2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,475,435 |
Program Service Revenue from current year | USD $ 6,069,701 |
Investment Income from prior year | USD $ 2,943 |
Investment Income from current year | USD $ 4,210 |
Other Revenue from prior year | USD $ 35,651 |
Other Revenue from current year | USD $ 7,359 |
Gross receipts from all sources | USD $ 6,469,247 |
Net assets / fund balances at end of fiscal year | USD $ 6,704,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,048,692 |
Total liabilities at end of fiscal year | USD $ 4,215,071 |
Total liabilities at beginning of fiscal year | USD $ 5,448,876 |
Total assets at end of fiscal year | USD $ 10,919,562 |
Total assets at beginning of fiscal year | USD $ 12,497,568 |
Revenues less expenses for current year | USD $ -378,764 |
Revenues less expenses for previous year | USD $ -660,628 |
Total expenses for current year | USD $ 6,828,811 |
Total expenses for previous year | USD $ 6,652,711 |
Other expenses in current year | USD $ 2,117,530 |
Other expenses in previous year | USD $ 2,000,110 |
Total fundraising expenses in current year | USD $ 18,509 |
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 $ 4,711,281 |
Employee salary and benefits paid in previous year | USD $ 4,652,601 |
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 $ 6,450,047 |
Total revenue in previous fiscal year | USD $ 5,992,083 |
Contributions and grants from current year | USD $ 368,777 |
Contributions and grants from previous year | USD $ 1,478,054 |
Gross income from fundraising events | USD $ 6,723 |
Total of other revenue | USD $ 19,836 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,826,197 |
Program Service Revenue from current year | USD $ 4,475,435 |
Investment Income from prior year | USD $ 13,365 |
Investment Income from current year | USD $ 2,943 |
Other Revenue from prior year | USD $ 78,556 |
Other Revenue from current year | USD $ 35,651 |
Gross receipts from all sources | USD $ 5,996,378 |
Net assets / fund balances at end of fiscal year | USD $ 7,048,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,735,083 |
Total liabilities at end of fiscal year | USD $ 5,448,876 |
Total liabilities at beginning of fiscal year | USD $ 4,130,515 |
Total assets at end of fiscal year | USD $ 12,497,568 |
Total assets at beginning of fiscal year | USD $ 11,865,598 |
Revenues less expenses for current year | USD $ -660,628 |
Revenues less expenses for previous year | USD $ 49,398 |
Total expenses for current year | USD $ 6,652,711 |
Total expenses for previous year | USD $ 7,093,825 |
Other expenses in current year | USD $ 2,000,110 |
Other expenses in previous year | USD $ 2,054,093 |
Total fundraising expenses in current year | USD $ 17,289 |
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 $ 4,652,601 |
Employee salary and benefits paid in previous year | USD $ 5,039,732 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,992,083 |
Total revenue in previous fiscal year | USD $ 7,143,223 |
Contributions and grants from current year | USD $ 1,478,054 |
Contributions and grants from previous year | USD $ 1,225,105 |
Gross income from fundraising events | USD $ 5,941 |
Total of other revenue | USD $ 34,005 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,202,782 |
Program Service Revenue from current year | USD $ 5,826,197 |
Investment Income from prior year | USD $ 25,319 |
Investment Income from current year | USD $ 13,365 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 78,556 |
Gross receipts from all sources | USD $ 7,143,223 |
Net assets / fund balances at end of fiscal year | USD $ 7,735,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,671,083 |
Total liabilities at end of fiscal year | USD $ 4,130,515 |
Total liabilities at beginning of fiscal year | USD $ 4,029,848 |
Total assets at end of fiscal year | USD $ 11,865,598 |
Total assets at beginning of fiscal year | USD $ 11,700,931 |
Revenues less expenses for current year | USD $ 49,398 |
Revenues less expenses for previous year | USD $ 426,843 |
Total expenses for current year | USD $ 7,093,825 |
Total expenses for previous year | USD $ 7,108,130 |
