2023-12-31 |
---|
Total unrelated business income | USD $ 4,500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,981,949 |
Program Service Revenue from current year | USD $ 2,181,032 |
Investment Income from prior year | USD $ 24,772 |
Investment Income from current year | USD $ 146,933 |
Other Revenue from prior year | USD $ 203,234 |
Other Revenue from current year | USD $ 187,079 |
Gross receipts from all sources | USD $ 3,470,895 |
Net assets / fund balances at end of fiscal year | USD $ 3,144,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,152,410 |
Total liabilities at end of fiscal year | USD $ 934,203 |
Total liabilities at beginning of fiscal year | USD $ 998,869 |
Total assets at end of fiscal year | USD $ 4,079,026 |
Total assets at beginning of fiscal year | USD $ 5,151,279 |
Revenues less expenses for current year | USD $ -236,511 |
Revenues less expenses for previous year | USD $ -1,244,709 |
Total expenses for current year | USD $ 3,707,406 |
Total expenses for previous year | USD $ 3,892,723 |
Other expenses in current year | USD $ 1,788,507 |
Other expenses in previous year | USD $ 1,961,292 |
Total fundraising expenses in current year | USD $ 530,942 |
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 $ 1,918,899 |
Employee salary and benefits paid in previous year | USD $ 1,931,431 |
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 $ 3,470,895 |
Total revenue in previous fiscal year | USD $ 2,648,014 |
Contributions and grants from current year | USD $ 955,851 |
Contributions and grants from previous year | USD $ 438,059 |
Total of other revenue | USD $ 8,604 |
2022-12-31 |
---|
Total unrelated business income | USD $ 5,205 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,704,177 |
Program Service Revenue from current year | USD $ 1,981,949 |
Investment Income from prior year | USD $ 2,033 |
Investment Income from current year | USD $ 24,772 |
Other Revenue from prior year | USD $ 226,660 |
Other Revenue from current year | USD $ 203,234 |
Gross receipts from all sources | USD $ 2,648,014 |
Net assets / fund balances at end of fiscal year | USD $ 4,152,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,584,640 |
Total liabilities at end of fiscal year | USD $ 998,869 |
Total liabilities at beginning of fiscal year | USD $ 1,014,196 |
Total assets at end of fiscal year | USD $ 5,151,279 |
Total assets at beginning of fiscal year | USD $ 6,598,836 |
Revenues less expenses for current year | USD $ -1,244,709 |
Revenues less expenses for previous year | USD $ 2,400,586 |
Total expenses for current year | USD $ 3,892,723 |
Total expenses for previous year | USD $ 2,927,760 |
Other expenses in current year | USD $ 1,961,292 |
Other expenses in previous year | USD $ 981,374 |
Total fundraising expenses in current year | USD $ 339,470 |
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 $ 1,931,431 |
Employee salary and benefits paid in previous year | USD $ 1,946,386 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,648,014 |
Total revenue in previous fiscal year | USD $ 5,328,346 |
Contributions and grants from current year | USD $ 438,059 |
Contributions and grants from previous year | USD $ 3,395,476 |
Total of other revenue | USD $ 1,486 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,580,322 |
Program Service Revenue from current year | USD $ 1,704,177 |
Investment Income from prior year | USD $ 25,400 |
Investment Income from current year | USD $ 2,033 |
Other Revenue from prior year | USD $ 278,797 |
Other Revenue from current year | USD $ 226,660 |
Gross receipts from all sources | USD $ 5,328,346 |
Net assets / fund balances at end of fiscal year | USD $ 5,584,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,367,898 |
Total liabilities at end of fiscal year | USD $ 1,014,196 |
Total liabilities at beginning of fiscal year | USD $ 1,285,904 |
Total assets at end of fiscal year | USD $ 6,598,836 |
Total assets at beginning of fiscal year | USD $ 4,653,802 |
Revenues less expenses for current year | USD $ 2,400,586 |
Revenues less expenses for previous year | USD $ -348,667 |
Total expenses for current year | USD $ 2,927,760 |
Total expenses for previous year | USD $ 3,123,092 |
Other expenses in current year | USD $ 981,374 |
Other expenses in previous year | USD $ 1,045,382 |
Total fundraising expenses in current year | USD $ 324,628 |
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 $ 1,946,386 |
Employee salary and benefits paid in previous year | USD $ 2,077,710 |
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 $ 5,328,346 |
Total revenue in previous fiscal year | USD $ 2,774,425 |
Contributions and grants from current year | USD $ 3,395,476 |
Contributions and grants from previous year | USD $ 889,906 |
