2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,288,490 |
Program Service Revenue from current year | USD $ 4,185,255 |
Investment Income from prior year | USD $ 1,810 |
Investment Income from current year | USD $ 1,969 |
Other Revenue from prior year | USD $ 53,919 |
Other Revenue from current year | USD $ 54,669 |
Gross receipts from all sources | USD $ 4,541,951 |
Net assets / fund balances at end of fiscal year | USD $ 1,976,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,440,354 |
Total liabilities at end of fiscal year | USD $ 530,557 |
Total liabilities at beginning of fiscal year | USD $ 324,085 |
Total assets at end of fiscal year | USD $ 2,507,346 |
Total assets at beginning of fiscal year | USD $ 2,764,439 |
Revenues less expenses for current year | USD $ -463,565 |
Revenues less expenses for previous year | USD $ -517,442 |
Total expenses for current year | USD $ 5,004,015 |
Total expenses for previous year | USD $ 5,443,532 |
Other expenses in current year | USD $ 1,590,185 |
Other expenses in previous year | USD $ 1,661,340 |
Total fundraising expenses in current year | USD $ 6,593 |
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 $ 3,413,830 |
Employee salary and benefits paid in previous year | USD $ 3,782,192 |
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 $ 4,540,450 |
Total revenue in previous fiscal year | USD $ 4,926,090 |
Contributions and grants from current year | USD $ 298,557 |
Contributions and grants from previous year | USD $ 581,871 |
Total of other revenue | USD $ 54,669 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,564,104 |
Program Service Revenue from current year | USD $ 4,288,490 |
Investment Income from prior year | USD $ -15,452 |
Investment Income from current year | USD $ 1,810 |
Other Revenue from prior year | USD $ 73,533 |
Other Revenue from current year | USD $ 53,919 |
Gross receipts from all sources | USD $ 4,926,090 |
Net assets / fund balances at end of fiscal year | USD $ 2,440,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,957,796 |
Total liabilities at end of fiscal year | USD $ 324,085 |
Total liabilities at beginning of fiscal year | USD $ 919,915 |
Total assets at end of fiscal year | USD $ 2,764,439 |
Total assets at beginning of fiscal year | USD $ 3,877,711 |
Revenues less expenses for current year | USD $ -517,442 |
Revenues less expenses for previous year | USD $ 667,996 |
Total expenses for current year | USD $ 5,443,532 |
Total expenses for previous year | USD $ 5,906,958 |
Other expenses in current year | USD $ 1,661,340 |
Other expenses in previous year | USD $ 1,913,529 |
Total fundraising expenses in current year | USD $ 5,955 |
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 $ 3,782,192 |
Employee salary and benefits paid in previous year | USD $ 3,993,429 |
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 $ 4,926,090 |
Total revenue in previous fiscal year | USD $ 6,574,954 |
Contributions and grants from current year | USD $ 581,871 |
Contributions and grants from previous year | USD $ 952,769 |
Total of other revenue | USD $ 53,919 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,609,619 |
Program Service Revenue from current year | USD $ 5,564,104 |
Investment Income from prior year | USD $ 473 |
Investment Income from current year | USD $ -15,452 |
Other Revenue from prior year | USD $ 72,208 |
Other Revenue from current year | USD $ 73,533 |
Gross receipts from all sources | USD $ 6,592,706 |
Net assets / fund balances at end of fiscal year | USD $ 2,957,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,289,800 |
Total liabilities at end of fiscal year | USD $ 919,915 |
Total liabilities at beginning of fiscal year | USD $ 387,195 |
Total assets at end of fiscal year | USD $ 3,877,711 |
Total assets at beginning of fiscal year | USD $ 2,676,995 |
Revenues less expenses for current year | USD $ 667,996 |
Revenues less expenses for previous year | USD $ -635,926 |
Total expenses for current year | USD $ 5,906,958 |
Total expenses for previous year | USD $ 5,337,903 |
Other expenses in current year | USD $ 1,913,529 |
Other expenses in previous year | USD $ 1,642,572 |
Total fundraising expenses in current year | USD $ 6,189 |
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 $ 3,993,429 |
Employee salary and benefits paid in previous year | USD $ 3,695,331 |
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 $ 6,574,954 |
Total revenue in previous fiscal year | USD $ 4,701,977 |
Contributions and grants from current year | USD $ 952,769 |
Contributions and grants from previous year | USD $ 19,677 |
Total of other revenue | USD $ 73,533 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,245,102 |
Program Service Revenue from current year | USD $ 4,609,619 |
Investment Income from prior year | USD $ -1,205 |
Investment Income from current year | USD $ 473 |
Other Revenue from prior year | USD $ 76,489 |
Other Revenue from current year | USD $ 72,208 |
Gross receipts from all sources | USD $ 4,701,977 |
Net assets / fund balances at end of fiscal year | USD $ 2,289,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,925,726 |
Total liabilities at end of fiscal year | USD $ 387,195 |
Total liabilities at beginning of fiscal year | USD $ 442,438 |
Total assets at end of fiscal year | USD $ 2,676,995 |
Total assets at beginning of fiscal year | USD $ 3,368,164 |
Revenues less expenses for current year | USD $ -635,926 |
Revenues less expenses for previous year | USD $ 124,058 |
Total expenses for current year | USD $ 5,337,903 |
Total expenses for previous year | USD $ 5,586,948 |
Other expenses in current year | USD $ 1,642,572 |
Other expenses in previous year | USD $ 1,808,680 |
Total fundraising expenses in current year | USD $ 6,657 |
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 $ 3,695,331 |
Employee salary and benefits paid in previous year | USD $ 3,778,268 |
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 $ 4,701,977 |
Total revenue in previous fiscal year | USD $ 5,711,006 |
Contributions and grants from current year | USD $ 19,677 |
