2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,078,845 |
Program Service Revenue from current year | USD $ 3,483,565 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 446,470 |
Other Revenue from current year | USD $ 113,891 |
Gross receipts from all sources | USD $ 32,376,547 |
Net assets / fund balances at end of fiscal year | USD $ 5,751,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,330,181 |
Total liabilities at end of fiscal year | USD $ 14,764,445 |
Total liabilities at beginning of fiscal year | USD $ 12,956,702 |
Total assets at end of fiscal year | USD $ 20,515,645 |
Total assets at beginning of fiscal year | USD $ 19,286,883 |
Revenues less expenses for current year | USD $ 135,564 |
Revenues less expenses for previous year | USD $ 244,117 |
Total expenses for current year | USD $ 32,082,697 |
Total expenses for previous year | USD $ 30,432,894 |
Other expenses in current year | USD $ 7,743,511 |
Other expenses in previous year | USD $ 7,579,441 |
Total fundraising expenses in current year | USD $ 613,846 |
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 $ 24,339,186 |
Employee salary and benefits paid in previous year | USD $ 22,853,453 |
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 $ 32,218,261 |
Total revenue in previous fiscal year | USD $ 30,677,011 |
Contributions and grants from current year | USD $ 28,620,805 |
Contributions and grants from previous year | USD $ 27,151,696 |
Gross income from fundraising events | USD $ 82,775 |
Total of other revenue | USD $ 107,402 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,482,464 |
Program Service Revenue from current year | USD $ 3,078,845 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 468,836 |
Other Revenue from current year | USD $ 446,470 |
Gross receipts from all sources | USD $ 30,810,859 |
Net assets / fund balances at end of fiscal year | USD $ 6,330,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,086,064 |
Total liabilities at end of fiscal year | USD $ 12,956,702 |
Total liabilities at beginning of fiscal year | USD $ 7,915,539 |
Total assets at end of fiscal year | USD $ 19,286,883 |
Total assets at beginning of fiscal year | USD $ 14,001,603 |
Revenues less expenses for current year | USD $ 244,117 |
Revenues less expenses for previous year | USD $ 117,335 |
Total expenses for current year | USD $ 30,432,894 |
Total expenses for previous year | USD $ 28,531,646 |
Other expenses in current year | USD $ 7,579,441 |
Other expenses in previous year | USD $ 7,135,710 |
Total fundraising expenses in current year | USD $ 716,356 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 20,000 |
Employee salary and benefits paid in current year | USD $ 22,853,453 |
Employee salary and benefits paid in previous year | USD $ 21,375,936 |
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 $ 30,677,011 |
Total revenue in previous fiscal year | USD $ 28,648,981 |
Contributions and grants from current year | USD $ 27,151,696 |
Contributions and grants from previous year | USD $ 25,697,681 |
Gross income from fundraising events | USD $ 453,563 |
Total of other revenue | USD $ 126,755 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,164,722 |
Program Service Revenue from current year | USD $ 2,482,464 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 897,963 |
Other Revenue from current year | USD $ 468,836 |
Gross receipts from all sources | USD $ 29,054,107 |
Net assets / fund balances at end of fiscal year | USD $ 6,086,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,968,729 |
Total liabilities at end of fiscal year | USD $ 7,915,539 |
Total liabilities at beginning of fiscal year | USD $ 8,364,918 |
Total assets at end of fiscal year | USD $ 14,001,603 |
Total assets at beginning of fiscal year | USD $ 14,333,647 |
Revenues less expenses for current year | USD $ 117,335 |
Revenues less expenses for previous year | USD $ -22,093 |
Total expenses for current year | USD $ 28,531,646 |
Total expenses for previous year | USD $ 28,307,894 |
Other expenses in current year | USD $ 7,135,710 |
Other expenses in previous year | USD $ 6,936,913 |
Total fundraising expenses in current year | USD $ 503,447 |
Professional fundraising fees from current year | USD $ 20,000 |
Employee salary and benefits paid in current year | USD $ 21,375,936 |
Employee salary and benefits paid in previous year | USD $ 21,370,981 |
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 $ 28,648,981 |
Total revenue in previous fiscal year | USD $ 28,285,801 |
Contributions and grants from current year | USD $ 25,697,681 |
Contributions and grants from previous year | USD $ 25,223,116 |
Gross income from fundraising events | USD $ 486,155 |
