2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,531,202 |
Program Service Revenue from current year | USD $ 6,330,287 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,334,820 |
Net assets / fund balances at end of fiscal year | USD $ 2,554,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,999,448 |
Total liabilities at end of fiscal year | USD $ 679,034 |
Total liabilities at beginning of fiscal year | USD $ 651,158 |
Total assets at end of fiscal year | USD $ 3,233,552 |
Total assets at beginning of fiscal year | USD $ 2,650,606 |
Revenues less expenses for current year | USD $ 437,227 |
Revenues less expenses for previous year | USD $ 460,673 |
Total expenses for current year | USD $ 5,897,593 |
Total expenses for previous year | USD $ 4,498,420 |
Other expenses in current year | USD $ 2,526,871 |
Other expenses in previous year | USD $ 1,725,003 |
Total fundraising expenses in current year | USD $ 19,260 |
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 $ 3,370,722 |
Employee salary and benefits paid in previous year | USD $ 2,773,417 |
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 $ 6,334,820 |
Total revenue in previous fiscal year | USD $ 4,959,093 |
Contributions and grants from current year | USD $ 4,530 |
Contributions and grants from previous year | USD $ 427,888 |
2021-12-31 |
---|
Total unrelated business income | USD $ 46,264 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,690,011 |
Program Service Revenue from current year | USD $ 4,531,202 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,959,093 |
Net assets / fund balances at end of fiscal year | USD $ 1,999,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,657,623 |
Total liabilities at end of fiscal year | USD $ 651,158 |
Total liabilities at beginning of fiscal year | USD $ 1,010,705 |
Total assets at end of fiscal year | USD $ 2,650,606 |
Total assets at beginning of fiscal year | USD $ 2,668,328 |
Revenues less expenses for current year | USD $ 460,673 |
Revenues less expenses for previous year | USD $ -36,948 |
Total expenses for current year | USD $ 4,498,420 |
Total expenses for previous year | USD $ 4,750,905 |
Other expenses in current year | USD $ 1,725,003 |
Other expenses in previous year | USD $ 2,241,337 |
Total fundraising expenses in current year | USD $ 16,182 |
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 $ 2,773,417 |
Employee salary and benefits paid in previous year | USD $ 2,509,568 |
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 $ 4,959,093 |
Total revenue in previous fiscal year | USD $ 4,713,957 |
Contributions and grants from current year | USD $ 427,888 |
Contributions and grants from previous year | USD $ 23,941 |
2020-12-31 |
---|
Total unrelated business income | USD $ 35,373 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,188,955 |
Program Service Revenue from current year | USD $ 4,690,011 |
Investment Income from prior year | USD $ -775 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 3,960 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,713,957 |
Net assets / fund balances at end of fiscal year | USD $ 1,657,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,631,280 |
Total liabilities at end of fiscal year | USD $ 1,010,705 |
Total liabilities at beginning of fiscal year | USD $ 420,200 |
Total assets at end of fiscal year | USD $ 2,668,328 |
Total assets at beginning of fiscal year | USD $ 2,051,480 |
Revenues less expenses for current year | USD $ -36,948 |
Revenues less expenses for previous year | USD $ 237,051 |
Total expenses for current year | USD $ 4,750,905 |
Total expenses for previous year | USD $ 3,961,217 |
Other expenses in current year | USD $ 2,241,337 |
Other expenses in previous year | USD $ 1,579,833 |
Total fundraising expenses in current year | USD $ 14,561 |
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 $ 2,509,568 |
Employee salary and benefits paid in previous year | USD $ 2,352,367 |
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 $ 29,017 |
Total revenue in current fiscal year | USD $ 4,713,957 |
Total revenue in previous fiscal year | USD $ 4,198,268 |
Contributions and grants from current year | USD $ 23,941 |
Contributions and grants from previous year | USD $ 6,128 |
2019-12-31 |
---|
Total unrelated business income | USD $ 42,617 |
Net unrelated business income | USD $ -27,434 |
Program Service Revenue from prior year | USD $ 3,279,654 |
Program Service Revenue from current year | USD $ 4,188,955 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -775 |
Other Revenue from prior year | USD $ 4,320 |
Other Revenue from current year | USD $ 3,960 |
Gross receipts from all sources | USD $ 4,199,056 |
Net assets / fund balances at end of fiscal year | USD $ 1,631,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,443,655 |
Total liabilities at end of fiscal year | USD $ 420,200 |
Total liabilities at beginning of fiscal year | USD $ 257,930 |
Total assets at end of fiscal year | USD $ 2,051,480 |
Total assets at beginning of fiscal year | USD $ 1,701,585 |
Revenues less expenses for current year | USD $ 237,051 |
Revenues less expenses for previous year | USD $ 104,894 |
Total expenses for current year | USD $ 3,961,217 |
Total expenses for previous year | USD $ 3,190,076 |
Other expenses in current year | USD $ 1,579,833 |
Other expenses in previous year | USD $ 1,380,010 |
Total fundraising expenses in current year | USD $ 15,412 |
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 $ 2,352,367 |
Employee salary and benefits paid in previous year | USD $ 1,791,152 |
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 $ 29,017 |
Grants and similar amounts paid in previous year | USD $ 18,914 |
Total revenue in current fiscal year | USD $ 4,198,268 |
Total revenue in previous fiscal year | USD $ 3,294,970 |
Contributions and grants from current year | USD $ 6,128 |
Contributions and grants from previous year | USD $ 10,996 |
Total of other revenue | USD $ 3,960 |
2018-12-31 |
---|
Total unrelated business income | USD $ 5,535 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,064,559 |
