2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,347,531 |
Program Service Revenue from current year | USD $ 26,070,519 |
Investment Income from prior year | USD $ 1,039,334 |
Investment Income from current year | USD $ 1,047,352 |
Other Revenue from prior year | USD $ 180,365 |
Other Revenue from current year | USD $ 229,418 |
Gross receipts from all sources | USD $ 27,847,656 |
Net assets / fund balances at end of fiscal year | USD $ -15,321,813 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,864,238 |
Total liabilities at end of fiscal year | USD $ 140,996,214 |
Total liabilities at beginning of fiscal year | USD $ 129,766,635 |
Total assets at end of fiscal year | USD $ 125,674,401 |
Total assets at beginning of fiscal year | USD $ 116,902,397 |
Revenues less expenses for current year | USD $ 1,986,985 |
Revenues less expenses for previous year | USD $ 1,159,768 |
Total expenses for current year | USD $ 25,860,671 |
Total expenses for previous year | USD $ 23,433,532 |
Other expenses in current year | USD $ 14,063,921 |
Other expenses in previous year | USD $ 12,859,224 |
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 $ 11,787,750 |
Employee salary and benefits paid in previous year | USD $ 10,569,108 |
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 $ 9,000 |
Grants and similar amounts paid in previous year | USD $ 5,200 |
Total revenue in current fiscal year | USD $ 27,847,656 |
Total revenue in previous fiscal year | USD $ 24,593,300 |
Contributions and grants from current year | USD $ 500,367 |
Contributions and grants from previous year | USD $ 26,070 |
Total of other revenue | USD $ 229,418 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,955,992 |
Program Service Revenue from current year | USD $ 23,347,531 |
Investment Income from prior year | USD $ 492,736 |
Investment Income from current year | USD $ 1,039,334 |
Other Revenue from prior year | USD $ 176,827 |
Other Revenue from current year | USD $ 180,365 |
Gross receipts from all sources | USD $ 24,593,300 |
Net assets / fund balances at end of fiscal year | USD $ -12,864,238 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,722,654 |
Total liabilities at end of fiscal year | USD $ 129,766,635 |
Total liabilities at beginning of fiscal year | USD $ 130,092,051 |
Total assets at end of fiscal year | USD $ 116,902,397 |
Total assets at beginning of fiscal year | USD $ 113,369,397 |
Revenues less expenses for current year | USD $ 1,159,768 |
Revenues less expenses for previous year | USD $ 1,446,790 |
Total expenses for current year | USD $ 23,433,532 |
Total expenses for previous year | USD $ 23,707,804 |
Other expenses in current year | USD $ 12,859,224 |
Other expenses in previous year | USD $ 12,779,911 |
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 $ 10,569,108 |
Employee salary and benefits paid in previous year | USD $ 10,925,893 |
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 $ 5,200 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 24,593,300 |
Total revenue in previous fiscal year | USD $ 25,154,594 |
Contributions and grants from current year | USD $ 26,070 |
Contributions and grants from previous year | USD $ 529,039 |
Total of other revenue | USD $ 180,365 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,422,725 |
Program Service Revenue from current year | USD $ 23,955,992 |
Investment Income from prior year | USD $ 356,371 |
Investment Income from current year | USD $ 492,736 |
Other Revenue from prior year | USD $ 276,782 |
Other Revenue from current year | USD $ 176,827 |
Gross receipts from all sources | USD $ 25,154,594 |
Net assets / fund balances at end of fiscal year | USD $ -16,722,654 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,168,656 |
Total liabilities at end of fiscal year | USD $ 130,092,051 |
Total liabilities at beginning of fiscal year | USD $ 132,990,234 |
Total assets at end of fiscal year | USD $ 113,369,397 |
Total assets at beginning of fiscal year | USD $ 112,821,578 |
Revenues less expenses for current year | USD $ 1,446,790 |
Revenues less expenses for previous year | USD $ 785,329 |
Total expenses for current year | USD $ 23,707,804 |
Total expenses for previous year | USD $ 23,297,234 |
Other expenses in current year | USD $ 12,779,911 |
