2023-12-31 |
---|
Total unrelated business income | USD $ 65,624 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,622,684 |
Program Service Revenue from current year | USD $ 1,452,587 |
Investment Income from prior year | USD $ 3,091,268 |
Investment Income from current year | USD $ 12,768,124 |
Other Revenue from prior year | USD $ 1,003,972 |
Other Revenue from current year | USD $ 832,650 |
Gross receipts from all sources | USD $ 67,873,883 |
Net assets / fund balances at end of fiscal year | USD $ 63,829,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,407,807 |
Total liabilities at end of fiscal year | USD $ 2,687,064 |
Total liabilities at beginning of fiscal year | USD $ 2,485,732 |
Total assets at end of fiscal year | USD $ 66,516,568 |
Total assets at beginning of fiscal year | USD $ 66,893,539 |
Revenues less expenses for current year | USD $ 5,932,196 |
Revenues less expenses for previous year | USD $ -844,488 |
Total expenses for current year | USD $ 13,236,437 |
Total expenses for previous year | USD $ 12,279,581 |
Other expenses in current year | USD $ 4,076,160 |
Other expenses in previous year | USD $ 3,438,407 |
Total fundraising expenses in current year | USD $ 861,598 |
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 $ 8,338,004 |
Employee salary and benefits paid in previous year | USD $ 8,201,109 |
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 $ 822,273 |
Grants and similar amounts paid in previous year | USD $ 640,065 |
Total revenue in current fiscal year | USD $ 19,168,633 |
Total revenue in previous fiscal year | USD $ 11,435,093 |
Contributions and grants from current year | USD $ 4,115,272 |
Contributions and grants from previous year | USD $ 5,717,169 |
Gross income from fundraising events | USD $ 63,936 |
Total of other revenue | USD $ 264,734 |
2022-12-31 |
---|
Total unrelated business income | USD $ 56,379 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,002,414 |
Program Service Revenue from current year | USD $ 1,622,684 |
Investment Income from prior year | USD $ 3,590,978 |
Investment Income from current year | USD $ 3,091,268 |
Other Revenue from prior year | USD $ 678,750 |
Other Revenue from current year | USD $ 1,003,972 |
Gross receipts from all sources | USD $ 14,475,744 |
Net assets / fund balances at end of fiscal year | USD $ 64,407,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,931,004 |
Total liabilities at end of fiscal year | USD $ 2,485,732 |
Total liabilities at beginning of fiscal year | USD $ 2,830,522 |
Total assets at end of fiscal year | USD $ 66,893,539 |
Total assets at beginning of fiscal year | USD $ 83,761,526 |
Revenues less expenses for current year | USD $ -844,488 |
Revenues less expenses for previous year | USD $ -1,244,104 |
Total expenses for current year | USD $ 12,279,581 |
Total expenses for previous year | USD $ 12,623,179 |
Other expenses in current year | USD $ 3,438,407 |
Other expenses in previous year | USD $ 3,263,303 |
Total fundraising expenses in current year | USD $ 1,114,200 |
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 $ 8,201,109 |
Employee salary and benefits paid in previous year | USD $ 8,395,411 |
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 $ 640,065 |
Grants and similar amounts paid in previous year | USD $ 964,465 |
Total revenue in current fiscal year | USD $ 11,435,093 |
Total revenue in previous fiscal year | USD $ 11,379,075 |
Contributions and grants from current year | USD $ 5,717,169 |
Contributions and grants from previous year | USD $ 6,106,933 |
Gross income from fundraising events | USD $ 73,968 |
Total of other revenue | USD $ 403,826 |
2021-12-31 |
---|
Total unrelated business income | USD $ 6,094 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 662,846 |
Program Service Revenue from current year | USD $ 1,002,414 |
Investment Income from prior year | USD $ 2,009,883 |
Investment Income from current year | USD $ 3,590,978 |
Other Revenue from prior year | USD $ 803,680 |
Other Revenue from current year | USD $ 678,750 |
Gross receipts from all sources | USD $ 13,754,895 |
Net assets / fund balances at end of fiscal year | USD $ 80,931,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,721,320 |
Total liabilities at end of fiscal year | USD $ 2,830,522 |
Total liabilities at beginning of fiscal year | USD $ 1,359,294 |
Total assets at end of fiscal year | USD $ 83,761,526 |
Total assets at beginning of fiscal year | USD $ 78,080,614 |
Revenues less expenses for current year | USD $ -1,244,104 |
Revenues less expenses for previous year | USD $ -3,097,050 |
Total expenses for current year | USD $ 12,623,179 |
Total expenses for previous year | USD $ 12,609,231 |
Other expenses in current year | USD $ 3,263,303 |
Other expenses in previous year | USD $ 3,102,412 |
