2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,112,501 |
Program Service Revenue from current year | USD $ 13,022,357 |
Investment Income from prior year | USD $ 990,363 |
Investment Income from current year | USD $ 204,999 |
Other Revenue from prior year | USD $ 24,088 |
Other Revenue from current year | USD $ -78,445 |
Gross receipts from all sources | USD $ 16,569,676 |
Net assets / fund balances at end of fiscal year | USD $ 17,022,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,077,158 |
Total liabilities at end of fiscal year | USD $ 16,876,647 |
Total liabilities at beginning of fiscal year | USD $ 15,970,545 |
Total assets at end of fiscal year | USD $ 33,899,088 |
Total assets at beginning of fiscal year | USD $ 36,047,703 |
Revenues less expenses for current year | USD $ -1,192,131 |
Revenues less expenses for previous year | USD $ 151,726 |
Total expenses for current year | USD $ 14,743,972 |
Total expenses for previous year | USD $ 13,773,347 |
Other expenses in current year | USD $ 5,493,955 |
Other expenses in previous year | USD $ 5,572,495 |
Total fundraising expenses in current year | USD $ 9,929 |
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 $ 9,250,017 |
Employee salary and benefits paid in previous year | USD $ 8,200,852 |
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 $ 13,551,841 |
Total revenue in previous fiscal year | USD $ 13,925,073 |
Contributions and grants from current year | USD $ 402,930 |
Contributions and grants from previous year | USD $ 798,121 |
Gross income from fundraising events | USD $ 4,252 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 9 |
Total of other revenue | USD $ 104,248 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,956,673 |
Program Service Revenue from current year | USD $ 12,112,501 |
Investment Income from prior year | USD $ 89,779 |
Investment Income from current year | USD $ 990,363 |
Other Revenue from prior year | USD $ 49,241 |
Other Revenue from current year | USD $ 24,088 |
Gross receipts from all sources | USD $ 19,925,696 |
Net assets / fund balances at end of fiscal year | USD $ 20,077,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,299,654 |
Total liabilities at end of fiscal year | USD $ 15,970,545 |
Total liabilities at beginning of fiscal year | USD $ 16,112,849 |
Total assets at end of fiscal year | USD $ 36,047,703 |
Total assets at beginning of fiscal year | USD $ 35,412,503 |
Revenues less expenses for current year | USD $ 151,726 |
Revenues less expenses for previous year | USD $ 891,342 |
Total expenses for current year | USD $ 13,773,347 |
Total expenses for previous year | USD $ 12,994,311 |
Other expenses in current year | USD $ 5,572,495 |
Other expenses in previous year | USD $ 5,537,684 |
Total fundraising expenses in current year | USD $ 9,228 |
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 $ 8,200,852 |
Employee salary and benefits paid in previous year | USD $ 7,456,627 |
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 $ 13,925,073 |
Total revenue in previous fiscal year | USD $ 13,885,653 |
Contributions and grants from current year | USD $ 798,121 |
Contributions and grants from previous year | USD $ 789,960 |
Gross income from fundraising events | USD $ 4,620 |
Cost of goods sold | USD $ 26 |
Gross sales of inventory assets | USD $ 118 |
Total of other revenue | USD $ 174,212 |
2020-12-31 |
---|
Total unrelated business income | USD $ -149,483 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,127,273 |
Program Service Revenue from current year | USD $ 12,956,673 |
Investment Income from prior year | USD $ 1,336,253 |
Investment Income from current year | USD $ 89,779 |
Other Revenue from prior year | USD $ -113,492 |
Other Revenue from current year | USD $ 49,241 |
Gross receipts from all sources | USD $ 21,530,309 |
Net assets / fund balances at end of fiscal year | USD $ 19,299,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,292,283 |
Total liabilities at end of fiscal year | USD $ 16,112,849 |
Total liabilities at beginning of fiscal year | USD $ 16,349,454 |
Total assets at end of fiscal year | USD $ 35,412,503 |
Total assets at beginning of fiscal year | USD $ 33,641,737 |
Revenues less expenses for current year | USD $ 891,342 |
Revenues less expenses for previous year | USD $ 919,847 |
Total expenses for current year | USD $ 12,994,311 |
Total expenses for previous year | USD $ 12,587,974 |
Other expenses in current year | USD $ 5,537,684 |
Other expenses in previous year | USD $ 5,003,641 |
Total fundraising expenses in current year | USD $ 24,841 |
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 $ 7,456,627 |
