2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,879,968 |
Program Service Revenue from current year | USD $ 2,939,824 |
Investment Income from prior year | USD $ 780,504 |
Investment Income from current year | USD $ 429,574 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,748,018 |
Net assets / fund balances at end of fiscal year | USD $ 24,895,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,435,779 |
Total liabilities at end of fiscal year | USD $ 152,106 |
Total liabilities at beginning of fiscal year | USD $ 191,500 |
Total assets at end of fiscal year | USD $ 25,047,144 |
Total assets at beginning of fiscal year | USD $ 24,627,279 |
Revenues less expenses for current year | USD $ -1,573,706 |
Revenues less expenses for previous year | USD $ -464,045 |
Total expenses for current year | USD $ 4,943,104 |
Total expenses for previous year | USD $ 3,124,517 |
Other expenses in current year | USD $ 284,758 |
Other expenses in previous year | USD $ 341,117 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,346 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,655,000 |
Grants and similar amounts paid in previous year | USD $ 2,783,400 |
Total revenue in current fiscal year | USD $ 3,369,398 |
Total revenue in previous fiscal year | USD $ 2,660,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,894,064 |
Program Service Revenue from current year | USD $ 1,879,968 |
Investment Income from prior year | USD $ 685,495 |
Investment Income from current year | USD $ 780,504 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,242,330 |
Net assets / fund balances at end of fiscal year | USD $ 24,435,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,678,468 |
Total liabilities at end of fiscal year | USD $ 191,500 |
Total liabilities at beginning of fiscal year | USD $ 203,500 |
Total assets at end of fiscal year | USD $ 24,627,279 |
Total assets at beginning of fiscal year | USD $ 28,881,968 |
Revenues less expenses for current year | USD $ -464,045 |
Revenues less expenses for previous year | USD $ 1,812,050 |
Total expenses for current year | USD $ 3,124,517 |
Total expenses for previous year | USD $ 767,509 |
Other expenses in current year | USD $ 341,117 |
Other expenses in previous year | USD $ 557,509 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,783,400 |
Grants and similar amounts paid in previous year | USD $ 210,000 |
Total revenue in current fiscal year | USD $ 2,660,472 |
Total revenue in previous fiscal year | USD $ 2,579,559 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,948,394 |
Program Service Revenue from current year | USD $ 1,894,064 |
Investment Income from prior year | USD $ 1,645,650 |
Investment Income from current year | USD $ 685,495 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,579,559 |
Net assets / fund balances at end of fiscal year | USD $ 28,678,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,218,174 |
Total liabilities at end of fiscal year | USD $ 203,500 |
Total liabilities at beginning of fiscal year | USD $ 206,788 |
Total assets at end of fiscal year | USD $ 28,881,968 |
Total assets at beginning of fiscal year | USD $ 26,424,962 |
Revenues less expenses for current year | USD $ 1,812,050 |
Revenues less expenses for previous year | USD $ 1,198,209 |
Total expenses for current year | USD $ 767,509 |
Total expenses for previous year | USD $ 2,395,835 |
Other expenses in current year | USD $ 557,509 |
Other expenses in previous year | USD $ 528,453 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 210,000 |
Grants and similar amounts paid in previous year | USD $ 1,867,382 |
Total revenue in current fiscal year | USD $ 2,579,559 |
Total revenue in previous fiscal year | USD $ 3,594,044 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,242,720 |
Program Service Revenue from current year | USD $ 1,948,394 |
Investment Income from prior year | USD $ 756,489 |
Investment Income from current year | USD $ 1,645,650 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,209,061 |
Net assets / fund balances at end of fiscal year | USD $ 26,218,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,637,808 |
Total liabilities at end of fiscal year | USD $ 206,788 |
Total liabilities at beginning of fiscal year | USD $ 267,453 |
Total assets at end of fiscal year | USD $ 26,424,962 |
Total assets at beginning of fiscal year | USD $ 24,905,261 |
Revenues less expenses for current year | USD $ 1,198,209 |
Revenues less expenses for previous year | USD $ 1,980,201 |
Total expenses for current year | USD $ 2,395,835 |
Total expenses for previous year | USD $ 1,019,008 |
Other expenses in current year | USD $ 528,453 |
Other expenses in previous year | USD $ 570,258 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,867,382 |
Grants and similar amounts paid in previous year | USD $ 448,750 |
Total revenue in current fiscal year | USD $ 3,594,044 |
Total revenue in previous fiscal year | USD $ 2,999,209 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,835,583 |
