2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,738,052 |
Program Service Revenue from current year | USD $ 7,050,889 |
Investment Income from prior year | USD $ 183,789 |
Investment Income from current year | USD $ -147 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,897,956 |
Net assets / fund balances at end of fiscal year | USD $ -977,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,421 |
Total liabilities at end of fiscal year | USD $ 2,962,283 |
Total liabilities at beginning of fiscal year | USD $ 1,733,795 |
Total assets at end of fiscal year | USD $ 1,985,177 |
Total assets at beginning of fiscal year | USD $ 1,749,216 |
Revenues less expenses for current year | USD $ -992,527 |
Revenues less expenses for previous year | USD $ -1,580,792 |
Total expenses for current year | USD $ 10,890,333 |
Total expenses for previous year | USD $ 9,238,485 |
Other expenses in current year | USD $ 3,196,011 |
Other expenses in previous year | USD $ 2,141,613 |
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 $ 7,694,322 |
Employee salary and benefits paid in previous year | USD $ 7,096,872 |
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 $ 9,897,806 |
Total revenue in previous fiscal year | USD $ 7,657,693 |
Contributions and grants from current year | USD $ 2,847,064 |
Contributions and grants from previous year | USD $ 735,852 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,757,150 |
Program Service Revenue from current year | USD $ 6,738,052 |
Investment Income from prior year | USD $ 959,592 |
Investment Income from current year | USD $ 183,789 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,962,353 |
Net assets / fund balances at end of fiscal year | USD $ 15,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,596,213 |
Total liabilities at end of fiscal year | USD $ 1,733,795 |
Total liabilities at beginning of fiscal year | USD $ 1,167,896 |
Total assets at end of fiscal year | USD $ 1,749,216 |
Total assets at beginning of fiscal year | USD $ 2,764,109 |
Revenues less expenses for current year | USD $ -1,580,792 |
Revenues less expenses for previous year | USD $ -1,071,558 |
Total expenses for current year | USD $ 9,238,485 |
Total expenses for previous year | USD $ 8,584,582 |
Other expenses in current year | USD $ 2,141,613 |
Other expenses in previous year | USD $ 2,044,273 |
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 $ 7,096,872 |
Employee salary and benefits paid in previous year | USD $ 6,540,309 |
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 $ 7,657,693 |
Total revenue in previous fiscal year | USD $ 7,513,024 |
Contributions and grants from current year | USD $ 735,852 |
Contributions and grants from previous year | USD $ 796,282 |
Gross income from fundraising events | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,066,911 |
Program Service Revenue from current year | USD $ 5,757,150 |
Investment Income from prior year | USD $ 193,230 |
Investment Income from current year | USD $ 959,592 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,513,403 |
Net assets / fund balances at end of fiscal year | USD $ 1,596,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,354,711 |
Total liabilities at end of fiscal year | USD $ 1,167,896 |
Total liabilities at beginning of fiscal year | USD $ 1,372,494 |
Total assets at end of fiscal year | USD $ 2,764,109 |
Total assets at beginning of fiscal year | USD $ 4,727,205 |
Revenues less expenses for current year | USD $ -1,071,558 |
Revenues less expenses for previous year | USD $ -330,895 |
Total expenses for current year | USD $ 8,584,582 |
Total expenses for previous year | USD $ 9,168,824 |
Other expenses in current year | USD $ 2,044,273 |
Other expenses in previous year | USD $ 2,680,476 |
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 $ 6,540,309 |
Employee salary and benefits paid in previous year | USD $ 6,488,348 |
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 $ 7,513,024 |
Total revenue in previous fiscal year | USD $ 8,837,929 |
Contributions and grants from current year | USD $ 796,282 |
Contributions and grants from previous year | USD $ 1,577,788 |
Gross income from fundraising events | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,507,485 |
Program Service Revenue from current year | USD $ 7,066,911 |
Investment Income from prior year | USD $ 771,116 |
Investment Income from current year | USD $ 193,230 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,169,125 |
Net assets / fund balances at end of fiscal year | USD $ 3,354,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,741,626 |
Total liabilities at end of fiscal year | USD $ 1,372,494 |
