2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,981,805 |
Program Service Revenue from current year | USD $ 11,307,372 |
Investment Income from prior year | USD $ 18,939 |
Investment Income from current year | USD $ 125,069 |
Other Revenue from prior year | USD $ 3,843,480 |
Other Revenue from current year | USD $ 128,208 |
Gross receipts from all sources | USD $ 17,739,310 |
Net assets / fund balances at end of fiscal year | USD $ 21,211,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,925,951 |
Total liabilities at end of fiscal year | USD $ 6,875,869 |
Total liabilities at beginning of fiscal year | USD $ 3,260,633 |
Total assets at end of fiscal year | USD $ 28,087,697 |
Total assets at beginning of fiscal year | USD $ 22,186,584 |
Revenues less expenses for current year | USD $ 2,559,125 |
Revenues less expenses for previous year | USD $ 9,259,287 |
Total expenses for current year | USD $ 14,194,311 |
Total expenses for previous year | USD $ 7,277,404 |
Other expenses in current year | USD $ 4,850,333 |
Other expenses in previous year | USD $ 0 |
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 $ 9,343,978 |
Employee salary and benefits paid in previous year | USD $ 7,277,404 |
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 $ 16,753,436 |
Total revenue in previous fiscal year | USD $ 16,536,691 |
Contributions and grants from current year | USD $ 5,192,787 |
Contributions and grants from previous year | USD $ 4,692,467 |
Total of other revenue | USD $ 128,208 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,149,020 |
Program Service Revenue from current year | USD $ 9,123,869 |
Investment Income from prior year | USD $ 17,947 |
Investment Income from current year | USD $ 18,939 |
Other Revenue from prior year | USD $ 217,501 |
Other Revenue from current year | USD $ 257,765 |
Gross receipts from all sources | USD $ 18,690,716 |
Net assets / fund balances at end of fiscal year | USD $ 18,925,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,869,472 |
Total liabilities at end of fiscal year | USD $ 3,271,086 |
Total liabilities at beginning of fiscal year | USD $ 4,601,990 |
Total assets at end of fiscal year | USD $ 22,197,037 |
Total assets at beginning of fiscal year | USD $ 18,471,462 |
Revenues less expenses for current year | USD $ 5,056,479 |
Revenues less expenses for previous year | USD $ 2,201,671 |
Total expenses for current year | USD $ 13,634,237 |
Total expenses for previous year | USD $ 13,285,006 |
Other expenses in current year | USD $ 4,520,157 |
Other expenses in previous year | USD $ 4,204,513 |
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 $ 9,114,080 |
Employee salary and benefits paid in previous year | USD $ 9,080,493 |
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 $ 18,690,716 |
Total revenue in previous fiscal year | USD $ 15,486,677 |
Contributions and grants from current year | USD $ 9,290,143 |
Contributions and grants from previous year | USD $ 9,102,209 |
Total of other revenue | USD $ 257,765 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,465,936 |
Program Service Revenue from current year | USD $ 6,149,020 |
Investment Income from prior year | USD $ 5,654 |
Investment Income from current year | USD $ 17,947 |
Other Revenue from prior year | USD $ 181,265 |
Other Revenue from current year | USD $ 217,501 |
Gross receipts from all sources | USD $ 15,486,677 |
Net assets / fund balances at end of fiscal year | USD $ 13,869,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,667,801 |
Total liabilities at end of fiscal year | USD $ 4,601,990 |
Total liabilities at beginning of fiscal year | USD $ 3,480,681 |
Total assets at end of fiscal year | USD $ 18,471,462 |
Total assets at beginning of fiscal year | USD $ 15,148,482 |
Revenues less expenses for current year | USD $ 2,201,671 |
Revenues less expenses for previous year | USD $ 1,215,253 |
Total expenses for current year | USD $ 13,285,006 |
Total expenses for previous year | USD $ 13,119,481 |
Other expenses in current year | USD $ 4,204,513 |
