2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,095 |
Program Service Revenue from current year | USD $ 1,017,853 |
Investment Income from prior year | USD $ 645 |
Investment Income from current year | USD $ -279 |
Other Revenue from prior year | USD $ 3,867 |
Other Revenue from current year | USD $ 80,000 |
Gross receipts from all sources | USD $ 4,376,850 |
Net assets / fund balances at end of fiscal year | USD $ 1,122,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,017,218 |
Total liabilities at end of fiscal year | USD $ 1,036,889 |
Total liabilities at beginning of fiscal year | USD $ 881,518 |
Total assets at end of fiscal year | USD $ 2,159,851 |
Total assets at beginning of fiscal year | USD $ 1,898,736 |
Revenues less expenses for current year | USD $ 105,744 |
Revenues less expenses for previous year | USD $ 205,715 |
Total expenses for current year | USD $ 4,271,106 |
Total expenses for previous year | USD $ 3,798,577 |
Other expenses in current year | USD $ 919,895 |
Other expenses in previous year | USD $ 393,295 |
Total fundraising expenses in current year | USD $ 125,312 |
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 $ 1,107,285 |
Employee salary and benefits paid in previous year | USD $ 868,147 |
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 $ 2,243,926 |
Grants and similar amounts paid in previous year | USD $ 2,537,135 |
Total revenue in current fiscal year | USD $ 4,376,850 |
Total revenue in previous fiscal year | USD $ 4,004,292 |
Contributions and grants from current year | USD $ 3,279,276 |
Contributions and grants from previous year | USD $ 3,801,685 |
Total of other revenue | USD $ 80,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 514,753 |
Program Service Revenue from current year | USD $ 198,095 |
Investment Income from prior year | USD $ 5,145 |
Investment Income from current year | USD $ 645 |
Other Revenue from prior year | USD $ 20,284 |
Other Revenue from current year | USD $ 3,867 |
Gross receipts from all sources | USD $ 4,004,292 |
Net assets / fund balances at end of fiscal year | USD $ 1,017,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 811,941 |
Total liabilities at end of fiscal year | USD $ 881,518 |
Total liabilities at beginning of fiscal year | USD $ 1,726,127 |
Total assets at end of fiscal year | USD $ 1,898,736 |
Total assets at beginning of fiscal year | USD $ 2,538,068 |
Revenues less expenses for current year | USD $ 205,715 |
Revenues less expenses for previous year | USD $ 220,745 |
Total expenses for current year | USD $ 3,798,577 |
Total expenses for previous year | USD $ 4,969,124 |
Other expenses in current year | USD $ 393,295 |
Other expenses in previous year | USD $ 617,527 |
Total fundraising expenses in current year | USD $ 113,834 |
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 $ 868,147 |
Employee salary and benefits paid in previous year | USD $ 980,490 |
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 $ 2,537,135 |
Grants and similar amounts paid in previous year | USD $ 3,371,107 |
Total revenue in current fiscal year | USD $ 4,004,292 |
Total revenue in previous fiscal year | USD $ 5,189,869 |
Contributions and grants from current year | USD $ 3,801,685 |
Contributions and grants from previous year | USD $ 4,649,687 |
Total of other revenue | USD $ 3,867 |
2020-12-31 |
---|
Total unrelated business income | USD $ 500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,580 |
Program Service Revenue from current year | USD $ 514,753 |
Investment Income from prior year | USD $ 8,230 |
Investment Income from current year | USD $ 5,145 |
Other Revenue from prior year | USD $ 599 |
Other Revenue from current year | USD $ 20,284 |
Gross receipts from all sources | USD $ 5,189,869 |
Net assets / fund balances at end of fiscal year | USD $ 811,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 591,434 |
Total liabilities at end of fiscal year | USD $ 1,726,127 |
Total liabilities at beginning of fiscal year | USD $ 710,819 |
Total assets at end of fiscal year | USD $ 2,538,068 |
Total assets at beginning of fiscal year | USD $ 1,302,253 |
Revenues less expenses for current year | USD $ 220,745 |
Revenues less expenses for previous year | USD $ -49,019 |
Total expenses for current year | USD $ 4,969,124 |
Total expenses for previous year | USD $ 3,003,096 |
Other expenses in current year | USD $ 617,527 |
Other expenses in previous year | USD $ 331,286 |
Total fundraising expenses in current year | USD $ 113,832 |
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 $ 980,490 |
Employee salary and benefits paid in previous year | USD $ 839,312 |
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 $ 3,371,107 |
Grants and similar amounts paid in previous year | USD $ 1,832,498 |
Total revenue in current fiscal year | USD $ 5,189,869 |
Total revenue in previous fiscal year | USD $ 2,954,077 |
Contributions and grants from current year | USD $ 4,649,687 |
Contributions and grants from previous year | USD $ 2,836,668 |
Total of other revenue | USD $ 20,284 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 689,100 |
Program Service Revenue from current year | USD $ 108,580 |
Investment Income from prior year | USD $ 8,192 |
Investment Income from current year | USD $ 8,230 |
Other Revenue from prior year | USD $ 2,120 |
Other Revenue from current year | USD $ 599 |
Gross receipts from all sources | USD $ 2,954,077 |
Net assets / fund balances at end of fiscal year | USD $ 591,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 638,565 |
Total liabilities at end of fiscal year | USD $ 710,819 |
Total liabilities at beginning of fiscal year | USD $ 394,820 |
Total assets at end of fiscal year | USD $ 1,302,253 |
Total assets at beginning of fiscal year | USD $ 1,033,385 |
Revenues less expenses for current year | USD $ -49,019 |
Revenues less expenses for previous year | USD $ -101,154 |
Total expenses for current year | USD $ 3,003,096 |
Total expenses for previous year | USD $ 2,515,480 |
Other expenses in current year | USD $ 331,286 |
Other expenses in previous year | USD $ 802,398 |
Total fundraising expenses in current year | USD $ 98,503 |
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 $ 839,312 |
Employee salary and benefits paid in previous year | USD $ 1,028,886 |
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 $ 1,832,498 |
Grants and similar amounts paid in previous year | USD $ 684,196 |
Total revenue in current fiscal year | USD $ 2,954,077 |
Total revenue in previous fiscal year | USD $ 2,414,326 |
Contributions and grants from current year | USD $ 2,836,668 |
Contributions and grants from previous year | USD $ 1,714,914 |
Total of other revenue | USD $ 599 |
2018-12-31 |
---|
Total unrelated business income | USD $ 8,000 |
Net unrelated business income | USD $ 4,497 |
Program Service Revenue from prior year | USD $ 45,000 |
Program Service Revenue from current year | USD $ 689,100 |
Investment Income from prior year | USD $ 4,560 |
Investment Income from current year | USD $ 8,192 |
Other Revenue from prior year | USD $ 5,030 |
Other Revenue from current year | USD $ 2,120 |
Gross receipts from all sources | USD $ 2,414,326 |
Net assets / fund balances at end of fiscal year | USD $ 638,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 740,538 |
Total liabilities at end of fiscal year | USD $ 394,820 |
Total liabilities at beginning of fiscal year | USD $ 213,327 |
Total assets at end of fiscal year | USD $ 1,033,385 |
Total assets at beginning of fiscal year | USD $ 953,865 |
Revenues less expenses for current year | USD $ -101,154 |
Revenues less expenses for previous year | USD $ -148,422 |
Total expenses for current year | USD $ 2,515,480 |
Total expenses for previous year | USD $ 1,998,835 |
Other expenses in current year | USD $ 802,398 |
Other expenses in previous year | USD $ 531,999 |
Total fundraising expenses in current year | USD $ 79,561 |
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 $ 1,028,886 |
Employee salary and benefits paid in previous year | USD $ 799,985 |
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 $ 684,196 |
Grants and similar amounts paid in previous year | USD $ 666,851 |
Total revenue in current fiscal year | USD $ 2,414,326 |
Total revenue in previous fiscal year | USD $ 1,850,413 |
Contributions and grants from current year | USD $ 1,714,914 |
Contributions and grants from previous year | USD $ 1,795,823 |
Total of other revenue | USD $ 2,120 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 762,947 |
Program Service Revenue from current year | USD $ 45,000 |
Investment Income from prior year | USD $ 4,907 |
Investment Income from current year | USD $ 4,560 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,030 |
Gross receipts from all sources | USD $ 1,850,413 |
Net assets / fund balances at end of fiscal year | USD $ 740,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 889,200 |
Total liabilities at end of fiscal year | USD $ 213,327 |
Total liabilities at beginning of fiscal year | USD $ 405,660 |
Total assets at end of fiscal year | USD $ 953,865 |
Total assets at beginning of fiscal year | USD $ 1,294,860 |
Revenues less expenses for current year | USD $ -148,422 |
Revenues less expenses for previous year | USD $ 15,261 |
Total expenses for current year | USD $ 1,998,835 |
Total expenses for previous year | USD $ 2,721,000 |
Other expenses in current year | USD $ 531,999 |
Other expenses in previous year | USD $ 895,835 |
Total fundraising expenses in current year | USD $ 140,631 |
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 $ 799,985 |
Employee salary and benefits paid in previous year | USD $ 1,051,163 |
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 $ 666,851 |
Grants and similar amounts paid in previous year | USD $ 774,002 |
Total revenue in current fiscal year | USD $ 1,850,413 |
Total revenue in previous fiscal year | USD $ 2,736,261 |
Contributions and grants from current year | USD $ 1,795,823 |
Contributions and grants from previous year | USD $ 1,968,407 |
Total of other revenue | USD $ 5,030 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 991,137 |
Program Service Revenue from current year | USD $ 82,860 |
Investment Income from prior year | USD $ 8,326 |
Investment Income from current year | USD $ 6,335 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 1,841,552 |
Net assets / fund balances at end of fiscal year | USD $ 873,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,034,883 |
Total liabilities at end of fiscal year | USD $ 200,236 |
Total liabilities at beginning of fiscal year | USD $ 169,634 |
Total assets at end of fiscal year | USD $ 1,074,158 |
Total assets at beginning of fiscal year | USD $ 1,204,517 |
Revenues less expenses for current year | USD $ -164,069 |
Revenues less expenses for previous year | USD $ 139,678 |
Total expenses for current year | USD $ 2,005,621 |
Total expenses for previous year | USD $ 3,267,728 |
Other expenses in current year | USD $ 479,243 |
Other expenses in previous year | USD $ 783,604 |
Total fundraising expenses in current year | USD $ 138,937 |
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 $ 786,047 |
Employee salary and benefits paid in previous year | USD $ 1,037,314 |
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 $ 740,331 |
Grants and similar amounts paid in previous year | USD $ 1,446,810 |
Total revenue in current fiscal year | USD $ 1,841,552 |
Total revenue in previous fiscal year | USD $ 3,407,406 |
Contributions and grants from current year | USD $ 1,752,257 |
Contributions and grants from previous year | USD $ 2,407,943 |
Total of other revenue | USD $ 100 |