Total of other revenue | USD $ 491 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,162,747 |
Program Service Revenue from current year | USD $ 1,580,322 |
Investment Income from prior year | USD $ 46,756 |
Investment Income from current year | USD $ 25,400 |
Other Revenue from prior year | USD $ 307,913 |
Other Revenue from current year | USD $ 278,797 |
Gross receipts from all sources | USD $ 2,774,425 |
Net assets / fund balances at end of fiscal year | USD $ 3,367,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,896,805 |
Total liabilities at end of fiscal year | USD $ 1,285,904 |
Total liabilities at beginning of fiscal year | USD $ 1,057,875 |
Total assets at end of fiscal year | USD $ 4,653,802 |
Total assets at beginning of fiscal year | USD $ 4,954,680 |
Revenues less expenses for current year | USD $ -348,667 |
Revenues less expenses for previous year | USD $ -430,401 |
Total expenses for current year | USD $ 3,123,092 |
Total expenses for previous year | USD $ 3,564,176 |
Other expenses in current year | USD $ 1,045,382 |
Other expenses in previous year | USD $ 1,345,853 |
Total fundraising expenses in current year | USD $ 470,226 |
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 $ 2,077,710 |
Employee salary and benefits paid in previous year | USD $ 2,218,323 |
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 $ 2,774,425 |
Total revenue in previous fiscal year | USD $ 3,133,775 |
Contributions and grants from current year | USD $ 889,906 |
Contributions and grants from previous year | USD $ 616,359 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,541,012 |
Program Service Revenue from current year | USD $ 2,162,747 |
Investment Income from prior year | USD $ 32,760 |
Investment Income from current year | USD $ 46,756 |
Other Revenue from prior year | USD $ 286,744 |
Other Revenue from current year | USD $ 307,913 |
Gross receipts from all sources | USD $ 3,133,775 |
Net assets / fund balances at end of fiscal year | USD $ 3,896,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,329,590 |
Total liabilities at end of fiscal year | USD $ 1,057,875 |
Total liabilities at beginning of fiscal year | USD $ 1,133,362 |
Total assets at end of fiscal year | USD $ 4,954,680 |
Total assets at beginning of fiscal year | USD $ 4,462,952 |
Revenues less expenses for current year | USD $ -430,401 |
Revenues less expenses for previous year | USD $ 202,746 |
Total expenses for current year | USD $ 3,564,176 |
Total expenses for previous year | USD $ 3,850,946 |
Other expenses in current year | USD $ 1,345,853 |
Other expenses in previous year | USD $ 1,764,335 |
Total fundraising expenses in current year | USD $ 399,900 |
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 $ 2,218,323 |
Employee salary and benefits paid in previous year | USD $ 2,086,611 |
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 $ 3,133,775 |
Total revenue in previous fiscal year | USD $ 4,053,692 |
Contributions and grants from current year | USD $ 616,359 |
Contributions and grants from previous year | USD $ 1,193,176 |
Total of other revenue | USD $ 219,638 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,003,027 |
Program Service Revenue from current year | USD $ 2,541,012 |
Investment Income from prior year | USD $ 15,676 |
Investment Income from current year | USD $ 32,760 |
Other Revenue from prior year | USD $ 269,627 |
Other Revenue from current year | USD $ 286,744 |
Gross receipts from all sources | USD $ 4,053,692 |
Net assets / fund balances at end of fiscal year | USD $ 3,329,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,348,236 |
Total liabilities at end of fiscal year | USD $ 1,133,362 |
Total liabilities at beginning of fiscal year | USD $ 983,776 |
Total assets at end of fiscal year | USD $ 4,462,952 |
Total assets at beginning of fiscal year | USD $ 4,332,012 |
Revenues less expenses for current year | USD $ 202,746 |
Revenues less expenses for previous year | USD $ 354,994 |
Total expenses for current year | USD $ 3,850,946 |
Total expenses for previous year | USD $ 3,308,612 |
Other expenses in current year | USD $ 1,764,335 |
Other expenses in previous year | USD $ 1,258,608 |
Total fundraising expenses in current year | USD $ 432,881 |
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 $ 2,086,611 |
Employee salary and benefits paid in previous year | USD $ 2,050,004 |
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 $ 4,053,692 |
Total revenue in previous fiscal year | USD $ 3,663,606 |
Contributions and grants from current year | USD $ 1,193,176 |
Contributions and grants from previous year | USD $ 1,375,276 |
Total of other revenue | USD $ 207,912 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,674,327 |
