Tax Year | Revenue | Expenses | Net Assets |
2021
1/1/2021
-
12/31/2021
IRS Document Filed:
990
|
Contributions:
|
$913,088
|
Total Gross
Revenue:
|
$1,802,877
|
|
Program Services:
|
$694,724
|
% of Revenue
38.53%
|
Management General:
|
$464,514
|
% of Revenue
25.77%
|
Fundraising Costs:
|
$362,128
|
% of Revenue
20.09%
|
Total Expenses:
|
$1,521,366
|
% of Revenue
84.39%
|
|
Beginning of Year:
|
$362,499
|
End of Year:
|
$644,010
|
|
2020
1/1/2020
-
12/31/2020
IRS Document Filed:
990
|
Contributions:
|
$602,856
|
Total Gross
Revenue:
|
$744,174
|
|
Program Services:
|
$591,709
|
% of Revenue
79.51%
|
Management General:
|
$242,378
|
% of Revenue
32.57%
|
Fundraising Costs:
|
$143,939
|
% of Revenue
19.34%
|
Total Expenses:
|
$978,026
|
% of Revenue
131.42%
|
|
Beginning of Year:
|
$669,435
|
End of Year:
|
$557,615
|
|
2019
1/1/2019
-
12/31/2019
IRS Document Filed:
990
|
Contributions:
|
$657,198
|
Total Gross
Revenue:
|
$1,427,807
|
|
Program Services:
|
$663,943
|
% of Revenue
46.50%
|
Management General:
|
$328,805
|
% of Revenue
23.03%
|
Fundraising Costs:
|
$263,109
|
% of Revenue
18.43%
|
Total Expenses:
|
$1,255,857
|
% of Revenue
87.96%
|
|
Beginning of Year:
|
$470,805
|
End of Year:
|
$669,435
|
|
2018
1/1/2018
-
12/31/2018
IRS Document Filed:
990
|
Contributions:
|
$471,366
|
Total Gross
Revenue:
|
$1,177,881
|
|
Program Services:
|
$648,748
|
% of Revenue
55.08%
|
Management General:
|
$179,406
|
% of Revenue
15.23%
|
Fundraising Costs:
|
$220,016
|
% of Revenue
18.68%
|
Total Expenses:
|
$1,048,170
|
% of Revenue
88.99%
|
|
Beginning of Year:
|
$265,029
|
End of Year:
|
$368,905
|
|
2017
1/1/2017
-
12/31/2017
IRS Document Filed:
990
|
Contributions:
|
$551,462
|
Total Gross
Revenue:
|
$1,098,741
|
|
Program Services:
|
$651,188
|
% of Revenue
59.27%
|
Management General:
|
$266,789
|
% of Revenue
24.28%
|
Fundraising Costs:
|
$285,607
|
% of Revenue
25.99%
|
Total Expenses:
|
$1,203,584
|
% of Revenue
109.54%
|
|
Beginning of Year:
|
$353,391
|
End of Year:
|
$265,029
|
|
2016
1/1/2016
-
12/31/2016
IRS Document Filed:
990
|
Contributions:
|
$696,925
|
Total Gross
Revenue:
|
$1,312,831
|
|
Program Services:
|
$599,490
|
% of Revenue
45.66%
|
Management General:
|
$325,429
|
% of Revenue
24.79%
|
Fundraising Costs:
|
$398,888
|
% of Revenue
30.38%
|
Total Expenses:
|
$1,323,807
|
% of Revenue
100.84%
|
|
Beginning of Year:
|
$396,084
|
End of Year:
|
$488,006
|
|
2015
1/1/2015
-
12/31/2015
IRS Document Filed:
990
|
Contributions:
|
$658,870
|
Total Gross
Revenue:
|
$1,328,007
|
|
Program Services:
|
$505,472
|
% of Revenue
38.06%
|
Management General:
|
$536,534
|
% of Revenue
40.40%
|
Fundraising Costs:
|
$203,328
|
% of Revenue
15.31%
|
Total Expenses:
|
$1,245,334
|
% of Revenue
93.77%
|
|
Beginning of Year:
|
$362,841
|
End of Year:
|
$453,055
|
|
2014
1/1/2014
-
12/31/2014
IRS Document Filed:
990
|
Contributions:
|
$658,870
|
Total Gross
Revenue:
|
$1,328,007
|
|
Program Services:
|
$505,472
|
% of Revenue
38.06%
|
Management General:
|
$536,534
|
% of Revenue
40.40%
|
Fundraising Costs:
|
$203,328
|
% of Revenue
15.31%
|
Total Expenses:
|
$1,245,334
|
% of Revenue
93.77%
|
|
Beginning of Year:
|
$362,841
|
End of Year:
|
$453,005
|
|
2013
1/1/2013
-
12/31/2013
IRS Document Filed:
990
|
Contributions:
|
$660,049
|
Total Gross
Revenue:
|
$1,394,409
|
|
Program Services:
|
$677,972
|
% of Revenue
48.62%
|
Management General:
|
$480,047
|
% of Revenue
34.43%
|
Fundraising Costs:
|
$255,774
|
% of Revenue
18.34%
|
Total Expenses:
|
$1,413,793
|
% of Revenue
101.39%
|
|
Beginning of Year:
|
$420,145
|
End of Year:
|
$362,841
|
|
2012
1/1/2012
-
12/31/2012
IRS Document Filed:
990
|
Contributions:
|
$829,691
|
Total Gross
Revenue:
|
$1,526,759
|
|
Program Services:
|
$940,773
|
% of Revenue
61.62%
|
Management General:
|
$297,586
|
% of Revenue
19.49%
|
Fundraising Costs:
|
$226,837
|
% of Revenue
14.86%
|
Total Expenses:
|
$1,465,196
|
% of Revenue
95.97%
|
|
Beginning of Year:
|
$380,920
|
End of Year:
|
$480,613
|
|
2011
1/1/2011
-
12/31/2011
IRS Document Filed:
990
|
Contributions:
|
$663,362
|
Total Gross
Revenue:
|
$1,243,202
|
|
Program Services:
|
$1,015,777
|
% of Revenue
81.71%
|
Management General:
|
$293,509
|
% of Revenue
23.61%
|
Fundraising Costs:
|
$105,337
|
% of Revenue
8.47%
|
Total Expenses:
|
$1,414,623
|
% of Revenue
113.79%
|
|
Beginning of Year:
|
$511,014
|
End of Year:
|
$341,181
|
|
2010
1/1/2010
-
12/31/2010
IRS Document Filed:
990
|
Contributions:
|
$597,484
|
Total Gross
Revenue:
|
$1,453,717
|
|
Program Services:
|
$1,062,466
|
% of Revenue
73.09%
|
Management General:
|
$324,903
|
% of Revenue
22.35%
|
Fundraising Costs:
|
$134,040
|
% of Revenue
9.22%
|
Total Expenses:
|
$1,521,409
|
% of Revenue
104.66%
|
|
Beginning of Year:
|
$563,407
|
End of Year:
|
$511,014
|
|
2009
1/1/2009
-
12/31/2009
IRS Document Filed:
990
|
Contributions:
|
$614,798
|
Total Gross
Revenue:
|
$1,370,134
|
|
Program Services:
|
$956,570
|
% of Revenue
69.82%
|
Management General:
|
$292,760
|
% of Revenue
21.37%
|
Fundraising Costs:
|
$53,358
|
% of Revenue
3.89%
|
Total Expenses:
|
$1,302,687
|
% of Revenue
95.08%
|
|
Beginning of Year:
|
$470,186
|
End of Year:
|
$563,407
|
|