2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,791,356 |
Program Service Revenue from current year | USD $ 5,941,745 |
Investment Income from prior year | USD $ 35,546 |
Investment Income from current year | USD $ 20,273 |
Other Revenue from prior year | USD $ 4,131 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,962,018 |
Net assets / fund balances at end of fiscal year | USD $ -683,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,279 |
Total liabilities at end of fiscal year | USD $ 1,574,004 |
Total liabilities at beginning of fiscal year | USD $ 1,484,567 |
Total assets at end of fiscal year | USD $ 890,760 |
Total assets at beginning of fiscal year | USD $ 1,510,846 |
Revenues less expenses for current year | USD $ -737,294 |
Revenues less expenses for previous year | USD $ -898,344 |
Total expenses for current year | USD $ 6,699,312 |
Total expenses for previous year | USD $ 6,470,987 |
Other expenses in current year | USD $ 3,178,570 |
Other expenses in previous year | USD $ 3,326,678 |
Total fundraising expenses in current year | USD $ 129,543 |
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 $ 3,520,742 |
Employee salary and benefits paid in previous year | USD $ 3,144,309 |
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 $ 5,962,018 |
Total revenue in previous fiscal year | USD $ 5,572,643 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 741,610 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,570,908 |
Program Service Revenue from current year | USD $ 4,791,356 |
Investment Income from prior year | USD $ 28,792 |
Investment Income from current year | USD $ 35,546 |
Other Revenue from prior year | USD $ 3,642 |
Other Revenue from current year | USD $ 4,131 |
Gross receipts from all sources | USD $ 5,572,643 |
Net assets / fund balances at end of fiscal year | USD $ 26,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,025,744 |
Total liabilities at end of fiscal year | USD $ 1,484,567 |
Total liabilities at beginning of fiscal year | USD $ 1,572,573 |
Total assets at end of fiscal year | USD $ 1,510,846 |
Total assets at beginning of fiscal year | USD $ 2,598,317 |
Revenues less expenses for current year | USD $ -898,344 |
Revenues less expenses for previous year | USD $ -475,422 |
Total expenses for current year | USD $ 6,470,987 |
Total expenses for previous year | USD $ 6,011,976 |
Other expenses in current year | USD $ 3,326,678 |
Other expenses in previous year | USD $ 2,857,257 |
Total fundraising expenses in current year | USD $ 89,490 |
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 $ 3,144,309 |
Employee salary and benefits paid in previous year | USD $ 3,154,719 |
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 $ 5,572,643 |
Total revenue in previous fiscal year | USD $ 5,536,554 |
Contributions and grants from current year | USD $ 741,610 |
Contributions and grants from previous year | USD $ 933,212 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 4,131 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,419,323 |
Program Service Revenue from current year | USD $ 4,570,908 |
Investment Income from prior year | USD $ 20,501 |
Investment Income from current year | USD $ 28,792 |
Other Revenue from prior year | USD $ 5,549 |
Other Revenue from current year | USD $ 3,642 |
Gross receipts from all sources | USD $ 5,536,554 |
Net assets / fund balances at end of fiscal year | USD $ 1,025,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,442,264 |
Total liabilities at end of fiscal year | USD $ 1,572,573 |
Total liabilities at beginning of fiscal year | USD $ 1,308,307 |
Total assets at end of fiscal year | USD $ 2,598,317 |
Total assets at beginning of fiscal year | USD $ 2,750,571 |
Revenues less expenses for current year | USD $ -475,422 |
Revenues less expenses for previous year | USD $ 210,751 |
Total expenses for current year | USD $ 6,011,976 |
Total expenses for previous year | USD $ 5,316,933 |
Other expenses in current year | USD $ 2,857,257 |
Other expenses in previous year | USD $ 2,584,755 |
Total fundraising expenses in current year | USD $ 75,013 |
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 $ 3,154,719 |
Employee salary and benefits paid in previous year | USD $ 2,732,178 |
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 $ 5,536,554 |
Total revenue in previous fiscal year | USD $ 5,527,684 |
Contributions and grants from current year | USD $ 933,212 |
Contributions and grants from previous year | USD $ 1,082,311 |
Total of other revenue | USD $ 3,642 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,557,536 |
Program Service Revenue from current year | USD $ 4,419,323 |
Investment Income from prior year | USD $ 112,571 |
Investment Income from current year | USD $ 20,501 |
Other Revenue from prior year | USD $ 5,752 |
Other Revenue from current year | USD $ 5,549 |
Gross receipts from all sources | USD $ 5,853,867 |
Net assets / fund balances at end of fiscal year | USD $ 1,442,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,205,380 |
Total liabilities at end of fiscal year | USD $ 1,308,307 |
Total liabilities at beginning of fiscal year | USD $ 836,083 |
Total assets at end of fiscal year | USD $ 2,750,571 |
Total assets at beginning of fiscal year | USD $ 2,041,463 |
Revenues less expenses for current year | USD $ 210,751 |
Revenues less expenses for previous year | USD $ 107,395 |
Total expenses for current year | USD $ 5,316,933 |
Total expenses for previous year | USD $ 5,784,803 |
Other expenses in current year | USD $ 2,584,755 |
Other expenses in previous year | USD $ 2,940,995 |
Total fundraising expenses in current year | USD $ 78,690 |
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 $ 2,732,178 |
Employee salary and benefits paid in previous year | USD $ 2,839,776 |
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 $ 4,032 |
Total revenue in current fiscal year | USD $ 5,527,684 |
Total revenue in previous fiscal year | USD $ 5,892,198 |
Contributions and grants from current year | USD $ 1,082,311 |
Contributions and grants from previous year | USD $ 216,339 |
Total of other revenue | USD $ 5,549 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,063,646 |
Program Service Revenue from current year | USD $ 5,557,536 |
Investment Income from prior year | USD $ 89,425 |
Investment Income from current year | USD $ 112,571 |
Other Revenue from prior year | USD $ 2,163 |
Other Revenue from current year | USD $ 5,752 |
Gross receipts from all sources | USD $ 6,667,362 |
Net assets / fund balances at end of fiscal year | USD $ 1,205,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,033,233 |
Total liabilities at end of fiscal year | USD $ 836,083 |
Total liabilities at beginning of fiscal year | USD $ 854,961 |
Total assets at end of fiscal year | USD $ 2,041,463 |
Total assets at beginning of fiscal year | USD $ 1,888,194 |
Revenues less expenses for current year | USD $ 107,395 |
Revenues less expenses for previous year | USD $ -827,909 |
Total expenses for current year | USD $ 5,784,803 |
Total expenses for previous year | USD $ 6,073,198 |
Other expenses in current year | USD $ 2,940,995 |
Other expenses in previous year | USD $ 2,755,111 |
Total fundraising expenses in current year | USD $ 57,517 |
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 $ 2,839,776 |
Employee salary and benefits paid in previous year | USD $ 2,918,087 |
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 $ 4,032 |
Grants and similar amounts paid in previous year | USD $ 400,000 |
Total revenue in current fiscal year | USD $ 5,892,198 |
Total revenue in previous fiscal year | USD $ 5,245,289 |
Contributions and grants from current year | USD $ 216,339 |
Contributions and grants from previous year | USD $ 90,055 |
Cost of goods sold | USD $ 458 |
Gross sales of inventory assets | USD $ 6,210 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,644,397 |
Program Service Revenue from current year | USD $ 5,063,646 |
Investment Income from prior year | USD $ 125,901 |
Investment Income from current year | USD $ 89,425 |
Other Revenue from prior year | USD $ 1,100 |
Other Revenue from current year | USD $ 2,163 |
Gross receipts from all sources | USD $ 5,925,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,033,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,029,826 |
Total liabilities at end of fiscal year | USD $ 854,961 |
Total liabilities at beginning of fiscal year | USD $ 725,452 |
Total assets at end of fiscal year | USD $ 1,888,194 |
Total assets at beginning of fiscal year | USD $ 2,755,278 |
Revenues less expenses for current year | USD $ -827,909 |
Revenues less expenses for previous year | USD $ -1,347,261 |
Total expenses for current year | USD $ 6,073,198 |
Total expenses for previous year | USD $ 6,135,785 |
Other expenses in current year | USD $ 2,755,111 |
Other expenses in previous year | USD $ 2,992,383 |
Total fundraising expenses in current year | USD $ 49,018 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,918,087 |
Employee salary and benefits paid in previous year | USD $ 2,739,402 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 400,000 |
Grants and similar amounts paid in previous year | USD $ 404,000 |
Total revenue in current fiscal year | USD $ 5,245,289 |
Total revenue in previous fiscal year | USD $ 4,788,524 |
Contributions and grants from current year | USD $ 90,055 |
Contributions and grants from previous year | USD $ 17,126 |
Cost of goods sold | USD $ 779 |
Gross sales of inventory assets | USD $ 2,942 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,315,076 |
Program Service Revenue from current year | USD $ 4,644,397 |
Investment Income from prior year | USD $ 62,007 |
Investment Income from current year | USD $ 125,901 |
Other Revenue from prior year | USD $ 7,224 |
Other Revenue from current year | USD $ 1,100 |
Gross receipts from all sources | USD $ 5,564,273 |
Net assets / fund balances at end of fiscal year | USD $ 2,029,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,305,143 |
Total liabilities at end of fiscal year | USD $ 725,452 |
Total liabilities at beginning of fiscal year | USD $ 690,069 |
Total assets at end of fiscal year | USD $ 2,755,278 |
Total assets at beginning of fiscal year | USD $ 3,995,212 |
Revenues less expenses for current year | USD $ -1,347,261 |
Revenues less expenses for previous year | USD $ -1,249,233 |
Total expenses for current year | USD $ 6,135,785 |
Total expenses for previous year | USD $ 5,888,302 |
Other expenses in current year | USD $ 2,992,383 |
Other expenses in previous year | USD $ 2,994,023 |
Total fundraising expenses in current year | USD $ 50,344 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,739,402 |
Employee salary and benefits paid in previous year | USD $ 2,544,279 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 404,000 |
Grants and similar amounts paid in previous year | USD $ 350,000 |
Total revenue in current fiscal year | USD $ 4,788,524 |
Total revenue in previous fiscal year | USD $ 4,639,069 |
Contributions and grants from current year | USD $ 17,126 |
Contributions and grants from previous year | USD $ 254,762 |
Cost of goods sold | USD $ 1,726 |
Gross sales of inventory assets | USD $ 2,826 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,208,666 |
Program Service Revenue from current year | USD $ 4,315,076 |
Investment Income from prior year | USD $ -14,537 |
Investment Income from current year | USD $ 62,007 |
Other Revenue from prior year | USD $ 6,196 |
Other Revenue from current year | USD $ 7,224 |
Gross receipts from all sources | USD $ 5,157,036 |
Net assets / fund balances at end of fiscal year | USD $ 3,305,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,451,617 |
Total liabilities at end of fiscal year | USD $ 690,069 |
Total liabilities at beginning of fiscal year | USD $ 464,283 |
Total assets at end of fiscal year | USD $ 3,995,212 |
Total assets at beginning of fiscal year | USD $ 4,915,900 |
Revenues less expenses for current year | USD $ -1,249,233 |
Revenues less expenses for previous year | USD $ 1,876,203 |
Total expenses for current year | USD $ 5,888,302 |
Total expenses for previous year | USD $ 4,850,073 |
Other expenses in current year | USD $ 2,994,023 |
Other expenses in previous year | USD $ 3,102,915 |
Total fundraising expenses in current year | USD $ 47,566 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,544,279 |
Employee salary and benefits paid in previous year | USD $ 1,747,158 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 350,000 |
Total revenue in current fiscal year | USD $ 4,639,069 |
Total revenue in previous fiscal year | USD $ 6,726,276 |
Contributions and grants from current year | USD $ 254,762 |
Contributions and grants from previous year | USD $ 2,525,951 |
Cost of goods sold | USD $ 2,137 |
Gross sales of inventory assets | USD $ 9,361 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,248,205 |
Program Service Revenue from current year | USD $ 4,208,666 |
Investment Income from prior year | USD $ 16,288 |
Investment Income from current year | USD $ -14,537 |
Other Revenue from prior year | USD $ 15,817 |
Other Revenue from current year | USD $ 6,196 |
Gross receipts from all sources | USD $ 8,520,539 |
Net assets / fund balances at end of fiscal year | USD $ 4,451,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,626,251 |
Total liabilities at end of fiscal year | USD $ 464,283 |
Total liabilities at beginning of fiscal year | USD $ 864,794 |
Total assets at end of fiscal year | USD $ 4,915,900 |
Total assets at beginning of fiscal year | USD $ 3,491,045 |
Revenues less expenses for current year | USD $ 1,876,203 |
Revenues less expenses for previous year | USD $ -86,267 |
Total expenses for current year | USD $ 4,850,073 |
Total expenses for previous year | USD $ 4,369,277 |
Other expenses in current year | USD $ 3,102,915 |
Other expenses in previous year | USD $ 3,333,604 |
Total fundraising expenses in current year | USD $ 35,087 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,747,158 |
Employee salary and benefits paid in previous year | USD $ 1,035,673 |
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 $ 6,726,276 |
Total revenue in previous fiscal year | USD $ 4,283,010 |
Contributions and grants from current year | USD $ 2,525,951 |
Contributions and grants from previous year | USD $ 2,700 |
Cost of goods sold | USD $ 6,746 |
Gross sales of inventory assets | USD $ 12,942 |