Other expenses in current year | USD $ 2,054,093 |
Other expenses in previous year | USD $ 2,050,920 |
Total fundraising expenses in current year | USD $ 21,080 |
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 $ 5,039,732 |
Employee salary and benefits paid in previous year | USD $ 5,057,210 |
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 $ 7,143,223 |
Total revenue in previous fiscal year | USD $ 7,534,973 |
Contributions and grants from current year | USD $ 1,225,105 |
Contributions and grants from previous year | USD $ 1,306,872 |
Total of other revenue | USD $ 78,556 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,512,256 |
Program Service Revenue from current year | USD $ 6,202,782 |
Investment Income from prior year | USD $ 9,036 |
Investment Income from current year | USD $ 25,319 |
Other Revenue from prior year | USD $ -27,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,534,973 |
Net assets / fund balances at end of fiscal year | USD $ 7,671,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,254,167 |
Total liabilities at end of fiscal year | USD $ 4,029,848 |
Total liabilities at beginning of fiscal year | USD $ 4,193,397 |
Total assets at end of fiscal year | USD $ 11,700,931 |
Total assets at beginning of fiscal year | USD $ 11,447,564 |
Revenues less expenses for current year | USD $ 426,843 |
Revenues less expenses for previous year | USD $ 862,731 |
Total expenses for current year | USD $ 7,108,130 |
Total expenses for previous year | USD $ 6,858,637 |
Other expenses in current year | USD $ 2,050,920 |
Other expenses in previous year | USD $ 2,125,259 |
Total fundraising expenses in current year | USD $ 19,848 |
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 $ 5,057,210 |
Employee salary and benefits paid in previous year | USD $ 4,733,378 |
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 $ 7,534,973 |
Total revenue in previous fiscal year | USD $ 7,721,368 |
Contributions and grants from current year | USD $ 1,306,872 |
Contributions and grants from previous year | USD $ 227,076 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,809,176 |
Program Service Revenue from current year | USD $ 7,512,256 |
Investment Income from prior year | USD $ 9,708 |
Investment Income from current year | USD $ 9,036 |
Other Revenue from prior year | USD $ -56,047 |
Other Revenue from current year | USD $ -27,000 |
Gross receipts from all sources | USD $ 7,761,705 |
Net assets / fund balances at end of fiscal year | USD $ 7,254,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,377,735 |
Total liabilities at end of fiscal year | USD $ 4,193,397 |
Total liabilities at beginning of fiscal year | USD $ 4,262,155 |
Total assets at end of fiscal year | USD $ 11,447,564 |
Total assets at beginning of fiscal year | USD $ 10,639,890 |
Revenues less expenses for current year | USD $ 862,731 |
Revenues less expenses for previous year | USD $ 555,503 |
Total expenses for current year | USD $ 6,858,637 |
Total expenses for previous year | USD $ 6,588,708 |
Other expenses in current year | USD $ 2,125,259 |
Other expenses in previous year | USD $ 2,293,882 |
Total fundraising expenses in current year | USD $ 18,474 |
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 $ 4,733,378 |
Employee salary and benefits paid in previous year | USD $ 4,294,826 |
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 $ 7,721,368 |
Total revenue in previous fiscal year | USD $ 7,144,211 |
Contributions and grants from current year | USD $ 227,076 |
Contributions and grants from previous year | USD $ 381,374 |
Gross income from fundraising events | USD $ 9,865 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,671,179 |
Program Service Revenue from current year | USD $ 6,809,176 |
Investment Income from prior year | USD $ 9,225 |
Investment Income from current year | USD $ 9,708 |
Other Revenue from prior year | USD $ -65,252 |
Other Revenue from current year | USD $ -56,047 |
Gross receipts from all sources | USD $ 7,213,229 |
Net assets / fund balances at end of fiscal year | USD $ 6,377,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,832,950 |
Total liabilities at end of fiscal year | USD $ 4,262,155 |
