2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,787,317 |
Program Service Revenue from current year | USD $ 14,731,429 |
Investment Income from prior year | USD $ 322,678 |
Investment Income from current year | USD $ 706,934 |
Other Revenue from prior year | USD $ 488,727 |
Other Revenue from current year | USD $ 598,855 |
Gross receipts from all sources | USD $ 18,209,775 |
Net assets / fund balances at end of fiscal year | USD $ 28,694,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,489,496 |
Total liabilities at end of fiscal year | USD $ 818,762 |
Total liabilities at beginning of fiscal year | USD $ 1,033,259 |
Total assets at end of fiscal year | USD $ 29,512,904 |
Total assets at beginning of fiscal year | USD $ 24,522,755 |
Revenues less expenses for current year | USD $ 4,503,214 |
Revenues less expenses for previous year | USD $ 2,403,890 |
Total expenses for current year | USD $ 11,534,004 |
Total expenses for previous year | USD $ 11,194,832 |
Other expenses in current year | USD $ 4,443,087 |
Other expenses in previous year | USD $ 4,387,465 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,787,113 |
Employee salary and benefits paid in previous year | USD $ 6,590,904 |
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 $ 303,804 |
Grants and similar amounts paid in previous year | USD $ 216,463 |
Total revenue in current fiscal year | USD $ 16,037,218 |
Total revenue in previous fiscal year | USD $ 13,598,722 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,864,209 |
Program Service Revenue from current year | USD $ 12,787,317 |
Investment Income from prior year | USD $ 238,773 |
Investment Income from current year | USD $ 322,678 |
Other Revenue from prior year | USD $ 116,908 |
Other Revenue from current year | USD $ 488,727 |
Gross receipts from all sources | USD $ 16,161,561 |
Net assets / fund balances at end of fiscal year | USD $ 23,489,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,946,494 |
Total liabilities at end of fiscal year | USD $ 1,033,259 |
Total liabilities at beginning of fiscal year | USD $ 767,466 |
Total assets at end of fiscal year | USD $ 24,522,755 |
Total assets at beginning of fiscal year | USD $ 23,713,960 |
Revenues less expenses for current year | USD $ 2,403,890 |
Revenues less expenses for previous year | USD $ -796,322 |
Total expenses for current year | USD $ 11,194,832 |
Total expenses for previous year | USD $ 9,869,412 |
Other expenses in current year | USD $ 4,387,465 |
Other expenses in previous year | USD $ 3,445,295 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,590,904 |
Employee salary and benefits paid in previous year | USD $ 6,397,825 |
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 $ 216,463 |
Grants and similar amounts paid in previous year | USD $ 26,292 |
Total revenue in current fiscal year | USD $ 13,598,722 |
Total revenue in previous fiscal year | USD $ 9,073,090 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,853,200 |
Total of other revenue | USD $ 19,308 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,771,828 |
Program Service Revenue from current year | USD $ 8,576,652 |
Investment Income from prior year | USD $ 307,084 |
Investment Income from current year | USD $ 425,426 |
Other Revenue from prior year | USD $ -44,547 |
Other Revenue from current year | USD $ -350,166 |
Gross receipts from all sources | USD $ 15,800,990 |
Net assets / fund balances at end of fiscal year | USD $ 23,401,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,907,423 |
Total liabilities at end of fiscal year | USD $ 471,102 |
Total liabilities at beginning of fiscal year | USD $ 1,437,453 |
Total assets at end of fiscal year | USD $ 23,872,939 |
Total assets at beginning of fiscal year | USD $ 21,344,876 |
Revenues less expenses for current year | USD $ 2,825,506 |
Revenues less expenses for previous year | USD $ 951,612 |
Total expenses for current year | USD $ 10,313,049 |
Total expenses for previous year | USD $ 17,082,753 |
Other expenses in current year | USD $ 2,854,075 |
Other expenses in previous year | USD $ 8,131,897 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,879,492 |
Employee salary and benefits paid in previous year | USD $ 7,718,497 |
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 $ 579,482 |
Grants and similar amounts paid in previous year | USD $ 1,232,359 |
Total revenue in current fiscal year | USD $ 13,138,555 |
Total revenue in previous fiscal year | USD $ 18,034,365 |
Contributions and grants from current year | USD $ 4,486,643 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,361,156 |
Program Service Revenue from current year | USD $ 17,771,828 |
Investment Income from prior year | USD $ 142,247 |
Investment Income from current year | USD $ 307,084 |
Other Revenue from prior year | USD $ 73,498 |
Other Revenue from current year | USD $ -44,547 |
Gross receipts from all sources | USD $ 21,116,479 |
Net assets / fund balances at end of fiscal year | USD $ 19,907,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,097,060 |
Total liabilities at end of fiscal year | USD $ 1,437,453 |
Total liabilities at beginning of fiscal year | USD $ 1,343,690 |
Total assets at end of fiscal year | USD $ 21,344,876 |
Total assets at beginning of fiscal year | USD $ 19,440,750 |
Revenues less expenses for current year | USD $ 951,612 |
Revenues less expenses for previous year | USD $ 1,210,956 |
Total expenses for current year | USD $ 17,082,753 |
Total expenses for previous year | USD $ 16,018,394 |
Other expenses in current year | USD $ 8,131,897 |
Other expenses in previous year | USD $ 7,394,309 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,718,497 |
Employee salary and benefits paid in previous year | USD $ 7,122,345 |
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 $ 1,232,359 |
Grants and similar amounts paid in previous year | USD $ 1,501,740 |
Total revenue in current fiscal year | USD $ 18,034,365 |
Total revenue in previous fiscal year | USD $ 17,229,350 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 652,449 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,708,502 |
Program Service Revenue from current year | USD $ 16,361,156 |
Investment Income from prior year | USD $ 102,766 |
Investment Income from current year | USD $ 142,247 |
Other Revenue from prior year | USD $ 6,436 |
Other Revenue from current year | USD $ 73,498 |
Gross receipts from all sources | USD $ 19,606,671 |
Net assets / fund balances at end of fiscal year | USD $ 18,097,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,103,651 |
Total liabilities at end of fiscal year | USD $ 1,343,690 |
Total liabilities at beginning of fiscal year | USD $ 1,219,551 |
Total assets at end of fiscal year | USD $ 19,440,750 |
Total assets at beginning of fiscal year | USD $ 18,323,202 |
Revenues less expenses for current year | USD $ 1,210,956 |
Revenues less expenses for previous year | USD $ 1,590,598 |
Total expenses for current year | USD $ 16,018,394 |
Total expenses for previous year | USD $ 18,227,106 |
Other expenses in current year | USD $ 7,394,309 |
Other expenses in previous year | USD $ 8,710,535 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,122,345 |
Employee salary and benefits paid in previous year | USD $ 7,236,443 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 658,724 |
Grants and similar amounts paid in current year | USD $ 1,501,740 |
Grants and similar amounts paid in previous year | USD $ 1,621,404 |
Total revenue in current fiscal year | USD $ 17,229,350 |
Total revenue in previous fiscal year | USD $ 19,817,704 |
Contributions and grants from current year | USD $ 652,449 |
Contributions and grants from previous year | USD $ 1,000,000 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,991,044 |
Program Service Revenue from current year | USD $ 18,708,502 |
Investment Income from prior year | USD $ 141,506 |
Investment Income from current year | USD $ 102,766 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,436 |
Gross receipts from all sources | USD $ 19,817,704 |
Net assets / fund balances at end of fiscal year | USD $ 17,103,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,450,189 |
Total liabilities at end of fiscal year | USD $ 1,219,551 |
Total liabilities at beginning of fiscal year | USD $ 1,144,454 |
Total assets at end of fiscal year | USD $ 18,323,202 |
Total assets at beginning of fiscal year | USD $ 16,594,643 |
Revenues less expenses for current year | USD $ 1,590,598 |
Revenues less expenses for previous year | USD $ 1,778,457 |
Total expenses for current year | USD $ 18,227,106 |
Total expenses for previous year | USD $ 16,354,093 |
Other expenses in current year | USD $ 8,710,535 |
Other expenses in previous year | USD $ 8,577,751 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,236,443 |
Employee salary and benefits paid in previous year | USD $ 7,128,858 |
Benefits paid to or for members in current year | USD $ 658,724 |
Benefits paid to or for members in previous year | USD $ 647,484 |
Grants and similar amounts paid in current year | USD $ 1,621,404 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,817,704 |
Total revenue in previous fiscal year | USD $ 18,132,550 |
Contributions and grants from current year | USD $ 1,000,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,436 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,130,438 |
Program Service Revenue from current year | USD $ 17,991,044 |
Investment Income from prior year | USD $ 154,995 |
Investment Income from current year | USD $ 141,506 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,132,550 |
Net assets / fund balances at end of fiscal year | USD $ 15,450,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,606,935 |
Total liabilities at end of fiscal year | USD $ 1,144,454 |
Total liabilities at beginning of fiscal year | USD $ 1,119,269 |
Total assets at end of fiscal year | USD $ 16,594,643 |
Total assets at beginning of fiscal year | USD $ 14,726,204 |
Revenues less expenses for current year | USD $ 1,778,457 |
Revenues less expenses for previous year | USD $ 1,520,199 |
Total expenses for current year | USD $ 16,354,093 |
Total expenses for previous year | USD $ 15,765,234 |
Other expenses in current year | USD $ 8,577,751 |
Other expenses in previous year | USD $ 8,743,645 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,128,858 |
Employee salary and benefits paid in previous year | USD $ 6,901,865 |
Benefits paid to or for members in current year | USD $ 647,484 |
Benefits paid to or for members in previous year | USD $ 119,724 |
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 $ 18,132,550 |
Total revenue in previous fiscal year | USD $ 17,285,433 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,206,127 |
Program Service Revenue from current year | USD $ 17,130,438 |
Investment Income from prior year | USD $ 158,123 |
Investment Income from current year | USD $ 154,995 |
Other Revenue from prior year | USD $ 120 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,285,433 |
Net assets / fund balances at end of fiscal year | USD $ 13,606,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,163,126 |
Total liabilities at end of fiscal year | USD $ 1,119,269 |
Total liabilities at beginning of fiscal year | USD $ 1,265,276 |
Total assets at end of fiscal year | USD $ 14,726,204 |
Total assets at beginning of fiscal year | USD $ 13,428,402 |
Revenues less expenses for current year | USD $ 1,520,199 |
Revenues less expenses for previous year | USD $ 1,668,995 |
Total expenses for current year | USD $ 15,765,234 |
Total expenses for previous year | USD $ 18,695,375 |
Other expenses in current year | USD $ 8,743,645 |
Other expenses in previous year | USD $ 11,817,850 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,901,865 |
Employee salary and benefits paid in previous year | USD $ 6,807,025 |
Benefits paid to or for members in current year | USD $ 119,724 |
Benefits paid to or for members in previous year | USD $ 70,500 |
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 $ 17,285,433 |
Total revenue in previous fiscal year | USD $ 20,364,370 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |