2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,298,115 |
Program Service Revenue from current year | USD $ 2,758,503 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,223,163 |
Net assets / fund balances at end of fiscal year | USD $ -1,299,334 |
Net assets / fund balances at beginning of fiscal year | USD $ -317,203 |
Total liabilities at end of fiscal year | USD $ 1,830,850 |
Total liabilities at beginning of fiscal year | USD $ 1,229,287 |
Total assets at end of fiscal year | USD $ 531,516 |
Total assets at beginning of fiscal year | USD $ 912,084 |
Revenues less expenses for current year | USD $ -982,131 |
Revenues less expenses for previous year | USD $ -1,333,134 |
Total expenses for current year | USD $ 4,205,294 |
Total expenses for previous year | USD $ 6,126,797 |
Other expenses in current year | USD $ 1,196,179 |
Other expenses in previous year | USD $ 1,835,153 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,009,115 |
Employee salary and benefits paid in previous year | USD $ 4,291,644 |
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 $ 3,223,163 |
Total revenue in previous fiscal year | USD $ 4,793,663 |
Contributions and grants from current year | USD $ 464,660 |
Contributions and grants from previous year | USD $ 495,548 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,583,090 |
Program Service Revenue from current year | USD $ 4,298,115 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,793,663 |
Net assets / fund balances at end of fiscal year | USD $ -317,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,015,931 |
Total liabilities at end of fiscal year | USD $ 1,229,287 |
Total liabilities at beginning of fiscal year | USD $ 901,545 |
Total assets at end of fiscal year | USD $ 912,084 |
Total assets at beginning of fiscal year | USD $ 1,917,476 |
Revenues less expenses for current year | USD $ -1,333,134 |
Revenues less expenses for previous year | USD $ -1,374,281 |
Total expenses for current year | USD $ 6,126,797 |
Total expenses for previous year | USD $ 7,535,859 |
Other expenses in current year | USD $ 1,835,153 |
Other expenses in previous year | USD $ 2,542,124 |
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 $ 4,291,644 |
Employee salary and benefits paid in previous year | USD $ 4,993,735 |
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 $ 4,793,663 |
Total revenue in previous fiscal year | USD $ 6,161,578 |
Contributions and grants from current year | USD $ 495,548 |
Contributions and grants from previous year | USD $ 578,488 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,416,663 |
Program Service Revenue from current year | USD $ 5,583,090 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,161,600 |
Net assets / fund balances at end of fiscal year | USD $ 1,015,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,390,190 |
Total liabilities at end of fiscal year | USD $ 901,545 |
Total liabilities at beginning of fiscal year | USD $ 628,460 |
Total assets at end of fiscal year | USD $ 1,917,476 |
Total assets at beginning of fiscal year | USD $ 3,018,650 |
Revenues less expenses for current year | USD $ -1,374,259 |
Revenues less expenses for previous year | USD $ 261,957 |
Total expenses for current year | USD $ 7,535,859 |
Total expenses for previous year | USD $ 7,114,395 |
Other expenses in current year | USD $ 2,542,124 |
Other expenses in previous year | USD $ 1,763,381 |
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 $ 4,993,735 |
Employee salary and benefits paid in previous year | USD $ 5,351,014 |
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 $ 6,161,600 |
Total revenue in previous fiscal year | USD $ 7,376,352 |
Contributions and grants from current year | USD $ 578,488 |
Contributions and grants from previous year | USD $ 959,530 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,409,529 |
Program Service Revenue from current year | USD $ 6,416,663 |
Investment Income from prior year | USD $ 641 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,376,352 |
Net assets / fund balances at end of fiscal year | USD $ 2,390,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,128,233 |
Total liabilities at end of fiscal year | USD $ 761,424 |
Total liabilities at beginning of fiscal year | USD $ 594,251 |
Total assets at end of fiscal year | USD $ 3,151,614 |
Total assets at beginning of fiscal year | USD $ 2,722,484 |
Revenues less expenses for current year | USD $ 261,957 |
Revenues less expenses for previous year | USD $ 335,034 |
Total expenses for current year | USD $ 7,114,395 |
Total expenses for previous year | USD $ 6,563,836 |
Other expenses in current year | USD $ 1,763,381 |
Other expenses in previous year | USD $ 1,603,205 |
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 $ 5,351,014 |
Employee salary and benefits paid in previous year | USD $ 4,960,631 |
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 $ 7,376,352 |
Total revenue in previous fiscal year | USD $ 6,898,870 |
Contributions and grants from current year | USD $ 959,530 |
Contributions and grants from previous year | USD $ 488,700 |