2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,515 |
Program Service Revenue from current year | USD $ 21,534 |
Investment Income from prior year | USD $ 55,668 |
Investment Income from current year | USD $ 52,028 |
Other Revenue from prior year | USD $ -61,209 |
Other Revenue from current year | USD $ -104,494 |
Gross receipts from all sources | USD $ 7,567,451 |
Net assets / fund balances at end of fiscal year | USD $ 6,220,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,143,626 |
Total liabilities at end of fiscal year | USD $ 239,518 |
Total liabilities at beginning of fiscal year | USD $ 141,379 |
Total assets at end of fiscal year | USD $ 6,460,101 |
Total assets at beginning of fiscal year | USD $ 6,285,005 |
Revenues less expenses for current year | USD $ -216,111 |
Revenues less expenses for previous year | USD $ 264,157 |
Total expenses for current year | USD $ 7,352,505 |
Total expenses for previous year | USD $ 7,251,756 |
Other expenses in current year | USD $ 587,454 |
Other expenses in previous year | USD $ 594,479 |
Total fundraising expenses in current year | USD $ 98,845 |
Professional fundraising fees from current year | USD $ 30,000 |
Employee salary and benefits paid in current year | USD $ 1,292,778 |
Employee salary and benefits paid in previous year | USD $ 892,482 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,442,273 |
Grants and similar amounts paid in previous year | USD $ 5,764,795 |
Total revenue in current fiscal year | USD $ 7,136,394 |
Total revenue in previous fiscal year | USD $ 7,515,913 |
Contributions and grants from current year | USD $ 7,167,326 |
Contributions and grants from previous year | USD $ 7,481,939 |
Gross income from fundraising events | USD $ 38,278 |
Total of other revenue | USD $ 4,847 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,872 |
Program Service Revenue from current year | USD $ 39,515 |
Investment Income from prior year | USD $ 131,148 |
Investment Income from current year | USD $ 55,668 |
Other Revenue from prior year | USD $ -38,093 |
Other Revenue from current year | USD $ -61,209 |
Gross receipts from all sources | USD $ 7,594,064 |
Net assets / fund balances at end of fiscal year | USD $ 6,143,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,353,999 |
Total liabilities at end of fiscal year | USD $ 141,379 |
Total liabilities at beginning of fiscal year | USD $ 87,941 |
Total assets at end of fiscal year | USD $ 6,285,005 |
Total assets at beginning of fiscal year | USD $ 6,441,940 |
Revenues less expenses for current year | USD $ 264,157 |
Revenues less expenses for previous year | USD $ 476,311 |
Total expenses for current year | USD $ 7,251,756 |
Total expenses for previous year | USD $ 5,678,168 |
Other expenses in current year | USD $ 594,479 |
Other expenses in previous year | USD $ 451,251 |
Total fundraising expenses in current year | USD $ 104,011 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 892,482 |
Employee salary and benefits paid in previous year | USD $ 763,834 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,764,795 |
Grants and similar amounts paid in previous year | USD $ 4,463,083 |
Total revenue in current fiscal year | USD $ 7,515,913 |
Total revenue in previous fiscal year | USD $ 6,154,479 |
Contributions and grants from current year | USD $ 7,481,939 |
Contributions and grants from previous year | USD $ 6,044,552 |
Gross income from fundraising events | USD $ 16,712 |
Total of other revenue | USD $ 230 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,030 |
Program Service Revenue from current year | USD $ 16,872 |
Investment Income from prior year | USD $ 107,458 |
Investment Income from current year | USD $ 131,148 |
Other Revenue from prior year | USD $ -20,861 |
Other Revenue from current year | USD $ -38,093 |
Gross receipts from all sources | USD $ 8,750,246 |
Net assets / fund balances at end of fiscal year | USD $ 6,353,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,752,520 |
Total liabilities at end of fiscal year | USD $ 87,941 |
Total liabilities at beginning of fiscal year | USD $ 71,739 |
Total assets at end of fiscal year | USD $ 6,441,940 |
Total assets at beginning of fiscal year | USD $ 5,824,259 |
Revenues less expenses for current year | USD $ 476,311 |
Revenues less expenses for previous year | USD $ 920,696 |
Total expenses for current year | USD $ 5,678,168 |
Total expenses for previous year | USD $ 5,440,360 |
Other expenses in current year | USD $ 451,251 |
Other expenses in previous year | USD $ 380,726 |
Total fundraising expenses in current year | USD $ 104,235 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 763,834 |
