2023-12-31 |
---|
Total unrelated business income | USD $ 5,479 |
Net unrelated business income | USD $ 2,234 |
Program Service Revenue from prior year | USD $ 2,650,779 |
Program Service Revenue from current year | USD $ 3,304,041 |
Investment Income from prior year | USD $ 119,736 |
Investment Income from current year | USD $ 174,110 |
Other Revenue from prior year | USD $ 10,818 |
Other Revenue from current year | USD $ 16,034 |
Gross receipts from all sources | USD $ 7,302,744 |
Net assets / fund balances at end of fiscal year | USD $ 11,695,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,375,436 |
Total liabilities at end of fiscal year | USD $ 1,118,506 |
Total liabilities at beginning of fiscal year | USD $ 1,063,431 |
Total assets at end of fiscal year | USD $ 12,813,911 |
Total assets at beginning of fiscal year | USD $ 13,438,867 |
Revenues less expenses for current year | USD $ -1,091,590 |
Revenues less expenses for previous year | USD $ -57,529 |
Total expenses for current year | USD $ 7,510,582 |
Total expenses for previous year | USD $ 6,914,106 |
Other expenses in current year | USD $ 2,676,693 |
Other expenses in previous year | USD $ 2,273,997 |
Total fundraising expenses in current year | USD $ 569,152 |
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 $ 4,833,889 |
Employee salary and benefits paid in previous year | USD $ 4,640,109 |
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 $ 6,418,992 |
Total revenue in previous fiscal year | USD $ 6,856,577 |
Contributions and grants from current year | USD $ 2,924,807 |
Contributions and grants from previous year | USD $ 4,075,244 |
Gross income from fundraising events | USD $ 34,600 |
Revenue from membership dues | USD $ 85,916 |
Gross income from gaming | USD $ 6,946 |
Total of other revenue | USD $ 30,736 |
2022-12-31 |
---|
Total unrelated business income | USD $ 7,567 |
Net unrelated business income | USD $ 3,198 |
Program Service Revenue from prior year | USD $ 2,184,970 |
Program Service Revenue from current year | USD $ 2,650,779 |
Investment Income from prior year | USD $ 60,188 |
Investment Income from current year | USD $ 119,736 |
Other Revenue from prior year | USD $ -4,054 |
Other Revenue from current year | USD $ 10,818 |
Gross receipts from all sources | USD $ 6,963,514 |
Net assets / fund balances at end of fiscal year | USD $ 12,375,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,288,486 |
Total liabilities at end of fiscal year | USD $ 1,063,431 |
Total liabilities at beginning of fiscal year | USD $ 1,023,362 |
Total assets at end of fiscal year | USD $ 13,438,867 |
Total assets at beginning of fiscal year | USD $ 14,311,848 |
Revenues less expenses for current year | USD $ -57,529 |
Revenues less expenses for previous year | USD $ 2,625,272 |
Total expenses for current year | USD $ 6,914,106 |
Total expenses for previous year | USD $ 5,641,289 |
Other expenses in current year | USD $ 2,273,997 |
Other expenses in previous year | USD $ 1,759,661 |
Total fundraising expenses in current year | USD $ 495,003 |
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 $ 4,640,109 |
Employee salary and benefits paid in previous year | USD $ 3,881,628 |
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 $ 6,856,577 |
Total revenue in previous fiscal year | USD $ 8,266,561 |
Contributions and grants from current year | USD $ 4,075,244 |
Contributions and grants from previous year | USD $ 6,025,457 |
Gross income from fundraising events | USD $ 37,275 |
Revenue from membership dues | USD $ 22,630 |
Gross income from gaming | USD $ 11,365 |
Total of other revenue | USD $ 19,484 |
2021-12-31 |
---|
Total unrelated business income | USD $ 9,368 |
Net unrelated business income | USD $ 4,574 |
Program Service Revenue from prior year | USD $ 1,743,535 |
Program Service Revenue from current year | USD $ 2,184,970 |
Investment Income from prior year | USD $ 192,435 |
Investment Income from current year | USD $ 60,188 |
Other Revenue from prior year | USD $ -5,358 |
Other Revenue from current year | USD $ -4,054 |
Gross receipts from all sources | USD $ 8,353,425 |
Net assets / fund balances at end of fiscal year | USD $ 13,288,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,329,165 |
Total liabilities at end of fiscal year | USD $ 1,023,362 |
