2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,472 |
Program Service Revenue from current year | USD $ 229,630 |
Investment Income from prior year | USD $ 67,398 |
Investment Income from current year | USD $ 378,859 |
Other Revenue from prior year | USD $ 21,729 |
Other Revenue from current year | USD $ 21,938 |
Gross receipts from all sources | USD $ 19,308,235 |
Net assets / fund balances at end of fiscal year | USD $ 27,629,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,627,247 |
Total liabilities at end of fiscal year | USD $ 3,827,611 |
Total liabilities at beginning of fiscal year | USD $ 4,446,069 |
Total assets at end of fiscal year | USD $ 31,457,292 |
Total assets at beginning of fiscal year | USD $ 32,073,316 |
Revenues less expenses for current year | USD $ -1,660,241 |
Revenues less expenses for previous year | USD $ -3,286,520 |
Total expenses for current year | USD $ 13,616,167 |
Total expenses for previous year | USD $ 13,751,958 |
Other expenses in current year | USD $ 1,813,821 |
Other expenses in previous year | USD $ 1,664,032 |
Total fundraising expenses in current year | USD $ 1,660,669 |
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 $ 2,619,276 |
Employee salary and benefits paid in previous year | USD $ 2,356,331 |
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 $ 9,183,070 |
Grants and similar amounts paid in previous year | USD $ 9,731,595 |
Total revenue in current fiscal year | USD $ 11,955,926 |
Total revenue in previous fiscal year | USD $ 10,465,438 |
Contributions and grants from current year | USD $ 11,325,499 |
Contributions and grants from previous year | USD $ 10,296,839 |
Total of other revenue | USD $ 21,938 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,978 |
Program Service Revenue from current year | USD $ 79,472 |
Investment Income from prior year | USD $ 1,677,117 |
Investment Income from current year | USD $ 67,398 |
Other Revenue from prior year | USD $ 20,187 |
Other Revenue from current year | USD $ 21,729 |
Gross receipts from all sources | USD $ 15,704,536 |
Net assets / fund balances at end of fiscal year | USD $ 27,627,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,035,926 |
Total liabilities at end of fiscal year | USD $ 4,446,069 |
Total liabilities at beginning of fiscal year | USD $ 2,457,808 |
Total assets at end of fiscal year | USD $ 32,073,316 |
Total assets at beginning of fiscal year | USD $ 37,493,734 |
Revenues less expenses for current year | USD $ -3,286,520 |
Revenues less expenses for previous year | USD $ 1,068,059 |
Total expenses for current year | USD $ 13,751,958 |
Total expenses for previous year | USD $ 13,203,597 |
Other expenses in current year | USD $ 1,664,032 |
Other expenses in previous year | USD $ 1,099,681 |
Total fundraising expenses in current year | USD $ 1,579,133 |
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 $ 2,356,331 |
Employee salary and benefits paid in previous year | USD $ 2,301,353 |
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 $ 9,731,595 |
Grants and similar amounts paid in previous year | USD $ 9,802,563 |
Total revenue in current fiscal year | USD $ 10,465,438 |
Total revenue in previous fiscal year | USD $ 14,271,656 |
Contributions and grants from current year | USD $ 10,296,839 |
Contributions and grants from previous year | USD $ 12,544,374 |
Total of other revenue | USD $ 21,729 |
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 $ 29,978 |
Investment Income from prior year | USD $ 440,554 |
Investment Income from current year | USD $ 1,677,117 |
Other Revenue from prior year | USD $ 57,533 |
Other Revenue from current year | USD $ 20,187 |
Gross receipts from all sources | USD $ 26,062,096 |
Net assets / fund balances at end of fiscal year | USD $ 35,035,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,985,068 |
Total liabilities at end of fiscal year | USD $ 2,457,808 |
Total liabilities at beginning of fiscal year | USD $ 2,137,010 |
Total assets at end of fiscal year | USD $ 37,493,734 |
Total assets at beginning of fiscal year | USD $ 36,122,078 |
Revenues less expenses for current year | USD $ 1,068,059 |
Revenues less expenses for previous year | USD $ 10,677,026 |
Total expenses for current year | USD $ 13,203,597 |
Total expenses for previous year | USD $ 11,247,083 |
Other expenses in current year | USD $ 1,099,681 |
Other expenses in previous year | USD $ 897,811 |
Total fundraising expenses in current year | USD $ 1,402,305 |
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 $ 2,301,353 |
Employee salary and benefits paid in previous year | USD $ 2,215,389 |
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 $ 9,802,563 |
Grants and similar amounts paid in previous year | USD $ 8,133,883 |
Total revenue in current fiscal year | USD $ 14,271,656 |
Total revenue in previous fiscal year | USD $ 21,924,109 |
