2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,508,639 |
Program Service Revenue from current year | USD $ 3,420,948 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 45,406 |
Other Revenue from current year | USD $ 43,345 |
Gross receipts from all sources | USD $ 3,900,293 |
Net assets / fund balances at end of fiscal year | USD $ 1,202,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,428,047 |
Total liabilities at end of fiscal year | USD $ 817,313 |
Total liabilities at beginning of fiscal year | USD $ 546,687 |
Total assets at end of fiscal year | USD $ 2,020,273 |
Total assets at beginning of fiscal year | USD $ 1,974,734 |
Revenues less expenses for current year | USD $ -225,087 |
Revenues less expenses for previous year | USD $ -503,766 |
Total expenses for current year | USD $ 4,125,380 |
Total expenses for previous year | USD $ 4,254,015 |
Other expenses in current year | USD $ 2,292,766 |
Other expenses in previous year | USD $ 2,468,731 |
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 $ 1,832,614 |
Employee salary and benefits paid in previous year | USD $ 1,785,284 |
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 $ 3,900,293 |
Total revenue in previous fiscal year | USD $ 3,750,249 |
Contributions and grants from current year | USD $ 436,000 |
Contributions and grants from previous year | USD $ 196,204 |
Total of other revenue | USD $ 43,345 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,793,389 |
Program Service Revenue from current year | USD $ 3,508,639 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 72,256 |
Other Revenue from current year | USD $ 45,406 |
Gross receipts from all sources | USD $ 3,750,249 |
Net assets / fund balances at end of fiscal year | USD $ 1,428,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,931,811 |
Total liabilities at end of fiscal year | USD $ 546,687 |
Total liabilities at beginning of fiscal year | USD $ 392,241 |
Total assets at end of fiscal year | USD $ 1,974,734 |
Total assets at beginning of fiscal year | USD $ 2,324,052 |
Revenues less expenses for current year | USD $ -503,766 |
Revenues less expenses for previous year | USD $ -95,469 |
Total expenses for current year | USD $ 4,254,015 |
Total expenses for previous year | USD $ 4,643,089 |
Other expenses in current year | USD $ 2,468,731 |
Other expenses in previous year | USD $ 2,897,176 |
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 $ 1,785,284 |
Employee salary and benefits paid in previous year | USD $ 1,745,913 |
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 $ 3,750,249 |
Total revenue in previous fiscal year | USD $ 4,547,620 |
Contributions and grants from current year | USD $ 196,204 |
Contributions and grants from previous year | USD $ 681,975 |
Total of other revenue | USD $ 45,406 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,865,304 |
Program Service Revenue from current year | USD $ 3,793,389 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 72,256 |
Gross receipts from all sources | USD $ 4,547,620 |
Net assets / fund balances at end of fiscal year | USD $ 1,931,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,027,284 |
Total liabilities at end of fiscal year | USD $ 392,241 |
Total liabilities at beginning of fiscal year | USD $ 3,662,891 |
Total assets at end of fiscal year | USD $ 2,324,052 |
Total assets at beginning of fiscal year | USD $ 5,690,175 |
Revenues less expenses for current year | USD $ -95,469 |
Revenues less expenses for previous year | USD $ 139,780 |
Total expenses for current year | USD $ 4,643,089 |
Total expenses for previous year | USD $ 3,873,975 |
Other expenses in current year | USD $ 2,897,176 |
Other expenses in previous year | USD $ 2,313,007 |
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 $ 1,745,913 |
Employee salary and benefits paid in previous year | USD $ 1,510,968 |
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 $ 50,000 |
Total revenue in current fiscal year | USD $ 4,547,620 |
Total revenue in previous fiscal year | USD $ 4,013,755 |
Contributions and grants from current year | USD $ 681,975 |
Contributions and grants from previous year | USD $ 148,451 |
Total of other revenue | USD $ 72,256 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,304,664 |
Program Service Revenue from current year | USD $ 3,865,304 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,013,755 |
Net assets / fund balances at end of fiscal year | USD $ 2,027,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,887,504 |
Total liabilities at end of fiscal year | USD $ 3,662,891 |
Total liabilities at beginning of fiscal year | USD $ 3,784,631 |
Total assets at end of fiscal year | USD $ 5,690,175 |
Total assets at beginning of fiscal year | USD $ 5,672,135 |
Revenues less expenses for current year | USD $ 139,780 |
Revenues less expenses for previous year | USD $ 35,630 |
Total expenses for current year | USD $ 3,873,975 |
Total expenses for previous year | USD $ 4,410,033 |
Other expenses in current year | USD $ 2,313,007 |
Other expenses in previous year | USD $ 2,252,907 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,510,968 |
Employee salary and benefits paid in previous year | USD $ 1,507,126 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 650,000 |
Total revenue in current fiscal year | USD $ 4,013,755 |
Total revenue in previous fiscal year | USD $ 4,445,663 |
Contributions and grants from current year | USD $ 148,451 |
Contributions and grants from previous year | USD $ 140,999 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,044,751 |
Program Service Revenue from current year | USD $ 4,304,664 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,445,663 |
Net assets / fund balances at end of fiscal year | USD $ 1,887,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,851,874 |
Total liabilities at end of fiscal year | USD $ 3,784,631 |
Total liabilities at beginning of fiscal year | USD $ 4,066,013 |
Total assets at end of fiscal year | USD $ 5,672,135 |
Total assets at beginning of fiscal year | USD $ 5,917,887 |
Revenues less expenses for current year | USD $ 35,630 |
Revenues less expenses for previous year | USD $ 495,403 |
Total expenses for current year | USD $ 4,410,033 |
Total expenses for previous year | USD $ 3,736,920 |
Other expenses in current year | USD $ 2,252,907 |
Other expenses in previous year | USD $ 2,059,587 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,507,126 |
Employee salary and benefits paid in previous year | USD $ 1,502,333 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 650,000 |
Grants and similar amounts paid in previous year | USD $ 175,000 |
Total revenue in current fiscal year | USD $ 4,445,663 |
Total revenue in previous fiscal year | USD $ 4,232,323 |
Contributions and grants from current year | USD $ 140,999 |
Contributions and grants from previous year | USD $ 187,572 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,783,109 |
Program Service Revenue from current year | USD $ 4,044,751 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,232,323 |
Net assets / fund balances at end of fiscal year | USD $ 1,851,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,356,471 |
Total liabilities at end of fiscal year | USD $ 4,066,013 |
Total liabilities at beginning of fiscal year | USD $ 4,167,308 |
Total assets at end of fiscal year | USD $ 5,917,887 |
Total assets at beginning of fiscal year | USD $ 5,523,779 |
Revenues less expenses for current year | USD $ 495,403 |
Revenues less expenses for previous year | USD $ 172,764 |
Total expenses for current year | USD $ 3,736,920 |
Total expenses for previous year | USD $ 3,686,699 |
Other expenses in current year | USD $ 2,059,587 |
Other expenses in previous year | USD $ 2,168,103 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,502,333 |
Employee salary and benefits paid in previous year | USD $ 1,518,596 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 175,000 |
Total revenue in current fiscal year | USD $ 4,232,323 |
Total revenue in previous fiscal year | USD $ 3,859,463 |
Contributions and grants from current year | USD $ 187,572 |
Contributions and grants from previous year | USD $ 76,354 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,259,572 |
Program Service Revenue from current year | USD $ 3,783,109 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,859,463 |
Net assets / fund balances at end of fiscal year | USD $ 1,356,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,183,707 |
Total liabilities at end of fiscal year | USD $ 4,167,308 |
Total liabilities at beginning of fiscal year | USD $ 4,361,702 |
Total assets at end of fiscal year | USD $ 5,523,779 |
Total assets at beginning of fiscal year | USD $ 5,545,409 |
Revenues less expenses for current year | USD $ 172,764 |
Revenues less expenses for previous year | USD $ 119,472 |
Total expenses for current year | USD $ 3,686,699 |
Total expenses for previous year | USD $ 3,304,103 |
Other expenses in current year | USD $ 2,168,103 |
Other expenses in previous year | USD $ 1,650,964 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,518,596 |
Employee salary and benefits paid in previous year | USD $ 1,653,139 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,859,463 |
Total revenue in previous fiscal year | USD $ 3,423,575 |
Contributions and grants from current year | USD $ 76,354 |
Contributions and grants from previous year | USD $ 164,003 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,480,491 |
Program Service Revenue from current year | USD $ 3,259,572 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,714 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,423,575 |
Net assets / fund balances at end of fiscal year | USD $ 1,183,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,254,161 |
Total liabilities at end of fiscal year | USD $ 4,361,702 |
Total liabilities at beginning of fiscal year | USD $ 4,280,162 |
Total assets at end of fiscal year | USD $ 5,545,409 |
Total assets at beginning of fiscal year | USD $ 5,534,323 |
Revenues less expenses for current year | USD $ 119,472 |
Revenues less expenses for previous year | USD $ -81,256 |
Total expenses for current year | USD $ 3,304,103 |
Total expenses for previous year | USD $ 1,590,461 |
Other expenses in current year | USD $ 1,650,964 |
Other expenses in previous year | USD $ 841,141 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,653,139 |
Employee salary and benefits paid in previous year | USD $ 749,320 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,423,575 |
Total revenue in previous fiscal year | USD $ 1,509,205 |
Contributions and grants from current year | USD $ 164,003 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,884,470 |
Program Service Revenue from current year | USD $ 2,882,970 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,600 |
Other Revenue from current year | USD $ 2,738,176 |
Gross receipts from all sources | USD $ 5,652,280 |
Net assets / fund balances at end of fiscal year | USD $ 1,392,982 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,335,962 |
Total liabilities at end of fiscal year | USD $ 4,383,449 |
Total liabilities at beginning of fiscal year | USD $ 4,757,210 |
Total assets at end of fiscal year | USD $ 5,776,431 |
Total assets at beginning of fiscal year | USD $ 3,421,248 |
Revenues less expenses for current year | USD $ 2,728,944 |
Revenues less expenses for previous year | USD $ 90,366 |
Total expenses for current year | USD $ 2,923,336 |
Total expenses for previous year | USD $ 2,811,954 |
Other expenses in current year | USD $ 1,315,595 |
Other expenses in previous year | USD $ 1,066,585 |
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 $ 1,607,741 |
Employee salary and benefits paid in previous year | USD $ 1,745,369 |
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 $ 5,652,280 |
Total revenue in previous fiscal year | USD $ 2,902,320 |
Contributions and grants from current year | USD $ 31,134 |
Contributions and grants from previous year | USD $ 14,250 |
Total of other revenue | USD $ 2,735,176 |