2023-12-31 |
---|
Total unrelated business income | USD $ 20,800 |
Net unrelated business income | USD $ 16,640 |
Program Service Revenue from prior year | USD $ 531,894 |
Program Service Revenue from current year | USD $ 730,336 |
Investment Income from prior year | USD $ 5,000 |
Investment Income from current year | USD $ 48,038 |
Other Revenue from prior year | USD $ 155,017 |
Other Revenue from current year | USD $ 239,177 |
Gross receipts from all sources | USD $ 10,264,933 |
Net assets / fund balances at end of fiscal year | USD $ 5,834,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,869,012 |
Total liabilities at end of fiscal year | USD $ 16,819,514 |
Total liabilities at beginning of fiscal year | USD $ 17,600,453 |
Total assets at end of fiscal year | USD $ 22,654,219 |
Total assets at beginning of fiscal year | USD $ 25,469,465 |
Revenues less expenses for current year | USD $ -2,034,307 |
Revenues less expenses for previous year | USD $ -1,520,935 |
Total expenses for current year | USD $ 12,158,714 |
Total expenses for previous year | USD $ 11,132,538 |
Other expenses in current year | USD $ 5,829,280 |
Other expenses in previous year | USD $ 4,693,476 |
Total fundraising expenses in current year | USD $ 819,240 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,321,634 |
Employee salary and benefits paid in previous year | USD $ 6,219,286 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,800 |
Grants and similar amounts paid in previous year | USD $ 219,776 |
Total revenue in current fiscal year | USD $ 10,124,407 |
Total revenue in previous fiscal year | USD $ 9,611,603 |
Contributions and grants from current year | USD $ 9,106,856 |
Contributions and grants from previous year | USD $ 8,919,692 |
Gross income from fundraising events | USD $ 132,132 |
Total of other revenue | USD $ 37,418 |
2022-12-31 |
---|
Total unrelated business income | USD $ 18,957 |
Net unrelated business income | USD $ 14,982 |
Program Service Revenue from prior year | USD $ 628,994 |
Program Service Revenue from current year | USD $ 531,894 |
Investment Income from prior year | USD $ -15,056 |
Investment Income from current year | USD $ 5,000 |
Other Revenue from prior year | USD $ 99,824 |
Other Revenue from current year | USD $ 155,017 |
Gross receipts from all sources | USD $ 9,675,218 |
Net assets / fund balances at end of fiscal year | USD $ 7,869,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,065,167 |
Total liabilities at end of fiscal year | USD $ 17,600,453 |
Total liabilities at beginning of fiscal year | USD $ 17,135,309 |
Total assets at end of fiscal year | USD $ 25,469,465 |
Total assets at beginning of fiscal year | USD $ 26,200,476 |
Revenues less expenses for current year | USD $ -1,520,935 |
Revenues less expenses for previous year | USD $ -1,383,900 |
Total expenses for current year | USD $ 11,132,538 |
Total expenses for previous year | USD $ 10,017,459 |
Other expenses in current year | USD $ 4,693,476 |
Other expenses in previous year | USD $ 4,472,813 |
Total fundraising expenses in current year | USD $ 966,282 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,219,286 |
Employee salary and benefits paid in previous year | USD $ 5,392,267 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 219,776 |
Grants and similar amounts paid in previous year | USD $ 152,379 |
Total revenue in current fiscal year | USD $ 9,611,603 |
Total revenue in previous fiscal year | USD $ 8,633,559 |
Contributions and grants from current year | USD $ 8,919,692 |
Contributions and grants from previous year | USD $ 7,919,797 |
Gross income from fundraising events | USD $ 63,615 |
Total of other revenue | USD $ 19,224 |
2021-12-31 |
---|
Total unrelated business income | USD $ 18,033 |
Net unrelated business income | USD $ 14,150 |
Program Service Revenue from prior year | USD $ 419,724 |
Program Service Revenue from current year | USD $ 628,994 |
Investment Income from prior year | USD $ 19,689 |
Investment Income from current year | USD $ -15,056 |
Other Revenue from prior year | USD $ 102,201 |
Other Revenue from current year | USD $ 99,824 |
Gross receipts from all sources | USD $ 8,686,261 |
Net assets / fund balances at end of fiscal year | USD $ 9,065,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,449,067 |
Total liabilities at end of fiscal year | USD $ 17,135,309 |
Total liabilities at beginning of fiscal year | USD $ 16,651,031 |
Total assets at end of fiscal year | USD $ 26,200,476 |
Total assets at beginning of fiscal year | USD $ 27,100,098 |
Revenues less expenses for current year | USD $ -1,383,900 |
Revenues less expenses for previous year | USD $ -18,141,753 |
Total expenses for current year | USD $ 10,017,459 |
Total expenses for previous year | USD $ 27,664,823 |
Other expenses in current year | USD $ 4,472,813 |
Other expenses in previous year | USD $ 21,616,139 |
Total fundraising expenses in current year | USD $ 826,714 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,392,267 |
Employee salary and benefits paid in previous year | USD $ 5,141,447 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 152,379 |
Grants and similar amounts paid in previous year | USD $ 907,237 |
Total revenue in current fiscal year | USD $ 8,633,559 |
Total revenue in previous fiscal year | USD $ 9,523,070 |
Contributions and grants from current year | USD $ 7,919,797 |
Contributions and grants from previous year | USD $ 8,981,456 |
Gross income from fundraising events | USD $ 33,754 |
Total of other revenue | USD $ 18,343 |
2020-12-31 |
---|
Total unrelated business income | USD $ 16,657 |
Net unrelated business income | USD $ 12,912 |
Program Service Revenue from prior year | USD $ 1,127,313 |
Program Service Revenue from current year | USD $ 419,724 |
Investment Income from prior year | USD $ 117,250 |
Investment Income from current year | USD $ 19,689 |
Other Revenue from prior year | USD $ 178,373 |
Other Revenue from current year | USD $ 102,201 |
Gross receipts from all sources | USD $ 9,552,336 |
Net assets / fund balances at end of fiscal year | USD $ 10,449,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,345,727 |
Total liabilities at end of fiscal year | USD $ 16,651,031 |
Total liabilities at beginning of fiscal year | USD $ 1,326,115 |
Total assets at end of fiscal year | USD $ 27,100,098 |
Total assets at beginning of fiscal year | USD $ 31,671,842 |
Revenues less expenses for current year | USD $ -18,141,753 |
Revenues less expenses for previous year | USD $ 1,947,532 |
Total expenses for current year | USD $ 27,664,823 |
Total expenses for previous year | USD $ 8,922,601 |
Other expenses in current year | USD $ 21,616,139 |
Other expenses in previous year | USD $ 3,447,749 |
Total fundraising expenses in current year | USD $ 18,766,452 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,141,447 |
Employee salary and benefits paid in previous year | USD $ 5,418,468 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 907,237 |
Grants and similar amounts paid in previous year | USD $ 56,384 |
Total revenue in current fiscal year | USD $ 9,523,070 |
Total revenue in previous fiscal year | USD $ 10,870,133 |
Contributions and grants from current year | USD $ 8,981,456 |
Contributions and grants from previous year | USD $ 9,447,197 |
Gross income from fundraising events | USD $ 29,266 |
Total of other revenue | USD $ 33,260 |
2019-12-31 |
---|
Total unrelated business income | USD $ 14,870 |
Net unrelated business income | USD $ 11,258 |
Program Service Revenue from prior year | USD $ 3,103,834 |
Program Service Revenue from current year | USD $ 1,127,313 |
Investment Income from prior year | USD $ 93,631 |
Investment Income from current year | USD $ 117,250 |
Other Revenue from prior year | USD $ 173,647 |
Other Revenue from current year | USD $ 178,373 |
Gross receipts from all sources | USD $ 11,020,833 |
Net assets / fund balances at end of fiscal year | USD $ 30,345,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,024,993 |
Total liabilities at end of fiscal year | USD $ 1,326,115 |
Total liabilities at beginning of fiscal year | USD $ 1,264,104 |
Total assets at end of fiscal year | USD $ 31,671,842 |
Total assets at beginning of fiscal year | USD $ 29,289,097 |
Revenues less expenses for current year | USD $ 1,947,532 |
Revenues less expenses for previous year | USD $ 239,859 |
Total expenses for current year | USD $ 8,922,601 |
Total expenses for previous year | USD $ 8,300,431 |
Other expenses in current year | USD $ 3,447,749 |
Other expenses in previous year | USD $ 3,189,507 |
Total fundraising expenses in current year | USD $ 362,032 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,418,468 |
Employee salary and benefits paid in previous year | USD $ 5,052,811 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 56,384 |
Grants and similar amounts paid in previous year | USD $ 58,113 |
Total revenue in current fiscal year | USD $ 10,870,133 |
Total revenue in previous fiscal year | USD $ 8,540,290 |
Contributions and grants from current year | USD $ 9,447,197 |
Contributions and grants from previous year | USD $ 5,169,178 |
Gross income from fundraising events | USD $ 133,219 |
Total of other revenue | USD $ 32,558 |
2018-12-31 |
---|
Total unrelated business income | USD $ 14,814 |
Net unrelated business income | USD $ 11,208 |
Program Service Revenue from prior year | USD $ 2,645,934 |
Program Service Revenue from current year | USD $ 3,103,834 |
Investment Income from prior year | USD $ -5,827 |
Investment Income from current year | USD $ 93,631 |
Other Revenue from prior year | USD $ 189,448 |
Other Revenue from current year | USD $ 173,647 |
Gross receipts from all sources | USD $ 8,711,969 |
Net assets / fund balances at end of fiscal year | USD $ 28,024,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,969,821 |
Total liabilities at end of fiscal year | USD $ 1,264,104 |
Total liabilities at beginning of fiscal year | USD $ 1,211,605 |
Total assets at end of fiscal year | USD $ 29,289,097 |
Total assets at beginning of fiscal year | USD $ 29,181,426 |
Revenues less expenses for current year | USD $ 239,859 |
Revenues less expenses for previous year | USD $ 3,768,444 |
Total expenses for current year | USD $ 8,300,431 |
Total expenses for previous year | USD $ 7,488,099 |
Other expenses in current year | USD $ 3,189,507 |
Other expenses in previous year | USD $ 2,823,335 |
Total fundraising expenses in current year | USD $ 354,170 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,052,811 |
Employee salary and benefits paid in previous year | USD $ 4,544,044 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 58,113 |
Grants and similar amounts paid in previous year | USD $ 120,720 |
Total revenue in current fiscal year | USD $ 8,540,290 |
Total revenue in previous fiscal year | USD $ 11,256,543 |
Contributions and grants from current year | USD $ 5,169,178 |
Contributions and grants from previous year | USD $ 8,426,988 |
Gross income from fundraising events | USD $ 106,496 |
Total of other revenue | USD $ 26,992 |
2017-12-31 |
---|
Total unrelated business income | USD $ 14,843 |
Net unrelated business income | USD $ 11,234 |
Program Service Revenue from prior year | USD $ 3,000,035 |
Program Service Revenue from current year | USD $ 2,645,934 |
Investment Income from prior year | USD $ 37,604 |
Investment Income from current year | USD $ -5,827 |
Other Revenue from prior year | USD $ 121,541 |
Other Revenue from current year | USD $ 189,448 |
Gross receipts from all sources | USD $ 11,386,654 |
Net assets / fund balances at end of fiscal year | USD $ 27,969,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,979,790 |
Total liabilities at end of fiscal year | USD $ 1,211,605 |
Total liabilities at beginning of fiscal year | USD $ 283,304 |
Total assets at end of fiscal year | USD $ 29,181,426 |
Total assets at beginning of fiscal year | USD $ 24,263,094 |
Revenues less expenses for current year | USD $ 3,768,444 |
Revenues less expenses for previous year | USD $ 859,873 |
Total expenses for current year | USD $ 7,488,099 |
Total expenses for previous year | USD $ 7,186,239 |
Other expenses in current year | USD $ 2,823,335 |
Other expenses in previous year | USD $ 2,785,871 |
Total fundraising expenses in current year | USD $ 297,467 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,544,044 |
Employee salary and benefits paid in previous year | USD $ 4,262,448 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 120,720 |
Grants and similar amounts paid in previous year | USD $ 137,920 |
Total revenue in current fiscal year | USD $ 11,256,543 |
Total revenue in previous fiscal year | USD $ 8,046,112 |
Contributions and grants from current year | USD $ 8,426,988 |
Contributions and grants from previous year | USD $ 4,886,932 |
Gross income from fundraising events | USD $ 91,223 |
Total of other revenue | USD $ 27,671 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,875,670 |
Program Service Revenue from current year | USD $ 2,859,019 |
Investment Income from prior year | USD $ -93,484 |
Investment Income from current year | USD $ 49,976 |
Other Revenue from prior year | USD $ 322,611 |
Other Revenue from current year | USD $ 92,578 |
Gross receipts from all sources | USD $ 6,511,140 |
Net assets / fund balances at end of fiscal year | USD $ 23,038,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,235,815 |
Total liabilities at end of fiscal year | USD $ 243,804 |
Total liabilities at beginning of fiscal year | USD $ 252,329 |
Total assets at end of fiscal year | USD $ 23,282,580 |
Total assets at beginning of fiscal year | USD $ 23,488,144 |
Revenues less expenses for current year | USD $ -606,951 |
Revenues less expenses for previous year | USD $ -816,771 |
Total expenses for current year | USD $ 6,979,750 |
Total expenses for previous year | USD $ 6,939,170 |
Other expenses in current year | USD $ 2,664,467 |
Other expenses in previous year | USD $ 2,944,093 |
Total fundraising expenses in current year | USD $ 394,995 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,221,483 |
Employee salary and benefits paid in previous year | USD $ 3,979,296 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 93,800 |
Grants and similar amounts paid in previous year | USD $ 15,781 |
Total revenue in current fiscal year | USD $ 6,372,799 |
Total revenue in previous fiscal year | USD $ 6,122,399 |
Contributions and grants from current year | USD $ 3,371,226 |
Contributions and grants from previous year | USD $ 3,017,602 |
Gross income from fundraising events | USD $ 138,341 |
Total of other revenue | USD $ 30,357 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,645,887 |
Program Service Revenue from current year | USD $ 2,875,670 |
Investment Income from prior year | USD $ 91,027 |
Investment Income from current year | USD $ -93,484 |
Other Revenue from prior year | USD $ 459,942 |
Other Revenue from current year | USD $ 322,611 |
Gross receipts from all sources | USD $ 6,316,209 |
Net assets / fund balances at end of fiscal year | USD $ 23,235,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,023,684 |
Total liabilities at end of fiscal year | USD $ 252,329 |
Total liabilities at beginning of fiscal year | USD $ 243,498 |
Total assets at end of fiscal year | USD $ 23,488,144 |
Total assets at beginning of fiscal year | USD $ 24,267,182 |
Revenues less expenses for current year | USD $ -816,771 |
Revenues less expenses for previous year | USD $ 7,752,548 |
Total expenses for current year | USD $ 6,939,170 |
Total expenses for previous year | USD $ 5,040,595 |
Other expenses in current year | USD $ 2,944,093 |
Other expenses in previous year | USD $ 2,391,991 |
Total fundraising expenses in current year | USD $ 313,458 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,979,296 |
Employee salary and benefits paid in previous year | USD $ 2,592,850 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,781 |
Grants and similar amounts paid in previous year | USD $ 55,754 |
Total revenue in current fiscal year | USD $ 6,122,399 |
Total revenue in previous fiscal year | USD $ 12,793,143 |
Contributions and grants from current year | USD $ 3,017,602 |
Contributions and grants from previous year | USD $ 10,596,287 |
Gross income from fundraising events | USD $ 68,373 |
Total of other revenue | USD $ 274,641 |