Total liabilities at beginning of fiscal year | USD $ 1,332,811 |
Total assets at end of fiscal year | USD $ 14,311,848 |
Total assets at beginning of fiscal year | USD $ 11,661,976 |
Revenues less expenses for current year | USD $ 2,625,272 |
Revenues less expenses for previous year | USD $ 114,077 |
Total expenses for current year | USD $ 5,641,289 |
Total expenses for previous year | USD $ 5,847,072 |
Other expenses in current year | USD $ 1,759,661 |
Other expenses in previous year | USD $ 1,821,755 |
Total fundraising expenses in current year | USD $ 427,414 |
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 $ 3,881,628 |
Employee salary and benefits paid in previous year | USD $ 4,025,317 |
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 $ 8,266,561 |
Total revenue in previous fiscal year | USD $ 5,961,149 |
Contributions and grants from current year | USD $ 6,025,457 |
Contributions and grants from previous year | USD $ 4,030,537 |
Gross income from fundraising events | USD $ 17,674 |
Cost of goods sold | USD $ 1,850 |
Gross sales of inventory assets | USD $ 875 |
Total of other revenue | USD $ 6,349 |
2020-12-31 |
---|
Total unrelated business income | USD $ 20,421 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,334,051 |
Program Service Revenue from current year | USD $ 1,743,535 |
Investment Income from prior year | USD $ 171,273 |
Investment Income from current year | USD $ 192,435 |
Other Revenue from prior year | USD $ 67,118 |
Other Revenue from current year | USD $ -5,358 |
Gross receipts from all sources | USD $ 9,288,895 |
Net assets / fund balances at end of fiscal year | USD $ 10,329,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,234,044 |
Total liabilities at end of fiscal year | USD $ 1,332,811 |
Total liabilities at beginning of fiscal year | USD $ 1,690,140 |
Total assets at end of fiscal year | USD $ 11,661,976 |
Total assets at beginning of fiscal year | USD $ 11,924,184 |
Revenues less expenses for current year | USD $ 114,077 |
Revenues less expenses for previous year | USD $ 52,071 |
Total expenses for current year | USD $ 5,847,072 |
Total expenses for previous year | USD $ 6,051,366 |
Other expenses in current year | USD $ 1,821,755 |
Other expenses in previous year | USD $ 2,026,022 |
Total fundraising expenses in current year | USD $ 384,769 |
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 $ 4,025,317 |
Employee salary and benefits paid in previous year | USD $ 4,025,344 |
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 $ 5,961,149 |
Total revenue in previous fiscal year | USD $ 6,103,437 |
Contributions and grants from current year | USD $ 4,030,537 |
Contributions and grants from previous year | USD $ 2,530,995 |
Gross income from fundraising events | USD $ 27,300 |
Cost of goods sold | USD $ 587 |
Gross income from gaming | USD $ 6,700 |
Gross sales of inventory assets | USD $ 638 |
Total of other revenue | USD $ 10,096 |
2019-12-31 |
---|
Total unrelated business income | USD $ 101,265 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,466,925 |
Program Service Revenue from current year | USD $ 3,334,051 |
Investment Income from prior year | USD $ 154,744 |
Investment Income from current year | USD $ 171,273 |
Other Revenue from prior year | USD $ 99,642 |
Other Revenue from current year | USD $ 67,118 |
Gross receipts from all sources | USD $ 6,209,054 |
Net assets / fund balances at end of fiscal year | USD $ 10,234,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,345,167 |
Total liabilities at end of fiscal year | USD $ 1,690,140 |
Total liabilities at beginning of fiscal year | USD $ 1,506,875 |
Total assets at end of fiscal year | USD $ 11,924,184 |
Total assets at beginning of fiscal year | USD $ 12,852,042 |
Revenues less expenses for current year | USD $ 52,071 |
Revenues less expenses for previous year | USD $ 835,135 |
Total expenses for current year | USD $ 6,051,366 |
Total expenses for previous year | USD $ 6,069,502 |
Other expenses in current year | USD $ 2,026,022 |
Other expenses in previous year | USD $ 2,094,465 |
Total fundraising expenses in current year | USD $ 368,677 |
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 $ 4,025,344 |
Employee salary and benefits paid in previous year | USD $ 3,975,037 |
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 $ 6,103,437 |
Total revenue in previous fiscal year | USD $ 6,904,637 |
Contributions and grants from current year | USD $ 2,530,995 |
Contributions and grants from previous year | USD $ 3,183,326 |
Gross income from fundraising events | USD $ 17,300 |
Cost of goods sold | USD $ 1,827 |
Gross income from gaming | USD $ 6,700 |
Gross sales of inventory assets | USD $ 2,418 |
Total of other revenue | USD $ 94,003 |
2018-12-31 |
---|
Total unrelated business income | USD $ 114,755 |
Net unrelated business income | USD $ -1,195 |
Program Service Revenue from prior year | USD $ 3,403,249 |
Program Service Revenue from current year | USD $ 3,466,925 |
Investment Income from prior year | USD $ 142,226 |
Investment Income from current year | USD $ 154,744 |
Other Revenue from prior year | USD $ 145,336 |
Other Revenue from current year | USD $ 99,642 |
Gross receipts from all sources | USD $ 7,065,713 |
Net assets / fund balances at end of fiscal year | USD $ 11,345,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,781,432 |
Total liabilities at end of fiscal year | USD $ 1,506,875 |
Total liabilities at beginning of fiscal year | USD $ 2,224,405 |
Total assets at end of fiscal year | USD $ 12,852,042 |
Total assets at beginning of fiscal year | USD $ 13,005,837 |
Revenues less expenses for current year | USD $ 835,135 |
Revenues less expenses for previous year | USD $ -747,159 |
Total expenses for current year | USD $ 6,069,502 |
Total expenses for previous year | USD $ 6,396,221 |
Other expenses in current year | USD $ 2,094,465 |
Other expenses in previous year | USD $ 2,080,483 |
Total fundraising expenses in current year | USD $ 349,841 |
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 $ 3,975,037 |
Employee salary and benefits paid in previous year | USD $ 4,315,738 |
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 $ 6,904,637 |
Total revenue in previous fiscal year | USD $ 5,649,062 |
Contributions and grants from current year | USD $ 3,183,326 |
Contributions and grants from previous year | USD $ 1,958,251 |
Gross income from fundraising events | USD $ 28,630 |
Gross income from gaming | USD $ 1,350 |
Total of other revenue | USD $ 108,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,662,266 |
Program Service Revenue from current year | USD $ 3,403,249 |
Investment Income from prior year | USD $ 111,995 |
Investment Income from current year | USD $ 142,226 |
Other Revenue from prior year | USD $ 128,745 |
Other Revenue from current year | USD $ 145,336 |
Gross receipts from all sources | USD $ 6,316,692 |
Net assets / fund balances at end of fiscal year | USD $ 10,781,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,191,500 |
Total liabilities at end of fiscal year | USD $ 2,224,405 |
Total liabilities at beginning of fiscal year | USD $ 2,205,668 |
Total assets at end of fiscal year | USD $ 13,005,837 |
Total assets at beginning of fiscal year | USD $ 13,397,168 |
Revenues less expenses for current year | USD $ -747,159 |
Revenues less expenses for previous year | USD $ -8,249 |
Total expenses for current year | USD $ 6,396,221 |
Total expenses for previous year | USD $ 6,687,996 |
Other expenses in current year | USD $ 2,080,483 |
Other expenses in previous year | USD $ 2,122,416 |
Total fundraising expenses in current year | USD $ 379,062 |
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 $ 4,315,738 |
Employee salary and benefits paid in previous year | USD $ 4,565,580 |
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 $ 5,649,062 |
Total revenue in previous fiscal year | USD $ 6,679,747 |
Contributions and grants from current year | USD $ 1,958,251 |
Contributions and grants from previous year | USD $ 2,776,741 |
Gross income from fundraising events | USD $ 23,376 |
Total of other revenue | USD $ 156,864 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,581,885 |
Program Service Revenue from current year | USD $ 3,662,266 |
Investment Income from prior year | USD $ 156,377 |
Investment Income from current year | USD $ 111,995 |
Other Revenue from prior year | USD $ 163,661 |
Other Revenue from current year | USD $ 128,745 |
Gross receipts from all sources | USD $ 6,917,281 |
Net assets / fund balances at end of fiscal year | USD $ 11,191,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,085,768 |