Total liabilities at beginning of fiscal year | USD $ 1,428,064 |
Total assets at end of fiscal year | USD $ 4,727,205 |
Total assets at beginning of fiscal year | USD $ 5,169,690 |
Revenues less expenses for current year | USD $ -330,895 |
Revenues less expenses for previous year | USD $ -1,204,007 |
Total expenses for current year | USD $ 9,168,824 |
Total expenses for previous year | USD $ 9,492,173 |
Other expenses in current year | USD $ 2,680,476 |
Other expenses in previous year | USD $ 3,142,849 |
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 $ 6,488,348 |
Employee salary and benefits paid in previous year | USD $ 6,349,324 |
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 $ 8,837,929 |
Total revenue in previous fiscal year | USD $ 8,288,166 |
Contributions and grants from current year | USD $ 1,577,788 |
Contributions and grants from previous year | USD $ 9,565 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,053,893 |
Program Service Revenue from current year | USD $ 7,507,485 |
Investment Income from prior year | USD $ 345,354 |
Investment Income from current year | USD $ 771,116 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,199,749 |
Net assets / fund balances at end of fiscal year | USD $ 3,741,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,054,868 |
Total liabilities at end of fiscal year | USD $ 1,428,064 |
Total liabilities at beginning of fiscal year | USD $ 1,154,739 |
Total assets at end of fiscal year | USD $ 5,169,690 |
Total assets at beginning of fiscal year | USD $ 6,209,607 |
Revenues less expenses for current year | USD $ -1,204,007 |
Revenues less expenses for previous year | USD $ -258,264 |
Total expenses for current year | USD $ 9,492,173 |
Total expenses for previous year | USD $ 9,165,932 |
Other expenses in current year | USD $ 3,142,849 |
Other expenses in previous year | USD $ 2,993,066 |
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 $ 6,349,324 |
Employee salary and benefits paid in previous year | USD $ 6,172,866 |
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 $ 8,288,166 |
Total revenue in previous fiscal year | USD $ 8,907,668 |
Contributions and grants from current year | USD $ 9,565 |
Contributions and grants from previous year | USD $ 508,421 |
Gross income from fundraising events | USD $ 5,428 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,836 |
Program Service Revenue from prior year | USD $ 7,712,833 |
Program Service Revenue from current year | USD $ 8,053,893 |
Investment Income from prior year | USD $ 282,091 |
Investment Income from current year | USD $ 345,354 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,907,668 |
Net assets / fund balances at end of fiscal year | USD $ 5,054,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,147,771 |
Total liabilities at end of fiscal year | USD $ 1,154,739 |
Total liabilities at beginning of fiscal year | USD $ 812,456 |
Total assets at end of fiscal year | USD $ 6,209,607 |
Total assets at beginning of fiscal year | USD $ 7,960,227 |
Revenues less expenses for current year | USD $ -258,264 |
Revenues less expenses for previous year | USD $ -119,293 |
Total expenses for current year | USD $ 9,165,932 |
Total expenses for previous year | USD $ 8,125,534 |
Other expenses in current year | USD $ 2,993,066 |
Other expenses in previous year | USD $ 2,307,144 |
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 $ 6,172,866 |
Employee salary and benefits paid in previous year | USD $ 5,818,390 |
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 $ 8,907,668 |
Total revenue in previous fiscal year | USD $ 8,006,241 |
Contributions and grants from current year | USD $ 508,421 |
Contributions and grants from previous year | USD $ 11,317 |
Gross income from fundraising events | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,564,868 |
Program Service Revenue from current year | USD $ 7,712,833 |
Investment Income from prior year | USD $ 178,949 |
Investment Income from current year | USD $ 282,091 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,744,560 |
Net assets / fund balances at end of fiscal year | USD $ 7,147,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,947,373 |
Total liabilities at end of fiscal year | USD $ 812,456 |
Total liabilities at beginning of fiscal year | USD $ 666,777 |
Total assets at end of fiscal year | USD $ 7,960,227 |
Total assets at beginning of fiscal year | USD $ 7,614,150 |
Revenues less expenses for current year | USD $ -119,293 |
Revenues less expenses for previous year | USD $ -137,093 |
Total expenses for current year | USD $ 8,125,534 |
Total expenses for previous year | USD $ 7,892,223 |
Other expenses in current year | USD $ 2,307,144 |
