2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,605 |
Investment Income from current year | USD $ 1,916 |
Other Revenue from prior year | USD $ 49,932 |
Other Revenue from current year | USD $ 50,984 |
Gross receipts from all sources | USD $ 11,240,463 |
Net assets / fund balances at end of fiscal year | USD $ -1,657,874 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,587,410 |
Total liabilities at end of fiscal year | USD $ 2,850,278 |
Total liabilities at beginning of fiscal year | USD $ 2,404,710 |
Total assets at end of fiscal year | USD $ 1,192,404 |
Total assets at beginning of fiscal year | USD $ 817,300 |
Revenues less expenses for current year | USD $ 369,579 |
Revenues less expenses for previous year | USD $ 1,321 |
Total expenses for current year | USD $ 10,870,884 |
Total expenses for previous year | USD $ 10,735,789 |
Other expenses in current year | USD $ 644,138 |
Other expenses in previous year | USD $ 727,042 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,226,746 |
Employee salary and benefits paid in previous year | USD $ 10,008,747 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,240,463 |
Total revenue in previous fiscal year | USD $ 10,737,110 |
Contributions and grants from current year | USD $ 11,187,563 |
Contributions and grants from previous year | USD $ 10,685,573 |
Total of other revenue | USD $ 50,984 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,856 |
Investment Income from current year | USD $ 1,605 |
Other Revenue from prior year | USD $ 5,338 |
Other Revenue from current year | USD $ 49,932 |
Gross receipts from all sources | USD $ 10,737,110 |
Net assets / fund balances at end of fiscal year | USD $ -1,587,410 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,693,996 |
Total liabilities at end of fiscal year | USD $ 2,404,710 |
Total liabilities at beginning of fiscal year | USD $ 6,267,828 |
Total assets at end of fiscal year | USD $ 817,300 |
Total assets at beginning of fiscal year | USD $ 573,832 |
Revenues less expenses for current year | USD $ 1,321 |
Revenues less expenses for previous year | USD $ 663,259 |
Total expenses for current year | USD $ 10,735,789 |
Total expenses for previous year | USD $ 9,520,106 |
Other expenses in current year | USD $ 727,042 |
Other expenses in previous year | USD $ 634,124 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,008,747 |
Employee salary and benefits paid in previous year | USD $ 8,885,982 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,737,110 |
Total revenue in previous fiscal year | USD $ 10,183,365 |
Contributions and grants from current year | USD $ 10,685,573 |
Contributions and grants from previous year | USD $ 10,174,171 |
Total of other revenue | USD $ 49,932 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,646 |
Investment Income from current year | USD $ 3,856 |
Other Revenue from prior year | USD $ 5,202 |
Other Revenue from current year | USD $ 5,338 |
Gross receipts from all sources | USD $ 10,183,365 |
Net assets / fund balances at end of fiscal year | USD $ -5,693,996 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,052,170 |
Total liabilities at end of fiscal year | USD $ 6,267,828 |
Total liabilities at beginning of fiscal year | USD $ 8,356,139 |
Total assets at end of fiscal year | USD $ 573,832 |
Total assets at beginning of fiscal year | USD $ 1,303,969 |
Revenues less expenses for current year | USD $ 663,259 |
Revenues less expenses for previous year | USD $ -240,860 |
Total expenses for current year | USD $ 9,520,106 |
Total expenses for previous year | USD $ 8,570,825 |
Other expenses in current year | USD $ 634,124 |
Other expenses in previous year | USD $ 434,463 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,885,982 |
Employee salary and benefits paid in previous year | USD $ 8,136,362 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,183,365 |
Total revenue in previous fiscal year | USD $ 8,329,965 |
Contributions and grants from current year | USD $ 10,174,171 |
Contributions and grants from previous year | USD $ 8,321,117 |
Total of other revenue | USD $ 5,338 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,443 |
Investment Income from current year | USD $ 3,646 |
Other Revenue from prior year | USD $ 14,189 |
Other Revenue from current year | USD $ 5,202 |
Gross receipts from all sources | USD $ 8,329,965 |
Net assets / fund balances at end of fiscal year | USD $ -7,052,170 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,878,406 |
Total liabilities at end of fiscal year | USD $ 8,356,139 |
Total liabilities at beginning of fiscal year | USD $ 5,207,558 |
Total assets at end of fiscal year | USD $ 1,303,969 |
Total assets at beginning of fiscal year | USD $ 329,152 |
Revenues less expenses for current year | USD $ -240,860 |
Revenues less expenses for previous year | USD $ -307,282 |
Total expenses for current year | USD $ 8,570,825 |
Total expenses for previous year | USD $ 8,198,040 |
Other expenses in current year | USD $ 434,463 |
Other expenses in previous year | USD $ 486,475 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,136,362 |
Employee salary and benefits paid in previous year | USD $ 7,711,565 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,329,965 |
Total revenue in previous fiscal year | USD $ 7,890,758 |
Contributions and grants from current year | USD $ 8,321,117 |
Contributions and grants from previous year | USD $ 7,868,126 |
Total of other revenue | USD $ 5,202 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 5,121 |
Investment Income from current year | USD $ 8,443 |
Other Revenue from prior year | USD $ 952 |
Other Revenue from current year | USD $ 14,189 |
Gross receipts from all sources | USD $ 7,890,758 |
Net assets / fund balances at end of fiscal year | USD $ -4,878,406 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,626,100 |
Total liabilities at end of fiscal year | USD $ 5,207,558 |
Total liabilities at beginning of fiscal year | USD $ 3,429,822 |
Total assets at end of fiscal year | USD $ 329,152 |
Total assets at beginning of fiscal year | USD $ 803,722 |
Revenues less expenses for current year | USD $ -307,282 |
