2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,191,744 |
Program Service Revenue from current year | USD $ 33,831,721 |
Investment Income from prior year | USD $ 27,423 |
Investment Income from current year | USD $ 209,749 |
Other Revenue from prior year | USD $ 513,036 |
Other Revenue from current year | USD $ 506,318 |
Gross receipts from all sources | USD $ 34,547,788 |
Net assets / fund balances at end of fiscal year | USD $ 8,844,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,912,468 |
Total liabilities at end of fiscal year | USD $ 13,058,424 |
Total liabilities at beginning of fiscal year | USD $ 11,186,802 |
Total assets at end of fiscal year | USD $ 21,902,737 |
Total assets at beginning of fiscal year | USD $ 18,099,270 |
Revenues less expenses for current year | USD $ 1,931,845 |
Revenues less expenses for previous year | USD $ 470,403 |
Total expenses for current year | USD $ 32,615,943 |
Total expenses for previous year | USD $ 31,261,800 |
Other expenses in current year | USD $ 3,330,651 |
Other expenses in previous year | USD $ 2,401,361 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,413,981 |
Employee salary and benefits paid in previous year | USD $ 11,805,158 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,871,311 |
Grants and similar amounts paid in previous year | USD $ 17,055,281 |
Total revenue in current fiscal year | USD $ 34,547,788 |
Total revenue in previous fiscal year | USD $ 31,732,203 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 506,318 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,864,497 |
Program Service Revenue from current year | USD $ 31,191,744 |
Investment Income from prior year | USD $ 18,578 |
Investment Income from current year | USD $ 27,423 |
Other Revenue from prior year | USD $ 309,715 |
Other Revenue from current year | USD $ 513,036 |
Gross receipts from all sources | USD $ 31,732,203 |
Net assets / fund balances at end of fiscal year | USD $ 6,912,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,442,065 |
Total liabilities at end of fiscal year | USD $ 11,186,802 |
Total liabilities at beginning of fiscal year | USD $ 6,010,130 |
Total assets at end of fiscal year | USD $ 18,099,270 |
Total assets at beginning of fiscal year | USD $ 12,452,195 |
Revenues less expenses for current year | USD $ 470,403 |
Revenues less expenses for previous year | USD $ 723,071 |
Total expenses for current year | USD $ 31,261,800 |
Total expenses for previous year | USD $ 31,469,719 |
Other expenses in current year | USD $ 2,401,361 |
Other expenses in previous year | USD $ 1,940,688 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,805,158 |
Employee salary and benefits paid in previous year | USD $ 11,683,036 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,055,281 |
Grants and similar amounts paid in previous year | USD $ 17,845,995 |
Total revenue in current fiscal year | USD $ 31,732,203 |
Total revenue in previous fiscal year | USD $ 32,192,790 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 513,036 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,700,787 |
Program Service Revenue from current year | USD $ 31,864,497 |
Investment Income from prior year | USD $ 38,709 |
Investment Income from current year | USD $ 18,578 |
Other Revenue from prior year | USD $ 687,490 |
Other Revenue from current year | USD $ 309,715 |
Gross receipts from all sources | USD $ 32,192,790 |
Net assets / fund balances at end of fiscal year | USD $ 6,442,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,718,994 |
Total liabilities at end of fiscal year | USD $ 6,010,130 |
Total liabilities at beginning of fiscal year | USD $ 5,561,771 |
Total assets at end of fiscal year | USD $ 12,452,195 |
Total assets at beginning of fiscal year | USD $ 11,280,765 |
Revenues less expenses for current year | USD $ 723,071 |
Revenues less expenses for previous year | USD $ 1,511,636 |
Total expenses for current year | USD $ 31,469,719 |
Total expenses for previous year | USD $ 31,915,350 |
Other expenses in current year | USD $ 1,940,688 |
Other expenses in previous year | USD $ 2,138,641 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,683,036 |
Employee salary and benefits paid in previous year | USD $ 10,856,833 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,845,995 |
Grants and similar amounts paid in previous year | USD $ 18,919,876 |
Total revenue in current fiscal year | USD $ 32,192,790 |
Total revenue in previous fiscal year | USD $ 33,426,986 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 309,715 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 32,700,787 |
Investment Income from prior year | USD $ 48,458 |
Investment Income from current year | USD $ 38,709 |
Other Revenue from prior year | USD $ 426,701 |
Other Revenue from current year | USD $ 687,490 |
Gross receipts from all sources | USD $ 33,426,986 |
Net assets / fund balances at end of fiscal year | USD $ 5,718,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,575,617 |
Total liabilities at end of fiscal year | USD $ 5,561,771 |
Total liabilities at beginning of fiscal year | USD $ 1,901,258 |
Total assets at end of fiscal year | USD $ 11,280,765 |
Total assets at beginning of fiscal year | USD $ 6,476,875 |
Revenues less expenses for current year | USD $ 1,511,636 |
Revenues less expenses for previous year | USD $ -1,857,180 |
Total expenses for current year | USD $ 31,915,350 |
Total expenses for previous year | USD $ 32,193,646 |
Other expenses in current year | USD $ 2,138,641 |
Other expenses in previous year | USD $ 2,580,580 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,856,833 |
Employee salary and benefits paid in previous year | USD $ 10,054,965 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,919,876 |
Grants and similar amounts paid in previous year | USD $ 19,558,101 |
Total revenue in current fiscal year | USD $ 33,426,986 |
Total revenue in previous fiscal year | USD $ 30,336,466 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 29,861,307 |
Total of other revenue | USD $ 687,490 |