2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,420,894 |
Program Service Revenue from current year | USD $ 14,173,973 |
Investment Income from prior year | USD $ 53,359 |
Investment Income from current year | USD $ 71,991 |
Other Revenue from prior year | USD $ 122,884 |
Other Revenue from current year | USD $ 152,860 |
Gross receipts from all sources | USD $ 14,418,221 |
Net assets / fund balances at end of fiscal year | USD $ 8,060,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,757,499 |
Total liabilities at end of fiscal year | USD $ 6,372,244 |
Total liabilities at beginning of fiscal year | USD $ 6,541,723 |
Total assets at end of fiscal year | USD $ 14,432,997 |
Total assets at beginning of fiscal year | USD $ 15,299,222 |
Revenues less expenses for current year | USD $ -794,668 |
Revenues less expenses for previous year | USD $ -1,452,130 |
Total expenses for current year | USD $ 15,212,889 |
Total expenses for previous year | USD $ 13,489,358 |
Other expenses in current year | USD $ 8,871,955 |
Other expenses in previous year | USD $ 7,331,765 |
Total fundraising expenses in current year | USD $ 16,675 |
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 $ 6,340,934 |
Employee salary and benefits paid in previous year | USD $ 6,157,593 |
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 $ 14,418,221 |
Total revenue in previous fiscal year | USD $ 12,037,228 |
Contributions and grants from current year | USD $ 19,397 |
Contributions and grants from previous year | USD $ 440,091 |
Total of other revenue | USD $ 91,370 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,469,163 |
Program Service Revenue from current year | USD $ 11,420,894 |
Investment Income from prior year | USD $ 74,802 |
Investment Income from current year | USD $ 53,359 |
Other Revenue from prior year | USD $ 84,321 |
Other Revenue from current year | USD $ 122,884 |
Gross receipts from all sources | USD $ 12,037,228 |
Net assets / fund balances at end of fiscal year | USD $ 8,757,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,461,012 |
Total liabilities at end of fiscal year | USD $ 6,541,723 |
Total liabilities at beginning of fiscal year | USD $ 5,934,691 |
Total assets at end of fiscal year | USD $ 15,299,222 |
Total assets at beginning of fiscal year | USD $ 16,395,703 |
Revenues less expenses for current year | USD $ -1,452,130 |
Revenues less expenses for previous year | USD $ 1,306,639 |
Total expenses for current year | USD $ 13,489,358 |
Total expenses for previous year | USD $ 11,560,474 |
Other expenses in current year | USD $ 7,331,765 |
Other expenses in previous year | USD $ 5,754,288 |
Total fundraising expenses in current year | USD $ 25,707 |
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 $ 6,157,593 |
Employee salary and benefits paid in previous year | USD $ 5,806,186 |
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 $ 12,037,228 |
Total revenue in previous fiscal year | USD $ 12,867,113 |
Contributions and grants from current year | USD $ 440,091 |
Contributions and grants from previous year | USD $ 1,238,827 |
Total of other revenue | USD $ 73,189 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,552,118 |
Program Service Revenue from current year | USD $ 11,469,163 |
Investment Income from prior year | USD $ 45,852 |
Investment Income from current year | USD $ 74,802 |
Other Revenue from prior year | USD $ 66,921 |
Other Revenue from current year | USD $ 84,321 |
Gross receipts from all sources | USD $ 12,867,113 |
Net assets / fund balances at end of fiscal year | USD $ 10,461,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,157,238 |
Total liabilities at end of fiscal year | USD $ 5,934,691 |
Total liabilities at beginning of fiscal year | USD $ 6,454,125 |
Total assets at end of fiscal year | USD $ 16,395,703 |
Total assets at beginning of fiscal year | USD $ 15,611,363 |
Revenues less expenses for current year | USD $ 1,306,639 |
Revenues less expenses for previous year | USD $ 933,411 |
Total expenses for current year | USD $ 11,560,474 |
Total expenses for previous year | USD $ 11,533,383 |
Other expenses in current year | USD $ 5,754,288 |
Other expenses in previous year | USD $ 5,597,203 |
Total fundraising expenses in current year | USD $ 28,040 |
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 $ 5,806,186 |
Employee salary and benefits paid in previous year | USD $ 5,936,180 |
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 $ 12,867,113 |
Total revenue in previous fiscal year | USD $ 12,466,794 |
Contributions and grants from current year | USD $ 1,238,827 |
Contributions and grants from previous year | USD $ 801,903 |
Total of other revenue | USD $ 72,760 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,855,165 |
Program Service Revenue from current year | USD $ 11,552,118 |
Investment Income from prior year | USD $ 49,553 |
Investment Income from current year | USD $ 45,852 |
Other Revenue from prior year | USD $ 82,928 |
Other Revenue from current year | USD $ 66,921 |
Gross receipts from all sources | USD $ 12,466,794 |
Net assets / fund balances at end of fiscal year | USD $ 9,157,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,225,869 |
Total liabilities at end of fiscal year | USD $ 6,454,125 |
Total liabilities at beginning of fiscal year | USD $ 4,948,656 |
Total assets at end of fiscal year | USD $ 15,611,363 |
Total assets at beginning of fiscal year | USD $ 13,174,525 |
Revenues less expenses for current year | USD $ 933,411 |
Revenues less expenses for previous year | USD $ 100,514 |
Total expenses for current year | USD $ 11,533,383 |
Total expenses for previous year | USD $ 11,918,126 |
Other expenses in current year | USD $ 5,597,203 |
Other expenses in previous year | USD $ 5,629,736 |
Total fundraising expenses in current year | USD $ 17,992 |
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 $ 5,936,180 |
Employee salary and benefits paid in previous year | USD $ 6,288,390 |
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 $ 12,466,794 |
Total revenue in previous fiscal year | USD $ 12,018,640 |
Contributions and grants from current year | USD $ 801,903 |
Contributions and grants from previous year | USD $ 30,994 |
Total of other revenue | USD $ 60,121 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,474,033 |
Program Service Revenue from current year | USD $ 11,855,165 |
Investment Income from prior year | USD $ 34,424 |
Investment Income from current year | USD $ 49,553 |
Other Revenue from prior year | USD $ 91,372 |
Other Revenue from current year | USD $ 82,928 |
Gross receipts from all sources | USD $ 12,018,640 |
Net assets / fund balances at end of fiscal year | USD $ 8,225,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,077,031 |
Total liabilities at end of fiscal year | USD $ 4,948,656 |
Total liabilities at beginning of fiscal year | USD $ 5,133,638 |
Total assets at end of fiscal year | USD $ 13,174,525 |
Total assets at beginning of fiscal year | USD $ 13,210,669 |
Revenues less expenses for current year | USD $ 100,514 |
Revenues less expenses for previous year | USD $ 222,075 |
Total expenses for current year | USD $ 11,918,126 |
Total expenses for previous year | USD $ 11,415,456 |
Other expenses in current year | USD $ 5,629,736 |
Other expenses in previous year | USD $ 5,015,894 |
Total fundraising expenses in current year | USD $ 22,047 |
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 $ 6,288,390 |
Employee salary and benefits paid in previous year | USD $ 6,399,562 |
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 $ 12,018,640 |
Total revenue in previous fiscal year | USD $ 11,637,531 |
Contributions and grants from current year | USD $ 30,994 |
Contributions and grants from previous year | USD $ 37,702 |
Total of other revenue | USD $ 73,917 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,394,336 |
Program Service Revenue from current year | USD $ 11,474,033 |
Investment Income from prior year | USD $ 20,321 |
Investment Income from current year | USD $ 34,424 |
Other Revenue from prior year | USD $ 82,858 |
Other Revenue from current year | USD $ 91,372 |
Gross receipts from all sources | USD $ 11,637,531 |
Net assets / fund balances at end of fiscal year | USD $ 8,077,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,896,655 |
Total liabilities at end of fiscal year | USD $ 5,133,638 |
Total liabilities at beginning of fiscal year | USD $ 5,316,141 |
Total assets at end of fiscal year | USD $ 13,210,669 |
Total assets at beginning of fiscal year | USD $ 13,212,796 |
Revenues less expenses for current year | USD $ 222,075 |
Revenues less expenses for previous year | USD $ 615,473 |
Total expenses for current year | USD $ 11,415,456 |
Total expenses for previous year | USD $ 10,913,000 |
Other expenses in current year | USD $ 5,015,894 |
Other expenses in previous year | USD $ 4,722,360 |
Total fundraising expenses in current year | USD $ 19,483 |
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 $ 6,399,562 |
Employee salary and benefits paid in previous year | USD $ 6,190,640 |
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 $ 11,637,531 |
Total revenue in previous fiscal year | USD $ 11,528,473 |
Contributions and grants from current year | USD $ 37,702 |
Contributions and grants from previous year | USD $ 30,958 |
Total of other revenue | USD $ 74,376 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,548,790 |
