2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,009,448 |
Investment Income from current year | USD $ 2,499,951 |
Other Revenue from prior year | USD $ 8,480 |
Other Revenue from current year | USD $ 8,549 |
Gross receipts from all sources | USD $ 29,450,124 |
Net assets / fund balances at end of fiscal year | USD $ 103,798,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,167,736 |
Total liabilities at end of fiscal year | USD $ 206,211 |
Total liabilities at beginning of fiscal year | USD $ 193,543 |
Total assets at end of fiscal year | USD $ 104,004,869 |
Total assets at beginning of fiscal year | USD $ 89,361,279 |
Revenues less expenses for current year | USD $ 2,760,843 |
Revenues less expenses for previous year | USD $ 423,030 |
Total expenses for current year | USD $ 6,077,003 |
Total expenses for previous year | USD $ 5,164,792 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,077,003 |
Grants and similar amounts paid in previous year | USD $ 5,164,792 |
Total revenue in current fiscal year | USD $ 8,837,846 |
Total revenue in previous fiscal year | USD $ 5,587,822 |
Contributions and grants from current year | USD $ 6,329,346 |
Contributions and grants from previous year | USD $ 2,569,894 |
Gross income from fundraising events | USD $ 21,873 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,895,724 |
Investment Income from current year | USD $ 3,009,448 |
Other Revenue from prior year | USD $ 31,413 |
Other Revenue from current year | USD $ 8,480 |
Gross receipts from all sources | USD $ 8,143,005 |
Net assets / fund balances at end of fiscal year | USD $ 89,167,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,169,508 |
Total liabilities at end of fiscal year | USD $ 193,543 |
Total liabilities at beginning of fiscal year | USD $ 218,235 |
Total assets at end of fiscal year | USD $ 89,361,279 |
Total assets at beginning of fiscal year | USD $ 106,387,743 |
Revenues less expenses for current year | USD $ 423,030 |
Revenues less expenses for previous year | USD $ 6,123,869 |
Total expenses for current year | USD $ 5,164,792 |
Total expenses for previous year | USD $ 6,667,198 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,164,792 |
Grants and similar amounts paid in previous year | USD $ 6,667,198 |
Total revenue in current fiscal year | USD $ 5,587,822 |
Total revenue in previous fiscal year | USD $ 12,791,067 |
Contributions and grants from current year | USD $ 2,569,894 |
Contributions and grants from previous year | USD $ 7,863,930 |
Gross income from fundraising events | USD $ 16,836 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,635,673 |
Investment Income from current year | USD $ 4,895,724 |
Other Revenue from prior year | USD $ 949,930 |
Other Revenue from current year | USD $ 31,413 |
Gross receipts from all sources | USD $ 23,282,125 |
Net assets / fund balances at end of fiscal year | USD $ 106,169,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,234,896 |
Total liabilities at end of fiscal year | USD $ 218,235 |
Total liabilities at beginning of fiscal year | USD $ 507,067 |
Total assets at end of fiscal year | USD $ 106,387,743 |
Total assets at beginning of fiscal year | USD $ 97,741,963 |
Revenues less expenses for current year | USD $ 6,123,869 |
Revenues less expenses for previous year | USD $ 5,345,882 |
Total expenses for current year | USD $ 6,667,198 |
Total expenses for previous year | USD $ 5,678,550 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 6,667,198 |
Grants and similar amounts paid in previous year | USD $ 5,678,550 |
Total revenue in current fiscal year | USD $ 12,791,067 |
Total revenue in previous fiscal year | USD $ 11,024,432 |
Contributions and grants from current year | USD $ 7,863,930 |
Contributions and grants from previous year | USD $ 7,438,829 |
Gross income from fundraising events | USD $ 14,105 |
Total of other revenue | USD $ 25,748 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,677,962 |
Investment Income from current year | USD $ 2,635,673 |
Other Revenue from prior year | USD $ 15,968 |
Other Revenue from current year | USD $ 949,930 |
Gross receipts from all sources | USD $ 16,580,883 |
Net assets / fund balances at end of fiscal year | USD $ 97,234,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,672,087 |
Total liabilities at end of fiscal year | USD $ 507,067 |
Total liabilities at beginning of fiscal year | USD $ 231,578 |
Total assets at end of fiscal year | USD $ 97,741,963 |
Total assets at beginning of fiscal year | USD $ 87,903,665 |
Revenues less expenses for current year | USD $ 5,345,882 |
Revenues less expenses for previous year | USD $ 1,110,150 |
Total expenses for current year | USD $ 5,678,550 |
Total expenses for previous year | USD $ 6,691,319 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 1,376,056 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 679,531 |
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 $ 5,678,550 |
Grants and similar amounts paid in previous year | USD $ 4,635,732 |
Total revenue in current fiscal year | USD $ 11,024,432 |
Total revenue in previous fiscal year | USD $ 7,801,469 |
Contributions and grants from current year | USD $ 7,438,829 |
Contributions and grants from previous year | USD $ 5,107,539 |
Gross income from fundraising events | USD $ 9,427 |
Total of other revenue | USD $ 944,793 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,442,993 |
Investment Income from current year | USD $ 2,677,962 |
Other Revenue from prior year | USD $ 10,197 |
Other Revenue from current year | USD $ 15,968 |
Gross receipts from all sources | USD $ 15,585,787 |
Net assets / fund balances at end of fiscal year | USD $ 87,672,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,167,470 |
Total liabilities at end of fiscal year | USD $ 231,578 |
Total liabilities at beginning of fiscal year | USD $ 274,486 |
Total assets at end of fiscal year | USD $ 87,903,665 |
