2022-12-31 |
---|
Total unrelated business income | USD $ 725 |
Program Service Revenue from prior year | USD $ 6,500,285 |
Program Service Revenue from current year | USD $ 3,411,562 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,394,256 |
Net assets / fund balances at end of fiscal year | USD $ 6,245,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,124,644 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 6,245,167 |
Total assets at beginning of fiscal year | USD $ 3,124,644 |
Revenues less expenses for current year | USD $ -1,687,930 |
Revenues less expenses for previous year | USD $ -816,605 |
Total expenses for current year | USD $ 10,082,186 |
Total expenses for previous year | USD $ 7,318,128 |
Other expenses in current year | USD $ 2,011,292 |
Other expenses in previous year | USD $ 790,362 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,010,574 |
Employee salary and benefits paid in previous year | USD $ 3,038,235 |
Benefits paid to or for members in current year | USD $ 299,581 |
Grants and similar amounts paid in current year | USD $ 5,760,739 |
Grants and similar amounts paid in previous year | USD $ 3,489,531 |
Total revenue in current fiscal year | USD $ 8,394,256 |
Total revenue in previous fiscal year | USD $ 6,501,523 |
Contributions and grants from current year | USD $ 4,982,694 |
Contributions and grants from previous year | USD $ 1,238 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,194,131 |
Program Service Revenue from current year | USD $ 6,500,285 |
Investment Income from prior year | USD $ 3,981 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,501,523 |
Net assets / fund balances at end of fiscal year | USD $ 3,124,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,941,249 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 3,124,644 |
Total assets at beginning of fiscal year | USD $ 3,941,249 |
Revenues less expenses for current year | USD $ -816,605 |
Revenues less expenses for previous year | USD $ 678,736 |
Total expenses for current year | USD $ 7,318,128 |
Total expenses for previous year | USD $ 8,520,397 |
Other expenses in current year | USD $ 790,362 |
Other expenses in previous year | USD $ 1,031,449 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,038,235 |
Employee salary and benefits paid in previous year | USD $ 3,072,312 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,489,531 |
Grants and similar amounts paid in previous year | USD $ 4,416,636 |
Total revenue in current fiscal year | USD $ 6,501,523 |
Total revenue in previous fiscal year | USD $ 9,199,133 |
Contributions and grants from current year | USD $ 1,238 |
Contributions and grants from previous year | USD $ 1,021 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,355,650 |
Program Service Revenue from current year | USD $ 9,194,131 |
Investment Income from prior year | USD $ 325,044 |
Investment Income from current year | USD $ 4,046 |
Other Revenue from prior year | USD $ -6,947 |
Other Revenue from current year | USD $ 956 |
Gross receipts from all sources | USD $ 9,199,133 |
Net assets / fund balances at end of fiscal year | USD $ 3,931,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,253,616 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 84,082 |
Total assets at end of fiscal year | USD $ 3,931,686 |
Total assets at beginning of fiscal year | USD $ 3,337,698 |
Revenues less expenses for current year | USD $ 678,736 |
Revenues less expenses for previous year | USD $ 563,766 |
Total expenses for current year | USD $ 8,520,397 |
Total expenses for previous year | USD $ 9,111,002 |
Other expenses in current year | USD $ 1,031,449 |
Other expenses in previous year | USD $ 1,253,953 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,072,312 |
Employee salary and benefits paid in previous year | USD $ 2,808,257 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,416,636 |
Grants and similar amounts paid in previous year | USD $ 5,048,792 |
Total revenue in current fiscal year | USD $ 9,199,133 |
Total revenue in previous fiscal year | USD $ 9,674,768 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,021 |
Total of other revenue | USD $ 956 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,381,808 |
Program Service Revenue from current year | USD $ 9,355,650 |
Investment Income from prior year | USD $ 6,169 |
Investment Income from current year | USD $ 325,044 |
Other Revenue from prior year | USD $ -4,988 |
Other Revenue from current year | USD $ -6,947 |
Gross receipts from all sources | USD $ 10,785,721 |
Net assets / fund balances at end of fiscal year | USD $ 3,252,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,689,184 |
Total liabilities at end of fiscal year | USD $ 73,526 |
Total liabilities at beginning of fiscal year | USD $ 407,742 |
Total assets at end of fiscal year | USD $ 3,326,476 |
Total assets at beginning of fiscal year | USD $ 3,096,926 |
Revenues less expenses for current year | USD $ 563,766 |
Revenues less expenses for previous year | USD $ -52,020 |
Total expenses for current year | USD $ 9,111,002 |
Total expenses for previous year | USD $ 9,436,364 |
Other expenses in current year | USD $ 1,253,953 |
Other expenses in previous year | USD $ 6,646,055 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,808,257 |
Employee salary and benefits paid in previous year | USD $ 2,790,309 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,048,792 |
Total revenue in current fiscal year | USD $ 9,674,768 |
Total revenue in previous fiscal year | USD $ 9,384,344 |
Contributions and grants from current year | USD $ 1,021 |
Contributions and grants from previous year | USD $ 1,355 |
Total of other revenue | USD $ -6,947 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,390,644 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,014 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 29,568 |
Other Revenue from current year | USD $ 8,000 |
Gross receipts from all sources | USD $ 8,715 |
Net assets / fund balances at end of fiscal year | USD $ 3,432,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,313,721 |
Total liabilities at end of fiscal year | USD $ 577,976 |
Total liabilities at beginning of fiscal year | USD $ 1,282,587 |
Total assets at end of fiscal year | USD $ 4,010,952 |
Total assets at beginning of fiscal year | USD $ 5,596,308 |
Revenues less expenses for current year | USD $ 8,715 |
Revenues less expenses for previous year | USD $ -1,103,646 |
Total expenses for current year | USD $ 0 |
Total expenses for previous year | USD $ 9,534,280 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 6,093,010 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 3,441,270 |
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 $ 8,715 |
Total revenue in previous fiscal year | USD $ 8,430,634 |
Contributions and grants from current year | USD $ 715 |
Contributions and grants from previous year | USD $ 1,408 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,354,785 |
Program Service Revenue from current year | USD $ 14,290,955 |
Investment Income from prior year | USD $ 4,098 |
Investment Income from current year | USD $ -13,879 |
Other Revenue from prior year | USD $ 42,499 |
Other Revenue from current year | USD $ 27,700 |
Gross receipts from all sources | USD $ 14,338,898 |
Net assets / fund balances at end of fiscal year | USD $ 5,130,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,977,418 |
Total liabilities at end of fiscal year | USD $ 1,718,733 |
Total liabilities at beginning of fiscal year | USD $ 1,817,763 |
Total assets at end of fiscal year | USD $ 6,849,680 |
Total assets at beginning of fiscal year | USD $ 6,795,181 |
Revenues less expenses for current year | USD $ 154,177 |
Revenues less expenses for previous year | USD $ 51,421 |
Total expenses for current year | USD $ 14,159,694 |
Total expenses for previous year | USD $ 14,352,384 |
Other expenses in current year | USD $ 9,922,750 |
Other expenses in previous year | USD $ 10,129,256 |
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 $ 4,236,944 |
Employee salary and benefits paid in previous year | USD $ 4,223,128 |
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 $ 14,313,871 |
Total revenue in previous fiscal year | USD $ 14,403,805 |
Contributions and grants from current year | USD $ 9,095 |
Contributions and grants from previous year | USD $ 2,423 |