Employee salary and benefits paid in previous year | USD $ 560,145 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,463,083 |
Grants and similar amounts paid in previous year | USD $ 4,499,489 |
Total revenue in current fiscal year | USD $ 6,154,479 |
Total revenue in previous fiscal year | USD $ 6,361,056 |
Contributions and grants from current year | USD $ 6,044,552 |
Contributions and grants from previous year | USD $ 6,247,429 |
Gross income from fundraising events | USD $ 25,240 |
Total of other revenue | USD $ 1,749 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,862 |
Program Service Revenue from current year | USD $ 27,030 |
Investment Income from prior year | USD $ 85,451 |
Investment Income from current year | USD $ 107,458 |
Other Revenue from prior year | USD $ -98,762 |
Other Revenue from current year | USD $ -20,861 |
Gross receipts from all sources | USD $ 6,481,746 |
Net assets / fund balances at end of fiscal year | USD $ 5,752,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,575,292 |
Total liabilities at end of fiscal year | USD $ 71,739 |
Total liabilities at beginning of fiscal year | USD $ 81,067 |
Total assets at end of fiscal year | USD $ 5,824,259 |
Total assets at beginning of fiscal year | USD $ 4,656,359 |
Revenues less expenses for current year | USD $ 920,696 |
Revenues less expenses for previous year | USD $ -171,136 |
Total expenses for current year | USD $ 5,440,360 |
Total expenses for previous year | USD $ 3,887,419 |
Other expenses in current year | USD $ 380,726 |
Other expenses in previous year | USD $ 1,155,058 |
Total fundraising expenses in current year | USD $ 85,552 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 560,145 |
Employee salary and benefits paid in previous year | USD $ 581,251 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,499,489 |
Grants and similar amounts paid in previous year | USD $ 2,151,110 |
Total revenue in current fiscal year | USD $ 6,361,056 |
Total revenue in previous fiscal year | USD $ 3,716,283 |
Contributions and grants from current year | USD $ 6,247,429 |
Contributions and grants from previous year | USD $ 3,695,732 |
Gross income from fundraising events | USD $ 21,913 |
Total of other revenue | USD $ 1,573 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,863 |
Program Service Revenue from current year | USD $ 33,862 |
Investment Income from prior year | USD $ 100,394 |
Investment Income from current year | USD $ 85,451 |
Other Revenue from prior year | USD $ 47,351 |
Other Revenue from current year | USD $ -98,762 |
Gross receipts from all sources | USD $ 3,848,559 |
Net assets / fund balances at end of fiscal year | USD $ 4,575,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,436,021 |
Total liabilities at end of fiscal year | USD $ 81,067 |
Total liabilities at beginning of fiscal year | USD $ 143,096 |
Total assets at end of fiscal year | USD $ 4,656,359 |
Total assets at beginning of fiscal year | USD $ 4,579,117 |
Revenues less expenses for current year | USD $ -171,136 |
Revenues less expenses for previous year | USD $ -151,038 |
Total expenses for current year | USD $ 3,887,419 |
Total expenses for previous year | USD $ 2,624,957 |
Other expenses in current year | USD $ 1,155,058 |
Other expenses in previous year | USD $ 720,165 |
Total fundraising expenses in current year | USD $ 107,594 |
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 $ 581,251 |
Employee salary and benefits paid in previous year | USD $ 572,095 |
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 $ 2,151,110 |
Grants and similar amounts paid in previous year | USD $ 1,332,697 |
Total revenue in current fiscal year | USD $ 3,716,283 |
Total revenue in previous fiscal year | USD $ 2,473,919 |
Contributions and grants from current year | USD $ 3,695,732 |
Contributions and grants from previous year | USD $ 2,298,311 |
Gross income from fundraising events | USD $ 29,950 |
Total of other revenue | USD $ 1,895 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,351 |
Program Service Revenue from current year | USD $ 27,863 |
Investment Income from prior year | USD $ 72,433 |
Investment Income from current year | USD $ 100,394 |
Other Revenue from prior year | USD $ 54,892 |
Other Revenue from current year | USD $ 47,351 |
Gross receipts from all sources | USD $ 2,498,860 |
Net assets / fund balances at end of fiscal year | USD $ 4,436,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,726,781 |
Total liabilities at end of fiscal year | USD $ 143,096 |
Total liabilities at beginning of fiscal year | USD $ 290,409 |