Total assets at beginning of fiscal year | USD $ 80,441,956 |
Revenues less expenses for current year | USD $ 1,110,150 |
Revenues less expenses for previous year | USD $ 29,284,442 |
Total expenses for current year | USD $ 6,691,319 |
Total expenses for previous year | USD $ 3,083,953 |
Other expenses in current year | USD $ 1,376,056 |
Other expenses in previous year | USD $ 668,562 |
Total fundraising expenses in current year | USD $ 874,191 |
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 $ 679,531 |
Employee salary and benefits paid in previous year | USD $ 325,914 |
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 $ 4,635,732 |
Grants and similar amounts paid in previous year | USD $ 2,089,477 |
Total revenue in current fiscal year | USD $ 7,801,469 |
Total revenue in previous fiscal year | USD $ 32,368,395 |
Contributions and grants from current year | USD $ 5,107,539 |
Contributions and grants from previous year | USD $ 29,915,205 |
Gross income from fundraising events | USD $ 24,285 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 806,995 |
Investment Income from current year | USD $ 988,379 |
Other Revenue from prior year | USD $ 3,363 |
Other Revenue from current year | USD $ 81,126 |
Gross receipts from all sources | USD $ 22,469,368 |
Net assets / fund balances at end of fiscal year | USD $ 53,427,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,174,302 |
Total liabilities at end of fiscal year | USD $ 307,360 |
Total liabilities at beginning of fiscal year | USD $ 283,072 |
Total assets at end of fiscal year | USD $ 53,734,949 |
Total assets at beginning of fiscal year | USD $ 35,457,374 |
Revenues less expenses for current year | USD $ 15,886,646 |
Revenues less expenses for previous year | USD $ 204,357 |
Total expenses for current year | USD $ 4,770,261 |
Total expenses for previous year | USD $ 9,224,008 |
Other expenses in current year | USD $ 1,187,951 |
Other expenses in previous year | USD $ 5,920,723 |
Total fundraising expenses in current year | USD $ 775,171 |
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 $ 614,561 |
Employee salary and benefits paid in previous year | USD $ 642,782 |
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 $ 2,967,749 |
Grants and similar amounts paid in previous year | USD $ 2,660,503 |
Total revenue in current fiscal year | USD $ 20,656,907 |
Total revenue in previous fiscal year | USD $ 9,428,365 |
Contributions and grants from current year | USD $ 19,587,402 |
Contributions and grants from previous year | USD $ 8,618,007 |
Gross income from fundraising events | USD $ 21,082 |
Total of other revenue | USD $ 75,314 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 707,885 |
Investment Income from current year | USD $ 806,995 |
Other Revenue from prior year | USD $ 2,834 |
Other Revenue from current year | USD $ 3,363 |
Gross receipts from all sources | USD $ 15,922,237 |
Net assets / fund balances at end of fiscal year | USD $ 35,174,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,305,852 |
Total liabilities at end of fiscal year | USD $ 283,072 |
Total liabilities at beginning of fiscal year | USD $ 299,553 |
Total assets at end of fiscal year | USD $ 35,457,374 |
Total assets at beginning of fiscal year | USD $ 32,605,405 |
Revenues less expenses for current year | USD $ 204,357 |
Revenues less expenses for previous year | USD $ 1,326,959 |
Total expenses for current year | USD $ 9,224,008 |
Total expenses for previous year | USD $ 3,950,727 |
Other expenses in current year | USD $ 5,920,723 |
Other expenses in previous year | USD $ 1,600,412 |
Total fundraising expenses in current year | USD $ 5,450,093 |
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 $ 642,782 |
Employee salary and benefits paid in previous year | USD $ 739,845 |
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 $ 2,660,503 |
Grants and similar amounts paid in previous year | USD $ 1,610,470 |
Total revenue in current fiscal year | USD $ 9,428,365 |
Total revenue in previous fiscal year | USD $ 5,277,686 |
Contributions and grants from current year | USD $ 8,618,007 |
Contributions and grants from previous year | USD $ 4,566,967 |
Gross income from fundraising events | USD $ 31,000 |
Total of other revenue | USD $ -4,182 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 401,057 |
Investment Income from current year | USD $ 765,840 |
Other Revenue from prior year | USD $ 10,937 |
Other Revenue from current year | USD $ 44,036 |
Gross receipts from all sources | USD $ 8,212,587 |
Net assets / fund balances at end of fiscal year | USD $ 28,561,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,183,778 |
Total liabilities at end of fiscal year | USD $ 312,973 |
Total liabilities at beginning of fiscal year | USD $ 125,708 |
Total assets at end of fiscal year | USD $ 28,874,135 |
Total assets at beginning of fiscal year | USD $ 25,309,486 |
Revenues less expenses for current year | USD $ 1,975,815 |
Revenues less expenses for previous year | USD $ 2,716,973 |
Total expenses for current year | USD $ 3,426,498 |
Total expenses for previous year | USD $ 3,084,679 |
Other expenses in current year | USD $ 1,171,356 |
Other expenses in previous year | USD $ 786,337 |
Total fundraising expenses in current year | USD $ 1,183,068 |
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 $ 725,097 |
Employee salary and benefits paid in previous year | USD $ 854,008 |
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 $ 1,530,045 |
Grants and similar amounts paid in previous year | USD $ 1,444,334 |
Total revenue in current fiscal year | USD $ 5,402,313 |
Total revenue in previous fiscal year | USD $ 5,801,652 |
Contributions and grants from current year | USD $ 4,592,437 |
Contributions and grants from previous year | USD $ 5,389,658 |
Gross income from fundraising events | USD $ 36,644 |
Total of other revenue | USD $ 26,040 |