2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,360,322 |
Program Service Revenue from current year | USD $ 3,337,376 |
Investment Income from prior year | USD $ 45,890 |
Investment Income from current year | USD $ 13,575 |
Other Revenue from prior year | USD $ 47,509 |
Other Revenue from current year | USD $ 111,989 |
Gross receipts from all sources | USD $ 3,698,247 |
Net assets / fund balances at end of fiscal year | USD $ 875,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,091,262 |
Total liabilities at end of fiscal year | USD $ 4,063,723 |
Total liabilities at beginning of fiscal year | USD $ 3,148,651 |
Total assets at end of fiscal year | USD $ 4,939,464 |
Total assets at beginning of fiscal year | USD $ 4,239,913 |
Revenues less expenses for current year | USD $ 23,487 |
Revenues less expenses for previous year | USD $ 88,932 |
Total expenses for current year | USD $ 3,674,760 |
Total expenses for previous year | USD $ 3,647,377 |
Other expenses in current year | USD $ 2,243,905 |
Other expenses in previous year | USD $ 2,235,557 |
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 $ 1,430,855 |
Employee salary and benefits paid in previous year | USD $ 1,411,820 |
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 $ 3,698,247 |
Total revenue in previous fiscal year | USD $ 3,736,309 |
Contributions and grants from current year | USD $ 235,307 |
Contributions and grants from previous year | USD $ 282,588 |
Gross income from fundraising events | USD $ 71,058 |
Total of other revenue | USD $ 40,931 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,493,338 |
Program Service Revenue from current year | USD $ 3,360,322 |
Investment Income from prior year | USD $ 13,545 |
Investment Income from current year | USD $ 45,890 |
Other Revenue from prior year | USD $ 19,259 |
Other Revenue from current year | USD $ 47,509 |
Gross receipts from all sources | USD $ 3,763,693 |
Net assets / fund balances at end of fiscal year | USD $ 1,091,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 975,517 |
Total liabilities at end of fiscal year | USD $ 3,148,651 |
Total liabilities at beginning of fiscal year | USD $ 3,192,294 |
Total assets at end of fiscal year | USD $ 4,239,913 |
Total assets at beginning of fiscal year | USD $ 4,167,811 |
Revenues less expenses for current year | USD $ 88,932 |
Revenues less expenses for previous year | USD $ 421,302 |
Total expenses for current year | USD $ 3,647,377 |
Total expenses for previous year | USD $ 3,487,321 |
Other expenses in current year | USD $ 2,235,557 |
Other expenses in previous year | USD $ 1,999,623 |
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 $ 1,411,820 |
Employee salary and benefits paid in previous year | USD $ 1,450,747 |
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 $ 36,951 |
Total revenue in current fiscal year | USD $ 3,736,309 |
Total revenue in previous fiscal year | USD $ 3,908,623 |
Contributions and grants from current year | USD $ 282,588 |
Contributions and grants from previous year | USD $ 382,481 |
Gross income from fundraising events | USD $ 27,384 |
Total of other revenue | USD $ 47,509 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,644,374 |
Program Service Revenue from current year | USD $ 3,493,338 |
Investment Income from prior year | USD $ 809 |
Investment Income from current year | USD $ 13,545 |
Other Revenue from prior year | USD $ 42,353 |
Other Revenue from current year | USD $ 19,259 |
Gross receipts from all sources | USD $ 3,908,623 |
Net assets / fund balances at end of fiscal year | USD $ 975,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 766,861 |
Total liabilities at end of fiscal year | USD $ 3,192,294 |
Total liabilities at beginning of fiscal year | USD $ 3,165,317 |
Total assets at end of fiscal year | USD $ 4,167,811 |
Total assets at beginning of fiscal year | USD $ 3,932,178 |
Revenues less expenses for current year | USD $ 421,302 |
Revenues less expenses for previous year | USD $ -408,367 |
Total expenses for current year | USD $ 3,487,321 |
Total expenses for previous year | USD $ 4,181,508 |
Other expenses in current year | USD $ 1,999,623 |
Other expenses in previous year | USD $ 2,101,138 |
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 $ 1,450,747 |
Employee salary and benefits paid in previous year | USD $ 1,612,166 |
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 $ 36,951 |
Grants and similar amounts paid in previous year | USD $ 468,204 |
Total revenue in current fiscal year | USD $ 3,908,623 |
Total revenue in previous fiscal year | USD $ 3,773,141 |
Contributions and grants from current year | USD $ 382,481 |
Contributions and grants from previous year | USD $ 85,605 |
Gross income from fundraising events | USD $ 8,025 |
Total of other revenue | USD $ 11,234 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,525,418 |
Program Service Revenue from current year | USD $ 3,644,374 |
Investment Income from prior year | USD $ 13,080 |
Investment Income from current year | USD $ 809 |
Other Revenue from prior year | USD $ 556,758 |
Other Revenue from current year | USD $ 42,353 |
Gross receipts from all sources | USD $ 3,810,655 |
Net assets / fund balances at end of fiscal year | USD $ 766,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,158,447 |
Total liabilities at end of fiscal year | USD $ 3,165,317 |
Total liabilities at beginning of fiscal year | USD $ 3,077,965 |
Total assets at end of fiscal year | USD $ 3,932,178 |
Total assets at beginning of fiscal year | USD $ 4,236,412 |
Revenues less expenses for current year | USD $ -408,367 |
Revenues less expenses for previous year | USD $ 433,980 |
Total expenses for current year | USD $ 4,181,508 |
Total expenses for previous year | USD $ 3,863,385 |
Other expenses in current year | USD $ 2,101,138 |
Other expenses in previous year | USD $ 1,955,361 |
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 $ 1,612,166 |
Employee salary and benefits paid in previous year | USD $ 1,746,386 |
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 $ 468,204 |
Grants and similar amounts paid in previous year | USD $ 161,638 |
Total revenue in current fiscal year | USD $ 3,773,141 |
Total revenue in previous fiscal year | USD $ 4,297,365 |
Contributions and grants from current year | USD $ 85,605 |
Contributions and grants from previous year | USD $ 202,109 |
Gross income from fundraising events | USD $ 16,900 |
Total of other revenue | USD $ 62,967 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,292,353 |
Program Service Revenue from current year | USD $ 3,525,418 |
Investment Income from prior year | USD $ 90,311 |
Investment Income from current year | USD $ 13,080 |
Other Revenue from prior year | USD $ 390,223 |
Other Revenue from current year | USD $ 556,758 |
Gross receipts from all sources | USD $ 4,395,448 |
Net assets / fund balances at end of fiscal year | USD $ 1,158,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 760,366 |
Total liabilities at end of fiscal year | USD $ 3,077,965 |
Total liabilities at beginning of fiscal year | USD $ 4,302,378 |
Total assets at end of fiscal year | USD $ 4,236,412 |
Total assets at beginning of fiscal year | USD $ 5,062,744 |
Revenues less expenses for current year | USD $ 433,980 |
Revenues less expenses for previous year | USD $ -146,739 |
Total expenses for current year | USD $ 3,863,385 |
Total expenses for previous year | USD $ 3,932,226 |
Other expenses in current year | USD $ 1,955,361 |
Other expenses in previous year | USD $ 2,022,339 |
Total fundraising expenses in current year | USD $ 98,083 |
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 $ 1,746,386 |
Employee salary and benefits paid in previous year | USD $ 1,636,504 |
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 $ 161,638 |
Grants and similar amounts paid in previous year | USD $ 273,383 |
Total revenue in current fiscal year | USD $ 4,297,365 |
Total revenue in previous fiscal year | USD $ 3,785,487 |
Contributions and grants from current year | USD $ 202,109 |
Contributions and grants from previous year | USD $ 12,600 |
Gross income from fundraising events | USD $ 42,213 |
Total of other revenue | USD $ 612,628 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,473,065 |
Program Service Revenue from current year | USD $ 3,292,353 |
Investment Income from prior year | USD $ 42,026 |
Investment Income from current year | USD $ 90,311 |
Other Revenue from prior year | USD $ 508,226 |
Other Revenue from current year | USD $ 390,223 |
Gross receipts from all sources | USD $ 3,873,664 |
Net assets / fund balances at end of fiscal year | USD $ 760,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 861,380 |
Total liabilities at end of fiscal year | USD $ 4,302,378 |
Total liabilities at beginning of fiscal year | USD $ 4,202,295 |
Total assets at end of fiscal year | USD $ 5,062,744 |
Total assets at beginning of fiscal year | USD $ 5,063,675 |
Revenues less expenses for current year | USD $ -146,739 |
Revenues less expenses for previous year | USD $ -107,038 |
Total expenses for current year | USD $ 3,932,226 |
Total expenses for previous year | USD $ 4,132,607 |
Other expenses in current year | USD $ 2,022,339 |
Other expenses in previous year | USD $ 2,051,389 |
Total fundraising expenses in current year | USD $ 88,176 |
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 $ 1,636,504 |
Employee salary and benefits paid in previous year | USD $ 1,787,219 |
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 $ 273,383 |
Grants and similar amounts paid in previous year | USD $ 293,999 |
Total revenue in current fiscal year | USD $ 3,785,487 |
Total revenue in previous fiscal year | USD $ 4,025,569 |
Contributions and grants from current year | USD $ 12,600 |
Contributions and grants from previous year | USD $ 2,252 |
Gross income from fundraising events | USD $ 126,341 |
Total of other revenue | USD $ 21,183 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,731,827 |
Program Service Revenue from current year | USD $ 3,824,200 |
Investment Income from prior year | USD $ 4,636 |
Investment Income from current year | USD $ 6,252 |
Other Revenue from prior year | USD $ 81,345 |
Other Revenue from current year | USD $ 161,835 |
Gross receipts from all sources | USD $ 3,994,039 |
Net assets / fund balances at end of fiscal year | USD $ 939,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 876,510 |
Total liabilities at end of fiscal year | USD $ 5,463,041 |
Total liabilities at beginning of fiscal year | USD $ 5,533,475 |
Total assets at end of fiscal year | USD $ 6,402,358 |
Total assets at beginning of fiscal year | USD $ 6,409,985 |
Revenues less expenses for current year | USD $ 37,102 |
Revenues less expenses for previous year | USD $ -8,964 |
Total expenses for current year | USD $ 3,956,937 |
Total expenses for previous year | USD $ 3,831,442 |
Other expenses in current year | USD $ 2,410,162 |
Other expenses in previous year | USD $ 2,298,233 |
Total fundraising expenses in current year | USD $ 65,342 |
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 $ 1,543,025 |
Employee salary and benefits paid in previous year | USD $ 1,533,209 |
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 $ 3,750 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,994,039 |
Total revenue in previous fiscal year | USD $ 3,822,478 |
Contributions and grants from current year | USD $ 1,752 |
Contributions and grants from previous year | USD $ 4,670 |
Gross income from fundraising events | USD $ 114,878 |
Total of other revenue | USD $ 22,367 |