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 $ 1,647 |
Investment Income from current year | USD $ 1,679,466 |
Other Revenue from prior year | USD $ -475,561 |
Other Revenue from current year | USD $ -178,954 |
Gross receipts from all sources | USD $ 9,593,038 |
Net assets / fund balances at end of fiscal year | USD $ 10,734,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,779,869 |
Total liabilities at end of fiscal year | USD $ 9,445,653 |
Total liabilities at beginning of fiscal year | USD $ 10,606,532 |
Total assets at end of fiscal year | USD $ 20,179,668 |
Total assets at beginning of fiscal year | USD $ 19,386,401 |
Revenues less expenses for current year | USD $ 1,948,487 |
Revenues less expenses for previous year | USD $ 890,463 |
Total expenses for current year | USD $ 6,098,832 |
Total expenses for previous year | USD $ 5,420,506 |
Other expenses in current year | USD $ 1,599,791 |
Other expenses in previous year | USD $ 1,622,558 |
Total fundraising expenses in current year | USD $ 137,401 |
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 $ 3,283,875 |
Employee salary and benefits paid in previous year | USD $ 2,683,685 |
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 $ 1,215,166 |
Grants and similar amounts paid in previous year | USD $ 1,114,263 |
Total revenue in current fiscal year | USD $ 8,047,319 |
Total revenue in previous fiscal year | USD $ 6,310,969 |
Contributions and grants from current year | USD $ 6,546,807 |
Contributions and grants from previous year | USD $ 6,784,883 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 9,850 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 154 |
2022-12-31 |
---|
Total unrelated business income | USD $ -296,133 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,500 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,271 |
Investment Income from current year | USD $ 1,647 |
Other Revenue from prior year | USD $ -511,503 |
Other Revenue from current year | USD $ -475,561 |
Gross receipts from all sources | USD $ 6,949,750 |
Net assets / fund balances at end of fiscal year | USD $ 8,779,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,809,702 |
Total liabilities at end of fiscal year | USD $ 10,606,532 |
Total liabilities at beginning of fiscal year | USD $ 9,658,148 |
Total assets at end of fiscal year | USD $ 19,386,401 |
Total assets at beginning of fiscal year | USD $ 17,467,850 |
Revenues less expenses for current year | USD $ 890,463 |
Revenues less expenses for previous year | USD $ 2,246,330 |
Total expenses for current year | USD $ 5,420,506 |
Total expenses for previous year | USD $ 4,943,307 |
Other expenses in current year | USD $ 1,622,558 |
Other expenses in previous year | USD $ 715,174 |
Total fundraising expenses in current year | USD $ 238,044 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 107,250 |
Employee salary and benefits paid in current year | USD $ 2,683,685 |
Employee salary and benefits paid in previous year | USD $ 2,804,473 |
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 $ 1,114,263 |
Grants and similar amounts paid in previous year | USD $ 1,316,410 |
Total revenue in current fiscal year | USD $ 6,310,969 |
Total revenue in previous fiscal year | USD $ 7,189,637 |
Contributions and grants from current year | USD $ 6,784,883 |
Contributions and grants from previous year | USD $ 7,690,369 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,249 |
2021-12-31 |
---|
Total unrelated business income | USD $ -417,823 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,000 |
Program Service Revenue from current year | USD $ 1,500 |
Investment Income from prior year | USD $ 7,925 |
Investment Income from current year | USD $ 9,271 |
Other Revenue from prior year | USD $ -158,341 |
Other Revenue from current year | USD $ -511,503 |
Gross receipts from all sources | USD $ 8,103,544 |
Net assets / fund balances at end of fiscal year | USD $ 7,809,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,563,372 |
Total liabilities at end of fiscal year | USD $ 9,658,148 |
Total liabilities at beginning of fiscal year | USD $ 10,032,086 |
Total assets at end of fiscal year | USD $ 17,467,850 |
Total assets at beginning of fiscal year | USD $ 15,595,458 |
Revenues less expenses for current year | USD $ 2,246,330 |
Revenues less expenses for previous year | USD $ 1,777,593 |
Total expenses for current year | USD $ 4,943,307 |
Total expenses for previous year | USD $ 5,206,084 |
Other expenses in current year | USD $ 715,174 |
Other expenses in previous year | USD $ 743,380 |
Total fundraising expenses in current year | USD $ 244,815 |
Professional fundraising fees from current year | USD $ 107,250 |
Professional fundraising fees from previous year | USD $ 75,905 |
Employee salary and benefits paid in current year | USD $ 2,804,473 |
Employee salary and benefits paid in previous year | USD $ 2,767,373 |
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 $ 1,316,410 |
Grants and similar amounts paid in previous year | USD $ 1,619,426 |
Total revenue in current fiscal year | USD $ 7,189,637 |
Total revenue in previous fiscal year | USD $ 6,983,677 |
Contributions and grants from current year | USD $ 7,690,369 |
Contributions and grants from previous year | USD $ 7,129,093 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,461 |
2020-12-31 |
---|
Total unrelated business income | USD $ -45,561 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 5,000 |
Investment Income from prior year | USD $ 15,604 |
Investment Income from current year | USD $ 7,925 |
Other Revenue from prior year | USD $ 2,262 |
Other Revenue from current year | USD $ -158,341 |
Gross receipts from all sources | USD $ 7,197,490 |
Net assets / fund balances at end of fiscal year | USD $ 5,563,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,785,779 |
Total liabilities at end of fiscal year | USD $ 10,032,086 |
Total liabilities at beginning of fiscal year | USD $ 482,678 |
Total assets at end of fiscal year | USD $ 15,595,458 |
Total assets at beginning of fiscal year | USD $ 4,268,457 |
Revenues less expenses for current year | USD $ 1,777,593 |
Revenues less expenses for previous year | USD $ 679,471 |
Total expenses for current year | USD $ 5,206,084 |
Total expenses for previous year | USD $ 4,146,808 |
Other expenses in current year | USD $ 743,380 |
Other expenses in previous year | USD $ 677,599 |
Total fundraising expenses in current year | USD $ 180,010 |
Professional fundraising fees from current year | USD $ 75,905 |
Professional fundraising fees from previous year | USD $ 128,317 |
Employee salary and benefits paid in current year | USD $ 2,767,373 |
Employee salary and benefits paid in previous year | USD $ 2,362,540 |
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 $ 1,619,426 |
Grants and similar amounts paid in previous year | USD $ 978,352 |
Total revenue in current fiscal year | USD $ 6,983,677 |
Total revenue in previous fiscal year | USD $ 4,826,279 |
Contributions and grants from current year | USD $ 7,129,093 |
Contributions and grants from previous year | USD $ 4,808,413 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 3,027 |
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 $ 5,038 |
Investment Income from current year | USD $ 15,604 |
Other Revenue from prior year | USD $ 5,128 |
Other Revenue from current year | USD $ 2,262 |
Gross receipts from all sources | USD $ 5,144,491 |
Net assets / fund balances at end of fiscal year | USD $ 3,785,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,106,308 |
Total liabilities at end of fiscal year | USD $ 482,678 |
Total liabilities at beginning of fiscal year | USD $ 419,722 |
Total assets at end of fiscal year | USD $ 4,268,457 |
Total assets at beginning of fiscal year | USD $ 3,526,030 |
Revenues less expenses for current year | USD $ 679,471 |
Revenues less expenses for previous year | USD $ 1,010,761 |
Total expenses for current year | USD $ 4,146,808 |
Total expenses for previous year | USD $ 4,058,355 |
Other expenses in current year | USD $ 677,599 |
Other expenses in previous year | USD $ 717,918 |
Total fundraising expenses in current year | USD $ 221,694 |
Professional fundraising fees from current year | USD $ 128,317 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,362,540 |
Employee salary and benefits paid in previous year | USD $ 2,453,076 |
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 $ 978,352 |
Grants and similar amounts paid in previous year | USD $ 887,361 |
Total revenue in current fiscal year | USD $ 4,826,279 |
Total revenue in previous fiscal year | USD $ 5,069,116 |
Contributions and grants from current year | USD $ 4,808,413 |
Contributions and grants from previous year | USD $ 5,058,950 |
Gross income from fundraising events | USD $ 300,224 |
Gross income from gaming | USD $ 20,250 |
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 $ 5,438 |
Investment Income from current year | USD $ 5,038 |
Other Revenue from prior year | USD $ 10,842 |
Other Revenue from current year | USD $ 5,128 |
Gross receipts from all sources | USD $ 5,365,418 |
Net assets / fund balances at end of fiscal year | USD $ 3,106,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,101,565 |
Total liabilities at end of fiscal year | USD $ 419,722 |
Total liabilities at beginning of fiscal year | USD $ 403,246 |
Total assets at end of fiscal year | USD $ 3,526,030 |
Total assets at beginning of fiscal year | USD $ 2,504,811 |
Revenues less expenses for current year | USD $ 1,010,761 |
Revenues less expenses for previous year | USD $ 380,149 |
Total expenses for current year | USD $ 4,058,355 |
Total expenses for previous year | USD $ 3,673,126 |
Other expenses in current year | USD $ 717,918 |
Other expenses in previous year | USD $ 597,753 |
Total fundraising expenses in current year | USD $ 174,061 |
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 $ 2,453,076 |
Employee salary and benefits paid in previous year | USD $ 2,268,396 |
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 $ 887,361 |
Grants and similar amounts paid in previous year | USD $ 806,977 |
Total revenue in current fiscal year | USD $ 5,069,116 |
Total revenue in previous fiscal year | USD $ 4,053,275 |
Contributions and grants from current year | USD $ 5,058,950 |
Contributions and grants from previous year | USD $ 4,036,995 |
Gross income from fundraising events | USD $ 279,099 |
Gross income from gaming | USD $ 17,400 |
Total of other revenue | USD $ 4,931 |
2017-12-31 |
---|
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 $ 7,786 |
Investment Income from current year | USD $ 5,438 |
Other Revenue from prior year | USD $ -78,368 |
Other Revenue from current year | USD $ 10,842 |
Gross receipts from all sources | USD $ 4,359,984 |
Net assets / fund balances at end of fiscal year | USD $ 2,101,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,715,763 |
Total liabilities at end of fiscal year | USD $ 403,246 |
Total liabilities at beginning of fiscal year | USD $ 412,607 |
Total assets at end of fiscal year | USD $ 2,504,811 |
Total assets at beginning of fiscal year | USD $ 2,128,370 |
Revenues less expenses for current year | USD $ 380,149 |
Revenues less expenses for previous year | USD $ -59,226 |
Total expenses for current year | USD $ 3,673,126 |
Total expenses for previous year | USD $ 3,452,829 |
Other expenses in current year | USD $ 597,753 |
Other expenses in previous year | USD $ 666,486 |
Total fundraising expenses in current year | USD $ 91,901 |
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 $ 2,268,396 |
Employee salary and benefits paid in previous year | USD $ 2,079,170 |
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 $ 806,977 |
Grants and similar amounts paid in previous year | USD $ 707,173 |
Total revenue in current fiscal year | USD $ 4,053,275 |
Total revenue in previous fiscal year | USD $ 3,393,603 |
Contributions and grants from current year | USD $ 4,036,995 |
Contributions and grants from previous year | USD $ 3,464,185 |
Gross income from fundraising events | USD $ 296,111 |
Gross income from gaming | USD $ 18,450 |
Total of other revenue | USD $ 2,990 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 400 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,267 |
Investment Income from current year | USD $ 7,786 |
Other Revenue from prior year | USD $ 39,243 |
Other Revenue from current year | USD $ -78,368 |
Gross receipts from all sources | USD $ 3,700,682 |
Net assets / fund balances at end of fiscal year | USD $ 1,715,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,773,096 |
Total liabilities at end of fiscal year | USD $ 412,607 |
Total liabilities at beginning of fiscal year | USD $ 385,601 |
Total assets at end of fiscal year | USD $ 2,128,370 |
Total assets at beginning of fiscal year | USD $ 2,158,697 |
Revenues less expenses for current year | USD $ -59,226 |
Revenues less expenses for previous year | USD $ -253,683 |
Total expenses for current year | USD $ 3,452,829 |
Total expenses for previous year | USD $ 3,114,794 |
Other expenses in current year | USD $ 666,486 |
Other expenses in previous year | USD $ 631,699 |
Total fundraising expenses in current year | USD $ 153,368 |
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 $ 2,079,170 |
Employee salary and benefits paid in previous year | USD $ 1,956,395 |
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 $ 707,173 |
Grants and similar amounts paid in previous year | USD $ 526,700 |
Total revenue in current fiscal year | USD $ 3,393,603 |
Total revenue in previous fiscal year | USD $ 2,861,111 |
Contributions and grants from current year | USD $ 3,464,185 |
Contributions and grants from previous year | USD $ 2,818,201 |
Gross income from fundraising events | USD $ 200,975 |
Gross income from gaming | USD $ 20,550 |
Total of other revenue | USD $ 4,901 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,195 |
Program Service Revenue from current year | USD $ 400 |
Investment Income from prior year | USD $ 6,128 |
Investment Income from current year | USD $ 3,267 |
Other Revenue from prior year | USD $ 26,372 |
Other Revenue from current year | USD $ 39,243 |
Gross receipts from all sources | USD $ 2,983,054 |
Net assets / fund balances at end of fiscal year | USD $ 1,773,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,026,779 |
Total liabilities at end of fiscal year | USD $ 385,601 |
Total liabilities at beginning of fiscal year | USD $ 389,079 |
Total assets at end of fiscal year | USD $ 2,158,697 |
Total assets at beginning of fiscal year | USD $ 2,415,858 |
Revenues less expenses for current year | USD $ -253,683 |
Revenues less expenses for previous year | USD $ -207,767 |
Total expenses for current year | USD $ 3,114,794 |
Total expenses for previous year | USD $ 2,863,988 |
Other expenses in current year | USD $ 631,699 |
Other expenses in previous year | USD $ 619,885 |
Total fundraising expenses in current year | USD $ 126,375 |
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 $ 1,956,395 |
Employee salary and benefits paid in previous year | USD $ 1,938,839 |
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 $ 526,700 |
Grants and similar amounts paid in previous year | USD $ 305,264 |
Total revenue in current fiscal year | USD $ 2,861,111 |
Total revenue in previous fiscal year | USD $ 2,656,221 |
Contributions and grants from current year | USD $ 2,818,201 |
Contributions and grants from previous year | USD $ 2,622,526 |
Gross income from fundraising events | USD $ 139,130 |
Gross income from gaming | USD $ 19,450 |
Total of other revenue | USD $ 2,606 |