Total liabilities at beginning of fiscal year | USD $ 4,389,603 |
Total assets at end of fiscal year | USD $ 10,639,890 |
Total assets at beginning of fiscal year | USD $ 10,222,553 |
Revenues less expenses for current year | USD $ 555,503 |
Revenues less expenses for previous year | USD $ 1,486,125 |
Total expenses for current year | USD $ 6,588,708 |
Total expenses for previous year | USD $ 5,316,529 |
Other expenses in current year | USD $ 2,293,882 |
Other expenses in previous year | USD $ 1,816,493 |
Total fundraising expenses in current year | USD $ 32,136 |
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 $ 4,294,826 |
Employee salary and benefits paid in previous year | USD $ 3,500,036 |
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 $ 7,144,211 |
Total revenue in previous fiscal year | USD $ 6,802,654 |
Contributions and grants from current year | USD $ 381,374 |
Contributions and grants from previous year | USD $ 187,502 |
Gross income from fundraising events | USD $ 12,971 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,849,002 |
Program Service Revenue from current year | USD $ 6,671,179 |
Investment Income from prior year | USD $ 1,713 |
Investment Income from current year | USD $ 9,225 |
Other Revenue from prior year | USD $ -13,813 |
Other Revenue from current year | USD $ -65,252 |
Gross receipts from all sources | USD $ 6,893,454 |
Net assets / fund balances at end of fiscal year | USD $ 5,832,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,346,678 |
Total liabilities at end of fiscal year | USD $ 4,389,603 |
Total liabilities at beginning of fiscal year | USD $ 4,408,959 |
Total assets at end of fiscal year | USD $ 10,222,553 |
Total assets at beginning of fiscal year | USD $ 8,755,637 |
Revenues less expenses for current year | USD $ 1,486,125 |
Revenues less expenses for previous year | USD $ 588,188 |
Total expenses for current year | USD $ 5,316,529 |
Total expenses for previous year | USD $ 4,423,626 |
Other expenses in current year | USD $ 1,816,493 |
Other expenses in previous year | USD $ 1,455,851 |
Total fundraising expenses in current year | USD $ 9,000 |
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 $ 3,500,036 |
Employee salary and benefits paid in previous year | USD $ 2,967,775 |
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 $ 6,802,654 |
Total revenue in previous fiscal year | USD $ 5,011,814 |
Contributions and grants from current year | USD $ 187,502 |
Contributions and grants from previous year | USD $ 174,912 |
Gross income from fundraising events | USD $ 25,548 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,908,569 |
Program Service Revenue from current year | USD $ 4,162,786 |
Investment Income from prior year | USD $ 1,574 |
Investment Income from current year | USD $ 1,577 |
Other Revenue from prior year | USD $ 16,328 |
Other Revenue from current year | USD $ -35,829 |
Gross receipts from all sources | USD $ 4,314,689 |
Net assets / fund balances at end of fiscal year | USD $ 3,758,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,353,647 |
Total liabilities at end of fiscal year | USD $ 3,109,672 |
Total liabilities at beginning of fiscal year | USD $ 1,670,333 |
Total assets at end of fiscal year | USD $ 6,868,162 |
Total assets at beginning of fiscal year | USD $ 5,023,980 |
Revenues less expenses for current year | USD $ 404,843 |
Revenues less expenses for previous year | USD $ 225,706 |
Total expenses for current year | USD $ 3,862,445 |
Total expenses for previous year | USD $ 3,729,258 |
Other expenses in current year | USD $ 1,246,582 |
Other expenses in previous year | USD $ 1,363,613 |
Total fundraising expenses in current year | USD $ 6,950 |
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 $ 2,615,863 |
Employee salary and benefits paid in previous year | USD $ 2,365,645 |
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 $ 4,267,288 |
Total revenue in previous fiscal year | USD $ 3,954,964 |
Contributions and grants from current year | USD $ 138,754 |
Contributions and grants from previous year | USD $ 28,493 |
Gross income from fundraising events | USD $ 11,572 |