Program Service Revenue from current year | USD $ 3,279,654 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,975 |
Other Revenue from current year | USD $ 4,320 |
Gross receipts from all sources | USD $ 3,294,970 |
Net assets / fund balances at end of fiscal year | USD $ 1,443,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,316,695 |
Total liabilities at end of fiscal year | USD $ 257,930 |
Total liabilities at beginning of fiscal year | USD $ 242,056 |
Total assets at end of fiscal year | USD $ 1,701,585 |
Total assets at beginning of fiscal year | USD $ 1,558,751 |
Revenues less expenses for current year | USD $ 104,894 |
Revenues less expenses for previous year | USD $ 249,573 |
Total expenses for current year | USD $ 3,190,076 |
Total expenses for previous year | USD $ 2,844,374 |
Other expenses in current year | USD $ 1,380,010 |
Other expenses in previous year | USD $ 1,510,642 |
Total fundraising expenses in current year | USD $ 11,523 |
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 $ 1,791,152 |
Employee salary and benefits paid in previous year | USD $ 1,333,732 |
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 $ 18,914 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,294,970 |
Total revenue in previous fiscal year | USD $ 3,093,947 |
Contributions and grants from current year | USD $ 10,996 |
Contributions and grants from previous year | USD $ 7,413 |
Total of other revenue | USD $ 4,320 |
2017-12-31 |
---|
Total unrelated business income | USD $ 55,707 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,030,492 |
Program Service Revenue from current year | USD $ 3,064,559 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 23,159 |
Other Revenue from current year | USD $ 21,975 |
Gross receipts from all sources | USD $ 3,093,947 |
Net assets / fund balances at end of fiscal year | USD $ 1,316,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,067,122 |
Total liabilities at end of fiscal year | USD $ 242,056 |
Total liabilities at beginning of fiscal year | USD $ 155,552 |
Total assets at end of fiscal year | USD $ 1,558,751 |
Total assets at beginning of fiscal year | USD $ 1,222,674 |
Revenues less expenses for current year | USD $ 249,573 |
Revenues less expenses for previous year | USD $ 163,060 |
Total expenses for current year | USD $ 2,844,374 |
Total expenses for previous year | USD $ 1,899,294 |
Other expenses in current year | USD $ 1,510,642 |
Other expenses in previous year | USD $ 830,992 |
Total fundraising expenses in current year | USD $ 14,579 |
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 $ 1,333,732 |
Employee salary and benefits paid in previous year | USD $ 1,068,302 |
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 $ 3,093,947 |
Total revenue in previous fiscal year | USD $ 2,062,354 |
Contributions and grants from current year | USD $ 7,413 |
Contributions and grants from previous year | USD $ 8,703 |
Total of other revenue | USD $ 21,975 |
2016-12-31 |
---|
Total unrelated business income | USD $ 51,068 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,633,155 |
Program Service Revenue from current year | USD $ 2,030,492 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -4,272 |
Other Revenue from current year | USD $ 23,159 |
Gross receipts from all sources | USD $ 2,062,354 |
Net assets / fund balances at end of fiscal year | USD $ 1,067,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 904,062 |
Total liabilities at end of fiscal year | USD $ 155,552 |
Total liabilities at beginning of fiscal year | USD $ 114,619 |
Total assets at end of fiscal year | USD $ 1,222,674 |
Total assets at beginning of fiscal year | USD $ 1,018,681 |
Revenues less expenses for current year | USD $ 163,060 |
Revenues less expenses for previous year | USD $ 26,372 |
Total expenses for current year | USD $ 1,899,294 |
Total expenses for previous year | USD $ 1,660,646 |
Other expenses in current year | USD $ 830,992 |
Other expenses in previous year | USD $ 734,361 |
Total fundraising expenses in current year | USD $ 7,475 |
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 $ 1,068,302 |
Employee salary and benefits paid in previous year | USD $ 926,285 |
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 $ 2,062,354 |
Total revenue in previous fiscal year | USD $ 1,687,018 |
Contributions and grants from current year | USD $ 8,703 |
Contributions and grants from previous year | USD $ 58,135 |
Total of other revenue | USD $ 23,159 |
2015-12-31 |
---|
Total unrelated business income | USD $ 37,473 |
Net unrelated business income | USD $ -7,750 |
Program Service Revenue from prior year | USD $ 1,731,706 |
Program Service Revenue from current year | USD $ 1,633,155 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -1,796 |
Other Revenue from current year | USD $ -4,272 |
Gross receipts from all sources | USD $ 1,687,018 |
Net assets / fund balances at end of fiscal year | USD $ 904,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 531,063 |
Total liabilities at end of fiscal year | USD $ 114,619 |
Total liabilities at beginning of fiscal year | USD $ 135,212 |
Total assets at end of fiscal year | USD $ 1,018,681 |
Total assets at beginning of fiscal year | USD $ 666,275 |
Revenues less expenses for current year | USD $ 26,372 |
Revenues less expenses for previous year | USD $ 131,194 |
Total expenses for current year | USD $ 1,660,646 |
Total expenses for previous year | USD $ 1,655,606 |
Other expenses in current year | USD $ 734,361 |
Other expenses in previous year | USD $ 842,720 |
Total fundraising expenses in current year | USD $ 5,977 |
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 $ 926,285 |
Employee salary and benefits paid in previous year | USD $ 812,886 |
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 $ 1,687,018 |
Total revenue in previous fiscal year | USD $ 1,786,800 |
Contributions and grants from current year | USD $ 58,135 |
Contributions and grants from previous year | USD $ 56,890 |
Total of other revenue | USD $ -4,272 |