2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,194,077 |
Program Service Revenue from current year | USD $ 1,127,357 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 7,200 |
Gross receipts from all sources | USD $ 3,373,263 |
Net assets / fund balances at end of fiscal year | USD $ 6,144,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,428,872 |
Total liabilities at end of fiscal year | USD $ 241,685 |
Total liabilities at beginning of fiscal year | USD $ 523,443 |
Total assets at end of fiscal year | USD $ 6,386,238 |
Total assets at beginning of fiscal year | USD $ 5,952,315 |
Revenues less expenses for current year | USD $ 704,151 |
Revenues less expenses for previous year | USD $ 1,308,480 |
Total expenses for current year | USD $ 2,669,112 |
Total expenses for previous year | USD $ 2,850,088 |
Other expenses in current year | USD $ 676,002 |
Other expenses in previous year | USD $ 977,495 |
Total fundraising expenses in current year | USD $ 15,927 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,993,110 |
Employee salary and benefits paid in previous year | USD $ 1,831,881 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 40,712 |
Total revenue in current fiscal year | USD $ 3,373,263 |
Total revenue in previous fiscal year | USD $ 4,158,568 |
Contributions and grants from current year | USD $ 2,238,706 |
Contributions and grants from previous year | USD $ 2,964,491 |
Revenue from membership dues | USD $ 233,855 |
Total of other revenue | USD $ 7,200 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 826,068 |
Program Service Revenue from current year | USD $ 1,194,077 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,158,568 |
Net assets / fund balances at end of fiscal year | USD $ 5,428,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,120,392 |
Total liabilities at end of fiscal year | USD $ 523,443 |
Total liabilities at beginning of fiscal year | USD $ 164,085 |
Total assets at end of fiscal year | USD $ 5,952,315 |
Total assets at beginning of fiscal year | USD $ 4,284,477 |
Revenues less expenses for current year | USD $ 1,308,480 |
Revenues less expenses for previous year | USD $ 364,775 |
Total expenses for current year | USD $ 2,850,088 |
Total expenses for previous year | USD $ 2,637,795 |
Other expenses in current year | USD $ 977,495 |
Other expenses in previous year | USD $ 860,302 |
Total fundraising expenses in current year | USD $ 81,198 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,831,881 |
Employee salary and benefits paid in previous year | USD $ 1,666,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,712 |
Grants and similar amounts paid in previous year | USD $ 110,735 |
Total revenue in current fiscal year | USD $ 4,158,568 |
Total revenue in previous fiscal year | USD $ 3,002,570 |
Contributions and grants from current year | USD $ 2,964,491 |
Contributions and grants from previous year | USD $ 2,176,502 |
Revenue from membership dues | USD $ 265,455 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,069,891 |
Program Service Revenue from current year | USD $ 826,068 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,002,570 |
Net assets / fund balances at end of fiscal year | USD $ 4,120,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,755,617 |
Total liabilities at end of fiscal year | USD $ 164,085 |
Total liabilities at beginning of fiscal year | USD $ 134,041 |
Total assets at end of fiscal year | USD $ 4,284,477 |
Total assets at beginning of fiscal year | USD $ 3,889,658 |
Revenues less expenses for current year | USD $ 364,775 |
Revenues less expenses for previous year | USD $ 442,837 |
Total expenses for current year | USD $ 2,637,795 |
Total expenses for previous year | USD $ 2,328,599 |
Other expenses in current year | USD $ 860,302 |
Other expenses in previous year | USD $ 628,633 |
Total fundraising expenses in current year | USD $ 340,755 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,666,758 |
Employee salary and benefits paid in previous year | USD $ 1,568,166 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 110,735 |
Grants and similar amounts paid in previous year | USD $ 131,800 |
Total revenue in current fiscal year | USD $ 3,002,570 |
Total revenue in previous fiscal year | USD $ 2,771,436 |
Contributions and grants from current year | USD $ 2,176,502 |
Contributions and grants from previous year | USD $ 1,701,545 |
Revenue from membership dues | USD $ 157,616 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 936,760 |
Program Service Revenue from current year | USD $ 1,069,891 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,771,436 |
Net assets / fund balances at end of fiscal year | USD $ 3,755,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,312,779 |
Total liabilities at end of fiscal year | USD $ 134,041 |
Total liabilities at beginning of fiscal year | USD $ 96,839 |
Total assets at end of fiscal year | USD $ 3,889,658 |
Total assets at beginning of fiscal year | USD $ 3,409,618 |
Revenues less expenses for current year | USD $ 442,837 |
Revenues less expenses for previous year | USD $ 1,159,028 |
Total expenses for current year | USD $ 2,328,599 |
Total expenses for previous year | USD $ 2,464,362 |
Other expenses in current year | USD $ 628,633 |
Other expenses in previous year | USD $ 684,615 |
Total fundraising expenses in current year | USD $ 72,793 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,568,166 |
Employee salary and benefits paid in previous year | USD $ 1,379,747 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 131,800 |
Grants and similar amounts paid in previous year | USD $ 400,000 |
Total revenue in current fiscal year | USD $ 2,771,436 |
Total revenue in previous fiscal year | USD $ 3,623,390 |
Contributions and grants from current year | USD $ 1,701,545 |
Contributions and grants from previous year | USD $ 2,686,630 |
Revenue from membership dues | USD $ 237,650 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 992,602 |
Program Service Revenue from current year | USD $ 936,760 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -1,191 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,623,390 |
Net assets / fund balances at end of fiscal year | USD $ 3,312,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,153,751 |
Total liabilities at end of fiscal year | USD $ 96,838 |
Total liabilities at beginning of fiscal year | USD $ 78,295 |
Total assets at end of fiscal year | USD $ 3,409,619 |
Total assets at beginning of fiscal year | USD $ 2,232,046 |
Revenues less expenses for current year | USD $ 1,159,028 |
Revenues less expenses for previous year | USD $ 600,427 |
Total expenses for current year | USD $ 2,464,362 |
Total expenses for previous year | USD $ 1,855,128 |
Other expenses in current year | USD $ 684,615 |
Other expenses in previous year | USD $ 412,259 |
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 $ 1,379,747 |
Employee salary and benefits paid in previous year | USD $ 1,192,869 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 400,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 3,623,390 |
Total revenue in previous fiscal year | USD $ 2,455,555 |
Contributions and grants from current year | USD $ 2,686,630 |
Contributions and grants from previous year | USD $ 1,464,144 |
Revenue from membership dues | USD $ 236,317 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 935,320 |
Program Service Revenue from current year | USD $ 992,602 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ -1,191 |
Gross receipts from all sources | USD $ 2,473,231 |
Net assets / fund balances at end of fiscal year | USD $ 2,143,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,543,139 |
Total liabilities at end of fiscal year | USD $ 80,748 |
Total liabilities at beginning of fiscal year | USD $ 146,712 |
Total assets at end of fiscal year | USD $ 2,224,314 |
Total assets at beginning of fiscal year | USD $ 1,689,851 |
Revenues less expenses for current year | USD $ 600,427 |
Revenues less expenses for previous year | USD $ 453,027 |
Total expenses for current year | USD $ 1,855,128 |
Total expenses for previous year | USD $ 1,409,690 |
Other expenses in current year | USD $ 412,259 |
Other expenses in previous year | USD $ 328,443 |
Total fundraising expenses in current year | USD $ 1,953 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,192,869 |
Employee salary and benefits paid in previous year | USD $ 1,081,247 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 2,455,555 |
Total revenue in previous fiscal year | USD $ 1,862,717 |
Contributions and grants from current year | USD $ 1,464,144 |
Contributions and grants from previous year | USD $ 927,397 |
Gross income from fundraising events | USD $ 16,485 |
Revenue from membership dues | USD $ 268,589 |
Total of other revenue | USD $ 0 |
Gross receipts from all sources | USD $ 2,586,907 |
Net assets / fund balances at end of fiscal year | USD $ 2,153,751 |
Total liabilities at end of fiscal year | USD $ 78,295 |
Total assets at end of fiscal year | USD $ 2,232,046 |
Revenues less expenses for current year | USD $ 610,612 |
Total expenses for current year | USD $ 1,958,619 |
Other expenses in current year | USD $ 518,203 |
Total fundraising expenses in current year | USD $ 253 |
Employee salary and benefits paid in current year | USD $ 1,190,416 |
Total revenue in current fiscal year | USD $ 2,569,231 |
Contributions and grants from current year | USD $ 1,577,820 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 613,272 |
Program Service Revenue from current year | USD $ 935,320 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -5,013 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,862,717 |
Net assets / fund balances at end of fiscal year | USD $ 1,520,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,067,303 |
Total liabilities at end of fiscal year | USD $ 139,824 |
Total liabilities at beginning of fiscal year | USD $ 92,944 |
Total assets at end of fiscal year | USD $ 1,660,155 |
Total assets at beginning of fiscal year | USD $ 1,160,247 |
Revenues less expenses for current year | USD $ 453,027 |
Revenues less expenses for previous year | USD $ 180,237 |
Total expenses for current year | USD $ 1,409,690 |
Total expenses for previous year | USD $ 1,401,109 |
Other expenses in current year | USD $ 328,443 |
Other expenses in previous year | USD $ 417,835 |
Total fundraising expenses in current year | USD $ 39,108 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,081,247 |
Employee salary and benefits paid in previous year | USD $ 895,774 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 87,500 |
Total revenue in current fiscal year | USD $ 1,862,717 |
Total revenue in previous fiscal year | USD $ 1,581,346 |
Contributions and grants from current year | USD $ 927,397 |
Contributions and grants from previous year | USD $ 973,087 |
Revenue from membership dues | USD $ 286,288 |
Total of other revenue | USD $ 0 |
Program Service Revenue from current year | USD $ 931,845 |
Gross receipts from all sources | USD $ 1,949,323 |
Net assets / fund balances at end of fiscal year | USD $ 1,543,139 |
Total liabilities at end of fiscal year | USD $ 146,712 |
Total assets at end of fiscal year | USD $ 1,689,851 |
Revenues less expenses for current year | USD $ 414,710 |
Total expenses for current year | USD $ 1,534,613 |
Other expenses in current year | USD $ 453,492 |
Total fundraising expenses in current year | USD $ 39,711 |
Employee salary and benefits paid in current year | USD $ 1,081,121 |
Total revenue in current fiscal year | USD $ 1,949,323 |
Contributions and grants from current year | USD $ 1,017,478 |
Revenue from membership dues | USD $ 280,373 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 728,023 |
Program Service Revenue from current year | USD $ 608,305 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,961 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,433,737 |
Net assets / fund balances at end of fiscal year | USD $ 579,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 887,066 |
Total liabilities at end of fiscal year | USD $ 101,843 |
Total liabilities at beginning of fiscal year | USD $ 64,725 |
Total assets at end of fiscal year | USD $ 681,646 |
Total assets at beginning of fiscal year | USD $ 951,791 |
Revenues less expenses for current year | USD $ 138,607 |
Revenues less expenses for previous year | USD $ 19,352 |
Total expenses for current year | USD $ 1,295,130 |
Total expenses for previous year | USD $ 1,314,607 |
Other expenses in current year | USD $ 299,553 |
Other expenses in previous year | USD $ 302,203 |
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 $ 901,077 |
Employee salary and benefits paid in previous year | USD $ 842,964 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 94,500 |
Grants and similar amounts paid in previous year | USD $ 169,440 |
Total revenue in current fiscal year | USD $ 1,433,737 |
Total revenue in previous fiscal year | USD $ 1,333,959 |
Contributions and grants from current year | USD $ 825,432 |
Contributions and grants from previous year | USD $ 603,975 |
Revenue from membership dues | USD $ 220,248 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 727,915 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 7,801 |
Gross receipts from all sources | USD $ 1,338,911 |
Net assets / fund balances at end of fiscal year | USD $ 886,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 867,714 |
Total liabilities at end of fiscal year | USD $ 83,615 |
Total liabilities at beginning of fiscal year | USD $ 131,030 |
Total assets at end of fiscal year | USD $ 970,556 |
Total assets at beginning of fiscal year | USD $ 998,744 |
Revenues less expenses for current year | USD $ 19,227 |
Total expenses for current year | USD $ 1,316,548 |
Other expenses in current year | USD $ 304,144 |
Total fundraising expenses in current year | USD $ 20,710 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 842,964 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 169,440 |
Total revenue in current fiscal year | USD $ 1,335,775 |
Contributions and grants from current year | USD $ 600,059 |
Gross income from fundraising events | USD $ 10,937 |
Revenue from membership dues | USD $ 219,887 |
Total of other revenue | USD $ 0 |
Program Service Revenue from current year | USD $ 728,023 |
Other Revenue from current year | USD $ 1,961 |
Gross receipts from all sources | USD $ 1,337,095 |
Net assets / fund balances at end of fiscal year | USD $ 887,066 |
Total liabilities at end of fiscal year | USD $ 64,725 |
Total assets at end of fiscal year | USD $ 951,791 |
Revenues less expenses for current year | USD $ 19,352 |
Total expenses for current year | USD $ 1,314,607 |
Other expenses in current year | USD $ 302,203 |
Total fundraising expenses in current year | USD $ 19,507 |
Total revenue in current fiscal year | USD $ 1,333,959 |
Contributions and grants from current year | USD $ 603,975 |
Gross income from fundraising events | USD $ 5,097 |