Total of other revenue | USD $ 387,807 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,837,861 |
Program Service Revenue from current year | USD $ 2,164,722 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 874,875 |
Other Revenue from current year | USD $ 897,963 |
Gross receipts from all sources | USD $ 28,287,746 |
Net assets / fund balances at end of fiscal year | USD $ 5,968,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,990,822 |
Total liabilities at end of fiscal year | USD $ 8,364,918 |
Total liabilities at beginning of fiscal year | USD $ 6,554,747 |
Total assets at end of fiscal year | USD $ 14,333,647 |
Total assets at beginning of fiscal year | USD $ 12,545,569 |
Revenues less expenses for current year | USD $ -22,093 |
Revenues less expenses for previous year | USD $ 3,305 |
Total expenses for current year | USD $ 28,307,894 |
Total expenses for previous year | USD $ 29,239,569 |
Other expenses in current year | USD $ 6,936,913 |
Other expenses in previous year | USD $ 7,741,301 |
Total fundraising expenses in current year | USD $ 329,022 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,370,981 |
Employee salary and benefits paid in previous year | USD $ 21,498,268 |
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 $ 28,285,801 |
Total revenue in previous fiscal year | USD $ 29,242,874 |
Contributions and grants from current year | USD $ 25,223,116 |
Contributions and grants from previous year | USD $ 24,530,138 |
Gross income from fundraising events | USD $ 49,773 |
Total of other revenue | USD $ 850,135 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,930,908 |
Program Service Revenue from current year | USD $ 3,837,861 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 970,380 |
Other Revenue from current year | USD $ 874,875 |
Gross receipts from all sources | USD $ 29,362,000 |
Net assets / fund balances at end of fiscal year | USD $ 5,990,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,987,517 |
Total liabilities at end of fiscal year | USD $ 6,554,747 |
Total liabilities at beginning of fiscal year | USD $ 5,931,656 |
Total assets at end of fiscal year | USD $ 12,545,569 |
Total assets at beginning of fiscal year | USD $ 11,919,173 |
Revenues less expenses for current year | USD $ 3,305 |
Revenues less expenses for previous year | USD $ 495,339 |
Total expenses for current year | USD $ 29,239,569 |
Total expenses for previous year | USD $ 27,738,034 |
Other expenses in current year | USD $ 7,741,301 |
Other expenses in previous year | USD $ 7,316,060 |
Total fundraising expenses in current year | USD $ 460,157 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,498,268 |
Employee salary and benefits paid in previous year | USD $ 20,421,974 |
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 $ 29,242,874 |
Total revenue in previous fiscal year | USD $ 28,233,373 |
Contributions and grants from current year | USD $ 24,530,138 |
Contributions and grants from previous year | USD $ 23,332,085 |
Gross income from fundraising events | USD $ 334,665 |
Total of other revenue | USD $ 659,336 |
2018-12-31 |
---|
Total unrelated business income | USD $ 4,929 |
Net unrelated business income | USD $ 3,929 |
Program Service Revenue from prior year | USD $ 3,482,364 |
Program Service Revenue from current year | USD $ 3,930,908 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 348,808 |
Other Revenue from current year | USD $ 970,380 |
Gross receipts from all sources | USD $ 28,342,328 |
Net assets / fund balances at end of fiscal year | USD $ 5,987,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,492,178 |
Total liabilities at end of fiscal year | USD $ 5,931,656 |
Total liabilities at beginning of fiscal year | USD $ 5,618,675 |
Total assets at end of fiscal year | USD $ 11,919,173 |
Total assets at beginning of fiscal year | USD $ 11,110,853 |
Revenues less expenses for current year | USD $ 495,339 |
Revenues less expenses for previous year | USD $ -594,356 |
Total expenses for current year | USD $ 27,738,034 |
Total expenses for previous year | USD $ 24,879,351 |
Other expenses in current year | USD $ 7,316,060 |
Other expenses in previous year | USD $ 6,704,945 |
Total fundraising expenses in current year | USD $ 328,641 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,421,974 |
Employee salary and benefits paid in previous year | USD $ 18,174,406 |
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 $ 28,233,373 |
Total revenue in previous fiscal year | USD $ 24,284,995 |
Contributions and grants from current year | USD $ 23,332,085 |
Contributions and grants from previous year | USD $ 20,453,823 |