Other expenses in previous year | USD $ 4,207,532 |
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 $ 9,080,493 |
Employee salary and benefits paid in previous year | USD $ 8,911,949 |
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 $ 15,486,677 |
Total revenue in previous fiscal year | USD $ 14,334,734 |
Contributions and grants from current year | USD $ 9,102,209 |
Contributions and grants from previous year | USD $ 7,681,879 |
Total of other revenue | USD $ 217,501 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,424,610 |
Program Service Revenue from current year | USD $ 6,465,936 |
Investment Income from prior year | USD $ 1,509 |
Investment Income from current year | USD $ 5,654 |
Other Revenue from prior year | USD $ 139,789 |
Other Revenue from current year | USD $ 181,265 |
Gross receipts from all sources | USD $ 14,334,734 |
Net assets / fund balances at end of fiscal year | USD $ 11,667,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,452,548 |
Total liabilities at end of fiscal year | USD $ 3,480,681 |
Total liabilities at beginning of fiscal year | USD $ 3,436,506 |
Total assets at end of fiscal year | USD $ 15,148,482 |
Total assets at beginning of fiscal year | USD $ 13,889,054 |
Revenues less expenses for current year | USD $ 1,215,253 |
Revenues less expenses for previous year | USD $ 1,533,303 |
Total expenses for current year | USD $ 13,119,481 |
Total expenses for previous year | USD $ 12,280,455 |
Other expenses in current year | USD $ 4,207,532 |
Other expenses in previous year | USD $ 4,109,243 |
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 $ 8,911,949 |
Employee salary and benefits paid in previous year | USD $ 8,171,212 |
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 $ 14,334,734 |
Total revenue in previous fiscal year | USD $ 13,813,758 |
Contributions and grants from current year | USD $ 7,681,879 |
Contributions and grants from previous year | USD $ 7,247,850 |
Total of other revenue | USD $ 181,265 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,102 |
Program Service Revenue from prior year | USD $ 5,001,847 |
Program Service Revenue from current year | USD $ 6,424,610 |
Investment Income from prior year | USD $ 994 |
Investment Income from current year | USD $ 1,509 |
Other Revenue from prior year | USD $ 71,186 |
Other Revenue from current year | USD $ 139,789 |
Gross receipts from all sources | USD $ 13,813,758 |
Net assets / fund balances at end of fiscal year | USD $ 10,452,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,919,245 |
Total liabilities at end of fiscal year | USD $ 3,436,506 |
Total liabilities at beginning of fiscal year | USD $ 3,252,711 |
Total assets at end of fiscal year | USD $ 13,889,054 |
Total assets at beginning of fiscal year | USD $ 12,171,956 |
Revenues less expenses for current year | USD $ 1,533,303 |
Revenues less expenses for previous year | USD $ 608,236 |
Total expenses for current year | USD $ 12,280,455 |
Total expenses for previous year | USD $ 10,773,529 |
Other expenses in current year | USD $ 4,109,243 |
Other expenses in previous year | USD $ 3,873,499 |
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 $ 8,171,212 |
Employee salary and benefits paid in previous year | USD $ 6,900,030 |
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 $ 13,813,758 |
Total revenue in previous fiscal year | USD $ 11,381,765 |
Contributions and grants from current year | USD $ 7,247,850 |
Contributions and grants from previous year | USD $ 6,307,738 |
Total of other revenue | USD $ 139,789 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,094,160 |
Program Service Revenue from current year | USD $ 5,001,847 |
Investment Income from prior year | USD $ 1,561 |
Investment Income from current year | USD $ 994 |
Other Revenue from prior year | USD $ 427,955 |
Other Revenue from current year | USD $ 71,186 |
Gross receipts from all sources | USD $ 11,381,765 |
Net assets / fund balances at end of fiscal year | USD $ 8,919,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,311,009 |