Revenues less expenses for previous year | USD $ 79,443 |
Total expenses for current year | USD $ 8,198,040 |
Total expenses for previous year | USD $ 7,776,209 |
Other expenses in current year | USD $ 486,475 |
Other expenses in previous year | USD $ 461,451 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,711,565 |
Employee salary and benefits paid in previous year | USD $ 7,314,758 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,890,758 |
Total revenue in previous fiscal year | USD $ 7,855,652 |
Contributions and grants from current year | USD $ 7,868,126 |
Contributions and grants from previous year | USD $ 7,849,579 |
Total of other revenue | USD $ 14,189 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,642 |
Investment Income from current year | USD $ 5,121 |
Other Revenue from prior year | USD $ 3,760 |
Other Revenue from current year | USD $ 952 |
Gross receipts from all sources | USD $ 7,855,652 |
Net assets / fund balances at end of fiscal year | USD $ -2,626,100 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,160,261 |
Total liabilities at end of fiscal year | USD $ 3,429,822 |
Total liabilities at beginning of fiscal year | USD $ 4,613,098 |
Total assets at end of fiscal year | USD $ 803,722 |
Total assets at beginning of fiscal year | USD $ 452,837 |
Revenues less expenses for current year | USD $ 79,443 |
Revenues less expenses for previous year | USD $ 147,268 |
Total expenses for current year | USD $ 7,776,209 |
Total expenses for previous year | USD $ 6,900,232 |
Other expenses in current year | USD $ 461,451 |
Other expenses in previous year | USD $ 464,388 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,314,758 |
Employee salary and benefits paid in previous year | USD $ 6,435,844 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,855,652 |
Total revenue in previous fiscal year | USD $ 7,047,500 |
Contributions and grants from current year | USD $ 7,849,579 |
Contributions and grants from previous year | USD $ 7,034,098 |
Total of other revenue | USD $ 952 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,771 |
Investment Income from current year | USD $ 9,642 |
Other Revenue from prior year | USD $ 6,238 |
Other Revenue from current year | USD $ 3,760 |
Gross receipts from all sources | USD $ 7,047,500 |
Net assets / fund balances at end of fiscal year | USD $ -4,160,261 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,911,562 |
Total liabilities at end of fiscal year | USD $ 4,613,098 |
Total liabilities at beginning of fiscal year | USD $ 3,381,927 |
Total assets at end of fiscal year | USD $ 452,837 |
Total assets at beginning of fiscal year | USD $ 470,365 |
Revenues less expenses for current year | USD $ 147,268 |
Revenues less expenses for previous year | USD $ -58,386 |
Total expenses for current year | USD $ 6,900,232 |
Total expenses for previous year | USD $ 6,818,891 |
Other expenses in current year | USD $ 464,388 |
Other expenses in previous year | USD $ 391,478 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,435,844 |
Employee salary and benefits paid in previous year | USD $ 6,427,413 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,047,500 |
Total revenue in previous fiscal year | USD $ 6,760,505 |
Contributions and grants from current year | USD $ 7,034,098 |
Contributions and grants from previous year | USD $ 6,746,496 |
Total of other revenue | USD $ 3,760 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,017 |
Investment Income from current year | USD $ 7,771 |
Other Revenue from prior year | USD $ 432 |
Other Revenue from current year | USD $ 6,238 |
Gross receipts from all sources | USD $ 6,760,505 |
Net assets / fund balances at end of fiscal year | USD $ -2,911,562 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,564,999 |
Total liabilities at end of fiscal year | USD $ 3,381,927 |
Total liabilities at beginning of fiscal year | USD $ 3,046,598 |
Total assets at end of fiscal year | USD $ 470,365 |
Total assets at beginning of fiscal year | USD $ 481,599 |
Revenues less expenses for current year | USD $ -58,386 |
Revenues less expenses for previous year | USD $ 19,376 |
Total expenses for current year | USD $ 6,818,891 |
Total expenses for previous year | USD $ 6,511,728 |
Other expenses in current year | USD $ 391,478 |
Other expenses in previous year | USD $ 396,206 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,427,413 |
Employee salary and benefits paid in previous year | USD $ 6,115,522 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,760,505 |
Total revenue in previous fiscal year | USD $ 6,531,104 |
Contributions and grants from current year | USD $ 6,746,496 |
Contributions and grants from previous year | USD $ 6,523,655 |
Total of other revenue | USD $ 6,238 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 11,593 |
Investment Income from current year | USD $ 7,017 |
Other Revenue from prior year | USD $ 1,480 |
Other Revenue from current year | USD $ 432 |
Gross receipts from all sources | USD $ 6,531,104 |
Net assets / fund balances at end of fiscal year | USD $ -2,564,999 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,954,900 |
Total liabilities at end of fiscal year | USD $ 3,046,598 |
Total liabilities at beginning of fiscal year | USD $ 3,455,557 |
Total assets at end of fiscal year | USD $ 481,599 |
Total assets at beginning of fiscal year | USD $ 500,657 |
Revenues less expenses for current year | USD $ 19,376 |
Revenues less expenses for previous year | USD $ -1,025,965 |
Total expenses for current year | USD $ 6,511,728 |
Total expenses for previous year | USD $ 7,194,023 |
Other expenses in current year | USD $ 396,206 |
Other expenses in previous year | USD $ 1,327,102 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,115,522 |
Employee salary and benefits paid in previous year | USD $ 5,866,921 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,531,104 |
Total revenue in previous fiscal year | USD $ 6,168,058 |
Contributions and grants from current year | USD $ 6,523,655 |
Contributions and grants from previous year | USD $ 6,154,985 |
Total of other revenue | USD $ 432 |