2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,070,140 |
Program Service Revenue from current year | USD $ 18,272,636 |
Investment Income from prior year | USD $ 33,162 |
Investment Income from current year | USD $ 110,529 |
Other Revenue from prior year | USD $ 227,774 |
Other Revenue from current year | USD $ 174,463 |
Gross receipts from all sources | USD $ 27,006,705 |
Net assets / fund balances at end of fiscal year | USD $ 27,740,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,671,958 |
Total liabilities at end of fiscal year | USD $ 11,136,423 |
Total liabilities at beginning of fiscal year | USD $ 12,386,507 |
Total assets at end of fiscal year | USD $ 38,876,589 |
Total assets at beginning of fiscal year | USD $ 41,058,465 |
Revenues less expenses for current year | USD $ -902,048 |
Revenues less expenses for previous year | USD $ -45,496 |
Total expenses for current year | USD $ 25,432,704 |
Total expenses for previous year | USD $ 25,052,486 |
Other expenses in current year | USD $ 10,397,751 |
Other expenses in previous year | USD $ 10,097,686 |
Total fundraising expenses in current year | USD $ 148,646 |
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 $ 15,034,953 |
Employee salary and benefits paid in previous year | USD $ 14,954,800 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,530,656 |
Total revenue in previous fiscal year | USD $ 25,006,990 |
Contributions and grants from current year | USD $ 5,973,028 |
Contributions and grants from previous year | USD $ 6,675,914 |
Gross income from fundraising events | USD $ 22,892 |
Total of other revenue | USD $ 160,046 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,764,703 |
Program Service Revenue from current year | USD $ 18,070,140 |
Investment Income from prior year | USD $ 193,247 |
Investment Income from current year | USD $ 33,162 |
Other Revenue from prior year | USD $ 157,668 |
Other Revenue from current year | USD $ 227,774 |
Gross receipts from all sources | USD $ 27,395,352 |
Net assets / fund balances at end of fiscal year | USD $ 28,671,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,232,790 |
Total liabilities at end of fiscal year | USD $ 12,386,507 |
Total liabilities at beginning of fiscal year | USD $ 10,013,419 |
Total assets at end of fiscal year | USD $ 41,058,465 |
Total assets at beginning of fiscal year | USD $ 39,246,209 |
Revenues less expenses for current year | USD $ -45,496 |
Revenues less expenses for previous year | USD $ 1,657,927 |
Total expenses for current year | USD $ 25,052,486 |
Total expenses for previous year | USD $ 23,450,257 |
Other expenses in current year | USD $ 10,097,686 |
Other expenses in previous year | USD $ 9,551,821 |
Total fundraising expenses in current year | USD $ 107,765 |
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 $ 14,954,800 |
Employee salary and benefits paid in previous year | USD $ 13,898,436 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,006,990 |
Total revenue in previous fiscal year | USD $ 25,108,184 |
Contributions and grants from current year | USD $ 6,675,914 |
Contributions and grants from previous year | USD $ 7,992,566 |
Gross income from fundraising events | USD $ 89,209 |
Gross income from gaming | USD $ 9,794 |
Total of other revenue | USD $ 153,665 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,432,787 |
Program Service Revenue from current year | USD $ 16,764,703 |
Investment Income from prior year | USD $ 228,433 |
Investment Income from current year | USD $ 193,247 |
Other Revenue from prior year | USD $ 156,353 |
Other Revenue from current year | USD $ 157,668 |
Gross receipts from all sources | USD $ 27,429,991 |
Net assets / fund balances at end of fiscal year | USD $ 29,232,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,533,332 |
Total liabilities at end of fiscal year | USD $ 10,013,419 |
Total liabilities at beginning of fiscal year | USD $ 12,890,216 |
Total assets at end of fiscal year | USD $ 39,246,209 |
Total assets at beginning of fiscal year | USD $ 40,423,548 |
Revenues less expenses for current year | USD $ 1,657,927 |
Revenues less expenses for previous year | USD $ -1,152,870 |
Total expenses for current year | USD $ 23,450,257 |
Total expenses for previous year | USD $ 23,077,361 |
Other expenses in current year | USD $ 9,551,821 |
Other expenses in previous year | USD $ 8,612,335 |
Total fundraising expenses in current year | USD $ 108,332 |
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 $ 13,898,436 |
Employee salary and benefits paid in previous year | USD $ 14,465,026 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,108,184 |
Total revenue in previous fiscal year | USD $ 21,924,491 |
Contributions and grants from current year | USD $ 7,992,566 |
Contributions and grants from previous year | USD $ 6,106,918 |
Total of other revenue | USD $ 157,668 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,037,037 |
Program Service Revenue from current year | USD $ 15,432,787 |
Investment Income from prior year | USD $ 1,148,385 |
Investment Income from current year | USD $ 228,433 |
Other Revenue from prior year | USD $ 148,990 |
Other Revenue from current year | USD $ 156,353 |
Gross receipts from all sources | USD $ 24,853,345 |
Net assets / fund balances at end of fiscal year | USD $ 27,533,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,514,455 |
Total liabilities at end of fiscal year | USD $ 12,890,216 |
Total liabilities at beginning of fiscal year | USD $ 11,663,913 |
Total assets at end of fiscal year | USD $ 40,423,548 |
Total assets at beginning of fiscal year | USD $ 40,178,368 |
Revenues less expenses for current year | USD $ -1,152,870 |
Revenues less expenses for previous year | USD $ 224,706 |
Total expenses for current year | USD $ 23,077,361 |
Total expenses for previous year | USD $ 21,534,242 |
Other expenses in current year | USD $ 8,612,335 |
Other expenses in previous year | USD $ 8,270,335 |
Total fundraising expenses in current year | USD $ 65,252 |
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 $ 14,465,026 |
Employee salary and benefits paid in previous year | USD $ 13,263,907 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,924,491 |
Total revenue in previous fiscal year | USD $ 21,758,948 |
Contributions and grants from current year | USD $ 6,106,918 |
Contributions and grants from previous year | USD $ 5,424,536 |
Total of other revenue | USD $ 156,353 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,031,954 |
Program Service Revenue from current year | USD $ 20,066,247 |
Investment Income from prior year | USD $ 158,200 |
Investment Income from current year | USD $ 1,148,385 |
Other Revenue from prior year | USD $ 141,327 |
Other Revenue from current year | USD $ 148,990 |
Gross receipts from all sources | USD $ 24,475,797 |
Net assets / fund balances at end of fiscal year | USD $ 28,514,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,982,989 |
Total liabilities at end of fiscal year | USD $ 11,663,913 |
Total liabilities at beginning of fiscal year | USD $ 12,550,205 |
Total assets at end of fiscal year | USD $ 40,178,368 |
Total assets at beginning of fiscal year | USD $ 40,533,194 |
Revenues less expenses for current year | USD $ 224,706 |
Revenues less expenses for previous year | USD $ -1,317,095 |
Total expenses for current year | USD $ 21,534,242 |
Total expenses for previous year | USD $ 19,891,280 |
Other expenses in current year | USD $ 8,270,335 |
Other expenses in previous year | USD $ 7,693,338 |
Total fundraising expenses in current year | USD $ 63,922 |
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 $ 13,263,907 |
Employee salary and benefits paid in previous year | USD $ 12,197,942 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,758,948 |
Total revenue in previous fiscal year | USD $ 18,574,185 |
Contributions and grants from current year | USD $ 395,326 |
Contributions and grants from previous year | USD $ 242,704 |
Total of other revenue | USD $ 148,990 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,100 |
Program Service Revenue from prior year | USD $ 17,201,427 |
Program Service Revenue from current year | USD $ 18,031,954 |
Investment Income from prior year | USD $ 127,809 |
Investment Income from current year | USD $ 158,200 |
Other Revenue from prior year | USD $ 147,056 |
Other Revenue from current year | USD $ 141,327 |
Gross receipts from all sources | USD $ 21,072,250 |
Net assets / fund balances at end of fiscal year | USD $ 27,982,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,540,117 |
Total liabilities at end of fiscal year | USD $ 12,550,205 |
Total liabilities at beginning of fiscal year | USD $ 9,291,284 |
Total assets at end of fiscal year | USD $ 40,533,194 |
Total assets at beginning of fiscal year | USD $ 38,831,401 |
Revenues less expenses for current year | USD $ -1,317,095 |
Revenues less expenses for previous year | USD $ -647,163 |
Total expenses for current year | USD $ 19,891,280 |
Total expenses for previous year | USD $ 18,774,071 |
Other expenses in current year | USD $ 7,693,338 |
Other expenses in previous year | USD $ 7,408,406 |
Total fundraising expenses in current year | USD $ 48,381 |
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 $ 12,197,942 |
Employee salary and benefits paid in previous year | USD $ 11,365,665 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,574,185 |
Total revenue in previous fiscal year | USD $ 18,126,908 |
Contributions and grants from current year | USD $ 242,704 |
Contributions and grants from previous year | USD $ 650,616 |
Total of other revenue | USD $ 141,327 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,919,724 |
Program Service Revenue from current year | USD $ 17,201,427 |
Investment Income from prior year | USD $ 106,294 |
Investment Income from current year | USD $ 127,809 |
Other Revenue from prior year | USD $ 143,768 |
Other Revenue from current year | USD $ 147,056 |
Gross receipts from all sources | USD $ 20,334,847 |
Net assets / fund balances at end of fiscal year | USD $ 29,540,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,993,378 |
Total liabilities at end of fiscal year | USD $ 9,291,284 |
Total liabilities at beginning of fiscal year | USD $ 9,689,676 |
Total assets at end of fiscal year | USD $ 38,831,401 |
Total assets at beginning of fiscal year | USD $ 39,683,054 |
Revenues less expenses for current year | USD $ -647,163 |
Revenues less expenses for previous year | USD $ 187,103 |
Total expenses for current year | USD $ 18,774,071 |
Total expenses for previous year | USD $ 16,693,701 |
Other expenses in current year | USD $ 7,408,406 |
Other expenses in previous year | USD $ 6,394,214 |
Total fundraising expenses in current year | USD $ 66,585 |
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 $ 11,365,665 |
Employee salary and benefits paid in previous year | USD $ 10,299,487 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,126,908 |
Total revenue in previous fiscal year | USD $ 16,880,804 |
Contributions and grants from current year | USD $ 650,616 |
Contributions and grants from previous year | USD $ 711,018 |
Gross income from fundraising events | USD $ 18,338 |
Total of other revenue | USD $ 147,056 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,956,912 |
Program Service Revenue from current year | USD $ 15,919,724 |
Investment Income from prior year | USD $ 92,512 |
Investment Income from current year | USD $ 106,294 |
Other Revenue from prior year | USD $ 144,643 |
Other Revenue from current year | USD $ 143,768 |
Gross receipts from all sources | USD $ 18,872,719 |
Net assets / fund balances at end of fiscal year | USD $ 29,993,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,684,105 |
Total liabilities at end of fiscal year | USD $ 9,689,676 |
Total liabilities at beginning of fiscal year | USD $ 8,821,135 |
Total assets at end of fiscal year | USD $ 39,683,054 |
Total assets at beginning of fiscal year | USD $ 38,505,240 |
Revenues less expenses for current year | USD $ 187,103 |
Revenues less expenses for previous year | USD $ 3,895,771 |
Total expenses for current year | USD $ 16,693,701 |
Total expenses for previous year | USD $ 15,095,473 |
Other expenses in current year | USD $ 6,394,214 |
Other expenses in previous year | USD $ 5,880,268 |
Total fundraising expenses in current year | USD $ 26,296 |
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 $ 10,299,487 |
Employee salary and benefits paid in previous year | USD $ 9,215,205 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,880,804 |
Total revenue in previous fiscal year | USD $ 18,991,244 |
Contributions and grants from current year | USD $ 711,018 |
Contributions and grants from previous year | USD $ 3,797,177 |
Total of other revenue | USD $ 143,768 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,796,041 |
Program Service Revenue from current year | USD $ 14,956,912 |
Investment Income from prior year | USD $ 633,071 |
Investment Income from current year | USD $ 92,512 |
Other Revenue from prior year | USD $ 152,236 |
Other Revenue from current year | USD $ 144,643 |
Gross receipts from all sources | USD $ 21,065,989 |
Net assets / fund balances at end of fiscal year | USD $ 29,684,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,884,405 |
Total liabilities at end of fiscal year | USD $ 9,003,723 |
Total liabilities at beginning of fiscal year | USD $ 8,232,844 |
Total assets at end of fiscal year | USD $ 38,687,828 |
Total assets at beginning of fiscal year | USD $ 34,117,249 |
Revenues less expenses for current year | USD $ 3,895,771 |
Revenues less expenses for previous year | USD $ 1,963,165 |
Total expenses for current year | USD $ 15,095,473 |
Total expenses for previous year | USD $ 14,004,640 |
Other expenses in current year | USD $ 5,880,268 |
Other expenses in previous year | USD $ 5,475,122 |
Total fundraising expenses in current year | USD $ 21,342 |
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 $ 9,215,205 |
Employee salary and benefits paid in previous year | USD $ 8,529,518 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,991,244 |
Total revenue in previous fiscal year | USD $ 15,967,805 |
Contributions and grants from current year | USD $ 3,797,177 |
Contributions and grants from previous year | USD $ 1,386,457 |
Total of other revenue | USD $ 144,643 |