2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,698 |
Program Service Revenue from current year | USD $ 155,519 |
Investment Income from prior year | USD $ 19,447 |
Investment Income from current year | USD $ 4,503 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 28,000 |
Gross receipts from all sources | USD $ 8,542,027 |
Net assets / fund balances at end of fiscal year | USD $ 24,760,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,587,857 |
Total liabilities at end of fiscal year | USD $ 711,430 |
Total liabilities at beginning of fiscal year | USD $ 850,167 |
Total assets at end of fiscal year | USD $ 25,472,208 |
Total assets at beginning of fiscal year | USD $ 26,438,024 |
Revenues less expenses for current year | USD $ -312,524 |
Revenues less expenses for previous year | USD $ 98,224 |
Total expenses for current year | USD $ 8,854,551 |
Total expenses for previous year | USD $ 9,062,859 |
Other expenses in current year | USD $ 2,226,473 |
Other expenses in previous year | USD $ 2,025,632 |
Total fundraising expenses in current year | USD $ 1,362,159 |
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 $ 2,311,933 |
Employee salary and benefits paid in previous year | USD $ 2,346,418 |
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 $ 4,316,145 |
Grants and similar amounts paid in previous year | USD $ 4,690,809 |
Total revenue in current fiscal year | USD $ 8,542,027 |
Total revenue in previous fiscal year | USD $ 9,161,083 |
Contributions and grants from current year | USD $ 8,354,005 |
Contributions and grants from previous year | USD $ 8,614,938 |
Gross income from fundraising events | USD $ 28,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 528,109 |
Program Service Revenue from current year | USD $ 526,698 |
Investment Income from prior year | USD $ 5,922 |
Investment Income from current year | USD $ 19,447 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,161,083 |
Net assets / fund balances at end of fiscal year | USD $ 25,587,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,612,694 |
Total liabilities at end of fiscal year | USD $ 850,167 |
Total liabilities at beginning of fiscal year | USD $ 989,698 |
Total assets at end of fiscal year | USD $ 26,438,024 |
Total assets at beginning of fiscal year | USD $ 25,602,392 |
Revenues less expenses for current year | USD $ 98,224 |
Revenues less expenses for previous year | USD $ 1,465,344 |
Total expenses for current year | USD $ 9,062,859 |
Total expenses for previous year | USD $ 7,092,702 |
Other expenses in current year | USD $ 2,025,632 |
Other expenses in previous year | USD $ 1,430,141 |
Total fundraising expenses in current year | USD $ 1,334,223 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,346,418 |
Employee salary and benefits paid in previous year | USD $ 2,359,587 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,690,809 |
Grants and similar amounts paid in previous year | USD $ 3,302,974 |
Total revenue in current fiscal year | USD $ 9,161,083 |
Total revenue in previous fiscal year | USD $ 8,558,046 |
Contributions and grants from current year | USD $ 8,614,938 |
Contributions and grants from previous year | USD $ 8,024,015 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,896 |
Program Service Revenue from current year | USD $ 528,109 |
Investment Income from prior year | USD $ 8,009 |
Investment Income from current year | USD $ 5,922 |
Other Revenue from prior year | USD $ 19,006 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,558,046 |
Net assets / fund balances at end of fiscal year | USD $ 24,612,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,427,314 |
Total liabilities at end of fiscal year | USD $ 989,698 |
Total liabilities at beginning of fiscal year | USD $ 3,373,584 |
Total assets at end of fiscal year | USD $ 25,602,392 |
Total assets at beginning of fiscal year | USD $ 6,800,898 |
Revenues less expenses for current year | USD $ 1,465,344 |
Revenues less expenses for previous year | USD $ 2,066,007 |
Total expenses for current year | USD $ 7,092,702 |
Total expenses for previous year | USD $ 1,844,421 |
Other expenses in current year | USD $ 1,430,141 |
Other expenses in previous year | USD $ 324,195 |
Total fundraising expenses in current year | USD $ 1,273,060 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,359,587 |
Employee salary and benefits paid in previous year | USD $ 1,063,512 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,302,974 |
Grants and similar amounts paid in previous year | USD $ 456,714 |
Total revenue in current fiscal year | USD $ 8,558,046 |
Total revenue in previous fiscal year | USD $ 3,910,428 |
Contributions and grants from current year | USD $ 8,024,015 |
Contributions and grants from previous year | USD $ 3,822,517 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,270 |
Program Service Revenue from current year | USD $ 60,896 |
Investment Income from prior year | USD $ 16,119 |
Investment Income from current year | USD $ 8,009 |
Other Revenue from prior year | USD $ 81,862 |
Other Revenue from current year | USD $ 19,006 |
Gross receipts from all sources | USD $ 3,910,428 |