Other expenses in previous year | USD $ 12,754,842 |
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 $ 10,925,893 |
Employee salary and benefits paid in previous year | USD $ 10,536,217 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 6,175 |
Total revenue in current fiscal year | USD $ 25,154,594 |
Total revenue in previous fiscal year | USD $ 24,082,563 |
Contributions and grants from current year | USD $ 529,039 |
Contributions and grants from previous year | USD $ 26,685 |
Total of other revenue | USD $ 176,827 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,042,622 |
Program Service Revenue from current year | USD $ 23,422,725 |
Investment Income from prior year | USD $ 326,472 |
Investment Income from current year | USD $ 356,371 |
Other Revenue from prior year | USD $ 361,524 |
Other Revenue from current year | USD $ 276,782 |
Gross receipts from all sources | USD $ 24,082,563 |
Net assets / fund balances at end of fiscal year | USD $ -20,168,656 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,232,943 |
Total liabilities at end of fiscal year | USD $ 132,990,234 |
Total liabilities at beginning of fiscal year | USD $ 136,574,052 |
Total assets at end of fiscal year | USD $ 112,821,578 |
Total assets at beginning of fiscal year | USD $ 115,341,109 |
Revenues less expenses for current year | USD $ 785,329 |
Revenues less expenses for previous year | USD $ -1,733,642 |
Total expenses for current year | USD $ 23,297,234 |
Total expenses for previous year | USD $ 23,502,105 |
Other expenses in current year | USD $ 12,754,842 |
Other expenses in previous year | USD $ 12,981,103 |
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 $ 10,536,217 |
Employee salary and benefits paid in previous year | USD $ 10,513,502 |
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 $ 6,175 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 24,082,563 |
Total revenue in previous fiscal year | USD $ 21,768,463 |
Contributions and grants from current year | USD $ 26,685 |
Contributions and grants from previous year | USD $ 37,845 |
Total of other revenue | USD $ 276,782 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,348,975 |
Program Service Revenue from current year | USD $ 21,042,622 |
Investment Income from prior year | USD $ 116,878 |
Investment Income from current year | USD $ 326,472 |
Other Revenue from prior year | USD $ 321,737 |
Other Revenue from current year | USD $ 361,524 |
Gross receipts from all sources | USD $ 21,768,526 |
Net assets / fund balances at end of fiscal year | USD $ -21,232,943 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,250,325 |
Total liabilities at end of fiscal year | USD $ 136,574,052 |
Total liabilities at beginning of fiscal year | USD $ 135,634,956 |
Total assets at end of fiscal year | USD $ 115,341,109 |
Total assets at beginning of fiscal year | USD $ 116,384,631 |
Revenues less expenses for current year | USD $ -1,733,642 |
Revenues less expenses for previous year | USD $ -219,243 |
Total expenses for current year | USD $ 23,502,105 |
Total expenses for previous year | USD $ 19,233,088 |
Other expenses in current year | USD $ 12,981,103 |
Other expenses in previous year | USD $ 9,557,287 |
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 $ 10,513,502 |
Employee salary and benefits paid in previous year | USD $ 9,667,701 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 8,100 |
Total revenue in current fiscal year | USD $ 21,768,463 |
Total revenue in previous fiscal year | USD $ 19,013,845 |
Contributions and grants from current year | USD $ 37,845 |
Contributions and grants from previous year | USD $ 226,255 |
Total of other revenue | USD $ 361,524 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,601,332 |
Program Service Revenue from current year | USD $ 18,348,975 |
Investment Income from prior year | USD $ 117,730 |
Investment Income from current year | USD $ 116,878 |
Other Revenue from prior year | USD $ 311,238 |
Other Revenue from current year | USD $ 321,737 |
Gross receipts from all sources | USD $ 19,015,014 |
Net assets / fund balances at end of fiscal year | USD $ -19,250,325 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,094,005 |
Total liabilities at end of fiscal year | USD $ 135,634,956 |