Contributions and grants from current year | USD $ 12,544,374 |
Contributions and grants from previous year | USD $ 21,426,022 |
Total of other revenue | USD $ 20,187 |
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 $ 139,164 |
Investment Income from current year | USD $ 440,554 |
Other Revenue from prior year | USD $ 22,904 |
Other Revenue from current year | USD $ 57,533 |
Gross receipts from all sources | USD $ 24,208,267 |
Net assets / fund balances at end of fiscal year | USD $ 33,985,068 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,802,078 |
Total liabilities at end of fiscal year | USD $ 2,137,010 |
Total liabilities at beginning of fiscal year | USD $ 2,042,831 |
Total assets at end of fiscal year | USD $ 36,122,078 |
Total assets at beginning of fiscal year | USD $ 23,844,909 |
Revenues less expenses for current year | USD $ 10,677,026 |
Revenues less expenses for previous year | USD $ 61,252 |
Total expenses for current year | USD $ 11,247,083 |
Total expenses for previous year | USD $ 11,244,888 |
Other expenses in current year | USD $ 897,811 |
Other expenses in previous year | USD $ 1,139,696 |
Total fundraising expenses in current year | USD $ 1,367,450 |
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 $ 2,215,389 |
Employee salary and benefits paid in previous year | USD $ 2,235,326 |
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 $ 8,133,883 |
Grants and similar amounts paid in previous year | USD $ 7,869,866 |
Total revenue in current fiscal year | USD $ 21,924,109 |
Total revenue in previous fiscal year | USD $ 11,306,140 |
Contributions and grants from current year | USD $ 21,426,022 |
Contributions and grants from previous year | USD $ 11,144,072 |
Total of other revenue | USD $ 57,533 |
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 $ 312,230 |
Investment Income from current year | USD $ 139,164 |
Other Revenue from prior year | USD $ 27,624 |
Other Revenue from current year | USD $ 22,904 |
Gross receipts from all sources | USD $ 13,614,466 |
Net assets / fund balances at end of fiscal year | USD $ 21,802,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,978,012 |
Total liabilities at end of fiscal year | USD $ 2,042,831 |
Total liabilities at beginning of fiscal year | USD $ 2,039,331 |
Total assets at end of fiscal year | USD $ 23,844,909 |
Total assets at beginning of fiscal year | USD $ 22,017,343 |
Revenues less expenses for current year | USD $ 61,252 |
Revenues less expenses for previous year | USD $ 514,056 |
Total expenses for current year | USD $ 11,244,888 |
Total expenses for previous year | USD $ 10,910,275 |
Other expenses in current year | USD $ 1,139,696 |
Other expenses in previous year | USD $ 1,073,212 |
Total fundraising expenses in current year | USD $ 1,474,510 |
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 $ 2,235,326 |
Employee salary and benefits paid in previous year | USD $ 2,129,795 |
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 $ 7,869,866 |
Grants and similar amounts paid in previous year | USD $ 7,707,268 |
Total revenue in current fiscal year | USD $ 11,306,140 |
Total revenue in previous fiscal year | USD $ 11,424,331 |
Contributions and grants from current year | USD $ 11,144,072 |
Contributions and grants from previous year | USD $ 11,084,477 |
Total of other revenue | USD $ 22,904 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 13,598 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 441,910 |
Investment Income from current year | USD $ 312,230 |
Other Revenue from prior year | USD $ 28,761 |
Other Revenue from current year | USD $ 27,624 |
Gross receipts from all sources | USD $ 26,492,263 |
Net assets / fund balances at end of fiscal year | USD $ 19,978,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,738,366 |
Total liabilities at end of fiscal year | USD $ 2,039,331 |
Total liabilities at beginning of fiscal year | USD $ 1,825,444 |
Total assets at end of fiscal year | USD $ 22,017,343 |
Total assets at beginning of fiscal year | USD $ 22,563,810 |
Revenues less expenses for current year | USD $ 514,056 |
Revenues less expenses for previous year | USD $ 793,366 |
Total expenses for current year | USD $ 10,910,275 |
Total expenses for previous year | USD $ 10,560,772 |
Other expenses in current year | USD $ 1,073,212 |
Other expenses in previous year | USD $ 995,491 |
Total fundraising expenses in current year | USD $ 1,432,008 |
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 $ 2,129,795 |
Employee salary and benefits paid in previous year | USD $ 2,067,845 |
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 $ 7,707,268 |
Grants and similar amounts paid in previous year | USD $ 7,497,436 |
Total revenue in current fiscal year | USD $ 11,424,331 |
Total revenue in previous fiscal year | USD $ 11,354,138 |
Contributions and grants from current year | USD $ 11,084,477 |
Contributions and grants from previous year | USD $ 10,883,467 |
Total of other revenue | USD $ 27,624 |
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 $ 368,720 |
Investment Income from current year | USD $ 441,910 |
Other Revenue from prior year | USD $ 142,193 |
Other Revenue from current year | USD $ 28,761 |
Gross receipts from all sources | USD $ 13,367,432 |
Net assets / fund balances at end of fiscal year | USD $ 20,738,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,094,500 |
Total liabilities at end of fiscal year | USD $ 1,825,444 |
Total liabilities at beginning of fiscal year | USD $ 2,121,235 |
Total assets at end of fiscal year | USD $ 22,563,810 |
Total assets at beginning of fiscal year | USD $ 21,215,735 |
Revenues less expenses for current year | USD $ 793,366 |
Revenues less expenses for previous year | USD $ 1,053,693 |
Total expenses for current year | USD $ 10,560,772 |
Total expenses for previous year | USD $ 10,031,268 |
Other expenses in current year | USD $ 995,491 |
Other expenses in previous year | USD $ 943,151 |
Total fundraising expenses in current year | USD $ 1,292,064 |
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 $ 2,067,845 |
Employee salary and benefits paid in previous year | USD $ 1,923,368 |
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 $ 7,497,436 |
Grants and similar amounts paid in previous year | USD $ 7,164,749 |
Total revenue in current fiscal year | USD $ 11,354,138 |
Total revenue in previous fiscal year | USD $ 11,084,961 |
Contributions and grants from current year | USD $ 10,883,467 |
Contributions and grants from previous year | USD $ 10,574,048 |
Total of other revenue | USD $ 28,761 |
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 $ 373,543 |
Investment Income from current year | USD $ 368,720 |
Other Revenue from prior year | USD $ 59,990 |
Other Revenue from current year | USD $ 142,193 |
Gross receipts from all sources | USD $ 11,477,797 |
Net assets / fund balances at end of fiscal year | USD $ 19,094,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,940,247 |
Total liabilities at end of fiscal year | USD $ 2,121,235 |
Total liabilities at beginning of fiscal year | USD $ 2,490,574 |
Total assets at end of fiscal year | USD $ 21,215,735 |
Total assets at beginning of fiscal year | USD $ 20,430,821 |
Revenues less expenses for current year | USD $ 1,053,693 |
Revenues less expenses for previous year | USD $ 594,926 |
Total expenses for current year | USD $ 10,031,268 |
Total expenses for previous year | USD $ 9,727,705 |
Other expenses in current year | USD $ 943,151 |
Other expenses in previous year | USD $ 1,068,360 |
Total fundraising expenses in current year | USD $ 1,191,200 |
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 $ 1,923,368 |
Employee salary and benefits paid in previous year | USD $ 1,888,062 |
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 $ 7,164,749 |
Grants and similar amounts paid in previous year | USD $ 6,771,283 |
Total revenue in current fiscal year | USD $ 11,084,961 |
Total revenue in previous fiscal year | USD $ 10,322,631 |
Contributions and grants from current year | USD $ 10,574,048 |
Contributions and grants from previous year | USD $ 9,889,098 |
Total of other revenue | USD $ 142,193 |
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 $ 570,838 |
Investment Income from current year | USD $ 373,543 |
Other Revenue from prior year | USD $ 52,139 |
Other Revenue from current year | USD $ 59,990 |
Gross receipts from all sources | USD $ 11,871,187 |
Net assets / fund balances at end of fiscal year | USD $ 17,940,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,813,238 |
Total liabilities at end of fiscal year | USD $ 2,490,574 |
Total liabilities at beginning of fiscal year | USD $ 2,587,643 |
Total assets at end of fiscal year | USD $ 20,430,821 |
Total assets at beginning of fiscal year | USD $ 20,400,881 |
Revenues less expenses for current year | USD $ 594,926 |
Revenues less expenses for previous year | USD $ 849,368 |
Total expenses for current year | USD $ 9,727,705 |
Total expenses for previous year | USD $ 9,906,210 |
Other expenses in current year | USD $ 1,068,360 |
Other expenses in previous year | USD $ 822,671 |
Total fundraising expenses in current year | USD $ 1,241,141 |
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 $ 1,888,062 |
Employee salary and benefits paid in previous year | USD $ 1,855,868 |
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 $ 6,771,283 |
Grants and similar amounts paid in previous year | USD $ 7,227,671 |
Total revenue in current fiscal year | USD $ 10,322,631 |
Total revenue in previous fiscal year | USD $ 10,755,578 |
Contributions and grants from current year | USD $ 9,889,098 |
Contributions and grants from previous year | USD $ 10,132,601 |
Total of other revenue | USD $ 59,990 |