2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 518 |
Investment Income from current year | USD $ 3,623 |
Other Revenue from prior year | USD $ 259,302 |
Other Revenue from current year | USD $ 172,492 |
Gross receipts from all sources | USD $ 6,370,712 |
Net assets / fund balances at end of fiscal year | USD $ 1,946,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,961,937 |
Total liabilities at end of fiscal year | USD $ 266,429 |
Total liabilities at beginning of fiscal year | USD $ 356,873 |
Total assets at end of fiscal year | USD $ 2,212,752 |
Total assets at beginning of fiscal year | USD $ 2,318,810 |
Revenues less expenses for current year | USD $ -15,614 |
Revenues less expenses for previous year | USD $ 77,438 |
Total expenses for current year | USD $ 6,375,376 |
Total expenses for previous year | USD $ 5,598,388 |
Other expenses in current year | USD $ 501,734 |
Other expenses in previous year | USD $ 572,263 |
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 $ 2,775,328 |
Employee salary and benefits paid in previous year | USD $ 2,425,910 |
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 $ 3,098,314 |
Grants and similar amounts paid in previous year | USD $ 2,600,215 |
Total revenue in current fiscal year | USD $ 6,359,762 |
Total revenue in previous fiscal year | USD $ 5,675,826 |
Contributions and grants from current year | USD $ 6,183,647 |
Contributions and grants from previous year | USD $ 5,416,006 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 171,778 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,119 |
Investment Income from current year | USD $ 518 |
Other Revenue from prior year | USD $ 212,408 |
Other Revenue from current year | USD $ 259,302 |
Gross receipts from all sources | USD $ 5,685,104 |
Net assets / fund balances at end of fiscal year | USD $ 1,961,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,884,499 |
Total liabilities at end of fiscal year | USD $ 356,873 |
Total liabilities at beginning of fiscal year | USD $ 272,944 |
Total assets at end of fiscal year | USD $ 2,318,810 |
Total assets at beginning of fiscal year | USD $ 2,157,443 |
Revenues less expenses for current year | USD $ 77,438 |
Revenues less expenses for previous year | USD $ -16,063 |
Total expenses for current year | USD $ 5,598,388 |
Total expenses for previous year | USD $ 5,424,864 |
Other expenses in current year | USD $ 572,263 |
Other expenses in previous year | USD $ 551,574 |
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 $ 2,425,910 |
Employee salary and benefits paid in previous year | USD $ 2,181,851 |
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 $ 2,600,215 |
Grants and similar amounts paid in previous year | USD $ 2,691,439 |
Total revenue in current fiscal year | USD $ 5,675,826 |
Total revenue in previous fiscal year | USD $ 5,408,801 |
Contributions and grants from current year | USD $ 5,416,006 |
Contributions and grants from previous year | USD $ 5,193,274 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 261,635 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 229 |
Investment Income from current year | USD $ 3,119 |
Other Revenue from prior year | USD $ 165,975 |
Other Revenue from current year | USD $ 212,408 |
Gross receipts from all sources | USD $ 5,408,801 |
Net assets / fund balances at end of fiscal year | USD $ 1,884,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,900,562 |
Total liabilities at end of fiscal year | USD $ 272,944 |
Total liabilities at beginning of fiscal year | USD $ 281,301 |
Total assets at end of fiscal year | USD $ 2,157,443 |
Total assets at beginning of fiscal year | USD $ 2,181,863 |
Revenues less expenses for current year | USD $ -16,063 |
Revenues less expenses for previous year | USD $ 148,240 |
Total expenses for current year | USD $ 5,424,864 |
Total expenses for previous year | USD $ 4,143,147 |
Other expenses in current year | USD $ 551,574 |
Other expenses in previous year | USD $ 463,856 |
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 $ 2,181,851 |
Employee salary and benefits paid in previous year | USD $ 1,963,551 |
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 $ 2,691,439 |
Grants and similar amounts paid in previous year | USD $ 1,715,740 |
Total revenue in current fiscal year | USD $ 5,408,801 |
Total revenue in previous fiscal year | USD $ 4,291,387 |
Contributions and grants from current year | USD $ 5,193,274 |
Contributions and grants from previous year | USD $ 4,125,183 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 212,408 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,021 |
Investment Income from current year | USD $ 229 |
Other Revenue from prior year | USD $ 32,933 |