Other expenses in previous year | USD $ 2,350,476 |
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 $ 5,818,390 |
Employee salary and benefits paid in previous year | USD $ 5,541,747 |
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 $ 8,006,241 |
Total revenue in previous fiscal year | USD $ 7,755,130 |
Contributions and grants from current year | USD $ 11,317 |
Contributions and grants from previous year | USD $ 11,313 |
Gross income from fundraising events | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,304,932 |
Program Service Revenue from current year | USD $ 7,564,868 |
Investment Income from prior year | USD $ 224,115 |
Investment Income from current year | USD $ 178,949 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,971,906 |
Net assets / fund balances at end of fiscal year | USD $ 6,947,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,044,311 |
Total liabilities at end of fiscal year | USD $ 666,777 |
Total liabilities at beginning of fiscal year | USD $ 505,768 |
Total assets at end of fiscal year | USD $ 7,614,150 |
Total assets at beginning of fiscal year | USD $ 7,550,079 |
Revenues less expenses for current year | USD $ -137,093 |
Revenues less expenses for previous year | USD $ 197,107 |
Total expenses for current year | USD $ 7,892,223 |
Total expenses for previous year | USD $ 7,345,986 |
Other expenses in current year | USD $ 2,350,476 |
Other expenses in previous year | USD $ 1,795,988 |
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 $ 5,541,747 |
Employee salary and benefits paid in previous year | USD $ 5,549,998 |
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 $ 7,755,130 |
Total revenue in previous fiscal year | USD $ 7,543,093 |
Contributions and grants from current year | USD $ 11,313 |
Contributions and grants from previous year | USD $ 14,046 |
Gross income from fundraising events | USD $ 7,475 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,122,643 |
Program Service Revenue from current year | USD $ 7,304,932 |
Investment Income from prior year | USD $ 279,742 |
Investment Income from current year | USD $ 224,115 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,098,665 |
Net assets / fund balances at end of fiscal year | USD $ 7,044,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,060,662 |
Total liabilities at end of fiscal year | USD $ 505,768 |
Total liabilities at beginning of fiscal year | USD $ 694,420 |
Total assets at end of fiscal year | USD $ 7,550,079 |
Total assets at beginning of fiscal year | USD $ 7,755,082 |
Revenues less expenses for current year | USD $ 197,107 |
Revenues less expenses for previous year | USD $ -112,117 |
Total expenses for current year | USD $ 7,345,986 |
Total expenses for previous year | USD $ 7,592,208 |
Other expenses in current year | USD $ 1,795,988 |
Other expenses in previous year | USD $ 2,109,618 |
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 $ 5,549,998 |
Employee salary and benefits paid in previous year | USD $ 5,482,590 |
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 $ 7,543,093 |
Total revenue in previous fiscal year | USD $ 7,480,091 |
Contributions and grants from current year | USD $ 14,046 |
Contributions and grants from previous year | USD $ 77,706 |
Gross income from fundraising events | USD $ 8,395 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,053,137 |
Program Service Revenue from current year | USD $ 7,122,643 |
Investment Income from prior year | USD $ 208,675 |
Investment Income from current year | USD $ 279,742 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,612,704 |
Net assets / fund balances at end of fiscal year | USD $ 7,060,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,889,963 |
Total liabilities at end of fiscal year | USD $ 694,420 |
Total liabilities at beginning of fiscal year | USD $ 1,098,375 |
Total assets at end of fiscal year | USD $ 7,755,082 |
Total assets at beginning of fiscal year | USD $ 7,988,338 |
Revenues less expenses for current year | USD $ -112,117 |
Revenues less expenses for previous year | USD $ 73,087 |
Total expenses for current year | USD $ 7,592,208 |
Total expenses for previous year | USD $ 7,395,057 |
Other expenses in current year | USD $ 2,109,618 |
Other expenses in previous year | USD $ 1,973,899 |
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 $ 5,482,590 |
Employee salary and benefits paid in previous year | USD $ 5,421,158 |
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 $ 7,480,091 |
Total revenue in previous fiscal year | USD $ 7,468,144 |
Contributions and grants from current year | USD $ 77,706 |
Contributions and grants from previous year | USD $ 206,332 |
Gross income from fundraising events | USD $ 8,531 |