Total liabilities at end of fiscal year | USD $ 2,205,668 |
Total liabilities at beginning of fiscal year | USD $ 2,105,624 |
Total assets at end of fiscal year | USD $ 13,397,168 |
Total assets at beginning of fiscal year | USD $ 13,191,392 |
Revenues less expenses for current year | USD $ -8,249 |
Revenues less expenses for previous year | USD $ 103,962 |
Total expenses for current year | USD $ 6,687,996 |
Total expenses for previous year | USD $ 6,477,560 |
Other expenses in current year | USD $ 2,122,416 |
Other expenses in previous year | USD $ 2,184,598 |
Total fundraising expenses in current year | USD $ 351,101 |
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 $ 4,565,580 |
Employee salary and benefits paid in previous year | USD $ 4,292,962 |
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 $ 6,679,747 |
Total revenue in previous fiscal year | USD $ 6,581,522 |
Contributions and grants from current year | USD $ 2,776,741 |
Contributions and grants from previous year | USD $ 2,679,599 |
Gross income from fundraising events | USD $ 18,574 |
Total of other revenue | USD $ 139,386 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,356,896 |
Program Service Revenue from current year | USD $ 3,581,885 |
Investment Income from prior year | USD $ 185,064 |
Investment Income from current year | USD $ 156,377 |
Other Revenue from prior year | USD $ 58,580 |
Other Revenue from current year | USD $ 163,661 |
Gross receipts from all sources | USD $ 6,886,114 |
Net assets / fund balances at end of fiscal year | USD $ 11,085,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,151,289 |
Total liabilities at end of fiscal year | USD $ 2,105,624 |
Total liabilities at beginning of fiscal year | USD $ 1,890,478 |
Total assets at end of fiscal year | USD $ 13,191,392 |
Total assets at beginning of fiscal year | USD $ 13,041,767 |
Revenues less expenses for current year | USD $ 103,962 |
Revenues less expenses for previous year | USD $ 601,326 |
Total expenses for current year | USD $ 6,477,560 |
Total expenses for previous year | USD $ 5,932,562 |
Other expenses in current year | USD $ 2,184,598 |
Other expenses in previous year | USD $ 2,101,223 |
Total fundraising expenses in current year | USD $ 353,749 |
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 $ 4,292,962 |
Employee salary and benefits paid in previous year | USD $ 3,831,339 |
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 $ 6,581,522 |
Total revenue in previous fiscal year | USD $ 6,533,888 |
Contributions and grants from current year | USD $ 2,679,599 |
Contributions and grants from previous year | USD $ 2,933,348 |
Gross income from fundraising events | USD $ 34,773 |
Total of other revenue | USD $ 157,336 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,035,689 |
Program Service Revenue from current year | USD $ 3,356,896 |
Investment Income from prior year | USD $ 172,862 |
Investment Income from current year | USD $ 185,064 |
Other Revenue from prior year | USD $ 76,648 |
Other Revenue from current year | USD $ 58,580 |
Gross receipts from all sources | USD $ 6,962,829 |
Net assets / fund balances at end of fiscal year | USD $ 11,151,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,559,604 |
Total liabilities at end of fiscal year | USD $ 1,890,478 |
Total liabilities at beginning of fiscal year | USD $ 2,012,969 |
Total assets at end of fiscal year | USD $ 13,041,767 |
Total assets at beginning of fiscal year | USD $ 12,572,573 |
Revenues less expenses for current year | USD $ 601,326 |
Revenues less expenses for previous year | USD $ -212,519 |
Total expenses for current year | USD $ 5,932,562 |
Total expenses for previous year | USD $ 5,547,352 |
Other expenses in current year | USD $ 2,101,223 |
Other expenses in previous year | USD $ 2,027,144 |
Total fundraising expenses in current year | USD $ 261,252 |
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 $ 3,831,339 |
Employee salary and benefits paid in previous year | USD $ 3,520,208 |
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 $ 6,533,888 |
Total revenue in previous fiscal year | USD $ 5,334,833 |
Contributions and grants from current year | USD $ 2,933,348 |
Contributions and grants from previous year | USD $ 2,049,634 |
Gross income from fundraising events | USD $ 53,359 |
Total of other revenue | USD $ 84,226 |