2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,325,638 |
Program Service Revenue from current year | USD $ 5,623,635 |
Investment Income from prior year | USD $ 37,537 |
Investment Income from current year | USD $ 22,175 |
Other Revenue from prior year | USD $ 100,914 |
Other Revenue from current year | USD $ 32,837 |
Gross receipts from all sources | USD $ 6,583,647 |
Net assets / fund balances at end of fiscal year | USD $ 383,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,496 |
Total liabilities at end of fiscal year | USD $ 2,507,542 |
Total liabilities at beginning of fiscal year | USD $ 2,230,225 |
Total assets at end of fiscal year | USD $ 2,891,154 |
Total assets at beginning of fiscal year | USD $ 2,732,721 |
Revenues less expenses for current year | USD $ -119,852 |
Revenues less expenses for previous year | USD $ -1,423,207 |
Total expenses for current year | USD $ 6,703,499 |
Total expenses for previous year | USD $ 9,157,439 |
Other expenses in current year | USD $ 2,486,575 |
Other expenses in previous year | USD $ 3,008,505 |
Total fundraising expenses in current year | USD $ 9,620 |
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 $ 4,214,121 |
Employee salary and benefits paid in previous year | USD $ 6,130,976 |
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 $ 2,803 |
Grants and similar amounts paid in previous year | USD $ 17,958 |
Total revenue in current fiscal year | USD $ 6,583,647 |
Total revenue in previous fiscal year | USD $ 7,734,232 |
Contributions and grants from current year | USD $ 905,000 |
Contributions and grants from previous year | USD $ 1,270,143 |
Total of other revenue | USD $ 32,837 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,237,471 |
Program Service Revenue from current year | USD $ 7,593,904 |
Investment Income from prior year | USD $ 353,648 |
Investment Income from current year | USD $ 34,999 |
Other Revenue from prior year | USD $ 32,692 |
Other Revenue from current year | USD $ 49,364 |
Gross receipts from all sources | USD $ 9,198,805 |
Net assets / fund balances at end of fiscal year | USD $ 1,944,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,585,650 |
Total liabilities at end of fiscal year | USD $ 2,058,476 |
Total liabilities at beginning of fiscal year | USD $ 2,272,455 |
Total assets at end of fiscal year | USD $ 4,002,994 |
Total assets at beginning of fiscal year | USD $ 4,858,105 |
Revenues less expenses for current year | USD $ -663,616 |
Revenues less expenses for previous year | USD $ 183,038 |
Total expenses for current year | USD $ 9,862,421 |
Total expenses for previous year | USD $ 10,951,519 |
Other expenses in current year | USD $ 3,190,118 |
Other expenses in previous year | USD $ 3,759,441 |
Total fundraising expenses in current year | USD $ 9,620 |
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 $ 6,650,607 |
Employee salary and benefits paid in previous year | USD $ 7,180,298 |
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 $ 21,696 |
Grants and similar amounts paid in previous year | USD $ 11,780 |
Total revenue in current fiscal year | USD $ 9,198,805 |
Total revenue in previous fiscal year | USD $ 11,134,557 |
Contributions and grants from current year | USD $ 1,520,538 |
Contributions and grants from previous year | USD $ 1,510,746 |
Total of other revenue | USD $ 49,364 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,326,067 |
Program Service Revenue from current year | USD $ 9,237,471 |
Investment Income from prior year | USD $ 31,299 |
Investment Income from current year | USD $ 353,648 |
Other Revenue from prior year | USD $ 11,553 |
Other Revenue from current year | USD $ 32,692 |
Gross receipts from all sources | USD $ 11,159,378 |
Net assets / fund balances at end of fiscal year | USD $ 2,585,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,458,939 |
Total liabilities at end of fiscal year | USD $ 2,272,455 |
Total liabilities at beginning of fiscal year | USD $ 3,748,825 |
Total assets at end of fiscal year | USD $ 4,858,105 |
Total assets at beginning of fiscal year | USD $ 6,207,764 |
Revenues less expenses for current year | USD $ 183,038 |
Revenues less expenses for previous year | USD $ -1,030,228 |
Total expenses for current year | USD $ 10,951,519 |
Total expenses for previous year | USD $ 13,378,795 |
Other expenses in current year | USD $ 3,759,441 |
Other expenses in previous year | USD $ 4,527,759 |
Total fundraising expenses in current year | USD $ 9,435 |
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 $ 7,180,298 |
Employee salary and benefits paid in previous year | USD $ 8,846,606 |
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 $ 11,780 |
Grants and similar amounts paid in previous year | USD $ 4,430 |
Total revenue in current fiscal year | USD $ 11,134,557 |
Total revenue in previous fiscal year | USD $ 12,348,567 |
Contributions and grants from current year | USD $ 1,510,746 |
Contributions and grants from previous year | USD $ 1,979,648 |
Total of other revenue | USD $ 32,692 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,057,229 |
Program Service Revenue from current year | USD $ 10,326,067 |
Investment Income from prior year | USD $ 103,024 |
Investment Income from current year | USD $ 31,299 |
Other Revenue from prior year | USD $ 20,265 |
Other Revenue from current year | USD $ 11,553 |
Gross receipts from all sources | USD $ 12,348,567 |
Net assets / fund balances at end of fiscal year | USD $ 2,458,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,602,475 |
Total liabilities at end of fiscal year | USD $ 3,748,825 |
Total liabilities at beginning of fiscal year | USD $ 2,792,040 |
Total assets at end of fiscal year | USD $ 6,207,764 |
Total assets at beginning of fiscal year | USD $ 6,394,515 |
Revenues less expenses for current year | USD $ -1,030,228 |
Revenues less expenses for previous year | USD $ -119,007 |
Total expenses for current year | USD $ 13,378,795 |
Total expenses for previous year | USD $ 14,635,761 |
Other expenses in current year | USD $ 4,527,759 |
Other expenses in previous year | USD $ 5,083,464 |
Total fundraising expenses in current year | USD $ 16,650 |
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 $ 8,846,606 |
Employee salary and benefits paid in previous year | USD $ 9,545,603 |
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 $ 4,430 |
Grants and similar amounts paid in previous year | USD $ 6,694 |
Total revenue in current fiscal year | USD $ 12,348,567 |
Total revenue in previous fiscal year | USD $ 14,516,754 |
Contributions and grants from current year | USD $ 1,979,648 |
Contributions and grants from previous year | USD $ 2,336,236 |
Total of other revenue | USD $ 11,553 |