2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,528,039 |
Program Service Revenue from current year | USD $ 9,612,083 |
Investment Income from prior year | USD $ 1,544 |
Investment Income from current year | USD $ 5,374 |
Other Revenue from prior year | USD $ 450,177 |
Other Revenue from current year | USD $ 184,302 |
Gross receipts from all sources | USD $ 11,744,930 |
Net assets / fund balances at end of fiscal year | USD $ 9,839,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,565,335 |
Total liabilities at end of fiscal year | USD $ 6,548,943 |
Total liabilities at beginning of fiscal year | USD $ 2,238,805 |
Total assets at end of fiscal year | USD $ 16,387,994 |
Total assets at beginning of fiscal year | USD $ 11,804,140 |
Revenues less expenses for current year | USD $ 181,535 |
Revenues less expenses for previous year | USD $ -897,674 |
Total expenses for current year | USD $ 11,563,395 |
Total expenses for previous year | USD $ 10,887,434 |
Other expenses in current year | USD $ 4,142,353 |
Other expenses in previous year | USD $ 4,342,001 |
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 $ 7,421,042 |
Employee salary and benefits paid in previous year | USD $ 6,545,433 |
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 $ 11,744,930 |
Total revenue in previous fiscal year | USD $ 9,989,760 |
Contributions and grants from current year | USD $ 1,943,171 |
Contributions and grants from previous year | USD $ 10,000 |
Total of other revenue | USD $ 184,302 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,751,669 |
Program Service Revenue from current year | USD $ 9,528,039 |
Investment Income from prior year | USD $ 1,110 |
Investment Income from current year | USD $ 1,544 |
Other Revenue from prior year | USD $ 305,088 |
Other Revenue from current year | USD $ 450,177 |
Gross receipts from all sources | USD $ 9,989,760 |
Net assets / fund balances at end of fiscal year | USD $ 9,565,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,450,487 |
Total liabilities at end of fiscal year | USD $ 2,238,805 |
Total liabilities at beginning of fiscal year | USD $ 1,513,153 |
Total assets at end of fiscal year | USD $ 11,804,140 |
Total assets at beginning of fiscal year | USD $ 11,963,640 |
Revenues less expenses for current year | USD $ -897,674 |
Revenues less expenses for previous year | USD $ -755,814 |
Total expenses for current year | USD $ 10,887,434 |
Total expenses for previous year | USD $ 8,826,341 |
Other expenses in current year | USD $ 4,342,001 |
Other expenses in previous year | USD $ 3,256,120 |
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 $ 6,545,433 |
Employee salary and benefits paid in previous year | USD $ 5,570,221 |
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 $ 9,989,760 |
Total revenue in previous fiscal year | USD $ 8,070,527 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 12,660 |
Total of other revenue | USD $ 450,177 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,101,866 |
Program Service Revenue from current year | USD $ 7,751,669 |
Investment Income from prior year | USD $ 853 |
Investment Income from current year | USD $ 1,110 |
Other Revenue from prior year | USD $ 372,513 |
Other Revenue from current year | USD $ 305,088 |
Gross receipts from all sources | USD $ 8,070,527 |
Net assets / fund balances at end of fiscal year | USD $ 10,450,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,215,779 |
Total liabilities at end of fiscal year | USD $ 1,513,153 |
Total liabilities at beginning of fiscal year | USD $ 1,601,952 |
Total assets at end of fiscal year | USD $ 11,963,640 |
Total assets at beginning of fiscal year | USD $ 8,817,731 |
Revenues less expenses for current year | USD $ -755,814 |
Revenues less expenses for previous year | USD $ -267,869 |
Total expenses for current year | USD $ 8,826,341 |
Total expenses for previous year | USD $ 7,957,842 |
Other expenses in current year | USD $ 3,256,120 |
Other expenses in previous year | USD $ 2,922,587 |
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 $ 5,570,221 |
Employee salary and benefits paid in previous year | USD $ 5,035,255 |
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 $ 8,070,527 |
Total revenue in previous fiscal year | USD $ 7,689,973 |
Contributions and grants from current year | USD $ 12,660 |
Contributions and grants from previous year | USD $ 1,214,741 |
Total of other revenue | USD $ 305,088 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,047,128 |
