2022-12-31 |
---|
Total unrelated business income | USD $ 8,733 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,147,265 |
Program Service Revenue from current year | USD $ 1,539,004 |
Investment Income from prior year | USD $ 584,981 |
Investment Income from current year | USD $ -75,035 |
Other Revenue from prior year | USD $ -40,648 |
Other Revenue from current year | USD $ -362,396 |
Gross receipts from all sources | USD $ 12,540,693 |
Net assets / fund balances at end of fiscal year | USD $ 25,354,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,818,385 |
Total liabilities at end of fiscal year | USD $ 7,751,212 |
Total liabilities at beginning of fiscal year | USD $ 3,849,474 |
Total assets at end of fiscal year | USD $ 33,106,183 |
Total assets at beginning of fiscal year | USD $ 28,667,859 |
Revenues less expenses for current year | USD $ 535,356 |
Revenues less expenses for previous year | USD $ 6,073,908 |
Total expenses for current year | USD $ 11,428,854 |
Total expenses for previous year | USD $ 8,047,998 |
Other expenses in current year | USD $ 4,392,973 |
Other expenses in previous year | USD $ 3,058,247 |
Total fundraising expenses in current year | USD $ 692,042 |
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 $ 7,023,381 |
Employee salary and benefits paid in previous year | USD $ 4,974,251 |
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 $ 12,500 |
Grants and similar amounts paid in previous year | USD $ 15,500 |
Total revenue in current fiscal year | USD $ 11,964,210 |
Total revenue in previous fiscal year | USD $ 14,121,906 |
Contributions and grants from current year | USD $ 10,862,637 |
Contributions and grants from previous year | USD $ 12,430,308 |
Gross income from fundraising events | USD $ 33,352 |
Gross income from gaming | USD $ 3,508 |
Total of other revenue | USD $ -223,158 |
2021-12-31 |
---|
Total unrelated business income | USD $ -30,618 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 899,626 |
Program Service Revenue from current year | USD $ 1,147,265 |
Investment Income from prior year | USD $ -634,754 |
Investment Income from current year | USD $ 584,981 |
Other Revenue from prior year | USD $ 25,982 |
Other Revenue from current year | USD $ -40,648 |
Gross receipts from all sources | USD $ 15,341,111 |
Net assets / fund balances at end of fiscal year | USD $ 24,818,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,750,570 |
Total liabilities at end of fiscal year | USD $ 3,849,474 |
Total liabilities at beginning of fiscal year | USD $ 3,939,377 |
Total assets at end of fiscal year | USD $ 28,667,859 |
Total assets at beginning of fiscal year | USD $ 22,689,947 |
Revenues less expenses for current year | USD $ 6,073,908 |
Revenues less expenses for previous year | USD $ 4,327,269 |
Total expenses for current year | USD $ 8,047,998 |
Total expenses for previous year | USD $ 8,112,205 |
Other expenses in current year | USD $ 3,058,247 |
Other expenses in previous year | USD $ 2,805,577 |
Total fundraising expenses in current year | USD $ 496,651 |
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 $ 4,974,251 |
Employee salary and benefits paid in previous year | USD $ 5,291,128 |
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 $ 15,500 |
Grants and similar amounts paid in previous year | USD $ 15,500 |
Total revenue in current fiscal year | USD $ 14,121,906 |
Total revenue in previous fiscal year | USD $ 12,439,474 |
Contributions and grants from current year | USD $ 12,430,308 |
Contributions and grants from previous year | USD $ 12,148,620 |
Gross income from fundraising events | USD $ 30,198 |
Gross income from gaming | USD $ 2,600 |
Total of other revenue | USD $ 54,590 |
2020-12-31 |
---|
Total unrelated business income | USD $ -6,093 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,260,329 |
Program Service Revenue from current year | USD $ 899,626 |
Investment Income from prior year | USD $ 93,601 |
Investment Income from current year | USD $ -634,754 |
Other Revenue from prior year | USD $ -105,002 |
Other Revenue from current year | USD $ 25,982 |
Gross receipts from all sources | USD $ 13,201,298 |
Net assets / fund balances at end of fiscal year | USD $ 18,750,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,423,301 |
Total liabilities at end of fiscal year | USD $ 3,939,377 |
Total liabilities at beginning of fiscal year | USD $ 4,436,054 |
Total assets at end of fiscal year | USD $ 22,689,947 |
Total assets at beginning of fiscal year | USD $ 18,859,355 |
Revenues less expenses for current year | USD $ 4,327,269 |
Revenues less expenses for previous year | USD $ 727,231 |
