2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,739,808 |
Program Service Revenue from current year | USD $ 16,162,063 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 379,763 |
Other Revenue from current year | USD $ 287,701 |
Gross receipts from all sources | USD $ 16,597,971 |
Net assets / fund balances at end of fiscal year | USD $ 3,641,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,328,033 |
Total liabilities at end of fiscal year | USD $ 1,718,520 |
Total liabilities at beginning of fiscal year | USD $ 1,209,968 |
Total assets at end of fiscal year | USD $ 5,359,652 |
Total assets at beginning of fiscal year | USD $ 4,538,001 |
Revenues less expenses for current year | USD $ 313,099 |
Revenues less expenses for previous year | USD $ 2,348,520 |
Total expenses for current year | USD $ 16,271,641 |
Total expenses for previous year | USD $ 13,625,302 |
Other expenses in current year | USD $ 2,848,461 |
Other expenses in previous year | USD $ 2,760,706 |
Total fundraising expenses in current year | USD $ 3,566 |
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 $ 13,423,180 |
Employee salary and benefits paid in previous year | USD $ 10,864,596 |
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 $ 16,584,740 |
Total revenue in previous fiscal year | USD $ 15,973,822 |
Contributions and grants from current year | USD $ 134,976 |
Contributions and grants from previous year | USD $ 1,854,251 |
Gross income from fundraising events | USD $ 34,491 |
Total of other revenue | USD $ 238,121 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,047,542 |
Program Service Revenue from current year | USD $ 13,739,808 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 391,429 |
Other Revenue from current year | USD $ 379,763 |
Gross receipts from all sources | USD $ 15,984,120 |
Net assets / fund balances at end of fiscal year | USD $ 3,328,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 979,513 |
Total liabilities at end of fiscal year | USD $ 1,209,968 |
Total liabilities at beginning of fiscal year | USD $ 2,826,861 |
Total assets at end of fiscal year | USD $ 4,538,001 |
Total assets at beginning of fiscal year | USD $ 3,806,374 |
Revenues less expenses for current year | USD $ 2,348,520 |
Revenues less expenses for previous year | USD $ 221,922 |
Total expenses for current year | USD $ 13,625,302 |
Total expenses for previous year | USD $ 13,655,078 |
Other expenses in current year | USD $ 2,760,706 |
Other expenses in previous year | USD $ 2,730,977 |
Total fundraising expenses in current year | USD $ 928 |
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 $ 10,864,596 |
Employee salary and benefits paid in previous year | USD $ 10,924,101 |
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 $ 15,973,822 |
Total revenue in previous fiscal year | USD $ 13,877,000 |
Contributions and grants from current year | USD $ 1,854,251 |
Contributions and grants from previous year | USD $ 438,029 |
Gross income from fundraising events | USD $ 24,512 |
Total of other revenue | USD $ 316,149 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,699,608 |
Program Service Revenue from current year | USD $ 13,047,542 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 204,599 |
Other Revenue from current year | USD $ 391,429 |
Gross receipts from all sources | USD $ 13,877,000 |
Net assets / fund balances at end of fiscal year | USD $ 979,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 757,591 |
Total liabilities at end of fiscal year | USD $ 2,826,861 |
Total liabilities at beginning of fiscal year | USD $ 2,762,233 |
Total assets at end of fiscal year | USD $ 3,806,374 |
Total assets at beginning of fiscal year | USD $ 3,519,824 |
Revenues less expenses for current year | USD $ 221,922 |
Revenues less expenses for previous year | USD $ -263,662 |
Total expenses for current year | USD $ 13,655,078 |
Total expenses for previous year | USD $ 13,376,334 |
Other expenses in current year | USD $ 2,730,977 |
Other expenses in previous year | USD $ 2,947,621 |
Total fundraising expenses in current year | USD $ 1,180 |
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 $ 10,924,101 |
Employee salary and benefits paid in previous year | USD $ 10,428,713 |
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 $ 13,877,000 |
Total revenue in previous fiscal year | USD $ 13,112,672 |
Contributions and grants from current year | USD $ 438,029 |
Contributions and grants from previous year | USD $ 208,465 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 356,429 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,857,807 |
Program Service Revenue from current year | USD $ 12,699,608 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -67,689 |
Other Revenue from current year | USD $ 204,599 |
Gross receipts from all sources | USD $ 13,135,731 |
Net assets / fund balances at end of fiscal year | USD $ 757,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,021,253 |
Total liabilities at end of fiscal year | USD $ 2,762,233 |
Total liabilities at beginning of fiscal year | USD $ 2,711,847 |
Total assets at end of fiscal year | USD $ 3,519,824 |
Total assets at beginning of fiscal year | USD $ 3,733,100 |
Revenues less expenses for current year | USD $ -263,662 |
Revenues less expenses for previous year | USD $ -308,263 |
Total expenses for current year | USD $ 13,376,334 |
Total expenses for previous year | USD $ 13,599,306 |
Other expenses in current year | USD $ 2,947,621 |
Other expenses in previous year | USD $ 2,890,139 |
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 $ 10,428,713 |
Employee salary and benefits paid in previous year | USD $ 10,709,167 |
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 $ 13,112,672 |
Total revenue in previous fiscal year | USD $ 13,291,043 |
Contributions and grants from current year | USD $ 208,465 |
Contributions and grants from previous year | USD $ 500,925 |
Gross income from fundraising events | USD $ 43,338 |
Total of other revenue | USD $ 184,320 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,090,038 |
Program Service Revenue from current year | USD $ 12,857,807 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 72,801 |
Other Revenue from current year | USD $ -67,689 |
Gross receipts from all sources | USD $ 13,311,707 |
Net assets / fund balances at end of fiscal year | USD $ 1,021,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,329,516 |
Total liabilities at end of fiscal year | USD $ 2,711,847 |
Total liabilities at beginning of fiscal year | USD $ 2,481,890 |
Total assets at end of fiscal year | USD $ 3,733,100 |
Total assets at beginning of fiscal year | USD $ 3,811,406 |
Revenues less expenses for current year | USD $ -308,263 |
Revenues less expenses for previous year | USD $ -450,971 |
Total expenses for current year | USD $ 13,599,306 |
Total expenses for previous year | USD $ 13,847,349 |
Other expenses in current year | USD $ 2,890,139 |
Other expenses in previous year | USD $ 3,084,595 |
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 $ 10,709,167 |
Employee salary and benefits paid in previous year | USD $ 10,762,754 |
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 $ 13,291,043 |
Total revenue in previous fiscal year | USD $ 13,396,378 |
Contributions and grants from current year | USD $ 500,925 |
Contributions and grants from previous year | USD $ 233,539 |
Gross income from fundraising events | USD $ 45,194 |
Total of other revenue | USD $ -92,219 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,357,349 |
Program Service Revenue from current year | USD $ 13,090,038 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 255,980 |
Other Revenue from current year | USD $ 72,801 |
Gross receipts from all sources | USD $ 13,420,271 |
Net assets / fund balances at end of fiscal year | USD $ 1,329,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,780,487 |
Total liabilities at end of fiscal year | USD $ 2,481,890 |
Total liabilities at beginning of fiscal year | USD $ 2,054,464 |
Total assets at end of fiscal year | USD $ 3,811,406 |
Total assets at beginning of fiscal year | USD $ 3,834,951 |
Revenues less expenses for current year | USD $ -450,971 |
Revenues less expenses for previous year | USD $ 118,141 |
Total expenses for current year | USD $ 13,847,349 |
Total expenses for previous year | USD $ 13,643,356 |
Other expenses in current year | USD $ 3,084,595 |
Other expenses in previous year | USD $ 2,915,191 |
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 $ 10,762,754 |
Employee salary and benefits paid in previous year | USD $ 10,728,165 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,396,378 |
Total revenue in previous fiscal year | USD $ 13,761,497 |
Contributions and grants from current year | USD $ 233,539 |
Contributions and grants from previous year | USD $ 148,168 |
Gross income from fundraising events | USD $ 43,417 |
Total of other revenue | USD $ 53,277 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,886,447 |
Program Service Revenue from current year | USD $ 13,357,349 |
Investment Income from prior year | USD $ -9 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 219,559 |
Other Revenue from current year | USD $ 255,980 |
Gross receipts from all sources | USD $ 13,782,785 |
Net assets / fund balances at end of fiscal year | USD $ 1,780,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,662,346 |
Total liabilities at end of fiscal year | USD $ 2,054,464 |
Total liabilities at beginning of fiscal year | USD $ 2,519,730 |
Total assets at end of fiscal year | USD $ 3,834,951 |
Total assets at beginning of fiscal year | USD $ 4,182,076 |
Revenues less expenses for current year | USD $ 118,141 |
Revenues less expenses for previous year | USD $ 228,229 |
Total expenses for current year | USD $ 13,643,356 |
Total expenses for previous year | USD $ 13,022,693 |
Other expenses in current year | USD $ 2,915,191 |
Other expenses in previous year | USD $ 2,799,285 |
Total fundraising expenses in current year | USD $ 2,845 |
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 $ 10,728,165 |
Employee salary and benefits paid in previous year | USD $ 10,223,408 |
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 $ 13,761,497 |
Total revenue in previous fiscal year | USD $ 13,250,922 |
Contributions and grants from current year | USD $ 148,168 |
Contributions and grants from previous year | USD $ 144,925 |
Gross income from fundraising events | USD $ 41,627 |
Total of other revenue | USD $ 235,641 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,057,654 |
Program Service Revenue from current year | USD $ 12,886,447 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -9 |
Other Revenue from prior year | USD $ 196,706 |
Other Revenue from current year | USD $ 219,559 |
Gross receipts from all sources | USD $ 13,275,250 |
Net assets / fund balances at end of fiscal year | USD $ 1,662,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,434,117 |
Total liabilities at end of fiscal year | USD $ 2,519,730 |
Total liabilities at beginning of fiscal year | USD $ 2,926,968 |
Total assets at end of fiscal year | USD $ 4,182,076 |
Total assets at beginning of fiscal year | USD $ 4,361,085 |
Revenues less expenses for current year | USD $ 228,229 |
Revenues less expenses for previous year | USD $ 383,493 |
Total expenses for current year | USD $ 13,022,693 |
Total expenses for previous year | USD $ 14,069,330 |
Other expenses in current year | USD $ 2,799,285 |
Other expenses in previous year | USD $ 3,584,616 |
Total fundraising expenses in current year | USD $ 5,568 |
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 $ 10,223,408 |
Employee salary and benefits paid in previous year | USD $ 10,484,714 |
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 $ 13,250,922 |
Total revenue in previous fiscal year | USD $ 14,452,823 |
Contributions and grants from current year | USD $ 144,925 |
Contributions and grants from previous year | USD $ 198,463 |
Gross income from fundraising events | USD $ 53,174 |
Revenue from membership dues | USD $ 300 |
Total of other revenue | USD $ 190,713 |