Program Service Revenue from current year | USD $ 6,101,866 |
Investment Income from prior year | USD $ 753 |
Investment Income from current year | USD $ 853 |
Other Revenue from prior year | USD $ 293,078 |
Other Revenue from current year | USD $ 372,513 |
Gross receipts from all sources | USD $ 7,689,973 |
Net assets / fund balances at end of fiscal year | USD $ 7,215,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,484,697 |
Total liabilities at end of fiscal year | USD $ 1,601,952 |
Total liabilities at beginning of fiscal year | USD $ 1,447,337 |
Total assets at end of fiscal year | USD $ 8,817,731 |
Total assets at beginning of fiscal year | USD $ 8,932,034 |
Revenues less expenses for current year | USD $ -267,869 |
Revenues less expenses for previous year | USD $ -615,023 |
Total expenses for current year | USD $ 7,957,842 |
Total expenses for previous year | USD $ 8,146,205 |
Other expenses in current year | USD $ 2,922,587 |
Other expenses in previous year | USD $ 2,831,780 |
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 $ 5,035,255 |
Employee salary and benefits paid in previous year | USD $ 5,314,425 |
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 $ 7,689,973 |
Total revenue in previous fiscal year | USD $ 7,531,182 |
Contributions and grants from current year | USD $ 1,214,741 |
Contributions and grants from previous year | USD $ 190,223 |
Total of other revenue | USD $ 372,513 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,859,406 |
Program Service Revenue from current year | USD $ 7,047,128 |
Investment Income from prior year | USD $ 2,637 |
Investment Income from current year | USD $ 753 |
Other Revenue from prior year | USD $ 147,752 |
Other Revenue from current year | USD $ 293,078 |
Gross receipts from all sources | USD $ 7,531,182 |
Net assets / fund balances at end of fiscal year | USD $ 7,484,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,564,417 |
Total liabilities at end of fiscal year | USD $ 1,447,337 |
Total liabilities at beginning of fiscal year | USD $ 1,225,568 |
Total assets at end of fiscal year | USD $ 8,932,034 |
Total assets at beginning of fiscal year | USD $ 7,789,985 |
Revenues less expenses for current year | USD $ -615,023 |
Revenues less expenses for previous year | USD $ -597,393 |
Total expenses for current year | USD $ 8,146,205 |
Total expenses for previous year | USD $ 7,642,390 |
Other expenses in current year | USD $ 2,831,780 |
Other expenses in previous year | USD $ 2,359,414 |
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 $ 5,314,425 |
Employee salary and benefits paid in previous year | USD $ 5,282,976 |
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 $ 7,531,182 |
Total revenue in previous fiscal year | USD $ 7,044,997 |
Contributions and grants from current year | USD $ 190,223 |
Contributions and grants from previous year | USD $ 35,202 |
Total of other revenue | USD $ 293,078 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,962,710 |
Program Service Revenue from current year | USD $ 6,859,406 |
Investment Income from prior year | USD $ 3,141 |
Investment Income from current year | USD $ 2,637 |
Other Revenue from prior year | USD $ 160,805 |
Other Revenue from current year | USD $ 147,752 |
Gross receipts from all sources | USD $ 7,044,997 |
Net assets / fund balances at end of fiscal year | USD $ 6,564,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,138,670 |
Total liabilities at end of fiscal year | USD $ 1,225,568 |
Total liabilities at beginning of fiscal year | USD $ 2,005,802 |
Total assets at end of fiscal year | USD $ 7,789,985 |
Total assets at beginning of fiscal year | USD $ 9,144,472 |
Revenues less expenses for current year | USD $ -597,393 |
Revenues less expenses for previous year | USD $ -2,631 |
Total expenses for current year | USD $ 7,642,390 |
Total expenses for previous year | USD $ 7,608,071 |
Other expenses in current year | USD $ 2,359,414 |
Other expenses in previous year | USD $ 2,452,696 |
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 $ 5,282,976 |
Employee salary and benefits paid in previous year | USD $ 5,155,375 |
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 $ 7,044,997 |
Total revenue in previous fiscal year | USD $ 7,605,440 |
Contributions and grants from current year | USD $ 35,202 |
Contributions and grants from previous year | USD $ 478,784 |