Other Revenue from current year | USD $ 165,975 |
Gross receipts from all sources | USD $ 4,297,716 |
Net assets / fund balances at end of fiscal year | USD $ 1,900,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,752,322 |
Total liabilities at end of fiscal year | USD $ 281,301 |
Total liabilities at beginning of fiscal year | USD $ 283,076 |
Total assets at end of fiscal year | USD $ 2,181,863 |
Total assets at beginning of fiscal year | USD $ 2,035,398 |
Revenues less expenses for current year | USD $ 148,240 |
Revenues less expenses for previous year | USD $ 73,568 |
Total expenses for current year | USD $ 4,143,147 |
Total expenses for previous year | USD $ 3,186,247 |
Other expenses in current year | USD $ 463,856 |
Other expenses in previous year | USD $ 394,890 |
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 $ 1,963,551 |
Employee salary and benefits paid in previous year | USD $ 1,430,608 |
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 $ 1,715,740 |
Grants and similar amounts paid in previous year | USD $ 1,360,749 |
Total revenue in current fiscal year | USD $ 4,291,387 |
Total revenue in previous fiscal year | USD $ 3,259,815 |
Contributions and grants from current year | USD $ 4,125,183 |
Contributions and grants from previous year | USD $ 3,223,861 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 172,304 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,021 |
Other Revenue from prior year | USD $ 137,701 |
Other Revenue from current year | USD $ 32,933 |
Gross receipts from all sources | USD $ 3,259,815 |
Net assets / fund balances at end of fiscal year | USD $ 1,752,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,678,755 |
Total liabilities at end of fiscal year | USD $ 283,076 |
Total liabilities at beginning of fiscal year | USD $ 285,843 |
Total assets at end of fiscal year | USD $ 2,035,398 |
Total assets at beginning of fiscal year | USD $ 1,964,598 |
Revenues less expenses for current year | USD $ 73,568 |
Revenues less expenses for previous year | USD $ -54,293 |
Total expenses for current year | USD $ 3,186,247 |
Total expenses for previous year | USD $ 3,134,035 |
Other expenses in current year | USD $ 394,890 |
Other expenses in previous year | USD $ 412,787 |
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 $ 1,430,608 |
Employee salary and benefits paid in previous year | USD $ 1,467,146 |
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 $ 1,360,749 |
Grants and similar amounts paid in previous year | USD $ 1,254,102 |
Total revenue in current fiscal year | USD $ 3,259,815 |
Total revenue in previous fiscal year | USD $ 3,079,742 |
Contributions and grants from current year | USD $ 3,223,861 |
Contributions and grants from previous year | USD $ 2,942,041 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 9,328 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -19,622 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 256,601 |
Other Revenue from current year | USD $ 137,701 |
Gross receipts from all sources | USD $ 3,085,679 |
Net assets / fund balances at end of fiscal year | USD $ 1,678,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,733,048 |
Total liabilities at end of fiscal year | USD $ 285,843 |
Total liabilities at beginning of fiscal year | USD $ 304,708 |
Total assets at end of fiscal year | USD $ 1,964,598 |
Total assets at beginning of fiscal year | USD $ 2,037,756 |
Revenues less expenses for current year | USD $ -54,293 |
Revenues less expenses for previous year | USD $ -80,972 |
Total expenses for current year | USD $ 3,134,035 |
Total expenses for previous year | USD $ 2,764,114 |
Other expenses in current year | USD $ 412,787 |
Other expenses in previous year | USD $ 408,154 |
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 $ 1,467,146 |
Employee salary and benefits paid in previous year | USD $ 1,372,021 |
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 $ 1,254,102 |
Grants and similar amounts paid in previous year | USD $ 983,939 |
Total revenue in current fiscal year | USD $ 3,079,742 |
Total revenue in previous fiscal year | USD $ 2,683,142 |
Contributions and grants from current year | USD $ 2,942,041 |
Contributions and grants from previous year | USD $ 2,446,163 |
Gross income from fundraising events | USD $ 16,349 |
Total of other revenue | USD $ 120,461 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,057 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,467 |
Investment Income from current year | USD $ -19,622 |
Other Revenue from prior year | USD $ 425,749 |
Other Revenue from current year | USD $ 256,601 |
Gross receipts from all sources | USD $ 2,705,430 |
Net assets / fund balances at end of fiscal year | USD $ 1,733,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,814,020 |