Net assets / fund balances at end of fiscal year | USD $ 2,883,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 837,964 |
Total liabilities at end of fiscal year | USD $ 3,917,450 |
Total liabilities at beginning of fiscal year | USD $ 5,760,787 |
Total assets at end of fiscal year | USD $ 6,800,900 |
Total assets at beginning of fiscal year | USD $ 6,598,751 |
Revenues less expenses for current year | USD $ 2,066,007 |
Revenues less expenses for previous year | USD $ 401,917 |
Total expenses for current year | USD $ 1,844,421 |
Total expenses for previous year | USD $ 9,177,901 |
Other expenses in current year | USD $ 324,195 |
Other expenses in previous year | USD $ 1,550,073 |
Total fundraising expenses in current year | USD $ 380,952 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,063,512 |
Employee salary and benefits paid in previous year | USD $ 2,013,903 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 456,714 |
Grants and similar amounts paid in previous year | USD $ 5,613,925 |
Total revenue in current fiscal year | USD $ 3,910,428 |
Total revenue in previous fiscal year | USD $ 9,579,818 |
Contributions and grants from current year | USD $ 3,822,517 |
Contributions and grants from previous year | USD $ 9,358,567 |
Gross income from fundraising events | USD $ 19,006 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,703 |
Program Service Revenue from current year | USD $ 123,270 |
Investment Income from prior year | USD $ 8,489 |
Investment Income from current year | USD $ 16,119 |
Other Revenue from prior year | USD $ 75,648 |
Other Revenue from current year | USD $ 81,862 |
Gross receipts from all sources | USD $ 9,579,818 |
Net assets / fund balances at end of fiscal year | USD $ 837,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,497,172 |
Total liabilities at end of fiscal year | USD $ 5,760,787 |
Total liabilities at beginning of fiscal year | USD $ 6,100,244 |
Total assets at end of fiscal year | USD $ 6,598,751 |
Total assets at beginning of fiscal year | USD $ 9,597,416 |
Revenues less expenses for current year | USD $ 401,917 |
Revenues less expenses for previous year | USD $ 25,338 |
Total expenses for current year | USD $ 9,177,901 |
Total expenses for previous year | USD $ 9,652,958 |
Other expenses in current year | USD $ 1,550,073 |
Other expenses in previous year | USD $ 1,260,472 |
Total fundraising expenses in current year | USD $ 1,051,311 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,013,903 |
Employee salary and benefits paid in previous year | USD $ 2,098,042 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,613,925 |
Grants and similar amounts paid in previous year | USD $ 6,294,444 |
Total revenue in current fiscal year | USD $ 9,579,818 |
Total revenue in previous fiscal year | USD $ 9,678,296 |
Contributions and grants from current year | USD $ 9,358,567 |
Contributions and grants from previous year | USD $ 9,466,456 |
Gross income from fundraising events | USD $ 81,862 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,193 |
Program Service Revenue from current year | USD $ 127,703 |
Investment Income from prior year | USD $ 9,043 |
Investment Income from current year | USD $ 8,489 |
Other Revenue from prior year | USD $ 62,221 |
Other Revenue from current year | USD $ 75,648 |
Gross receipts from all sources | USD $ 9,678,296 |
Net assets / fund balances at end of fiscal year | USD $ 3,497,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,491,630 |
Total liabilities at end of fiscal year | USD $ 6,100,244 |
Total liabilities at beginning of fiscal year | USD $ 6,281,133 |
Total assets at end of fiscal year | USD $ 9,597,416 |
Total assets at beginning of fiscal year | USD $ 9,772,763 |
Revenues less expenses for current year | USD $ 25,338 |
Revenues less expenses for previous year | USD $ -155,938 |
Total expenses for current year | USD $ 9,652,958 |
Total expenses for previous year | USD $ 9,357,335 |
Other expenses in current year | USD $ 1,260,472 |
Other expenses in previous year | USD $ 1,108,367 |
Total fundraising expenses in current year | USD $ 1,093,860 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,098,042 |
Employee salary and benefits paid in previous year | USD $ 2,015,038 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,294,444 |
Grants and similar amounts paid in previous year | USD $ 6,233,930 |
Total revenue in current fiscal year | USD $ 9,678,296 |
Total revenue in previous fiscal year | USD $ 9,201,397 |
Contributions and grants from current year | USD $ 9,466,456 |
Contributions and grants from previous year | USD $ 8,991,940 |
Gross income from fundraising events | USD $ 75,648 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 151,181 |
Program Service Revenue from current year | USD $ 138,193 |
Investment Income from prior year | USD $ 8,532 |
Investment Income from current year | USD $ 9,043 |
Other Revenue from prior year | USD $ 86,947 |
Other Revenue from current year | USD $ 62,221 |
Gross receipts from all sources | USD $ 9,201,397 |
Net assets / fund balances at end of fiscal year | USD $ 3,491,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,629,026 |