Employee salary and benefits paid in previous year | USD $ 7,584,333 |
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 $ 13,885,653 |
Total revenue in previous fiscal year | USD $ 13,507,821 |
Contributions and grants from current year | USD $ 789,960 |
Contributions and grants from previous year | USD $ 157,787 |
Gross income from fundraising events | USD $ 6,233 |
Cost of goods sold | USD $ 482 |
Gross sales of inventory assets | USD $ 815 |
Total of other revenue | USD $ 274,813 |
2019-12-31 |
---|
Total unrelated business income | USD $ -170,071 |
Net unrelated business income | USD $ -170,071 |
Program Service Revenue from prior year | USD $ 11,743,678 |
Program Service Revenue from current year | USD $ 12,127,273 |
Investment Income from prior year | USD $ 444,974 |
Investment Income from current year | USD $ 1,336,253 |
Other Revenue from prior year | USD $ -54,372 |
Other Revenue from current year | USD $ -113,492 |
Gross receipts from all sources | USD $ 19,584,482 |
Net assets / fund balances at end of fiscal year | USD $ 17,292,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,186,723 |
Total liabilities at end of fiscal year | USD $ 16,349,454 |
Total liabilities at beginning of fiscal year | USD $ 13,604,172 |
Total assets at end of fiscal year | USD $ 33,641,737 |
Total assets at beginning of fiscal year | USD $ 29,790,895 |
Revenues less expenses for current year | USD $ 919,847 |
Revenues less expenses for previous year | USD $ 347,410 |
Total expenses for current year | USD $ 12,587,974 |
Total expenses for previous year | USD $ 11,913,223 |
Other expenses in current year | USD $ 5,003,641 |
Other expenses in previous year | USD $ 4,841,353 |
Total fundraising expenses in current year | USD $ 38,563 |
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 $ 7,584,333 |
Employee salary and benefits paid in previous year | USD $ 7,071,870 |
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 $ 13,507,821 |
Total revenue in previous fiscal year | USD $ 12,260,633 |
Contributions and grants from current year | USD $ 157,787 |
Contributions and grants from previous year | USD $ 126,353 |
Gross income from fundraising events | USD $ 30,781 |
Cost of goods sold | USD $ 578 |
Gross sales of inventory assets | USD $ 1,737 |
Total of other revenue | USD $ 104,884 |
2018-12-31 |
---|
Total unrelated business income | USD $ -193,164 |
Net unrelated business income | USD $ -151,130 |
Program Service Revenue from prior year | USD $ 10,392,017 |
Program Service Revenue from current year | USD $ 11,743,678 |
Investment Income from prior year | USD $ 959,081 |
Investment Income from current year | USD $ 444,974 |
Other Revenue from prior year | USD $ 911,405 |
Other Revenue from current year | USD $ -54,372 |
Gross receipts from all sources | USD $ 13,624,536 |
Net assets / fund balances at end of fiscal year | USD $ 16,186,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,533,063 |
Total liabilities at end of fiscal year | USD $ 13,604,172 |
Total liabilities at beginning of fiscal year | USD $ 13,143,622 |
Total assets at end of fiscal year | USD $ 29,790,895 |
Total assets at beginning of fiscal year | USD $ 29,676,685 |
Revenues less expenses for current year | USD $ 347,410 |
Revenues less expenses for previous year | USD $ 1,173,350 |
Total expenses for current year | USD $ 11,913,223 |
Total expenses for previous year | USD $ 11,249,213 |
Other expenses in current year | USD $ 4,841,353 |
Other expenses in previous year | USD $ 4,697,991 |
Total fundraising expenses in current year | USD $ 35,472 |
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 $ 7,071,870 |
Employee salary and benefits paid in previous year | USD $ 6,551,222 |
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 $ 12,260,633 |
Total revenue in previous fiscal year | USD $ 12,422,563 |
Contributions and grants from current year | USD $ 126,353 |
Contributions and grants from previous year | USD $ 160,060 |
Gross income from fundraising events | USD $ 25,885 |
Cost of goods sold | USD $ 420 |
Gross sales of inventory assets | USD $ 1,982 |
Total of other revenue | USD $ 135,151 |
2017-12-31 |
---|
Total unrelated business income | USD $ 4,246 |
Net unrelated business income | USD $ 2,372 |
Program Service Revenue from prior year | USD $ 10,764,327 |
Program Service Revenue from current year | USD $ 10,392,017 |
Investment Income from prior year | USD $ 263,571 |
Investment Income from current year | USD $ 959,081 |
Other Revenue from prior year | USD $ 1,003,433 |
Other Revenue from current year | USD $ 911,405 |
Gross receipts from all sources | USD $ 15,850,636 |