Total liabilities at end of fiscal year | USD $ 304,708 |
Total liabilities at beginning of fiscal year | USD $ 335,898 |
Total assets at end of fiscal year | USD $ 2,037,756 |
Total assets at beginning of fiscal year | USD $ 2,149,918 |
Revenues less expenses for current year | USD $ -80,972 |
Revenues less expenses for previous year | USD $ -139,115 |
Total expenses for current year | USD $ 2,764,114 |
Total expenses for previous year | USD $ 3,011,521 |
Other expenses in current year | USD $ 408,154 |
Other expenses in previous year | USD $ 511,494 |
Total fundraising expenses in current year | USD $ 1,500 |
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 $ 1,372,021 |
Employee salary and benefits paid in previous year | USD $ 1,338,113 |
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 $ 983,939 |
Grants and similar amounts paid in previous year | USD $ 1,161,914 |
Total revenue in current fiscal year | USD $ 2,683,142 |
Total revenue in previous fiscal year | USD $ 2,872,406 |
Contributions and grants from current year | USD $ 2,446,163 |
Contributions and grants from previous year | USD $ 2,440,133 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 244,465 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,209 |
Program Service Revenue from current year | USD $ 3,057 |
Investment Income from prior year | USD $ 3,222 |
Investment Income from current year | USD $ 3,467 |
Other Revenue from prior year | USD $ 285,894 |
Other Revenue from current year | USD $ 425,749 |
Gross receipts from all sources | USD $ 2,872,406 |
Net assets / fund balances at end of fiscal year | USD $ 1,814,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,835,673 |
Total liabilities at end of fiscal year | USD $ 335,898 |
Total liabilities at beginning of fiscal year | USD $ 452,363 |
Total assets at end of fiscal year | USD $ 2,149,918 |
Total assets at beginning of fiscal year | USD $ 2,288,036 |
Revenues less expenses for current year | USD $ -139,115 |
Revenues less expenses for previous year | USD $ 804,270 |
Total expenses for current year | USD $ 3,011,521 |
Total expenses for previous year | USD $ 2,985,275 |
Other expenses in current year | USD $ 511,494 |
Other expenses in previous year | USD $ 460,304 |
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 $ 1,338,113 |
Employee salary and benefits paid in previous year | USD $ 1,120,854 |
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 $ 1,161,914 |
Grants and similar amounts paid in previous year | USD $ 1,404,117 |
Total revenue in current fiscal year | USD $ 2,872,406 |
Total revenue in previous fiscal year | USD $ 3,789,545 |
Contributions and grants from current year | USD $ 2,440,133 |
Contributions and grants from previous year | USD $ 3,477,220 |
Gross income from fundraising events | USD $ 17,654 |
Total of other revenue | USD $ 399,723 |
2015-12-31 |
---|
Total unrelated business income | USD $ 24,700 |
Net unrelated business income | USD $ 15,093 |
Program Service Revenue from prior year | USD $ 18,671 |
Program Service Revenue from current year | USD $ 23,209 |
Investment Income from prior year | USD $ 168 |
Investment Income from current year | USD $ 3,222 |
Other Revenue from prior year | USD $ 337,228 |
Other Revenue from current year | USD $ 286,356 |
Gross receipts from all sources | USD $ 4,278,532 |
Net assets / fund balances at end of fiscal year | USD $ 1,836,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,031,399 |
Total liabilities at end of fiscal year | USD $ 452,363 |
Total liabilities at beginning of fiscal year | USD $ 41,399 |
Total assets at end of fiscal year | USD $ 2,288,498 |
Total assets at beginning of fiscal year | USD $ 1,072,798 |
Revenues less expenses for current year | USD $ 804,732 |
Revenues less expenses for previous year | USD $ -83,337 |
Total expenses for current year | USD $ 2,985,275 |
Total expenses for previous year | USD $ 2,683,193 |
Other expenses in current year | USD $ 460,304 |
Other expenses in previous year | USD $ 488,832 |
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 $ 1,120,854 |
Employee salary and benefits paid in previous year | USD $ 1,046,658 |
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 $ 1,404,117 |
Grants and similar amounts paid in previous year | USD $ 1,147,703 |
Total revenue in current fiscal year | USD $ 3,790,007 |
Total revenue in previous fiscal year | USD $ 2,599,856 |
Contributions and grants from current year | USD $ 3,477,220 |
Contributions and grants from previous year | USD $ 2,243,789 |
Gross income from fundraising events | USD $ 14,865 |
Gross income from gaming | USD $ 502,056 |
Total of other revenue | USD $ 250,865 |