
total -$31,423 · related or exempt -$31,423
-
11a · Other revenue: OTHER REVENUE
total $188 · related or exempt $188
-
11e · Other revenue, total
$188
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $26,289,456
-
11c · Fees: accounting
total $28,213
-
11f · Fees: investment management
total $18,260
-
11g · Fees: other
total $1,753,565
-
22 · Depreciation, depletion and amortization
total $13,466
-
23 · Insurance
total $1,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,483 · end of year $214
-
2 · Savings and temporary cash investments
beginning of year $167,851 · end of year $4,404,016
-
4 · Accounts receivable
beginning of year $317,987 · end of year $1,877,004
-
9 · Prepaid expenses and deferred charges
end of year $101,335
-
11 · Investments: publicly traded securities
beginning of year $9,670,511 · end of year $7,368,706
-
17 · Accounts payable and accrued expenses
beginning of year $141,348 · end of year $38,525
-
25 · Other liabilities
beginning of year $3,454,397 · end of year $3,743,800
-
29 · Capital stock, trust principal or current funds
beginning of year $6,917,087 · end of year $9,968,950
Mission and programs · 2022
Mission
VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION UNDER IRS CODE SECTION 501(C)(9).
-
PROVIDES MEDICAL, DENTAL, AND VISION BENEFITS TO MEMBERS OF PARTICIPATING EMPLOYERS.
As filed on the 2022 return.
Listed in Part VII
-
Ron BarnesRON BARNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Kevin BondsKEVIN BONDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Michael CallahanMICHAEL CALLAHAN
TRUSTEE/SEC-
- Total calculated
- $0
- Hours/week
- 8 + 32 related
-
Brian ClarkeBRIAN CLARKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Kevin DoddridgeKEVIN DODDRIDGE
TRUSTEE-CHAI
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Robert DodsonROBERT DODSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Shawn EdmonsonSHAWN EDMONSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Keith HaywardKEITH HAYWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Scott HendrixSCOTT HENDRIX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Eddie HowardEDDIE HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Keith HurtKEITH HURT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Frankie MoormanFRANKIE MOORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Michael NeelyMICHAEL NEELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
David O'BryanDAVID O'BRYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Tim PerkinsTIM PERKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Chris RhodesCHRIS RHODES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Brad RobinsonBRAD ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Barry RowlandBARRY ROWLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Darrell SmithDARRELL SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Randy SmithRANDY SMITH
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Matthew WareMATTHEW WARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Tim WiggingtonTIM WIGGINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 2 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.
Grants on this return
No itemized grants to organizations 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.
-
501C6 · TRADE ASSN
-
ALCORN COUNTY ELECTRIC POWER ASSN
-
COAHOMA ELECTRIC POWER ASSN
-
COAST ELECTRIC POWER ASSN
-
DELTA ELECTRIC POWER ASSN
-
DIXIE ELECTRIC POWER ASSN
-
MAGNOLIA ELECTRIC POWER ASSN
-
MONROE COUNTY ELECTRIC POWER ASSN
-
NORTH CENTRAL ELECTRIC POWER ASSN
-
NORTH EAST ELECTRIC POWER ASSN
-
NATCHEZ TRACE ELECTRIC POWER ASSN
-
PONTOTOC ELECTRIC POWER ASSN
-
PRENTISS COUNTY ELECTRIC POWER ASSN
-
PEARL RIVER VALLEY ELEC POWER ASSN
-
SOUTHWEST MISS ELECTRIC POWER ASSN
-
TALLAHATCHIE VALLEY ELEC POWER ASS
-
TISHOMINGO ELECTRIC POWER ASSN
-
TWIN COUNTY ELECTRIC POWER ASSN
-
TOMBIGBEE ELECTRIC POWER ASSN
-
YAZOO COUNTY ELECTRIC POWER ASSN
-
SOUTHERN PINE ELEC POWER ASSN
-
4-COUNTY ELECTRIC POWER ASSOCIATION
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ECM HEALTH GROUP INC
C CORP · PLAN SPON. · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349301647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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