Total of other revenue | USD $ 147,752 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,165,372 |
Program Service Revenue from current year | USD $ 6,962,710 |
Investment Income from prior year | USD $ 977 |
Investment Income from current year | USD $ 3,141 |
Other Revenue from prior year | USD $ 111,831 |
Other Revenue from current year | USD $ 160,805 |
Gross receipts from all sources | USD $ 7,605,440 |
Net assets / fund balances at end of fiscal year | USD $ 7,138,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,114,587 |
Total liabilities at end of fiscal year | USD $ 2,005,802 |
Total liabilities at beginning of fiscal year | USD $ 2,929,145 |
Total assets at end of fiscal year | USD $ 9,144,472 |
Total assets at beginning of fiscal year | USD $ 10,043,732 |
Revenues less expenses for current year | USD $ -2,631 |
Revenues less expenses for previous year | USD $ -650,046 |
Total expenses for current year | USD $ 7,608,071 |
Total expenses for previous year | USD $ 6,967,560 |
Other expenses in current year | USD $ 2,452,696 |
Other expenses in previous year | USD $ 2,366,100 |
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 $ 5,155,375 |
Employee salary and benefits paid in previous year | USD $ 4,601,460 |
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 $ 7,605,440 |
Total revenue in previous fiscal year | USD $ 6,317,514 |
Contributions and grants from current year | USD $ 478,784 |
Contributions and grants from previous year | USD $ 39,334 |
Total of other revenue | USD $ 160,805 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,997,124 |
Program Service Revenue from current year | USD $ 6,165,372 |
Investment Income from prior year | USD $ 229 |
Investment Income from current year | USD $ 977 |
Other Revenue from prior year | USD $ 24,094 |
Other Revenue from current year | USD $ 111,831 |
Gross receipts from all sources | USD $ 6,317,514 |
Net assets / fund balances at end of fiscal year | USD $ 7,114,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,749,115 |
Total liabilities at end of fiscal year | USD $ 2,929,145 |
Total liabilities at beginning of fiscal year | USD $ 1,674,310 |
Total assets at end of fiscal year | USD $ 10,043,732 |
Total assets at beginning of fiscal year | USD $ 9,423,425 |
Revenues less expenses for current year | USD $ -650,046 |
Revenues less expenses for previous year | USD $ -248,141 |
Total expenses for current year | USD $ 6,967,560 |
Total expenses for previous year | USD $ 6,358,188 |
Other expenses in current year | USD $ 2,366,100 |
Other expenses in previous year | USD $ 2,585,334 |
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 $ 4,601,460 |
Employee salary and benefits paid in previous year | USD $ 3,772,854 |
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 $ 6,317,514 |
Total revenue in previous fiscal year | USD $ 6,110,047 |
Contributions and grants from current year | USD $ 39,334 |
Contributions and grants from previous year | USD $ 88,600 |
Total of other revenue | USD $ 111,831 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,766,309 |
Program Service Revenue from current year | USD $ 5,997,124 |
Investment Income from prior year | USD $ 127 |
Investment Income from current year | USD $ 229 |
Other Revenue from prior year | USD $ 17,197 |
Other Revenue from current year | USD $ 24,094 |
Gross receipts from all sources | USD $ 6,110,047 |
Net assets / fund balances at end of fiscal year | USD $ 7,749,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,082,717 |
Total liabilities at end of fiscal year | USD $ 1,674,310 |
Total liabilities at beginning of fiscal year | USD $ 705,504 |
Total assets at end of fiscal year | USD $ 9,423,425 |
Total assets at beginning of fiscal year | USD $ 8,788,221 |
Revenues less expenses for current year | USD $ -248,141 |
Revenues less expenses for previous year | USD $ 2,154,053 |
Total expenses for current year | USD $ 6,358,188 |
Total expenses for previous year | USD $ 4,946,047 |
Other expenses in current year | USD $ 2,585,334 |
Other expenses in previous year | USD $ 1,912,908 |
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 $ 3,772,854 |
Employee salary and benefits paid in previous year | USD $ 3,033,139 |
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 $ 6,110,047 |
Total revenue in previous fiscal year | USD $ 7,100,100 |
Contributions and grants from current year | USD $ 88,600 |
Contributions and grants from previous year | USD $ 2,316,467 |
Total of other revenue | USD $ 24,094 |