2023-12-31 |
---|
Total unrelated business income | USD $ 19,616 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,076,192 |
Program Service Revenue from current year | USD $ 25,727,289 |
Investment Income from prior year | USD $ 763,079 |
Investment Income from current year | USD $ 271,755 |
Other Revenue from prior year | USD $ 1,754,299 |
Other Revenue from current year | USD $ 387,133 |
Gross receipts from all sources | USD $ 29,255,239 |
Net assets / fund balances at end of fiscal year | USD $ 8,605,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,568,696 |
Total liabilities at end of fiscal year | USD $ 8,962,350 |
Total liabilities at beginning of fiscal year | USD $ 9,250,169 |
Total assets at end of fiscal year | USD $ 17,568,329 |
Total assets at beginning of fiscal year | USD $ 17,818,865 |
Revenues less expenses for current year | USD $ 83,420 |
Revenues less expenses for previous year | USD $ -858,612 |
Total expenses for current year | USD $ 29,071,284 |
Total expenses for previous year | USD $ 25,015,642 |
Other expenses in current year | USD $ 14,475,971 |
Other expenses in previous year | USD $ 10,865,262 |
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 $ 14,595,313 |
Employee salary and benefits paid in previous year | USD $ 14,150,380 |
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 $ 29,154,704 |
Total revenue in previous fiscal year | USD $ 24,157,030 |
Contributions and grants from current year | USD $ 2,768,527 |
Contributions and grants from previous year | USD $ 2,563,460 |
Total of other revenue | USD $ 215,320 |
2022-12-31 |
---|
Total unrelated business income | USD $ 146,738 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,834,870 |
Program Service Revenue from current year | USD $ 19,076,192 |
Investment Income from prior year | USD $ 79,590 |
Investment Income from current year | USD $ 763,079 |
Other Revenue from prior year | USD $ 707,186 |
Other Revenue from current year | USD $ 1,754,299 |
Gross receipts from all sources | USD $ 24,656,732 |
Net assets / fund balances at end of fiscal year | USD $ 8,568,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,733,341 |
Total liabilities at end of fiscal year | USD $ 9,250,169 |
Total liabilities at beginning of fiscal year | USD $ 6,717,013 |
Total assets at end of fiscal year | USD $ 17,818,865 |
Total assets at beginning of fiscal year | USD $ 16,450,354 |
Revenues less expenses for current year | USD $ -858,612 |
Revenues less expenses for previous year | USD $ -986,218 |
Total expenses for current year | USD $ 25,015,642 |
Total expenses for previous year | USD $ 23,412,234 |
Other expenses in current year | USD $ 10,865,262 |
Other expenses in previous year | USD $ 11,835,747 |
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 $ 14,150,380 |
Employee salary and benefits paid in previous year | USD $ 11,576,487 |
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 $ 24,157,030 |
Total revenue in previous fiscal year | USD $ 22,426,016 |
Contributions and grants from current year | USD $ 2,563,460 |
Contributions and grants from previous year | USD $ 3,804,370 |
Total of other revenue | USD $ 1,517,349 |
2021-12-31 |
---|
Total unrelated business income | USD $ 237,596 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,335,100 |
Program Service Revenue from current year | USD $ 17,834,870 |
Investment Income from prior year | USD $ 166,895 |
Investment Income from current year | USD $ 79,590 |
Other Revenue from prior year | USD $ 503,740 |
Other Revenue from current year | USD $ 707,186 |
Gross receipts from all sources | USD $ 22,605,499 |
Net assets / fund balances at end of fiscal year | USD $ 9,733,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,815,882 |
Total liabilities at end of fiscal year | USD $ 6,717,013 |
Total liabilities at beginning of fiscal year | USD $ 5,069,073 |
Total assets at end of fiscal year | USD $ 16,450,354 |
Total assets at beginning of fiscal year | USD $ 15,884,955 |
Revenues less expenses for current year | USD $ -986,218 |
Revenues less expenses for previous year | USD $ -1,261,094 |
Total expenses for current year | USD $ 23,412,234 |
Total expenses for previous year | USD $ 17,188,304 |
Other expenses in current year | USD $ 11,835,747 |
Other expenses in previous year | USD $ 7,346,196 |
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 $ 11,576,487 |
Employee salary and benefits paid in previous year | USD $ 9,842,108 |
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 $ 22,426,016 |
Total revenue in previous fiscal year | USD $ 15,927,210 |
Contributions and grants from current year | USD $ 3,804,370 |
Contributions and grants from previous year | USD $ 1,921,475 |
Total of other revenue | USD $ 257,579 |
2020-12-31 |
---|
Total unrelated business income | USD $ 251,568 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,706,066 |
Program Service Revenue from current year | USD $ 13,335,100 |
Investment Income from prior year | USD $ 146,228 |
Investment Income from current year | USD $ 166,895 |
Other Revenue from prior year | USD $ 509,378 |
Other Revenue from current year | USD $ 503,740 |
Gross receipts from all sources | USD $ 16,681,345 |
Net assets / fund balances at end of fiscal year | USD $ 10,815,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,522,614 |