Total liabilities at end of fiscal year | USD $ 3,252,711 |
Total liabilities at beginning of fiscal year | USD $ 2,025,558 |
Total assets at end of fiscal year | USD $ 12,171,956 |
Total assets at beginning of fiscal year | USD $ 10,336,567 |
Revenues less expenses for current year | USD $ 608,236 |
Revenues less expenses for previous year | USD $ 1,167,366 |
Total expenses for current year | USD $ 10,773,529 |
Total expenses for previous year | USD $ 9,818,554 |
Other expenses in current year | USD $ 3,873,499 |
Other expenses in previous year | USD $ 3,713,447 |
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 $ 6,900,030 |
Employee salary and benefits paid in previous year | USD $ 6,105,107 |
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 $ 11,381,765 |
Total revenue in previous fiscal year | USD $ 10,985,920 |
Contributions and grants from current year | USD $ 6,307,738 |
Contributions and grants from previous year | USD $ 5,462,244 |
Total of other revenue | USD $ 71,186 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,677,732 |
Program Service Revenue from current year | USD $ 5,094,160 |
Investment Income from prior year | USD $ 1,117 |
Investment Income from current year | USD $ 1,561 |
Other Revenue from prior year | USD $ 386,015 |
Other Revenue from current year | USD $ 427,955 |
Gross receipts from all sources | USD $ 10,985,920 |
Net assets / fund balances at end of fiscal year | USD $ 8,311,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,143,643 |
Total liabilities at end of fiscal year | USD $ 2,025,558 |
Total liabilities at beginning of fiscal year | USD $ 1,714,814 |
Total assets at end of fiscal year | USD $ 10,336,567 |
Total assets at beginning of fiscal year | USD $ 8,858,457 |
Revenues less expenses for current year | USD $ 1,167,366 |
Revenues less expenses for previous year | USD $ 656,704 |
Total expenses for current year | USD $ 9,818,554 |
Total expenses for previous year | USD $ 8,801,234 |
Other expenses in current year | USD $ 3,713,447 |
Other expenses in previous year | USD $ 3,097,087 |
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 $ 6,105,107 |
Employee salary and benefits paid in previous year | USD $ 5,704,147 |
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 $ 10,985,920 |
Total revenue in previous fiscal year | USD $ 9,457,938 |
Contributions and grants from current year | USD $ 5,462,244 |
Contributions and grants from previous year | USD $ 4,393,074 |
Total of other revenue | USD $ 427,955 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,816,547 |
Program Service Revenue from current year | USD $ 4,677,732 |
Investment Income from prior year | USD $ -11,611 |
Investment Income from current year | USD $ 1,117 |
Other Revenue from prior year | USD $ 188,987 |
Other Revenue from current year | USD $ 386,015 |
Gross receipts from all sources | USD $ 9,457,938 |
Net assets / fund balances at end of fiscal year | USD $ 7,143,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,486,939 |
Total liabilities at end of fiscal year | USD $ 1,714,814 |
Total liabilities at beginning of fiscal year | USD $ 1,840,883 |
Total assets at end of fiscal year | USD $ 8,858,457 |
Total assets at beginning of fiscal year | USD $ 8,327,822 |
Revenues less expenses for current year | USD $ 656,704 |
Revenues less expenses for previous year | USD $ 556,402 |
Total expenses for current year | USD $ 8,801,234 |
Total expenses for previous year | USD $ 7,773,489 |
Other expenses in current year | USD $ 3,097,087 |
Other expenses in previous year | USD $ 2,778,643 |
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 $ 5,704,147 |
Employee salary and benefits paid in previous year | USD $ 4,994,846 |
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 $ 9,457,938 |
Total revenue in previous fiscal year | USD $ 8,329,891 |
Contributions and grants from current year | USD $ 4,393,074 |
Contributions and grants from previous year | USD $ 4,335,968 |
Total of other revenue | USD $ 386,015 |