Program Service Revenue from current year | USD $ 2,003,027 |
Investment Income from prior year | USD $ 9,436 |
Investment Income from current year | USD $ 15,676 |
Other Revenue from prior year | USD $ 203,707 |
Other Revenue from current year | USD $ 269,627 |
Gross receipts from all sources | USD $ 3,663,606 |
Net assets / fund balances at end of fiscal year | USD $ 3,348,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,210,292 |
Total liabilities at end of fiscal year | USD $ 983,776 |
Total liabilities at beginning of fiscal year | USD $ 1,013,671 |
Total assets at end of fiscal year | USD $ 4,332,012 |
Total assets at beginning of fiscal year | USD $ 4,223,963 |
Revenues less expenses for current year | USD $ 354,994 |
Revenues less expenses for previous year | USD $ 361,390 |
Total expenses for current year | USD $ 3,308,612 |
Total expenses for previous year | USD $ 3,565,042 |
Other expenses in current year | USD $ 1,258,608 |
Other expenses in previous year | USD $ 1,617,436 |
Total fundraising expenses in current year | USD $ 429,534 |
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 $ 2,050,004 |
Employee salary and benefits paid in previous year | USD $ 1,947,606 |
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 $ 3,663,606 |
Total revenue in previous fiscal year | USD $ 3,926,432 |
Contributions and grants from current year | USD $ 1,375,276 |
Contributions and grants from previous year | USD $ 1,038,962 |
Total of other revenue | USD $ 190,233 |
2016-12-31 |
---|
Total unrelated business income | USD $ 6,000 |
Net unrelated business income | USD $ -5,936 |
Program Service Revenue from prior year | USD $ 2,025,284 |
Program Service Revenue from current year | USD $ 2,674,327 |
Investment Income from prior year | USD $ 4,889 |
Investment Income from current year | USD $ 9,436 |
Other Revenue from prior year | USD $ 277,687 |
Other Revenue from current year | USD $ 203,707 |
Gross receipts from all sources | USD $ 3,926,432 |
Net assets / fund balances at end of fiscal year | USD $ 3,210,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,037,169 |
Total liabilities at end of fiscal year | USD $ 1,013,671 |
Total liabilities at beginning of fiscal year | USD $ 1,152,684 |
Total assets at end of fiscal year | USD $ 4,223,963 |
Total assets at beginning of fiscal year | USD $ 3,189,853 |
Revenues less expenses for current year | USD $ 361,390 |
Revenues less expenses for previous year | USD $ -3,259 |
Total expenses for current year | USD $ 3,565,042 |
Total expenses for previous year | USD $ 3,269,066 |
Other expenses in current year | USD $ 1,617,436 |
Other expenses in previous year | USD $ 1,273,739 |
Total fundraising expenses in current year | USD $ 427,308 |
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 $ 1,947,606 |
Employee salary and benefits paid in previous year | USD $ 1,995,327 |
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 $ 3,926,432 |
Total revenue in previous fiscal year | USD $ 3,265,807 |
Contributions and grants from current year | USD $ 1,038,962 |
Contributions and grants from previous year | USD $ 957,947 |
Total of other revenue | USD $ 123,993 |
2015-12-31 |
---|
Total unrelated business income | USD $ 268,110 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,472,352 |
Program Service Revenue from current year | USD $ 2,025,284 |
Investment Income from prior year | USD $ 4,629 |
Investment Income from current year | USD $ 4,889 |
Other Revenue from prior year | USD $ 285,334 |
Other Revenue from current year | USD $ 277,687 |
Gross receipts from all sources | USD $ 3,265,807 |
Net assets / fund balances at end of fiscal year | USD $ 2,037,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,466,313 |
Total liabilities at end of fiscal year | USD $ 1,152,684 |
Total liabilities at beginning of fiscal year | USD $ 1,137,716 |
Total assets at end of fiscal year | USD $ 3,189,853 |
Total assets at beginning of fiscal year | USD $ 3,604,029 |
Revenues less expenses for current year | USD $ -3,259 |
Revenues less expenses for previous year | USD $ 436,169 |
Total expenses for current year | USD $ 3,269,066 |
Total expenses for previous year | USD $ 3,565,791 |
Other expenses in current year | USD $ 1,273,739 |
Other expenses in previous year | USD $ 1,675,436 |
Total fundraising expenses in current year | USD $ 296,797 |
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 $ 1,995,327 |
Employee salary and benefits paid in previous year | USD $ 1,890,355 |
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 $ 3,265,807 |
Total revenue in previous fiscal year | USD $ 4,001,960 |
Contributions and grants from current year | USD $ 957,947 |
Contributions and grants from previous year | USD $ 1,239,645 |
Total of other revenue | USD $ 191,542 |