Gross income from fundraising events | USD $ 265,451 |
Total of other revenue | USD $ 813,884 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,548,122 |
Program Service Revenue from current year | USD $ 3,482,364 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 647,528 |
Other Revenue from current year | USD $ 348,808 |
Gross receipts from all sources | USD $ 24,388,325 |
Net assets / fund balances at end of fiscal year | USD $ 5,492,178 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,086,534 |
Total liabilities at end of fiscal year | USD $ 5,618,675 |
Total liabilities at beginning of fiscal year | USD $ 4,340,713 |
Total assets at end of fiscal year | USD $ 11,110,853 |
Total assets at beginning of fiscal year | USD $ 10,427,247 |
Revenues less expenses for current year | USD $ -594,356 |
Revenues less expenses for previous year | USD $ 39,840 |
Total expenses for current year | USD $ 24,879,351 |
Total expenses for previous year | USD $ 22,375,156 |
Other expenses in current year | USD $ 6,704,945 |
Other expenses in previous year | USD $ 6,236,543 |
Total fundraising expenses in current year | USD $ 275,723 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,174,406 |
Employee salary and benefits paid in previous year | USD $ 16,138,613 |
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 $ 24,284,995 |
Total revenue in previous fiscal year | USD $ 22,414,996 |
Contributions and grants from current year | USD $ 20,453,823 |
Contributions and grants from previous year | USD $ 18,219,346 |
Gross income from fundraising events | USD $ 231,254 |
Total of other revenue | USD $ 220,884 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,025,054 |
Program Service Revenue from current year | USD $ 3,548,122 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 606,551 |
Other Revenue from current year | USD $ 647,528 |
Gross receipts from all sources | USD $ 22,505,487 |
Net assets / fund balances at end of fiscal year | USD $ 6,086,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,046,694 |
Total liabilities at end of fiscal year | USD $ 4,340,713 |
Total liabilities at beginning of fiscal year | USD $ 5,945,534 |
Total assets at end of fiscal year | USD $ 10,427,247 |
Total assets at beginning of fiscal year | USD $ 11,992,228 |
Revenues less expenses for current year | USD $ 39,840 |
Revenues less expenses for previous year | USD $ 180,803 |
Total expenses for current year | USD $ 22,375,156 |
Total expenses for previous year | USD $ 20,827,582 |
Other expenses in current year | USD $ 6,236,543 |
Other expenses in previous year | USD $ 6,199,651 |
Total fundraising expenses in current year | USD $ 270,780 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,138,613 |
Employee salary and benefits paid in previous year | USD $ 14,627,931 |
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 $ 22,414,996 |
Total revenue in previous fiscal year | USD $ 21,008,385 |
Contributions and grants from current year | USD $ 18,219,346 |
Contributions and grants from previous year | USD $ 17,376,780 |
Gross income from fundraising events | USD $ 247,855 |
Total of other revenue | USD $ 490,164 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,640,019 |
Program Service Revenue from current year | USD $ 3,025,054 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 483,979 |
Other Revenue from current year | USD $ 606,551 |
Gross receipts from all sources | USD $ 21,109,512 |
Net assets / fund balances at end of fiscal year | USD $ 6,046,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,865,891 |
Total liabilities at end of fiscal year | USD $ 5,945,534 |
Total liabilities at beginning of fiscal year | USD $ 4,198,174 |
Total assets at end of fiscal year | USD $ 11,992,228 |
Total assets at beginning of fiscal year | USD $ 10,064,065 |
Revenues less expenses for current year | USD $ 180,803 |
Revenues less expenses for previous year | USD $ 160,757 |
Total expenses for current year | USD $ 20,827,582 |
Total expenses for previous year | USD $ 18,554,154 |
Other expenses in current year | USD $ 6,199,651 |
Other expenses in previous year | USD $ 5,469,391 |
Total fundraising expenses in current year | USD $ 227,572 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,627,931 |
Employee salary and benefits paid in previous year | USD $ 13,084,763 |
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 $ 21,008,385 |
Total revenue in previous fiscal year | USD $ 18,714,911 |
Contributions and grants from current year | USD $ 17,376,780 |
Contributions and grants from previous year | USD $ 15,590,913 |
Gross income from fundraising events | USD $ 296,919 |
Total of other revenue | USD $ 410,759 |