Total liabilities at end of fiscal year | USD $ 6,281,133 |
Total liabilities at beginning of fiscal year | USD $ 6,831,095 |
Total assets at end of fiscal year | USD $ 9,772,763 |
Total assets at beginning of fiscal year | USD $ 10,460,121 |
Revenues less expenses for current year | USD $ -155,938 |
Revenues less expenses for previous year | USD $ 6,230 |
Total expenses for current year | USD $ 9,357,335 |
Total expenses for previous year | USD $ 9,621,358 |
Other expenses in current year | USD $ 1,108,367 |
Other expenses in previous year | USD $ 944,349 |
Total fundraising expenses in current year | USD $ 1,024,521 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,015,038 |
Employee salary and benefits paid in previous year | USD $ 2,089,591 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,233,930 |
Grants and similar amounts paid in previous year | USD $ 6,587,418 |
Total revenue in current fiscal year | USD $ 9,201,397 |
Total revenue in previous fiscal year | USD $ 9,627,588 |
Contributions and grants from current year | USD $ 8,991,940 |
Contributions and grants from previous year | USD $ 9,380,928 |
Gross income from fundraising events | USD $ 62,221 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,528 |
Program Service Revenue from current year | USD $ 151,181 |
Investment Income from prior year | USD $ 11,120 |
Investment Income from current year | USD $ 8,532 |
Other Revenue from prior year | USD $ 85,498 |
Other Revenue from current year | USD $ 86,947 |
Gross receipts from all sources | USD $ 9,627,588 |
Net assets / fund balances at end of fiscal year | USD $ 3,629,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,611,772 |
Total liabilities at end of fiscal year | USD $ 6,831,095 |
Total liabilities at beginning of fiscal year | USD $ 7,539,682 |
Total assets at end of fiscal year | USD $ 10,460,121 |
Total assets at beginning of fiscal year | USD $ 11,151,454 |
Revenues less expenses for current year | USD $ 6,230 |
Revenues less expenses for previous year | USD $ 26,879 |
Total expenses for current year | USD $ 9,621,358 |
Total expenses for previous year | USD $ 10,484,399 |
Other expenses in current year | USD $ 944,349 |
Other expenses in previous year | USD $ 1,150,259 |
Total fundraising expenses in current year | USD $ 936,069 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,089,591 |
Employee salary and benefits paid in previous year | USD $ 2,032,613 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,587,418 |
Grants and similar amounts paid in previous year | USD $ 7,301,527 |
Total revenue in current fiscal year | USD $ 9,627,588 |
Total revenue in previous fiscal year | USD $ 10,511,278 |
Contributions and grants from current year | USD $ 9,380,928 |
Contributions and grants from previous year | USD $ 10,257,132 |
Gross income from fundraising events | USD $ 86,947 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 126,629 |
Net assets / fund balances at end of fiscal year | USD $ 22,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,649 |
Contributions, Grants, Gifts etc from current year | USD $ 40,000 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 126,629 |
Employees salaries and other compensation and benefits | USD $ 20,000 |
Fees and other payments to independent contractors | USD $ 51,639 |
Total of all other expenses | USD $ 35,566 |
Total of all expenses | USD $ 107,205 |
Net assets or fund balances at end of year | USD $ 19,424 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,193 |
Program Service Revenue from current year | USD $ 157,528 |
Investment Income from prior year | USD $ 10,072 |
Investment Income from current year | USD $ 11,120 |
Other Revenue from prior year | USD $ 90,806 |
Other Revenue from current year | USD $ 85,498 |
Gross receipts from all sources | USD $ 10,511,278 |
Net assets / fund balances at end of fiscal year | USD $ 3,611,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,751,695 |
Total liabilities at end of fiscal year | USD $ 7,539,682 |
Total liabilities at beginning of fiscal year | USD $ 7,405,655 |
Total assets at end of fiscal year | USD $ 11,151,454 |
Total assets at beginning of fiscal year | USD $ 11,157,350 |
Revenues less expenses for current year | USD $ 26,879 |
Revenues less expenses for previous year | USD $ 17,906 |
Total expenses for current year | USD $ 10,484,399 |
Total expenses for previous year | USD $ 10,343,618 |
Other expenses in current year | USD $ 1,150,259 |
Other expenses in previous year | USD $ 1,113,253 |
Total fundraising expenses in current year | USD $ 990,946 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,032,613 |
Employee salary and benefits paid in previous year | USD $ 1,901,259 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,301,527 |
Grants and similar amounts paid in previous year | USD $ 7,329,106 |
Total revenue in current fiscal year | USD $ 10,511,278 |
Total revenue in previous fiscal year | USD $ 10,361,524 |
Contributions and grants from current year | USD $ 10,257,132 |
Contributions and grants from previous year | USD $ 10,116,453 |
Gross income from fundraising events | USD $ 85,498 |