Totals
- Total revenue
- $371,919
- Total expenses
- $318,047
- Contributions and grants received
- $371,373
- Grants paid
- $212,379
- Program service revenue
- $0
- Investment income
- $546
- Other revenue
- $0
- Total assets, end of year
- $290,368
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $290,368
- Program services expenses (Part IX)
- $297,266
- Management and general expenses
- $20,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,266
Program services were 93.5% 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
$371,373
-
3 · Investment income
total $546 · excluded $546
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $212,379 · program services $212,379
-
11a · Fees: management
total $84,400 · program services $71,740 · management and general $12,660
-
11c · Fees: accounting
total $5,800 · management and general $5,800
-
13 · Office expenses
total $4,582 · program services $3,894 · management and general $688
-
17 · Travel
total $7,954 · program services $6,761 · management and general $1,193
-
19 · Conferences, conventions and meetings
total $2,932 · program services $2,492 · management and general $440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,496 · end of year $290,368
-
27 · Net assets without donor restrictions
beginning of year $236,496 · end of year $290,368
Mission and programs · 2022
Mission
TO BENEFIT NEEDY INDIVIDUALS IN THE SEVEN PARISHES SERVED BY DIXIE ELECTRIC MEMBERSHIP CORPORATION (DEMCO). THESE PARISHES INCLUDE ASCENSION, EAST BATON ROUGE, EAST FELICIANA, LIVINGSTON, ST HELENA, TANGIPAHOA AND WEST FELICIANA.
Activities or mission (Part I)
TO BENEFIT NEEDY INDIVIDUALS IN THE SEVEN PARISHES SERVED BY DIXIE ELECTRIC MEMBERSHIP CORPORATION.
-
THE ORGANIZATION WAS ABLE TO ASSIST INDIVIDUALS/FAMILIES WITH THINGS SUCH AS CLOTHING, SHELTER, SCHOLARSHIPS AND OTHER MISCELLANEOUS NEEDS. THROUGH THE PROGRAM, OPERATION ROUNDUP, CUSTOMERS OF DIXIE ELECTRIC MEMBERSHIP CORPORATION MAY ELECT TO HAVE THEIR ELECTRICITY BILL ROUNDED UP TO THE NEAREST DOLLAR AMOUNT WITH THE DIFFERENCE REMITTED TO THE FOUNDATION TO PROVIDE THE FUNDING FOR THOSE ELIGIBLE FOR AID. IN 2022 THE FOUNDATION MADE CONTRIBUIONS TO 75 DIFFERENT NEEDY INDIVIDUALS FOR CLOTHING, SHELTER AND OTHER BASIC NEEDS, AND GAVE SCHOLARSHIPS TO 60 DIFFERENT STUDENTS.
Expenses $297,266 · Grants $212,379
As filed on the 2022 return.
Listed in Part VII
-
Dennis LottDENNIS LOTT
PRESIDENT
- Total calculated
- $16,426
- From this org
- $0
- From related orgs
- $16,426
- Other
- $0
- Hours/week
- 2 + 1.52 related
-
Nicolette GordonNICOLETTE GORDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie FalksLESLIE FALKS
SECRETARY/TREASURER
- Total calculated
- $39,240
- From this org
- $0
- From related orgs
- $39,240
- Other
- $0
- Hours/week
- 3 + 2.63 related
-
Lorenza LivelyLORENZA LIVELY
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cathrine BordelonCATHRINE BORDELON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blaine GrimesBLAINE GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela ElseyANGELA ELSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara StevensonBARBARA STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Gina EubanksDR GINA EUBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
DIXIE ELECTRIC MEMBERSHIP CORPORATION
501(C)(12) · RURAL ELECTRIC COOPERATIVE · LA
-
DIXIE BUSINESS DEVELOPMENT CENTER INC
501(C)(4) · INCUBATOR PROGRAM TO HELP NEW BUSINESS DEVELOP, GROW, AND SUCCEED · LA
Directly controlled by DIXIE ELECTRIC MEMBERSHIP COOPERATION
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.
-
DEMCO ENERGY SERVICES LLC
C · PROVIDES SURGE PROTECTION SERVICES IN SOUTHEASTERN LA · LA
Directly controlled by DIXIE ELECTRIC MEMBERSHIP CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342919349300919
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