Total liabilities at end of fiscal year | USD $ 5,069,073 |
Total liabilities at beginning of fiscal year | USD $ 1,973,186 |
Total assets at end of fiscal year | USD $ 15,884,955 |
Total assets at beginning of fiscal year | USD $ 12,495,800 |
Revenues less expenses for current year | USD $ -1,261,094 |
Revenues less expenses for previous year | USD $ 1,409,173 |
Total expenses for current year | USD $ 17,188,304 |
Total expenses for previous year | USD $ 18,046,120 |
Other expenses in current year | USD $ 7,346,196 |
Other expenses in previous year | USD $ 8,511,009 |
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 $ 9,842,108 |
Employee salary and benefits paid in previous year | USD $ 9,535,111 |
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 $ 15,927,210 |
Total revenue in previous fiscal year | USD $ 19,455,293 |
Contributions and grants from current year | USD $ 1,921,475 |
Contributions and grants from previous year | USD $ 2,093,621 |
Total of other revenue | USD $ 292,245 |
2019-12-31 |
---|
Total unrelated business income | USD $ 310,950 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,072,885 |
Program Service Revenue from current year | USD $ 16,706,066 |
Investment Income from prior year | USD $ 110,445 |
Investment Income from current year | USD $ 146,228 |
Other Revenue from prior year | USD $ 460,378 |
Other Revenue from current year | USD $ 509,378 |
Gross receipts from all sources | USD $ 20,248,318 |
Net assets / fund balances at end of fiscal year | USD $ 10,522,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,783,482 |
Total liabilities at end of fiscal year | USD $ 1,973,186 |
Total liabilities at beginning of fiscal year | USD $ 3,188,479 |
Total assets at end of fiscal year | USD $ 12,495,800 |
Total assets at beginning of fiscal year | USD $ 11,971,961 |
Revenues less expenses for current year | USD $ 1,409,173 |
Revenues less expenses for previous year | USD $ -9,188 |
Total expenses for current year | USD $ 18,046,120 |
Total expenses for previous year | USD $ 17,538,529 |
Other expenses in current year | USD $ 8,511,009 |
Other expenses in previous year | USD $ 8,576,540 |
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 $ 9,535,111 |
Employee salary and benefits paid in previous year | USD $ 8,961,989 |
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 $ 19,455,293 |
Total revenue in previous fiscal year | USD $ 17,529,341 |
Contributions and grants from current year | USD $ 2,093,621 |
Contributions and grants from previous year | USD $ 1,885,633 |
Total of other revenue | USD $ 354,608 |
2018-12-31 |
---|
Total unrelated business income | USD $ 284,736 |
Net unrelated business income | USD $ 6,577 |
Program Service Revenue from prior year | USD $ 14,645,812 |
Program Service Revenue from current year | USD $ 15,072,885 |
Investment Income from prior year | USD $ 70,233 |
Investment Income from current year | USD $ 110,445 |
Other Revenue from prior year | USD $ 391,894 |
Other Revenue from current year | USD $ 460,378 |
Gross receipts from all sources | USD $ 17,913,308 |
Net assets / fund balances at end of fiscal year | USD $ 8,783,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,880,957 |
Total liabilities at end of fiscal year | USD $ 3,188,479 |
Total liabilities at beginning of fiscal year | USD $ 3,461,453 |
Total assets at end of fiscal year | USD $ 11,971,961 |
Total assets at beginning of fiscal year | USD $ 12,342,410 |
Revenues less expenses for current year | USD $ -9,188 |
Revenues less expenses for previous year | USD $ -491,244 |
Total expenses for current year | USD $ 17,538,529 |
Total expenses for previous year | USD $ 17,364,965 |
Other expenses in current year | USD $ 8,576,540 |
Other expenses in previous year | USD $ 8,334,227 |
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 $ 8,961,989 |
Employee salary and benefits paid in previous year | USD $ 9,030,738 |
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 $ 17,529,341 |
Total revenue in previous fiscal year | USD $ 16,873,721 |
Contributions and grants from current year | USD $ 1,885,633 |
Contributions and grants from previous year | USD $ 1,765,782 |
Total of other revenue | USD $ 332,232 |
2017-12-31 |
---|
Total unrelated business income | USD $ 263,060 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,796,746 |
Program Service Revenue from current year | USD $ 14,645,812 |
Investment Income from prior year | USD $ 62,240 |
Investment Income from current year | USD $ 70,233 |
Other Revenue from prior year | USD $ 353,573 |
Other Revenue from current year | USD $ 391,894 |
Gross receipts from all sources | USD $ 16,885,364 |
Net assets / fund balances at end of fiscal year | USD $ 8,880,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,182,526 |
Total liabilities at end of fiscal year | USD $ 3,461,453 |
Total liabilities at beginning of fiscal year | USD $ 2,363,122 |
Total assets at end of fiscal year | USD $ 12,342,410 |
Total assets at beginning of fiscal year | USD $ 11,545,648 |
Revenues less expenses for current year | USD $ -491,244 |
Revenues less expenses for previous year | USD $ -116,584 |
Total expenses for current year | USD $ 17,364,965 |
Total expenses for previous year | USD $ 16,984,318 |
