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Nonprofiteer
← JCEC MEMBER ASSISTANCE PROGRAM

Form 990 for tax year 2023

Filed by JCEC MEMBER ASSISTANCE PROGRAM.

Totals

Total revenue
$357,467
Total expenses
$363,670
Contributions and grants received
$357,467
Grants paid
$348,370
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$847,222
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$847,222
Program services expenses (Part IX)
$360,370
Management and general expenses
$3,300
Fundraising expenses
$0
Program service expenses (Part III)
$360,370

Program services were 99.1% 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

    $357,467

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $335,357 · program services $335,357

  • 2 · Grants to domestic individuals

    total $13,013 · program services $13,013

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 24a · Other expenses: ADMINISTRATION FEES

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

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $853,425 · end of year $847,222

  • 27 · Net assets without donor restrictions

    beginning of year $853,425 · end of year $847,222

Mission and programs · 2023

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 $360,370 · Grants $348,370

As filed on the 2023 return.

Listed in Part VII

  • Kevin Keesee

    PRESIDENT

    Total calculated
    $0

  • Karen Hall

    VICE PRESIDE

    Total calculated
    $0

  • Russell Young

    SECRETARY/TR

    Total calculated
    $0

  • Cameron Smallwood

    BOARD MEMBER

    Total calculated
    $0

  • Marty Haught

    BOARD MEMBER

    Total calculated
    $0

  • Blake Beavers

    BOARD MEMBER

    Total calculated
    $0

  • Gynger Gossett

    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
2023
Filed
1 October 2024
IRS schema version
2023v5.0
Source object
202442769349300634

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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