Total assets at end of fiscal year | USD $ 4,579,117 |
Total assets at beginning of fiscal year | USD $ 5,017,190 |
Revenues less expenses for current year | USD $ -151,038 |
Revenues less expenses for previous year | USD $ -613,444 |
Total expenses for current year | USD $ 2,624,957 |
Total expenses for previous year | USD $ 3,786,370 |
Other expenses in current year | USD $ 720,165 |
Other expenses in previous year | USD $ 878,024 |
Total fundraising expenses in current year | USD $ 42,745 |
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 $ 572,095 |
Employee salary and benefits paid in previous year | USD $ 818,543 |
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 $ 1,332,697 |
Grants and similar amounts paid in previous year | USD $ 2,089,803 |
Total revenue in current fiscal year | USD $ 2,473,919 |
Total revenue in previous fiscal year | USD $ 3,172,926 |
Contributions and grants from current year | USD $ 2,298,311 |
Contributions and grants from previous year | USD $ 3,018,250 |
Gross income from fundraising events | USD $ 60,252 |
Total of other revenue | USD $ 9,221 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,185 |
Program Service Revenue from current year | USD $ 27,351 |
Investment Income from prior year | USD $ 79,440 |
Investment Income from current year | USD $ 72,433 |
Other Revenue from prior year | USD $ 60,849 |
Other Revenue from current year | USD $ 54,892 |
Gross receipts from all sources | USD $ 3,192,345 |
Net assets / fund balances at end of fiscal year | USD $ 4,726,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,174,671 |
Total liabilities at end of fiscal year | USD $ 290,409 |
Total liabilities at beginning of fiscal year | USD $ 50,524 |
Total assets at end of fiscal year | USD $ 5,017,190 |
Total assets at beginning of fiscal year | USD $ 5,225,195 |
Revenues less expenses for current year | USD $ -613,444 |
Revenues less expenses for previous year | USD $ -24,848 |
Total expenses for current year | USD $ 3,786,370 |
Total expenses for previous year | USD $ 3,329,768 |
Other expenses in current year | USD $ 878,024 |
Other expenses in previous year | USD $ 1,132,982 |
Total fundraising expenses in current year | USD $ 51,204 |
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 $ 818,543 |
Employee salary and benefits paid in previous year | USD $ 416,176 |
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 $ 2,089,803 |
Grants and similar amounts paid in previous year | USD $ 1,780,610 |
Total revenue in current fiscal year | USD $ 3,172,926 |
Total revenue in previous fiscal year | USD $ 3,304,920 |
Contributions and grants from current year | USD $ 3,018,250 |
Contributions and grants from previous year | USD $ 3,136,446 |
Gross income from fundraising events | USD $ 70,350 |
Total of other revenue | USD $ 1,061 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,695 |
Program Service Revenue from current year | USD $ 32,380 |
Investment Income from prior year | USD $ 56,150 |
Investment Income from current year | USD $ 43,416 |
Other Revenue from prior year | USD $ 65,384 |
Other Revenue from current year | USD $ 68,714 |
Gross receipts from all sources | USD $ 3,321,964 |
Net assets / fund balances at end of fiscal year | USD $ 5,160,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,204,567 |
Total liabilities at end of fiscal year | USD $ 43,287 |
Total liabilities at beginning of fiscal year | USD $ 65,769 |
Total assets at end of fiscal year | USD $ 5,204,258 |
Total assets at beginning of fiscal year | USD $ 5,270,336 |
Revenues less expenses for current year | USD $ 35,504 |
Revenues less expenses for previous year | USD $ 420,940 |
Total expenses for current year | USD $ 3,142,423 |
Total expenses for previous year | USD $ 2,484,424 |
Other expenses in current year | USD $ 886,889 |
Other expenses in previous year | USD $ 661,216 |
Total fundraising expenses in current year | USD $ 18,253 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,170 |
Employee salary and benefits paid in current year | USD $ 435,875 |
Employee salary and benefits paid in previous year | USD $ 431,175 |
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 $ 1,819,659 |
Grants and similar amounts paid in previous year | USD $ 1,389,863 |
Total revenue in current fiscal year | USD $ 3,177,927 |
Total revenue in previous fiscal year | USD $ 2,905,364 |
Contributions and grants from current year | USD $ 3,033,417 |
Contributions and grants from previous year | USD $ 2,755,135 |
Gross income from fundraising events | USD $ 58,650 |
Total of other revenue | USD $ 21,259 |