Net assets / fund balances at end of fiscal year | USD $ 16,533,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,422,909 |
Total liabilities at end of fiscal year | USD $ 13,143,622 |
Total liabilities at beginning of fiscal year | USD $ 13,147,145 |
Total assets at end of fiscal year | USD $ 29,676,685 |
Total assets at beginning of fiscal year | USD $ 28,570,054 |
Revenues less expenses for current year | USD $ 1,173,350 |
Revenues less expenses for previous year | USD $ 1,149,311 |
Total expenses for current year | USD $ 11,249,213 |
Total expenses for previous year | USD $ 11,045,589 |
Other expenses in current year | USD $ 4,697,991 |
Other expenses in previous year | USD $ 4,737,369 |
Total fundraising expenses in current year | USD $ 59,726 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,551,222 |
Employee salary and benefits paid in previous year | USD $ 6,308,220 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,422,563 |
Total revenue in previous fiscal year | USD $ 12,194,900 |
Contributions and grants from current year | USD $ 160,060 |
Contributions and grants from previous year | USD $ 163,569 |
Gross income from fundraising events | USD $ 26,960 |
Total of other revenue | USD $ 902,214 |
2016-12-31 |
---|
Total unrelated business income | USD $ 47,748 |
Net unrelated business income | USD $ 37,542 |
Program Service Revenue from prior year | USD $ 10,325,001 |
Program Service Revenue from current year | USD $ 10,764,327 |
Investment Income from prior year | USD $ 410,199 |
Investment Income from current year | USD $ 263,571 |
Other Revenue from prior year | USD $ 1,091,679 |
Other Revenue from current year | USD $ 1,003,433 |
Gross receipts from all sources | USD $ 13,755,976 |
Net assets / fund balances at end of fiscal year | USD $ 15,422,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,961,040 |
Total liabilities at end of fiscal year | USD $ 13,147,145 |
Total liabilities at beginning of fiscal year | USD $ 13,924,665 |
Total assets at end of fiscal year | USD $ 28,570,054 |
Total assets at beginning of fiscal year | USD $ 27,885,705 |
Revenues less expenses for current year | USD $ 1,149,311 |
Revenues less expenses for previous year | USD $ 1,255,993 |
Total expenses for current year | USD $ 11,045,589 |
Total expenses for previous year | USD $ 10,733,369 |
Other expenses in current year | USD $ 4,737,369 |
Other expenses in previous year | USD $ 4,633,089 |
Total fundraising expenses in current year | USD $ 140,212 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,308,220 |
Employee salary and benefits paid in previous year | USD $ 6,100,280 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,194,900 |
Total revenue in previous fiscal year | USD $ 11,989,362 |
Contributions and grants from current year | USD $ 163,569 |
Contributions and grants from previous year | USD $ 162,483 |
Gross income from fundraising events | USD $ 15,213 |
Total of other revenue | USD $ 950,479 |
2015-12-31 |
---|
Total unrelated business income | USD $ 47,198 |
Net unrelated business income | USD $ 37,863 |
Program Service Revenue from prior year | USD $ 9,441,999 |
Program Service Revenue from current year | USD $ 10,325,001 |
Investment Income from prior year | USD $ 255,984 |
Investment Income from current year | USD $ 410,199 |
Other Revenue from prior year | USD $ 897,582 |
Other Revenue from current year | USD $ 1,091,679 |
Gross receipts from all sources | USD $ 13,848,045 |
Net assets / fund balances at end of fiscal year | USD $ 13,961,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,053,292 |
Total liabilities at end of fiscal year | USD $ 13,924,665 |
Total liabilities at beginning of fiscal year | USD $ 15,358,476 |
Total assets at end of fiscal year | USD $ 27,885,705 |
Total assets at beginning of fiscal year | USD $ 28,411,768 |
Revenues less expenses for current year | USD $ 1,255,993 |
Revenues less expenses for previous year | USD $ 401,322 |
Total expenses for current year | USD $ 10,733,369 |
Total expenses for previous year | USD $ 10,377,932 |
Other expenses in current year | USD $ 4,633,089 |
Other expenses in previous year | USD $ 4,584,865 |
Total fundraising expenses in current year | USD $ 145,073 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,100,280 |
Employee salary and benefits paid in previous year | USD $ 5,793,067 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,989,362 |
Total revenue in previous fiscal year | USD $ 10,779,254 |
Contributions and grants from current year | USD $ 162,483 |
Contributions and grants from previous year | USD $ 183,689 |
Gross income from fundraising events | USD $ 18,648 |
Total of other revenue | USD $ 1,039,576 |