Totals
- Total revenue
- $534,424
- Total expenses
- $846,676
- Contributions and grants received
- $528,268
- Grants paid
- $834,052
- Program service revenue
- $0
- Investment income
- $6,156
- Other revenue
- $0
- Total assets, end of year
- $221,394
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,394
- Program services expenses (Part IX)
- $846,676
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $846,676
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
$528,268
-
3 · Investment income
total $6,156 · excluded $6,156
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $834,052 · program services $834,052
-
13 · Office expenses
total $155 · program services $155
-
20 · Interest
total $12,469 · program services $12,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,746 · end of year $21,394
-
2 · Savings and temporary cash investments
beginning of year $393,900 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $533,646 · end of year $221,394
Mission and programs · 2024
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 $846,676
As filed on the 2024 return.
Listed in Part VII
-
Dan SwanDAN SWAN
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kerry LawingKERRY LAWING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debra ChristopherDEBRA CHRISTOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joey PodhajskyJOEY PODHAJSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nat HydeNAT HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah KivettSARAH KIVETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen VogelKATHLEEN VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debra CittaDEBRA CITTA
FOUNDATION ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 32
-
Marylyn LinebergerMARYLYN LINEBERGER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Laquisha ParksLAQUISHA PARKS
EX OFFICIO
- 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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349301324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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