Program Service Revenue from current year | USD $ 11,394,336 |
Investment Income from prior year | USD $ 19,985 |
Investment Income from current year | USD $ 20,321 |
Other Revenue from prior year | USD $ 98,307 |
Other Revenue from current year | USD $ 82,858 |
Gross receipts from all sources | USD $ 11,528,473 |
Net assets / fund balances at end of fiscal year | USD $ 7,896,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,267,838 |
Total liabilities at end of fiscal year | USD $ 5,316,141 |
Total liabilities at beginning of fiscal year | USD $ 5,295,726 |
Total assets at end of fiscal year | USD $ 13,212,796 |
Total assets at beginning of fiscal year | USD $ 12,563,564 |
Revenues less expenses for current year | USD $ 615,473 |
Revenues less expenses for previous year | USD $ 571,856 |
Total expenses for current year | USD $ 10,913,000 |
Total expenses for previous year | USD $ 10,122,462 |
Other expenses in current year | USD $ 4,722,360 |
Other expenses in previous year | USD $ 4,100,352 |
Total fundraising expenses in current year | USD $ 57,823 |
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 $ 6,190,640 |
Employee salary and benefits paid in previous year | USD $ 6,022,110 |
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 $ 11,528,473 |
Total revenue in previous fiscal year | USD $ 10,694,318 |
Contributions and grants from current year | USD $ 30,958 |
Contributions and grants from previous year | USD $ 27,236 |
Total of other revenue | USD $ 55,418 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,966,607 |
Program Service Revenue from current year | USD $ 10,548,790 |
Investment Income from prior year | USD $ 23,289 |
Investment Income from current year | USD $ 19,985 |
Other Revenue from prior year | USD $ 83,692 |
Other Revenue from current year | USD $ 98,307 |
Gross receipts from all sources | USD $ 10,694,318 |
Net assets / fund balances at end of fiscal year | USD $ 7,267,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,688,258 |
Total liabilities at end of fiscal year | USD $ 5,295,726 |
Total liabilities at beginning of fiscal year | USD $ 5,661,631 |
Total assets at end of fiscal year | USD $ 12,563,564 |
Total assets at beginning of fiscal year | USD $ 12,349,889 |
Revenues less expenses for current year | USD $ 571,856 |
Revenues less expenses for previous year | USD $ 801,407 |
Total expenses for current year | USD $ 10,122,462 |
Total expenses for previous year | USD $ 9,305,037 |
Other expenses in current year | USD $ 4,100,352 |
Other expenses in previous year | USD $ 3,460,044 |
Total fundraising expenses in current year | USD $ 38,278 |
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 $ 6,022,110 |
Employee salary and benefits paid in previous year | USD $ 5,844,993 |
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 $ 10,694,318 |
Total revenue in previous fiscal year | USD $ 10,106,444 |
Contributions and grants from current year | USD $ 27,236 |
Contributions and grants from previous year | USD $ 32,856 |
Total of other revenue | USD $ 86,638 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,857,642 |
Program Service Revenue from current year | USD $ 9,966,607 |
Investment Income from prior year | USD $ 18,442 |
Investment Income from current year | USD $ 23,289 |
Other Revenue from prior year | USD $ 96,151 |
Other Revenue from current year | USD $ 83,692 |
Gross receipts from all sources | USD $ 10,109,445 |
Net assets / fund balances at end of fiscal year | USD $ 6,688,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,898,468 |
Total liabilities at end of fiscal year | USD $ 5,661,631 |
Total liabilities at beginning of fiscal year | USD $ 2,048,709 |
Total assets at end of fiscal year | USD $ 12,349,889 |
Total assets at beginning of fiscal year | USD $ 7,947,177 |
Revenues less expenses for current year | USD $ 801,407 |
Revenues less expenses for previous year | USD $ 391,107 |
Total expenses for current year | USD $ 9,305,037 |
Total expenses for previous year | USD $ 8,606,316 |
Other expenses in current year | USD $ 3,460,044 |
Other expenses in previous year | USD $ 2,889,954 |
Total fundraising expenses in current year | USD $ 40,435 |
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 $ 5,844,993 |
Employee salary and benefits paid in previous year | USD $ 5,664,642 |
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 $ 51,720 |
Total revenue in current fiscal year | USD $ 10,106,444 |
Total revenue in previous fiscal year | USD $ 8,997,423 |
Contributions and grants from current year | USD $ 32,856 |
Contributions and grants from previous year | USD $ 25,188 |
Total of other revenue | USD $ 83,692 |