Other expenses in current year | USD $ 8,334,227 |
Other expenses in previous year | USD $ 8,527,673 |
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 $ 9,030,738 |
Employee salary and benefits paid in previous year | USD $ 8,456,645 |
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 $ 16,873,721 |
Total revenue in previous fiscal year | USD $ 16,867,734 |
Contributions and grants from current year | USD $ 1,765,782 |
Contributions and grants from previous year | USD $ 1,655,175 |
Total of other revenue | USD $ 307,882 |
2016-12-31 |
---|
Total unrelated business income | USD $ 216,431 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,077,381 |
Program Service Revenue from current year | USD $ 14,796,746 |
Investment Income from prior year | USD $ 75,132 |
Investment Income from current year | USD $ 62,240 |
Other Revenue from prior year | USD $ 442,261 |
Other Revenue from current year | USD $ 353,573 |
Gross receipts from all sources | USD $ 16,911,291 |
Net assets / fund balances at end of fiscal year | USD $ 9,182,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,195,761 |
Total liabilities at end of fiscal year | USD $ 2,363,122 |
Total liabilities at beginning of fiscal year | USD $ 1,675,642 |
Total assets at end of fiscal year | USD $ 11,545,648 |
Total assets at beginning of fiscal year | USD $ 10,871,403 |
Revenues less expenses for current year | USD $ -116,584 |
Revenues less expenses for previous year | USD $ 242,508 |
Total expenses for current year | USD $ 16,984,318 |
Total expenses for previous year | USD $ 16,972,755 |
Other expenses in current year | USD $ 8,527,673 |
Other expenses in previous year | USD $ 8,847,992 |
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 $ 8,456,645 |
Employee salary and benefits paid in previous year | USD $ 8,124,763 |
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 $ 16,867,734 |
Total revenue in previous fiscal year | USD $ 17,215,263 |
Contributions and grants from current year | USD $ 1,655,175 |
Contributions and grants from previous year | USD $ 1,620,489 |
Total of other revenue | USD $ 264,100 |
2015-12-31 |
---|
Total unrelated business income | USD $ 232,204 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,855,838 |
Program Service Revenue from current year | USD $ 15,077,381 |
Investment Income from prior year | USD $ 171,048 |
Investment Income from current year | USD $ 75,132 |
Other Revenue from prior year | USD $ 404,187 |
Other Revenue from current year | USD $ 442,261 |
Gross receipts from all sources | USD $ 17,476,462 |
Net assets / fund balances at end of fiscal year | USD $ 9,195,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,857,478 |
Total liabilities at end of fiscal year | USD $ 1,675,642 |
Total liabilities at beginning of fiscal year | USD $ 1,515,448 |
Total assets at end of fiscal year | USD $ 10,871,403 |
Total assets at beginning of fiscal year | USD $ 10,372,926 |
Revenues less expenses for current year | USD $ 242,508 |
Revenues less expenses for previous year | USD $ 263,063 |
Total expenses for current year | USD $ 16,972,755 |
Total expenses for previous year | USD $ 17,841,569 |
Other expenses in current year | USD $ 8,847,992 |
Other expenses in previous year | USD $ 9,393,086 |
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 $ 8,124,763 |
Employee salary and benefits paid in previous year | USD $ 8,448,483 |
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 $ 17,215,263 |
Total revenue in previous fiscal year | USD $ 18,104,632 |
Contributions and grants from current year | USD $ 1,620,489 |
Contributions and grants from previous year | USD $ 1,673,559 |
Total of other revenue | USD $ 288,763 |
2014-12-31 |
---|
Total unrelated business income | USD $ 49,477 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,731,170 |
Program Service Revenue from current year | USD $ 15,855,838 |
Investment Income from prior year | USD $ 35,835 |
Investment Income from current year | USD $ 171,048 |
Other Revenue from prior year | USD $ 366,183 |
Other Revenue from current year | USD $ 404,187 |
Gross receipts from all sources | USD $ 18,197,195 |
Net assets / fund balances at end of fiscal year | USD $ 8,857,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,580,415 |
Total liabilities at end of fiscal year | USD $ 1,515,448 |
Total liabilities at beginning of fiscal year | USD $ 1,161,853 |
Total assets at end of fiscal year | USD $ 10,372,926 |
Total assets at beginning of fiscal year | USD $ 9,742,268 |
Revenues less expenses for current year | USD $ 263,063 |
Revenues less expenses for previous year | USD $ 188,744 |
Total expenses for current year | USD $ 17,841,569 |
Total expenses for previous year | USD $ 17,657,821 |
Other expenses in current year | USD $ 9,393,086 |
Other expenses in previous year | USD $ 8,843,375 |
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 $ 8,448,483 |
Employee salary and benefits paid in previous year | USD $ 8,814,446 |
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 $ 18,104,632 |
Total revenue in previous fiscal year | USD $ 17,846,565 |
Contributions and grants from current year | USD $ 1,673,559 |
Contributions and grants from previous year | USD $ 1,713,377 |
Total of other revenue | USD $ 82,246 |