Total expenses for current year | USD $ 8,112,205 |
Total expenses for previous year | USD $ 7,528,712 |
Other expenses in current year | USD $ 2,805,577 |
Other expenses in previous year | USD $ 2,438,492 |
Total fundraising expenses in current year | USD $ 512,421 |
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 $ 5,291,128 |
Employee salary and benefits paid in previous year | USD $ 5,082,720 |
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 $ 15,500 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 12,439,474 |
Total revenue in previous fiscal year | USD $ 8,255,943 |
Contributions and grants from current year | USD $ 12,148,620 |
Contributions and grants from previous year | USD $ 7,007,015 |
Gross income from fundraising events | USD $ 30,199 |
Total of other revenue | USD $ 51,023 |
2019-12-31 |
---|
Total unrelated business income | USD $ -22,867 |
Net unrelated business income | USD $ -22,867 |
Program Service Revenue from prior year | USD $ 1,196,659 |
Program Service Revenue from current year | USD $ 1,260,329 |
Investment Income from prior year | USD $ 8,303 |
Investment Income from current year | USD $ 93,601 |
Other Revenue from prior year | USD $ 104,620 |
Other Revenue from current year | USD $ -105,002 |
Gross receipts from all sources | USD $ 8,573,169 |
Net assets / fund balances at end of fiscal year | USD $ 14,423,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,775,944 |
Total liabilities at end of fiscal year | USD $ 4,436,054 |
Total liabilities at beginning of fiscal year | USD $ 4,115,431 |
Total assets at end of fiscal year | USD $ 18,859,355 |
Total assets at beginning of fiscal year | USD $ 17,891,375 |
Revenues less expenses for current year | USD $ 727,231 |
Revenues less expenses for previous year | USD $ 7,911,155 |
Total expenses for current year | USD $ 7,528,712 |
Total expenses for previous year | USD $ 7,800,098 |
Other expenses in current year | USD $ 2,438,492 |
Other expenses in previous year | USD $ 2,820,477 |
Total fundraising expenses in current year | USD $ 486,928 |
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 $ 5,082,720 |
Employee salary and benefits paid in previous year | USD $ 4,972,121 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 8,255,943 |
Total revenue in previous fiscal year | USD $ 15,711,253 |
Contributions and grants from current year | USD $ 7,007,015 |
Contributions and grants from previous year | USD $ 14,401,671 |
Gross income from fundraising events | USD $ 55,460 |
Gross income from gaming | USD $ 5,445 |
Total of other revenue | USD $ 31,893 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,534 |
Program Service Revenue from prior year | USD $ 654,830 |
Program Service Revenue from current year | USD $ 819,521 |
Investment Income from prior year | USD $ 8,040 |
Investment Income from current year | USD $ -16,910 |
Other Revenue from prior year | USD $ 110,009 |
Other Revenue from current year | USD $ 191,103 |
Gross receipts from all sources | USD $ 3,909,521 |
Net assets / fund balances at end of fiscal year | USD $ 6,032,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,646,550 |
Total liabilities at end of fiscal year | USD $ 3,767,722 |
Total liabilities at beginning of fiscal year | USD $ 2,090,767 |
Total assets at end of fiscal year | USD $ 9,800,716 |
Total assets at beginning of fiscal year | USD $ 7,737,317 |
Revenues less expenses for current year | USD $ 306,964 |
Revenues less expenses for previous year | USD $ 611,952 |
Total expenses for current year | USD $ 3,542,510 |
Total expenses for previous year | USD $ 3,044,583 |
Other expenses in current year | USD $ 1,122,911 |
Other expenses in previous year | USD $ 858,933 |
Total fundraising expenses in current year | USD $ 171,497 |
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 $ 2,419,599 |
Employee salary and benefits paid in previous year | USD $ 2,185,650 |
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 $ 3,849,474 |
Total revenue in previous fiscal year | USD $ 3,656,535 |
Contributions and grants from current year | USD $ 2,855,760 |
Contributions and grants from previous year | USD $ 2,883,656 |
Gross income from fundraising events | USD $ 31,948 |
Total of other revenue | USD $ 161,125 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 429 |
Program Service Revenue from prior year | USD $ 588,846 |
Program Service Revenue from current year | USD $ 654,830 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 8,040 |
Other Revenue from prior year | USD $ 80,909 |
Other Revenue from current year | USD $ 110,009 |
Gross receipts from all sources | USD $ 3,718,378 |