Total fundraising expenses in current year | USD $ 1,163,924 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,000 |
Employee salary and benefits paid in current year | USD $ 8,395,411 |
Employee salary and benefits paid in previous year | USD $ 8,874,778 |
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 $ 964,465 |
Grants and similar amounts paid in previous year | USD $ 627,041 |
Total revenue in current fiscal year | USD $ 11,379,075 |
Total revenue in previous fiscal year | USD $ 9,512,181 |
Contributions and grants from current year | USD $ 6,106,933 |
Contributions and grants from previous year | USD $ 6,035,772 |
Total of other revenue | USD $ 71,151 |
2020-12-31 |
---|
Total unrelated business income | USD $ 34,770 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,079,207 |
Program Service Revenue from current year | USD $ 662,846 |
Investment Income from prior year | USD $ 2,876,223 |
Investment Income from current year | USD $ 2,009,883 |
Other Revenue from prior year | USD $ 845,605 |
Other Revenue from current year | USD $ 803,680 |
Gross receipts from all sources | USD $ 36,957,511 |
Net assets / fund balances at end of fiscal year | USD $ 76,721,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,526,458 |
Total liabilities at end of fiscal year | USD $ 1,359,294 |
Total liabilities at beginning of fiscal year | USD $ 2,325,360 |
Total assets at end of fiscal year | USD $ 78,080,614 |
Total assets at beginning of fiscal year | USD $ 78,851,818 |
Revenues less expenses for current year | USD $ -3,097,050 |
Revenues less expenses for previous year | USD $ -4,542,893 |
Total expenses for current year | USD $ 12,609,231 |
Total expenses for previous year | USD $ 16,401,701 |
Other expenses in current year | USD $ 3,102,412 |
Other expenses in previous year | USD $ 5,076,257 |
Total fundraising expenses in current year | USD $ 1,237,060 |
Professional fundraising fees from current year | USD $ 5,000 |
Professional fundraising fees from previous year | USD $ 52,000 |
Employee salary and benefits paid in current year | USD $ 8,874,778 |
Employee salary and benefits paid in previous year | USD $ 9,616,820 |
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 $ 627,041 |
Grants and similar amounts paid in previous year | USD $ 1,656,624 |
Total revenue in current fiscal year | USD $ 9,512,181 |
Total revenue in previous fiscal year | USD $ 11,858,808 |
Contributions and grants from current year | USD $ 6,035,772 |
Contributions and grants from previous year | USD $ 6,057,773 |
Total of other revenue | USD $ 238,210 |
2019-12-31 |
---|
Total unrelated business income | USD $ 259,536 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,231,103 |
Program Service Revenue from current year | USD $ 2,079,207 |
Investment Income from prior year | USD $ 2,928,774 |
Investment Income from current year | USD $ 2,876,223 |
Other Revenue from prior year | USD $ 875,892 |
Other Revenue from current year | USD $ 845,605 |
Gross receipts from all sources | USD $ 15,438,067 |
Net assets / fund balances at end of fiscal year | USD $ 76,526,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,825,122 |
Total liabilities at end of fiscal year | USD $ 2,325,360 |
Total liabilities at beginning of fiscal year | USD $ 1,236,138 |
Total assets at end of fiscal year | USD $ 78,851,818 |
Total assets at beginning of fiscal year | USD $ 74,061,260 |
Revenues less expenses for current year | USD $ -4,542,893 |
Revenues less expenses for previous year | USD $ -1,596,982 |
Total expenses for current year | USD $ 16,401,701 |
Total expenses for previous year | USD $ 15,102,127 |
Other expenses in current year | USD $ 5,076,257 |
Other expenses in previous year | USD $ 4,775,243 |
Total fundraising expenses in current year | USD $ 1,419,767 |
Professional fundraising fees from current year | USD $ 52,000 |
Professional fundraising fees from previous year | USD $ 51,500 |
Employee salary and benefits paid in current year | USD $ 9,616,820 |
Employee salary and benefits paid in previous year | USD $ 9,215,103 |
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 $ 1,656,624 |
Grants and similar amounts paid in previous year | USD $ 1,060,281 |
Total revenue in current fiscal year | USD $ 11,858,808 |
Total revenue in previous fiscal year | USD $ 13,505,145 |
Contributions and grants from current year | USD $ 6,057,773 |
Contributions and grants from previous year | USD $ 7,469,376 |
Gross income from fundraising events | USD $ 103,325 |
Total of other revenue | USD $ 377,031 |
2018-12-31 |
---|
Total unrelated business income | USD $ 269,042 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,308,266 |
Program Service Revenue from current year | USD $ 2,231,103 |
Investment Income from prior year | USD $ 7,555,582 |
Investment Income from current year | USD $ 2,928,774 |
Other Revenue from prior year | USD $ 910,304 |
Other Revenue from current year | USD $ 875,892 |
Gross receipts from all sources | USD $ 18,424,045 |
Net assets / fund balances at end of fiscal year | USD $ 72,825,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,756,775 |
Total liabilities at end of fiscal year | USD $ 1,236,138 |
Total liabilities at beginning of fiscal year | USD $ 1,253,445 |
Total assets at end of fiscal year | USD $ 74,061,260 |
Total assets at beginning of fiscal year | USD $ 82,010,220 |
Revenues less expenses for current year | USD $ -1,596,982 |
Revenues less expenses for previous year | USD $ 429,049 |
Total expenses for current year | USD $ 15,102,127 |
Total expenses for previous year | USD $ 16,209,397 |
Other expenses in current year | USD $ 4,775,243 |
Other expenses in previous year | USD $ 4,827,770 |
Total fundraising expenses in current year | USD $ 1,082,858 |
Professional fundraising fees from current year | USD $ 51,500 |
Professional fundraising fees from previous year | USD $ 50,000 |
Employee salary and benefits paid in current year | USD $ 9,215,103 |
Employee salary and benefits paid in previous year | USD $ 9,981,790 |
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 $ 1,060,281 |
Grants and similar amounts paid in previous year | USD $ 1,349,837 |
Total revenue in current fiscal year | USD $ 13,505,145 |
Total revenue in previous fiscal year | USD $ 16,638,446 |
Contributions and grants from current year | USD $ 7,469,376 |
Contributions and grants from previous year | USD $ 5,864,294 |
Gross income from fundraising events | USD $ 90,469 |
Total of other revenue | USD $ 451,749 |
2017-12-31 |
---|
Total unrelated business income | USD $ 516,155 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,088,891 |
Program Service Revenue from current year | USD $ 2,308,266 |
Investment Income from prior year | USD $ 5,180,802 |
Investment Income from current year | USD $ 7,555,582 |
Other Revenue from prior year | USD $ 753,660 |
Other Revenue from current year | USD $ 910,304 |
Gross receipts from all sources | USD $ 60,991,441 |
Net assets / fund balances at end of fiscal year | USD $ 80,756,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,151,294 |
Total liabilities at end of fiscal year | USD $ 1,253,445 |
Total liabilities at beginning of fiscal year | USD $ 1,408,300 |
Total assets at end of fiscal year | USD $ 82,010,220 |
Total assets at beginning of fiscal year | USD $ 80,559,594 |
Revenues less expenses for current year | USD $ 429,049 |
Revenues less expenses for previous year | USD $ -2,106,745 |
Total expenses for current year | USD $ 16,209,397 |
Total expenses for previous year | USD $ 16,796,645 |
Other expenses in current year | USD $ 4,827,770 |
Other expenses in previous year | USD $ 5,367,802 |
Total fundraising expenses in current year | USD $ 1,085,245 |
Professional fundraising fees from current year | USD $ 50,000 |
Professional fundraising fees from previous year | USD $ 50,000 |
Employee salary and benefits paid in current year | USD $ 9,981,790 |
Employee salary and benefits paid in previous year | USD $ 10,677,299 |
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 $ 1,349,837 |
Grants and similar amounts paid in previous year | USD $ 701,544 |
Total revenue in current fiscal year | USD $ 16,638,446 |
Total revenue in previous fiscal year | USD $ 14,689,900 |
Contributions and grants from current year | USD $ 5,864,294 |
Contributions and grants from previous year | USD $ 6,666,547 |
Gross income from fundraising events | USD $ 112,852 |
Total of other revenue | USD $ 520,161 |
2016-12-31 |
---|
Total unrelated business income | USD $ 514,375 |
Net unrelated business income | USD $ -68,854 |
Program Service Revenue from prior year | USD $ 1,841,641 |
Program Service Revenue from current year | USD $ 2,088,891 |
Investment Income from prior year | USD $ 2,257,149 |
Investment Income from current year | USD $ 5,180,802 |
Other Revenue from prior year | USD $ 575,443 |
Other Revenue from current year | USD $ 753,660 |
Gross receipts from all sources | USD $ 47,667,474 |
Net assets / fund balances at end of fiscal year | USD $ 79,151,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,489,430 |
Total liabilities at end of fiscal year | USD $ 1,408,300 |
Total liabilities at beginning of fiscal year | USD $ 1,152,361 |
Total assets at end of fiscal year | USD $ 80,559,594 |
Total assets at beginning of fiscal year | USD $ 82,641,791 |
Revenues less expenses for current year | USD $ -2,106,745 |
Revenues less expenses for previous year | USD $ -6,958,476 |
Total expenses for current year | USD $ 16,796,645 |
Total expenses for previous year | USD $ 18,027,544 |
Other expenses in current year | USD $ 5,367,802 |
Other expenses in previous year | USD $ 5,505,106 |
Total fundraising expenses in current year | USD $ 771,388 |
Professional fundraising fees from current year | USD $ 50,000 |
Professional fundraising fees from previous year | USD $ 50,000 |
Employee salary and benefits paid in current year | USD $ 10,677,299 |
Employee salary and benefits paid in previous year | USD $ 11,428,946 |
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 $ 701,544 |
Grants and similar amounts paid in previous year | USD $ 1,043,492 |
Total revenue in current fiscal year | USD $ 14,689,900 |
Total revenue in previous fiscal year | USD $ 11,069,068 |
Contributions and grants from current year | USD $ 6,666,547 |
Contributions and grants from previous year | USD $ 6,394,835 |
Gross income from fundraising events | USD $ 75,825 |
Total of other revenue | USD $ 492,161 |
2015-12-31 |
---|
Total unrelated business income | USD $ 704,466 |
Net unrelated business income | USD $ -54,405 |
Program Service Revenue from prior year | USD $ 2,922,285 |
Program Service Revenue from current year | USD $ 1,841,641 |
Investment Income from prior year | USD $ 1,625,618 |
Investment Income from current year | USD $ 2,257,149 |
Other Revenue from prior year | USD $ 409,784 |
Other Revenue from current year | USD $ 575,443 |
Gross receipts from all sources | USD $ 40,229,525 |
Net assets / fund balances at end of fiscal year | USD $ 81,489,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,180,279 |
Total liabilities at end of fiscal year | USD $ 1,152,361 |
Total liabilities at beginning of fiscal year | USD $ 1,590,020 |
Total assets at end of fiscal year | USD $ 82,641,791 |
Total assets at beginning of fiscal year | USD $ 94,770,299 |
Revenues less expenses for current year | USD $ -6,958,476 |
Revenues less expenses for previous year | USD $ -6,792,045 |
Total expenses for current year | USD $ 18,027,544 |
Total expenses for previous year | USD $ 17,251,172 |
Other expenses in current year | USD $ 5,505,106 |
Other expenses in previous year | USD $ 5,297,328 |
Total fundraising expenses in current year | USD $ 719,560 |
Professional fundraising fees from current year | USD $ 50,000 |
Professional fundraising fees from previous year | USD $ 50,000 |
Employee salary and benefits paid in current year | USD $ 11,428,946 |
Employee salary and benefits paid in previous year | USD $ 11,048,165 |
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 $ 1,043,492 |
Grants and similar amounts paid in previous year | USD $ 855,679 |
Total revenue in current fiscal year | USD $ 11,069,068 |
Total revenue in previous fiscal year | USD $ 10,459,127 |
Contributions and grants from current year | USD $ 6,394,835 |
Contributions and grants from previous year | USD $ 5,501,440 |
Gross income from fundraising events | USD $ 56,925 |
Total of other revenue | USD $ 422,248 |
2014-12-31 |
---|
Total unrelated business income | USD $ 718,380 |
Net unrelated business income | USD $ -851,271 |
Program Service Revenue from prior year | USD $ 1,908,271 |
Program Service Revenue from current year | USD $ 2,922,285 |
Investment Income from prior year | USD $ -18,399 |
Investment Income from current year | USD $ 1,625,618 |
Other Revenue from prior year | USD $ 517,522 |
Other Revenue from current year | USD $ 409,784 |
Gross receipts from all sources | USD $ 47,928,628 |
Net assets / fund balances at end of fiscal year | USD $ 93,180,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,987,009 |
Total liabilities at end of fiscal year | USD $ 1,590,020 |
Total liabilities at beginning of fiscal year | USD $ 1,621,968 |
Total assets at end of fiscal year | USD $ 94,770,299 |
Total assets at beginning of fiscal year | USD $ 100,608,977 |
Revenues less expenses for current year | USD $ -6,792,045 |
Revenues less expenses for previous year | USD $ -9,007,009 |
Total expenses for current year | USD $ 17,251,172 |
Total expenses for previous year | USD $ 17,517,457 |
Other expenses in current year | USD $ 5,297,328 |
Other expenses in previous year | USD $ 6,034,698 |
Total fundraising expenses in current year | USD $ 699,185 |
Professional fundraising fees from current year | USD $ 50,000 |
Professional fundraising fees from previous year | USD $ 50,000 |
Employee salary and benefits paid in current year | USD $ 11,048,165 |
Employee salary and benefits paid in previous year | USD $ 10,442,993 |
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 $ 855,679 |
Grants and similar amounts paid in previous year | USD $ 989,766 |
Total revenue in current fiscal year | USD $ 10,459,127 |
Total revenue in previous fiscal year | USD $ 8,510,448 |
Contributions and grants from current year | USD $ 5,501,440 |
Contributions and grants from previous year | USD $ 6,103,054 |
Gross income from fundraising events | USD $ 62,000 |
Total of other revenue | USD $ 411,178 |