2023-12-31 |
---|
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 $ 42,094 |
Investment Income from current year | USD $ 366,135 |
Other Revenue from prior year | USD $ 30,000 |
Other Revenue from current year | USD $ 1,084 |
Gross receipts from all sources | USD $ 15,859,255 |
Net assets / fund balances at end of fiscal year | USD $ 16,677,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,875,209 |
Total liabilities at end of fiscal year | USD $ 785,906 |
Total liabilities at beginning of fiscal year | USD $ 877,547 |
Total assets at end of fiscal year | USD $ 17,462,977 |
Total assets at beginning of fiscal year | USD $ 15,752,756 |
Revenues less expenses for current year | USD $ 1,830,030 |
Revenues less expenses for previous year | USD $ 3,074,038 |
Total expenses for current year | USD $ 11,626,541 |
Total expenses for previous year | USD $ 9,818,152 |
Other expenses in current year | USD $ 2,920,333 |
Other expenses in previous year | USD $ 2,417,626 |
Total fundraising expenses in current year | USD $ 883,526 |
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 $ 6,421,428 |
Employee salary and benefits paid in previous year | USD $ 5,301,852 |
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 $ 2,284,780 |
Grants and similar amounts paid in previous year | USD $ 2,098,674 |
Total revenue in current fiscal year | USD $ 13,456,571 |
Total revenue in previous fiscal year | USD $ 12,892,190 |
Contributions and grants from current year | USD $ 13,089,352 |
Contributions and grants from previous year | USD $ 12,820,096 |
Total of other revenue | USD $ 1,084 |
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 $ 4,518 |
Investment Income from current year | USD $ 42,094 |
Other Revenue from prior year | USD $ 4,000 |
Other Revenue from current year | USD $ 30,000 |
Gross receipts from all sources | USD $ 12,892,190 |
Net assets / fund balances at end of fiscal year | USD $ 14,875,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,816,089 |
Total liabilities at end of fiscal year | USD $ 877,547 |
Total liabilities at beginning of fiscal year | USD $ 1,805,964 |
Total assets at end of fiscal year | USD $ 15,752,756 |
Total assets at beginning of fiscal year | USD $ 13,622,053 |
Revenues less expenses for current year | USD $ 3,074,038 |
Revenues less expenses for previous year | USD $ 5,803,622 |
Total expenses for current year | USD $ 9,818,152 |
Total expenses for previous year | USD $ 7,288,676 |
Other expenses in current year | USD $ 2,417,626 |
Other expenses in previous year | USD $ 1,506,939 |
Total fundraising expenses in current year | USD $ 650,918 |
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 $ 5,301,852 |
Employee salary and benefits paid in previous year | USD $ 4,110,187 |
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 $ 2,098,674 |
Grants and similar amounts paid in previous year | USD $ 1,671,550 |
Total revenue in current fiscal year | USD $ 12,892,190 |
Total revenue in previous fiscal year | USD $ 13,092,298 |
Contributions and grants from current year | USD $ 12,820,096 |
Contributions and grants from previous year | USD $ 13,083,780 |
Total of other revenue | USD $ 30,000 |
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 $ 4,164 |
Investment Income from current year | USD $ 4,518 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,000 |
Gross receipts from all sources | USD $ 13,092,298 |
Net assets / fund balances at end of fiscal year | USD $ 11,816,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,012,467 |
Total liabilities at end of fiscal year | USD $ 1,805,964 |
Total liabilities at beginning of fiscal year | USD $ 522,513 |
Total assets at end of fiscal year | USD $ 13,622,053 |
Total assets at beginning of fiscal year | USD $ 6,534,980 |
Revenues less expenses for current year | USD $ 5,803,622 |
Revenues less expenses for previous year | USD $ 1,026,105 |
Total expenses for current year | USD $ 7,288,676 |
Total expenses for previous year | USD $ 6,682,139 |
Other expenses in current year | USD $ 1,506,939 |
Other expenses in previous year | USD $ 1,309,132 |
Total fundraising expenses in current year | USD $ 518,567 |
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 $ 4,110,187 |
Employee salary and benefits paid in previous year | USD $ 3,599,174 |
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 $ 1,671,550 |
Grants and similar amounts paid in previous year | USD $ 1,773,833 |
Total revenue in current fiscal year | USD $ 13,092,298 |
Total revenue in previous fiscal year | USD $ 7,708,244 |
Contributions and grants from current year | USD $ 13,083,780 |
Contributions and grants from previous year | USD $ 7,704,080 |
Total of other revenue | USD $ 4,000 |
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 $ 4,330 |
Investment Income from current year | USD $ 4,164 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,708,244 |
Net assets / fund balances at end of fiscal year | USD $ 6,012,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,986,362 |
Total liabilities at end of fiscal year | USD $ 522,513 |
Total liabilities at beginning of fiscal year | USD $ 281,498 |
Total assets at end of fiscal year | USD $ 6,534,980 |
Total assets at beginning of fiscal year | USD $ 5,267,860 |
Revenues less expenses for current year | USD $ 1,026,105 |
Revenues less expenses for previous year | USD $ -1,199,080 |
Total expenses for current year | USD $ 6,682,139 |
Total expenses for previous year | USD $ 6,895,545 |
Other expenses in current year | USD $ 1,309,132 |
Other expenses in previous year | USD $ 1,899,350 |
Total fundraising expenses in current year | USD $ 525,938 |
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 $ 3,599,174 |
Employee salary and benefits paid in previous year | USD $ 3,270,025 |
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 $ 1,773,833 |
Grants and similar amounts paid in previous year | USD $ 1,726,170 |
Total revenue in current fiscal year | USD $ 7,708,244 |
Total revenue in previous fiscal year | USD $ 5,696,465 |
Contributions and grants from current year | USD $ 7,704,080 |
Contributions and grants from previous year | USD $ 5,692,135 |
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 $ 4,630 |
Investment Income from current year | USD $ 4,330 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,696,465 |
Net assets / fund balances at end of fiscal year | USD $ 4,986,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,185,442 |
Total liabilities at end of fiscal year | USD $ 281,498 |
Total liabilities at beginning of fiscal year | USD $ 277,693 |
Total assets at end of fiscal year | USD $ 5,267,860 |
Total assets at beginning of fiscal year | USD $ 6,463,135 |
Revenues less expenses for current year | USD $ -1,199,080 |
Revenues less expenses for previous year | USD $ 936,682 |
Total expenses for current year | USD $ 6,895,545 |
Total expenses for previous year | USD $ 5,461,919 |
Other expenses in current year | USD $ 1,899,350 |
Other expenses in previous year | USD $ 1,438,829 |
Total fundraising expenses in current year | USD $ 504,422 |
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 $ 3,270,025 |
Employee salary and benefits paid in previous year | USD $ 2,602,003 |
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 $ 1,726,170 |
Grants and similar amounts paid in previous year | USD $ 1,421,087 |
Total revenue in current fiscal year | USD $ 5,696,465 |
Total revenue in previous fiscal year | USD $ 6,398,601 |
Contributions and grants from current year | USD $ 5,692,135 |
Contributions and grants from previous year | USD $ 6,393,971 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,067 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,156 |
Investment Income from current year | USD $ 4,630 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,399,095 |
Net assets / fund balances at end of fiscal year | USD $ 6,185,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,248,760 |
Total liabilities at end of fiscal year | USD $ 277,693 |
Total liabilities at beginning of fiscal year | USD $ 164,466 |
Total assets at end of fiscal year | USD $ 6,463,135 |
Total assets at beginning of fiscal year | USD $ 5,413,226 |
Revenues less expenses for current year | USD $ 936,682 |
Revenues less expenses for previous year | USD $ 140,079 |
Total expenses for current year | USD $ 5,461,919 |
Total expenses for previous year | USD $ 4,198,669 |
Other expenses in current year | USD $ 1,438,829 |
Other expenses in previous year | USD $ 941,868 |
Total fundraising expenses in current year | USD $ 345,091 |
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 $ 2,602,003 |
Employee salary and benefits paid in previous year | USD $ 1,962,470 |
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 $ 1,421,087 |
Grants and similar amounts paid in previous year | USD $ 1,294,331 |
Total revenue in current fiscal year | USD $ 6,398,601 |
Total revenue in previous fiscal year | USD $ 4,338,748 |
Contributions and grants from current year | USD $ 6,393,971 |
Contributions and grants from previous year | USD $ 4,334,592 |
Gross income from fundraising events | USD $ 494 |
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 $ 4,407 |
Investment Income from current year | USD $ 4,156 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,338,748 |
Net assets / fund balances at end of fiscal year | USD $ 5,248,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,108,681 |
Total liabilities at end of fiscal year | USD $ 164,466 |
Total liabilities at beginning of fiscal year | USD $ 131,944 |
Total assets at end of fiscal year | USD $ 5,413,226 |
Total assets at beginning of fiscal year | USD $ 5,240,625 |
Revenues less expenses for current year | USD $ 140,079 |
Revenues less expenses for previous year | USD $ 1,934,151 |
Total expenses for current year | USD $ 4,198,669 |
Total expenses for previous year | USD $ 4,119,571 |
Other expenses in current year | USD $ 941,868 |
Other expenses in previous year | USD $ 977,201 |
Total fundraising expenses in current year | USD $ 257,611 |
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 $ 1,962,470 |
Employee salary and benefits paid in previous year | USD $ 2,174,865 |
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 $ 1,294,331 |
Grants and similar amounts paid in previous year | USD $ 967,505 |
Total revenue in current fiscal year | USD $ 4,338,748 |
Total revenue in previous fiscal year | USD $ 6,053,722 |
Contributions and grants from current year | USD $ 4,334,592 |
Contributions and grants from previous year | USD $ 6,049,315 |
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 $ 6,527 |
Investment Income from current year | USD $ 4,407 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,053,722 |
Net assets / fund balances at end of fiscal year | USD $ 5,108,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,174,530 |
Total liabilities at end of fiscal year | USD $ 131,944 |
Total liabilities at beginning of fiscal year | USD $ 97,947 |
Total assets at end of fiscal year | USD $ 5,240,625 |
Total assets at beginning of fiscal year | USD $ 3,272,477 |
Revenues less expenses for current year | USD $ 1,934,151 |
Revenues less expenses for previous year | USD $ 451,012 |
Total expenses for current year | USD $ 4,119,571 |
Total expenses for previous year | USD $ 3,598,485 |
Other expenses in current year | USD $ 977,201 |
Other expenses in previous year | USD $ 839,534 |
Total fundraising expenses in current year | USD $ 312,014 |
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 $ 2,174,865 |
Employee salary and benefits paid in previous year | USD $ 1,870,655 |
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 $ 967,505 |
Grants and similar amounts paid in previous year | USD $ 888,296 |
Total revenue in current fiscal year | USD $ 6,053,722 |
Total revenue in previous fiscal year | USD $ 4,049,497 |
Contributions and grants from current year | USD $ 6,049,315 |
Contributions and grants from previous year | USD $ 4,042,970 |
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 $ 4,507 |
Investment Income from current year | USD $ 6,527 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,052,495 |
Net assets / fund balances at end of fiscal year | USD $ 3,174,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,723,518 |
Total liabilities at end of fiscal year | USD $ 97,947 |
Total liabilities at beginning of fiscal year | USD $ 91,982 |
Total assets at end of fiscal year | USD $ 3,272,477 |
Total assets at beginning of fiscal year | USD $ 2,815,500 |
Revenues less expenses for current year | USD $ 451,012 |
Revenues less expenses for previous year | USD $ 49,145 |
Total expenses for current year | USD $ 3,598,485 |
Total expenses for previous year | USD $ 2,946,458 |
Other expenses in current year | USD $ 839,534 |
Other expenses in previous year | USD $ 654,941 |
Total fundraising expenses in current year | USD $ 225,206 |
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 $ 1,870,655 |
Employee salary and benefits paid in previous year | USD $ 1,618,824 |
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 $ 888,296 |
Grants and similar amounts paid in previous year | USD $ 672,693 |
Total revenue in current fiscal year | USD $ 4,049,497 |
Total revenue in previous fiscal year | USD $ 2,995,603 |
Contributions and grants from current year | USD $ 4,042,970 |
Contributions and grants from previous year | USD $ 2,991,096 |