Net assets / fund balances at end of fiscal year | USD $ 5,646,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,930,942 |
Total liabilities at end of fiscal year | USD $ 2,090,767 |
Total liabilities at beginning of fiscal year | USD $ 827,954 |
Total assets at end of fiscal year | USD $ 7,737,317 |
Total assets at beginning of fiscal year | USD $ 5,758,896 |
Revenues less expenses for current year | USD $ 611,952 |
Revenues less expenses for previous year | USD $ 501,850 |
Total expenses for current year | USD $ 3,044,583 |
Total expenses for previous year | USD $ 2,975,820 |
Other expenses in current year | USD $ 858,933 |
Other expenses in previous year | USD $ 856,089 |
Total fundraising expenses in current year | USD $ 145,452 |
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 $ 2,185,650 |
Employee salary and benefits paid in previous year | USD $ 2,119,731 |
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 $ 3,656,535 |
Total revenue in previous fiscal year | USD $ 3,477,670 |
Contributions and grants from current year | USD $ 2,883,656 |
Contributions and grants from previous year | USD $ 2,807,898 |
Gross income from fundraising events | USD $ 31,152 |
Total of other revenue | USD $ 78,663 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,330 |
Program Service Revenue from prior year | USD $ 486,764 |
Program Service Revenue from current year | USD $ 588,846 |
Investment Income from prior year | USD $ 9,921 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 61,793 |
Other Revenue from current year | USD $ 80,909 |
Gross receipts from all sources | USD $ 3,516,740 |
Net assets / fund balances at end of fiscal year | USD $ 4,930,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,435,404 |
Total liabilities at end of fiscal year | USD $ 827,954 |
Total liabilities at beginning of fiscal year | USD $ 845,981 |
Total assets at end of fiscal year | USD $ 5,758,896 |
Total assets at beginning of fiscal year | USD $ 5,281,385 |
Revenues less expenses for current year | USD $ 501,850 |
Revenues less expenses for previous year | USD $ 1,791,522 |
Total expenses for current year | USD $ 2,975,820 |
Total expenses for previous year | USD $ 2,828,863 |
Other expenses in current year | USD $ 856,089 |
Other expenses in previous year | USD $ 858,084 |
Total fundraising expenses in current year | USD $ 150,478 |
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 $ 2,119,731 |
Employee salary and benefits paid in previous year | USD $ 1,970,079 |
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 $ 700 |
Total revenue in current fiscal year | USD $ 3,477,670 |
Total revenue in previous fiscal year | USD $ 4,620,385 |
Contributions and grants from current year | USD $ 2,807,898 |
Contributions and grants from previous year | USD $ 4,061,907 |
Gross income from fundraising events | USD $ 31,969 |
Total of other revenue | USD $ 60,507 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 393,462 |
Program Service Revenue from current year | USD $ 486,764 |
Investment Income from prior year | USD $ 9,510 |
Investment Income from current year | USD $ 9,921 |
Other Revenue from prior year | USD $ 82,899 |
Other Revenue from current year | USD $ 61,793 |
Gross receipts from all sources | USD $ 4,657,406 |
Net assets / fund balances at end of fiscal year | USD $ 4,435,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,588,022 |
Total liabilities at end of fiscal year | USD $ 845,981 |
Total liabilities at beginning of fiscal year | USD $ 59,297 |
Total assets at end of fiscal year | USD $ 5,281,385 |
Total assets at beginning of fiscal year | USD $ 2,647,319 |
Revenues less expenses for current year | USD $ 1,791,522 |
Revenues less expenses for previous year | USD $ -132,473 |
Total expenses for current year | USD $ 2,828,863 |
Total expenses for previous year | USD $ 2,706,226 |
Other expenses in current year | USD $ 858,084 |
Other expenses in previous year | USD $ 753,504 |
Total fundraising expenses in current year | USD $ 220,273 |
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 $ 1,970,079 |
Employee salary and benefits paid in previous year | USD $ 1,950,972 |
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 $ 700 |
Grants and similar amounts paid in previous year | USD $ 1,750 |
Total revenue in current fiscal year | USD $ 4,620,385 |
Total revenue in previous fiscal year | USD $ 2,573,753 |
Contributions and grants from current year | USD $ 4,061,907 |
Contributions and grants from previous year | USD $ 2,087,882 |
Gross income from fundraising events | USD $ 17,839 |
Total of other revenue | USD $ 57,103 |