Total liabilities at beginning of fiscal year | USD $ 115,569,304 |
Total assets at end of fiscal year | USD $ 116,384,631 |
Total assets at beginning of fiscal year | USD $ 96,475,299 |
Revenues less expenses for current year | USD $ -219,243 |
Revenues less expenses for previous year | USD $ 486,595 |
Total expenses for current year | USD $ 19,233,088 |
Total expenses for previous year | USD $ 17,593,161 |
Other expenses in current year | USD $ 9,557,287 |
Other expenses in previous year | USD $ 8,487,436 |
Total fundraising expenses in current year | USD $ 212 |
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 $ 9,667,701 |
Employee salary and benefits paid in previous year | USD $ 9,105,725 |
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 $ 8,100 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,013,845 |
Total revenue in previous fiscal year | USD $ 18,079,756 |
Contributions and grants from current year | USD $ 226,255 |
Contributions and grants from previous year | USD $ 49,456 |
Total of other revenue | USD $ 321,737 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,877,214 |
Program Service Revenue from current year | USD $ 17,386,389 |
Investment Income from prior year | USD $ 213,006 |
Investment Income from current year | USD $ 152,424 |
Other Revenue from prior year | USD $ 347,301 |
Other Revenue from current year | USD $ 378,358 |
Gross receipts from all sources | USD $ 17,966,302 |
Net assets / fund balances at end of fiscal year | USD $ -19,626,819 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,781,256 |
Total liabilities at end of fiscal year | USD $ 92,934,256 |
Total liabilities at beginning of fiscal year | USD $ 91,074,153 |
Total assets at end of fiscal year | USD $ 73,307,437 |
Total assets at beginning of fiscal year | USD $ 69,292,897 |
Revenues less expenses for current year | USD $ 1,179,036 |
Revenues less expenses for previous year | USD $ 1,569,278 |
Total expenses for current year | USD $ 16,784,724 |
Total expenses for previous year | USD $ 16,896,174 |
Other expenses in current year | USD $ 7,985,750 |
Other expenses in previous year | USD $ 8,169,969 |
Total fundraising expenses in current year | USD $ 4,453 |
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 $ 8,798,974 |
Employee salary and benefits paid in previous year | USD $ 8,726,205 |
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 $ 17,963,760 |
Total revenue in previous fiscal year | USD $ 18,465,452 |
Contributions and grants from current year | USD $ 46,589 |
Contributions and grants from previous year | USD $ 27,931 |
Total of other revenue | USD $ 378,358 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,638,838 |
Program Service Revenue from current year | USD $ 17,877,214 |
Investment Income from prior year | USD $ 315,825 |
Investment Income from current year | USD $ 213,006 |
Other Revenue from prior year | USD $ 306,745 |
Other Revenue from current year | USD $ 347,301 |
Gross receipts from all sources | USD $ 18,465,687 |
Net assets / fund balances at end of fiscal year | USD $ -21,781,256 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,300,257 |
Total liabilities at end of fiscal year | USD $ 91,074,153 |
Total liabilities at beginning of fiscal year | USD $ 91,057,463 |
Total assets at end of fiscal year | USD $ 69,292,897 |
Total assets at beginning of fiscal year | USD $ 67,757,206 |
Revenues less expenses for current year | USD $ 1,569,278 |
Revenues less expenses for previous year | USD $ 467,812 |
Total expenses for current year | USD $ 16,896,174 |
Total expenses for previous year | USD $ 16,857,225 |
Other expenses in current year | USD $ 8,169,969 |
Other expenses in previous year | USD $ 8,322,564 |
Total fundraising expenses in current year | USD $ 3,848 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 65,312 |
Employee salary and benefits paid in current year | USD $ 8,726,205 |
Employee salary and benefits paid in previous year | USD $ 8,469,349 |
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 $ 18,465,452 |
Total revenue in previous fiscal year | USD $ 17,325,037 |
Contributions and grants from current year | USD $ 27,931 |
Contributions and grants from previous year | USD $ 63,629 |
Total of other revenue | USD $ 347,301 |