Contributions and grants from previous year | USD $ 390,620 |
Total of other revenue | USD $ 72,208 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,224,619 |
Program Service Revenue from current year | USD $ 5,245,102 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ -1,205 |
Other Revenue from prior year | USD $ 131,884 |
Other Revenue from current year | USD $ 76,489 |
Gross receipts from all sources | USD $ 5,712,468 |
Net assets / fund balances at end of fiscal year | USD $ 2,925,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,583,205 |
Total liabilities at end of fiscal year | USD $ 442,438 |
Total liabilities at beginning of fiscal year | USD $ 625,969 |
Total assets at end of fiscal year | USD $ 3,368,164 |
Total assets at beginning of fiscal year | USD $ 3,209,174 |
Revenues less expenses for current year | USD $ 124,058 |
Revenues less expenses for previous year | USD $ -245,404 |
Total expenses for current year | USD $ 5,586,948 |
Total expenses for previous year | USD $ 5,861,367 |
Other expenses in current year | USD $ 1,808,680 |
Other expenses in previous year | USD $ 2,064,378 |
Total fundraising expenses in current year | USD $ 5,856 |
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 $ 3,778,268 |
Employee salary and benefits paid in previous year | USD $ 3,796,989 |
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 $ 5,711,006 |
Total revenue in previous fiscal year | USD $ 5,615,963 |
Contributions and grants from current year | USD $ 390,620 |
Contributions and grants from previous year | USD $ 259,100 |
Total of other revenue | USD $ 76,489 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,003,858 |
Program Service Revenue from current year | USD $ 5,224,619 |
Investment Income from prior year | USD $ 789 |
Investment Income from current year | USD $ 360 |
Other Revenue from prior year | USD $ 116,953 |
Other Revenue from current year | USD $ 131,884 |
Gross receipts from all sources | USD $ 5,615,963 |
Net assets / fund balances at end of fiscal year | USD $ 2,583,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,828,609 |
Total liabilities at end of fiscal year | USD $ 625,969 |
Total liabilities at beginning of fiscal year | USD $ 588,359 |
Total assets at end of fiscal year | USD $ 3,209,174 |
Total assets at beginning of fiscal year | USD $ 3,416,968 |
Revenues less expenses for current year | USD $ -245,404 |
Revenues less expenses for previous year | USD $ -1,269 |
Total expenses for current year | USD $ 5,861,367 |
Total expenses for previous year | USD $ 5,285,527 |
Other expenses in current year | USD $ 2,064,378 |
Other expenses in previous year | USD $ 1,872,548 |
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 $ 3,796,989 |
Employee salary and benefits paid in previous year | USD $ 3,412,979 |
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 $ 5,615,963 |
Total revenue in previous fiscal year | USD $ 5,284,258 |
Contributions and grants from current year | USD $ 259,100 |
Contributions and grants from previous year | USD $ 162,658 |
Total of other revenue | USD $ 131,884 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,857,645 |
Program Service Revenue from current year | USD $ 5,003,858 |
Investment Income from prior year | USD $ -18 |
Investment Income from current year | USD $ 789 |
Other Revenue from prior year | USD $ 219,254 |
Other Revenue from current year | USD $ 116,953 |
Gross receipts from all sources | USD $ 5,284,258 |
Net assets / fund balances at end of fiscal year | USD $ 2,828,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,829,878 |
Total liabilities at end of fiscal year | USD $ 588,359 |
Total liabilities at beginning of fiscal year | USD $ 652,018 |
Total assets at end of fiscal year | USD $ 3,416,968 |
Total assets at beginning of fiscal year | USD $ 3,481,896 |
Revenues less expenses for current year | USD $ -1,269 |
Revenues less expenses for previous year | USD $ 414,885 |
Total expenses for current year | USD $ 5,285,527 |
Total expenses for previous year | USD $ 4,691,188 |
Other expenses in current year | USD $ 1,872,548 |
Other expenses in previous year | USD $ 1,809,843 |
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 $ 3,412,979 |
Employee salary and benefits paid in previous year | USD $ 2,881,345 |
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 $ 5,284,258 |
Total revenue in previous fiscal year | USD $ 5,106,073 |
Contributions and grants from current year | USD $ 162,658 |
Contributions and grants from previous year | USD $ 29,192 |
Total of other revenue | USD $ 116,953 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,335,312 |
Program Service Revenue from current year | USD $ 4,857,645 |
Investment Income from prior year | USD $ 562 |
Investment Income from current year | USD $ -18 |
Other Revenue from prior year | USD $ 126,642 |
Other Revenue from current year | USD $ 219,254 |
Gross receipts from all sources | USD $ 5,106,730 |
Net assets / fund balances at end of fiscal year | USD $ 2,829,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,414,993 |
Total liabilities at end of fiscal year | USD $ 652,018 |
Total liabilities at beginning of fiscal year | USD $ 706,672 |
Total assets at end of fiscal year | USD $ 3,481,896 |
Total assets at beginning of fiscal year | USD $ 3,121,665 |
Revenues less expenses for current year | USD $ 414,885 |
Revenues less expenses for previous year | USD $ 330,657 |
Total expenses for current year | USD $ 4,691,188 |
Total expenses for previous year | USD $ 4,337,271 |
Other expenses in current year | USD $ 1,809,843 |
Other expenses in previous year | USD $ 1,664,346 |
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 $ 2,881,345 |
Employee salary and benefits paid in previous year | USD $ 2,672,925 |
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 $ 5,106,073 |
Total revenue in previous fiscal year | USD $ 4,667,928 |
Contributions and grants from current year | USD $ 29,192 |
Contributions and grants from previous year | USD $ 205,412 |
Total of other revenue | USD $ 219,254 |