Program Service Revenue from current year | USD $ 2,242,720 |
Investment Income from prior year | USD $ 627,623 |
Investment Income from current year | USD $ 756,489 |
Other Revenue from prior year | USD $ 1,018 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,999,209 |
Net assets / fund balances at end of fiscal year | USD $ 24,637,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,275,754 |
Total liabilities at end of fiscal year | USD $ 267,453 |
Total liabilities at beginning of fiscal year | USD $ 300,748 |
Total assets at end of fiscal year | USD $ 24,905,261 |
Total assets at beginning of fiscal year | USD $ 21,576,502 |
Revenues less expenses for current year | USD $ 1,980,201 |
Revenues less expenses for previous year | USD $ 3,659,301 |
Total expenses for current year | USD $ 1,019,008 |
Total expenses for previous year | USD $ 804,923 |
Other expenses in current year | USD $ 570,258 |
Other expenses in previous year | USD $ 569,923 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 448,750 |
Grants and similar amounts paid in previous year | USD $ 235,000 |
Total revenue in current fiscal year | USD $ 2,999,209 |
Total revenue in previous fiscal year | USD $ 4,464,224 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,793,313 |
Program Service Revenue from current year | USD $ 3,835,583 |
Investment Income from prior year | USD $ 553,790 |
Investment Income from current year | USD $ 627,623 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,018 |
Gross receipts from all sources | USD $ 4,464,224 |
Net assets / fund balances at end of fiscal year | USD $ 21,275,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,357,855 |
Total liabilities at end of fiscal year | USD $ 300,748 |
Total liabilities at beginning of fiscal year | USD $ 242,801 |
Total assets at end of fiscal year | USD $ 21,576,502 |
Total assets at beginning of fiscal year | USD $ 18,600,656 |
Revenues less expenses for current year | USD $ 3,659,301 |
Revenues less expenses for previous year | USD $ 3,217,107 |
Total expenses for current year | USD $ 804,923 |
Total expenses for previous year | USD $ 1,129,996 |
Other expenses in current year | USD $ 569,923 |
Other expenses in previous year | USD $ 812,496 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 235,000 |
Grants and similar amounts paid in previous year | USD $ 317,500 |
Total revenue in current fiscal year | USD $ 4,464,224 |
Total revenue in previous fiscal year | USD $ 4,347,103 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,018 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,739,795 |
Program Service Revenue from current year | USD $ 3,793,313 |
Investment Income from prior year | USD $ 262,129 |
Investment Income from current year | USD $ 553,790 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,933,231 |
Net assets / fund balances at end of fiscal year | USD $ 18,357,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,442,621 |
Total liabilities at end of fiscal year | USD $ 242,801 |
Total liabilities at beginning of fiscal year | USD $ 237,555 |
Total assets at end of fiscal year | USD $ 18,600,656 |
Total assets at beginning of fiscal year | USD $ 14,680,176 |
Revenues less expenses for current year | USD $ 3,217,107 |
Revenues less expenses for previous year | USD $ 3,051,695 |
Total expenses for current year | USD $ 1,129,996 |
Total expenses for previous year | USD $ 950,229 |
Other expenses in current year | USD $ 812,496 |
Other expenses in previous year | USD $ 725,229 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 317,500 |
Grants and similar amounts paid in previous year | USD $ 225,000 |
Total revenue in current fiscal year | USD $ 4,347,103 |
Total revenue in previous fiscal year | USD $ 4,001,924 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,532,452 |
Program Service Revenue from current year | USD $ 3,712,846 |
Investment Income from prior year | USD $ 566,102 |
Investment Income from current year | USD $ 272,148 |
Other Revenue from prior year | USD $ 5,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,836,834 |
Net assets / fund balances at end of fiscal year | USD $ 11,126,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,381,229 |
Total liabilities at end of fiscal year | USD $ 284,354 |
Total liabilities at beginning of fiscal year | USD $ 235,810 |
Total assets at end of fiscal year | USD $ 11,411,228 |
Total assets at beginning of fiscal year | USD $ 8,617,039 |
Revenues less expenses for current year | USD $ 2,890,757 |
Revenues less expenses for previous year | USD $ 1,969,468 |
Total expenses for current year | USD $ 1,094,237 |
Total expenses for previous year | USD $ 2,134,086 |
Other expenses in current year | USD $ 869,237 |
Other expenses in previous year | USD $ 884,086 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 225,000 |
Grants and similar amounts paid in previous year | USD $ 1,250,000 |
Total revenue in current fiscal year | USD $ 3,984,994 |
Total revenue in previous fiscal year | USD $ 4,103,554 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |