2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,956,356 |
Program Service Revenue from current year | USD $ 11,126,248 |
Investment Income from prior year | USD $ 6,176 |
Investment Income from current year | USD $ 4,060 |
Other Revenue from prior year | USD $ 9,448 |
Other Revenue from current year | USD $ 223,622 |
Gross receipts from all sources | USD $ 17,591,901 |
Net assets / fund balances at end of fiscal year | USD $ 10,528,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,477,125 |
Total liabilities at end of fiscal year | USD $ 4,935,340 |
Total liabilities at beginning of fiscal year | USD $ 6,675,632 |
Total assets at end of fiscal year | USD $ 15,463,757 |
Total assets at beginning of fiscal year | USD $ 16,152,757 |
Revenues less expenses for current year | USD $ 1,051,292 |
Revenues less expenses for previous year | USD $ 1,019,535 |
Total expenses for current year | USD $ 16,540,609 |
Total expenses for previous year | USD $ 15,228,224 |
Other expenses in current year | USD $ 5,884,799 |
Other expenses in previous year | USD $ 5,460,644 |
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 $ 10,655,810 |
Employee salary and benefits paid in previous year | USD $ 9,767,580 |
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 $ 17,591,901 |
Total revenue in previous fiscal year | USD $ 16,247,759 |
Contributions and grants from current year | USD $ 6,237,971 |
Contributions and grants from previous year | USD $ 6,275,779 |
Total of other revenue | USD $ 223,622 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,289,116 |
Program Service Revenue from current year | USD $ 9,956,356 |
Investment Income from prior year | USD $ 8,786 |
Investment Income from current year | USD $ 6,176 |
Other Revenue from prior year | USD $ 45,559 |
Other Revenue from current year | USD $ 9,448 |
Gross receipts from all sources | USD $ 16,247,759 |
Net assets / fund balances at end of fiscal year | USD $ 9,477,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,457,590 |
Total liabilities at end of fiscal year | USD $ 6,675,632 |
Total liabilities at beginning of fiscal year | USD $ 7,983,333 |
Total assets at end of fiscal year | USD $ 16,152,757 |
Total assets at beginning of fiscal year | USD $ 16,440,923 |
Revenues less expenses for current year | USD $ 1,019,535 |
Revenues less expenses for previous year | USD $ 2,196,316 |
Total expenses for current year | USD $ 15,228,224 |
Total expenses for previous year | USD $ 15,155,015 |
Other expenses in current year | USD $ 5,460,644 |
Other expenses in previous year | USD $ 5,553,172 |
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 $ 9,767,580 |
Employee salary and benefits paid in previous year | USD $ 9,601,843 |
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 $ 16,247,759 |
Total revenue in previous fiscal year | USD $ 17,351,331 |
Contributions and grants from current year | USD $ 6,275,779 |
Contributions and grants from previous year | USD $ 7,007,870 |
Total of other revenue | USD $ 9,448 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,802,805 |
Program Service Revenue from current year | USD $ 10,289,116 |
Investment Income from prior year | USD $ -468,267 |
Investment Income from current year | USD $ 8,786 |
Other Revenue from prior year | USD $ 35,732 |
Other Revenue from current year | USD $ 45,559 |
Gross receipts from all sources | USD $ 17,402,765 |
Net assets / fund balances at end of fiscal year | USD $ 8,457,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,261,274 |
Total liabilities at end of fiscal year | USD $ 7,983,333 |
Total liabilities at beginning of fiscal year | USD $ 4,850,098 |
Total assets at end of fiscal year | USD $ 16,440,923 |
Total assets at beginning of fiscal year | USD $ 11,111,372 |
Revenues less expenses for current year | USD $ 2,196,316 |
Revenues less expenses for previous year | USD $ -3,826,031 |
Total expenses for current year | USD $ 15,155,015 |
Total expenses for previous year | USD $ 16,953,247 |
Other expenses in current year | USD $ 5,553,172 |
Other expenses in previous year | USD $ 7,367,647 |
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 $ 9,601,843 |
Employee salary and benefits paid in previous year | USD $ 9,585,600 |
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 $ 17,351,331 |
Total revenue in previous fiscal year | USD $ 13,127,216 |
Contributions and grants from current year | USD $ 7,007,870 |
Contributions and grants from previous year | USD $ 3,756,946 |
Total of other revenue | USD $ 52,632 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,011,267 |
Program Service Revenue from current year | USD $ 9,802,805 |
Investment Income from prior year | USD $ 53,197 |
Investment Income from current year | USD $ -468,267 |
Other Revenue from prior year | USD $ 87,420 |
Other Revenue from current year | USD $ 35,732 |
Gross receipts from all sources | USD $ 13,677,551 |
Net assets / fund balances at end of fiscal year | USD $ 6,261,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,087,305 |
Total liabilities at end of fiscal year | USD $ 4,850,098 |
Total liabilities at beginning of fiscal year | USD $ 4,208,820 |
Total assets at end of fiscal year | USD $ 11,111,372 |
Total assets at beginning of fiscal year | USD $ 14,296,125 |
Revenues less expenses for current year | USD $ -3,826,031 |
Revenues less expenses for previous year | USD $ -2,822,113 |
Total expenses for current year | USD $ 16,953,247 |
Total expenses for previous year | USD $ 14,668,616 |
Other expenses in current year | USD $ 7,367,647 |
Other expenses in previous year | USD $ 5,163,435 |
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 $ 9,585,600 |
Employee salary and benefits paid in previous year | USD $ 9,505,181 |
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 $ 13,127,216 |
Total revenue in previous fiscal year | USD $ 11,846,503 |
Contributions and grants from current year | USD $ 3,756,946 |
Contributions and grants from previous year | USD $ 3,694,619 |
Total of other revenue | USD $ 28,018 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 83,738 |
Program Service Revenue from prior year | USD $ 8,198,843 |
Program Service Revenue from current year | USD $ 8,011,267 |
Investment Income from prior year | USD $ 16,727 |
Investment Income from current year | USD $ 53,197 |
Other Revenue from prior year | USD $ 29,219 |
Other Revenue from current year | USD $ 87,420 |
Gross receipts from all sources | USD $ 11,897,937 |
Net assets / fund balances at end of fiscal year | USD $ 10,087,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,909,418 |
Total liabilities at end of fiscal year | USD $ 4,208,820 |
Total liabilities at beginning of fiscal year | USD $ 4,537,491 |
Total assets at end of fiscal year | USD $ 14,296,125 |
Total assets at beginning of fiscal year | USD $ 17,446,909 |
Revenues less expenses for current year | USD $ -2,822,113 |
Revenues less expenses for previous year | USD $ -421,574 |
Total expenses for current year | USD $ 14,668,616 |
Total expenses for previous year | USD $ 13,042,910 |
Other expenses in current year | USD $ 5,163,435 |
Other expenses in previous year | USD $ 4,262,728 |
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 $ 9,505,181 |
Employee salary and benefits paid in previous year | USD $ 8,780,182 |
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 $ 11,846,503 |
Total revenue in previous fiscal year | USD $ 12,621,336 |
Contributions and grants from current year | USD $ 3,694,619 |
Contributions and grants from previous year | USD $ 4,376,547 |
Total of other revenue | USD $ 79,706 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,980,567 |
Program Service Revenue from current year | USD $ 8,198,843 |
Investment Income from prior year | USD $ 13,336 |
Investment Income from current year | USD $ 16,727 |
Other Revenue from prior year | USD $ 24,772 |
Other Revenue from current year | USD $ 29,219 |
Gross receipts from all sources | USD $ 12,672,770 |
Net assets / fund balances at end of fiscal year | USD $ 12,909,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,330,992 |
Total liabilities at end of fiscal year | USD $ 4,537,491 |
Total liabilities at beginning of fiscal year | USD $ 4,804,532 |
Total assets at end of fiscal year | USD $ 17,446,909 |
Total assets at beginning of fiscal year | USD $ 18,135,524 |
Revenues less expenses for current year | USD $ -421,574 |
Revenues less expenses for previous year | USD $ -1,380,690 |
Total expenses for current year | USD $ 13,042,910 |
Total expenses for previous year | USD $ 12,527,105 |
Other expenses in current year | USD $ 4,262,728 |
Other expenses in previous year | USD $ 3,526,503 |
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 $ 8,780,182 |
Employee salary and benefits paid in previous year | USD $ 8,580,258 |
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 $ 420,344 |
Total revenue in current fiscal year | USD $ 12,621,336 |
Total revenue in previous fiscal year | USD $ 11,146,415 |
Contributions and grants from current year | USD $ 4,376,547 |
Contributions and grants from previous year | USD $ 3,127,740 |
Total of other revenue | USD $ 22,645 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,160,541 |
Program Service Revenue from current year | USD $ 7,980,567 |
Investment Income from prior year | USD $ 45,017 |
Investment Income from current year | USD $ 13,336 |
Other Revenue from prior year | USD $ 33,401 |
Other Revenue from current year | USD $ 24,772 |
Gross receipts from all sources | USD $ 11,197,726 |
Net assets / fund balances at end of fiscal year | USD $ 13,330,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,711,682 |
Total liabilities at end of fiscal year | USD $ 4,804,532 |
Total liabilities at beginning of fiscal year | USD $ 5,370,127 |
Total assets at end of fiscal year | USD $ 18,135,524 |
Total assets at beginning of fiscal year | USD $ 20,081,809 |
Revenues less expenses for current year | USD $ -1,380,690 |
Revenues less expenses for previous year | USD $ -889,693 |
Total expenses for current year | USD $ 12,527,105 |
Total expenses for previous year | USD $ 11,929,679 |
Other expenses in current year | USD $ 3,526,503 |
Other expenses in previous year | USD $ 3,402,870 |
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 $ 8,580,258 |
Employee salary and benefits paid in previous year | USD $ 8,059,182 |
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 $ 420,344 |
Grants and similar amounts paid in previous year | USD $ 467,627 |
Total revenue in current fiscal year | USD $ 11,146,415 |
Total revenue in previous fiscal year | USD $ 11,039,986 |
Contributions and grants from current year | USD $ 3,127,740 |
Contributions and grants from previous year | USD $ 2,801,027 |
Total of other revenue | USD $ 20,228 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,933,258 |
Program Service Revenue from current year | USD $ 8,160,541 |
Investment Income from prior year | USD $ 22,865 |
Investment Income from current year | USD $ 45,017 |
Other Revenue from prior year | USD $ 29,716 |
Other Revenue from current year | USD $ 33,401 |
Gross receipts from all sources | USD $ 11,089,324 |
Net assets / fund balances at end of fiscal year | USD $ 14,711,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,601,375 |
Total liabilities at end of fiscal year | USD $ 5,370,127 |
Total liabilities at beginning of fiscal year | USD $ 5,500,800 |
Total assets at end of fiscal year | USD $ 20,081,809 |
Total assets at beginning of fiscal year | USD $ 21,102,175 |
Revenues less expenses for current year | USD $ -889,693 |
Revenues less expenses for previous year | USD $ 180,036 |
Total expenses for current year | USD $ 11,929,679 |
Total expenses for previous year | USD $ 11,423,535 |
Other expenses in current year | USD $ 3,402,870 |
Other expenses in previous year | USD $ 3,915,060 |
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 $ 8,059,182 |
Employee salary and benefits paid in previous year | USD $ 7,508,475 |
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 $ 467,627 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,039,986 |
Total revenue in previous fiscal year | USD $ 11,603,571 |
Contributions and grants from current year | USD $ 2,801,027 |
Contributions and grants from previous year | USD $ 2,617,732 |
Total of other revenue | USD $ 28,091 |