2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,628,144 |
Program Service Revenue from current year | USD $ 2,119,448 |
Investment Income from prior year | USD $ 12,260,471 |
Investment Income from current year | USD $ 2,876,655 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,996,103 |
Net assets / fund balances at end of fiscal year | USD $ 4,986,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,572,706 |
Total liabilities at end of fiscal year | USD $ 14,147,006 |
Total liabilities at beginning of fiscal year | USD $ 14,026,258 |
Total assets at end of fiscal year | USD $ 19,133,384 |
Total assets at beginning of fiscal year | USD $ 19,598,964 |
Revenues less expenses for current year | USD $ -586,328 |
Revenues less expenses for previous year | USD $ -2,104,060 |
Total expenses for current year | USD $ 5,582,431 |
Total expenses for previous year | USD $ 16,992,675 |
Other expenses in current year | USD $ 2,482,431 |
Other expenses in previous year | USD $ 2,242,675 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,100,000 |
Grants and similar amounts paid in previous year | USD $ 14,750,000 |
Total revenue in current fiscal year | USD $ 4,996,103 |
Total revenue in previous fiscal year | USD $ 14,888,615 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,853,949 |
Program Service Revenue from current year | USD $ 2,628,144 |
Investment Income from prior year | USD $ -174,189 |
Investment Income from current year | USD $ 12,260,471 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,888,615 |
Net assets / fund balances at end of fiscal year | USD $ 5,572,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,676,766 |
Total liabilities at end of fiscal year | USD $ 14,026,258 |
Total liabilities at beginning of fiscal year | USD $ 13,795,827 |
Total assets at end of fiscal year | USD $ 19,598,964 |
Total assets at beginning of fiscal year | USD $ 21,472,593 |
Revenues less expenses for current year | USD $ -2,104,060 |
Revenues less expenses for previous year | USD $ -625,742 |
Total expenses for current year | USD $ 16,992,675 |
Total expenses for previous year | USD $ 3,305,502 |
Other expenses in current year | USD $ 2,242,675 |
Other expenses in previous year | USD $ 2,410,502 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,750,000 |
Grants and similar amounts paid in previous year | USD $ 895,000 |
Total revenue in current fiscal year | USD $ 14,888,615 |
Total revenue in previous fiscal year | USD $ 2,679,760 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,776,410 |
Program Service Revenue from current year | USD $ 2,853,949 |
Investment Income from prior year | USD $ -564 |
Investment Income from current year | USD $ -174,189 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,679,760 |
Net assets / fund balances at end of fiscal year | USD $ 7,676,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,302,508 |
Total liabilities at end of fiscal year | USD $ 13,795,827 |
Total liabilities at beginning of fiscal year | USD $ 13,136,272 |
Total assets at end of fiscal year | USD $ 21,472,593 |
Total assets at beginning of fiscal year | USD $ 21,438,780 |
Revenues less expenses for current year | USD $ -625,742 |
Revenues less expenses for previous year | USD $ -721,033 |
Total expenses for current year | USD $ 3,305,502 |
Total expenses for previous year | USD $ 3,496,879 |
Other expenses in current year | USD $ 2,410,502 |
Other expenses in previous year | USD $ 2,246,879 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 895,000 |
Grants and similar amounts paid in previous year | USD $ 1,250,000 |
Total revenue in current fiscal year | USD $ 2,679,760 |
Total revenue in previous fiscal year | USD $ 2,775,846 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,315,862 |
Program Service Revenue from current year | USD $ 2,776,410 |
Investment Income from prior year | USD $ 43,934 |
Investment Income from current year | USD $ -564 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,775,846 |
Net assets / fund balances at end of fiscal year | USD $ 8,302,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,023,541 |
Total liabilities at end of fiscal year | USD $ 13,136,272 |
Total liabilities at beginning of fiscal year | USD $ 12,904,843 |
Total assets at end of fiscal year | USD $ 21,438,780 |
Total assets at beginning of fiscal year | USD $ 21,928,384 |
Revenues less expenses for current year | USD $ -721,033 |
Revenues less expenses for previous year | USD $ -380,202 |
Total expenses for current year | USD $ 3,496,879 |
Total expenses for previous year | USD $ 2,739,998 |
Other expenses in current year | USD $ 2,246,879 |
Other expenses in previous year | USD $ 1,739,998 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,250,000 |
Grants and similar amounts paid in previous year | USD $ 1,000,000 |
Total revenue in current fiscal year | USD $ 2,775,846 |
Total revenue in previous fiscal year | USD $ 2,359,796 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,730,837 |
Program Service Revenue from current year | USD $ 2,315,862 |
Investment Income from prior year | USD $ 160,718 |
Investment Income from current year | USD $ 43,934 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,359,796 |
Net assets / fund balances at end of fiscal year | USD $ 9,023,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,403,662 |
Total liabilities at end of fiscal year | USD $ 12,904,843 |
Total liabilities at beginning of fiscal year | USD $ 6,916,553 |
Total assets at end of fiscal year | USD $ 21,928,384 |
Total assets at beginning of fiscal year | USD $ 16,320,215 |
Revenues less expenses for current year | USD $ -380,202 |
Revenues less expenses for previous year | USD $ 4,971,029 |
Total expenses for current year | USD $ 2,739,998 |
Total expenses for previous year | USD $ 3,082,298 |
Other expenses in current year | USD $ 1,739,998 |
Other expenses in previous year | USD $ 982,298 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 2,100,000 |
Total revenue in current fiscal year | USD $ 2,359,796 |
Total revenue in previous fiscal year | USD $ 8,053,327 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,161,772 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,010,000 |
Program Service Revenue from current year | USD $ 1,730,837 |
Investment Income from prior year | USD $ -176 |
Investment Income from current year | USD $ 160,718 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,053,327 |
Net assets / fund balances at end of fiscal year | USD $ 9,403,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,432,174 |
Total liabilities at end of fiscal year | USD $ 6,916,553 |
Total liabilities at beginning of fiscal year | USD $ 8,518 |
Total assets at end of fiscal year | USD $ 16,320,215 |
Total assets at beginning of fiscal year | USD $ 4,440,692 |
Revenues less expenses for current year | USD $ 4,971,029 |
Revenues less expenses for previous year | USD $ -1,446,275 |
Total expenses for current year | USD $ 3,082,298 |
Total expenses for previous year | USD $ 2,456,099 |
Other expenses in current year | USD $ 982,298 |
Other expenses in previous year | USD $ 19,480 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 86,619 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,100,000 |
Grants and similar amounts paid in previous year | USD $ 2,350,000 |
Total revenue in current fiscal year | USD $ 8,053,327 |
Total revenue in previous fiscal year | USD $ 1,009,824 |
Contributions and grants from current year | USD $ 6,161,772 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,010,000 |
Program Service Revenue from current year | USD $ 1,010,000 |
Investment Income from prior year | USD $ -2,198 |
Investment Income from current year | USD $ -176 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,009,824 |
Net assets / fund balances at end of fiscal year | USD $ 4,432,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,878,449 |
Total liabilities at end of fiscal year | USD $ 8,518 |
Total liabilities at beginning of fiscal year | USD $ 18,912 |
Total assets at end of fiscal year | USD $ 4,440,692 |
Total assets at beginning of fiscal year | USD $ 5,897,361 |
Revenues less expenses for current year | USD $ -1,446,275 |
Revenues less expenses for previous year | USD $ 159,858 |
Total expenses for current year | USD $ 2,456,099 |
Total expenses for previous year | USD $ 847,944 |
Other expenses in current year | USD $ 19,480 |
Other expenses in previous year | USD $ 15,342 |
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 $ 86,619 |
Employee salary and benefits paid in previous year | USD $ 82,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,350,000 |
Grants and similar amounts paid in previous year | USD $ 750,000 |
Total revenue in current fiscal year | USD $ 1,009,824 |
Total revenue in previous fiscal year | USD $ 1,007,802 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,010,000 |
Program Service Revenue from current year | USD $ 1,010,000 |
Investment Income from prior year | USD $ 155 |
Investment Income from current year | USD $ -2,198 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,007,802 |
Net assets / fund balances at end of fiscal year | USD $ 5,878,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,718,591 |
Total liabilities at end of fiscal year | USD $ 18,912 |
Total liabilities at beginning of fiscal year | USD $ 5,653 |
Total assets at end of fiscal year | USD $ 5,897,361 |
Total assets at beginning of fiscal year | USD $ 5,724,244 |
Revenues less expenses for current year | USD $ 159,858 |
Revenues less expenses for previous year | USD $ -103,804 |
Total expenses for current year | USD $ 847,944 |
Total expenses for previous year | USD $ 1,113,959 |
Other expenses in current year | USD $ 15,342 |
Other expenses in previous year | USD $ 38,959 |
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 $ 82,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 750,000 |
Grants and similar amounts paid in previous year | USD $ 1,075,000 |
Total revenue in current fiscal year | USD $ 1,007,802 |
Total revenue in previous fiscal year | USD $ 1,010,155 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,085,000 |
Program Service Revenue from current year | USD $ 1,010,000 |
Investment Income from prior year | USD $ -4,086,458 |
Investment Income from current year | USD $ 155 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,010,155 |
Net assets / fund balances at end of fiscal year | USD $ 5,718,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,825,188 |
Total liabilities at end of fiscal year | USD $ 5,653 |
Total assets at end of fiscal year | USD $ 5,724,244 |
Total assets at beginning of fiscal year | USD $ 5,825,188 |
Revenues less expenses for current year | USD $ -103,804 |
Revenues less expenses for previous year | USD $ -4,108,568 |
Total expenses for current year | USD $ 1,113,959 |
Total expenses for previous year | USD $ 1,107,110 |
Other expenses in current year | USD $ 38,959 |
Other expenses in previous year | USD $ 7,110 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,075,000 |
Grants and similar amounts paid in previous year | USD $ 1,100,000 |
Total revenue in current fiscal year | USD $ 1,010,155 |
Total revenue in previous fiscal year | USD $ -3,001,458 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |