Tax Year | Revenue | Expenses | Net Assets |
2021
1/1/2021
-
12/31/2021
IRS Document Filed:
990
|
Contributions:
|
$2,803,993
|
Total Gross
Revenue:
|
$2,971,855
|
|
Program Services:
|
$621,341
|
% of Revenue
20.91%
|
Management General:
|
$568,151
|
% of Revenue
19.12%
|
Fundraising Costs:
|
$254,170
|
% of Revenue
8.55%
|
Total Expenses:
|
$1,443,662
|
% of Revenue
48.58%
|
|
Beginning of Year:
|
$699,454
|
End of Year:
|
$2,136,746
|
|
2020
1/1/2020
-
12/31/2020
IRS Document Filed:
990
|
Contributions:
|
$1,575,570
|
Total Gross
Revenue:
|
$1,577,490
|
|
Program Services:
|
$1,012,140
|
% of Revenue
64.16%
|
Management General:
|
$385,498
|
% of Revenue
24.44%
|
Fundraising Costs:
|
$373,166
|
% of Revenue
23.66%
|
Total Expenses:
|
$1,770,804
|
% of Revenue
112.25%
|
|
Beginning of Year:
|
$892,768
|
End of Year:
|
$699,454
|
|
2019
1/1/2019
-
12/31/2019
IRS Document Filed:
990
|
Contributions:
|
$2,487,689
|
Total Gross
Revenue:
|
$2,489,241
|
|
Program Services:
|
$1,681,676
|
% of Revenue
67.56%
|
Management General:
|
$487,428
|
% of Revenue
19.58%
|
Fundraising Costs:
|
$305,770
|
% of Revenue
12.28%
|
Total Expenses:
|
$2,474,874
|
% of Revenue
99.42%
|
|
Beginning of Year:
|
$1,051,239
|
End of Year:
|
$1,120,718
|
|
2018
1/1/2018
-
12/31/2018
IRS Document Filed:
990
|
Contributions:
|
$2,324,953
|
Total Gross
Revenue:
|
$2,330,393
|
|
Program Services:
|
$1,964,044
|
% of Revenue
84.28%
|
Management General:
|
$438,556
|
% of Revenue
18.82%
|
Fundraising Costs:
|
$256,064
|
% of Revenue
10.99%
|
Total Expenses:
|
$2,658,664
|
% of Revenue
114.09%
|
|
Beginning of Year:
|
$1,206,672
|
End of Year:
|
$878,401
|
|
2017
1/1/2017
-
12/31/2017
IRS Document Filed:
990
|
Contributions:
|
$2,556,190
|
Total Gross
Revenue:
|
$2,559,847
|
|
Program Services:
|
$1,868,827
|
% of Revenue
73.01%
|
Management General:
|
$471,662
|
% of Revenue
18.43%
|
Fundraising Costs:
|
$164,633
|
% of Revenue
6.43%
|
Total Expenses:
|
$2,505,122
|
% of Revenue
97.86%
|
|
Beginning of Year:
|
$1,151,947
|
End of Year:
|
$1,334,900
|
|
2016
1/1/2016
-
12/31/2016
IRS Document Filed:
990
|
Contributions:
|
$1,136,831
|
Total Gross
Revenue:
|
$1,136,831
|
|
Program Services:
|
$1,554,420
|
% of Revenue
136.73%
|
Management General:
|
$435,349
|
% of Revenue
38.29%
|
Fundraising Costs:
|
$69,033
|
% of Revenue
6.07%
|
Total Expenses:
|
$2,058,802
|
% of Revenue
181.10%
|
|
Beginning of Year:
|
$2,067,867
|
End of Year:
|
$1,151,947
|
|
2015
1/1/2015
-
12/31/2015
IRS Document Filed:
990
|
Contributions:
|
$3,003,680
|
Total Gross
Revenue:
|
$3,009,377
|
|
Program Services:
|
$768,395
|
% of Revenue
25.53%
|
Management General:
|
$349,317
|
% of Revenue
11.61%
|
Fundraising Costs:
|
$49,484
|
% of Revenue
1.64%
|
Total Expenses:
|
$1,167,196
|
% of Revenue
38.79%
|
|
Beginning of Year:
|
$111,753
|
End of Year:
|
$2,067,867
|
|
2014
1/1/2014
-
12/31/2014
IRS Document Filed:
990
|
Contributions:
|
$722,897
|
Total Gross
Revenue:
|
$723,578
|
|
Program Services:
|
$314,741
|
% of Revenue
43.50%
|
Management General:
|
$154,691
|
% of Revenue
21.38%
|
Fundraising Costs:
|
$0
|
% of Revenue
0.00%
|
Total Expenses:
|
$469,432
|
% of Revenue
64.88%
|
|
Beginning of Year:
|
-$28,460
|
End of Year:
|
$225,686
|
|