2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,279,636 |
Program Service Revenue from current year | USD $ 13,034,888 |
Investment Income from prior year | USD $ 341,118 |
Investment Income from current year | USD $ 429,500 |
Other Revenue from prior year | USD $ 2,183,883 |
Other Revenue from current year | USD $ 27,604 |
Gross receipts from all sources | USD $ 13,494,316 |
Net assets / fund balances at end of fiscal year | USD $ 13,243,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,193,449 |
Total liabilities at end of fiscal year | USD $ 2,224,650 |
Total liabilities at beginning of fiscal year | USD $ 2,259,690 |
Total assets at end of fiscal year | USD $ 15,467,951 |
Total assets at beginning of fiscal year | USD $ 21,453,139 |
Revenues less expenses for current year | USD $ -4,045,083 |
Revenues less expenses for previous year | USD $ 264,138 |
Total expenses for current year | USD $ 17,539,399 |
Total expenses for previous year | USD $ 16,754,032 |
Other expenses in current year | USD $ 4,807,297 |
Other expenses in previous year | USD $ 4,629,210 |
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 $ 12,732,102 |
Employee salary and benefits paid in previous year | USD $ 12,124,822 |
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 $ 13,494,316 |
Total revenue in previous fiscal year | USD $ 17,018,170 |
Contributions and grants from current year | USD $ 2,324 |
Contributions and grants from previous year | USD $ 213,533 |
Total of other revenue | USD $ 27,604 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,784,209 |
Program Service Revenue from current year | USD $ 14,279,636 |
Investment Income from prior year | USD $ 187,780 |
Investment Income from current year | USD $ 341,118 |
Other Revenue from prior year | USD $ 23,247 |
Other Revenue from current year | USD $ 2,183,883 |
Gross receipts from all sources | USD $ 17,018,170 |
Net assets / fund balances at end of fiscal year | USD $ 19,193,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,100,898 |
Total liabilities at end of fiscal year | USD $ 2,259,690 |
Total liabilities at beginning of fiscal year | USD $ 4,603,916 |
Total assets at end of fiscal year | USD $ 21,453,139 |
Total assets at beginning of fiscal year | USD $ 22,704,814 |
Revenues less expenses for current year | USD $ 264,138 |
Revenues less expenses for previous year | USD $ -1,058,582 |
Total expenses for current year | USD $ 16,754,032 |
Total expenses for previous year | USD $ 17,122,578 |
Other expenses in current year | USD $ 4,629,210 |
Other expenses in previous year | USD $ 4,609,000 |
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 $ 12,124,822 |
Employee salary and benefits paid in previous year | USD $ 12,513,578 |
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 $ 17,018,170 |
Total revenue in previous fiscal year | USD $ 16,063,996 |
Contributions and grants from current year | USD $ 213,533 |
Contributions and grants from previous year | USD $ 1,068,760 |
Total of other revenue | USD $ 2,183,883 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,779,354 |
Program Service Revenue from current year | USD $ 14,784,209 |
Investment Income from prior year | USD $ 1,289,042 |
Investment Income from current year | USD $ 187,780 |
Other Revenue from prior year | USD $ 26,542 |
Other Revenue from current year | USD $ 23,247 |
Gross receipts from all sources | USD $ 16,063,996 |
Net assets / fund balances at end of fiscal year | USD $ 18,100,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,314,362 |
Total liabilities at end of fiscal year | USD $ 4,603,916 |
Total liabilities at beginning of fiscal year | USD $ 2,421,218 |
Total assets at end of fiscal year | USD $ 22,704,814 |
Total assets at beginning of fiscal year | USD $ 20,735,580 |
Revenues less expenses for current year | USD $ -1,058,582 |
Revenues less expenses for previous year | USD $ 614,498 |
Total expenses for current year | USD $ 17,122,578 |
Total expenses for previous year | USD $ 16,492,325 |
Other expenses in current year | USD $ 4,609,000 |
Other expenses in previous year | USD $ 4,412,608 |
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 $ 12,513,578 |
Employee salary and benefits paid in previous year | USD $ 12,079,717 |
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 $ 16,063,996 |
Total revenue in previous fiscal year | USD $ 17,106,823 |
Contributions and grants from current year | USD $ 1,068,760 |
Contributions and grants from previous year | USD $ 11,885 |
Total of other revenue | USD $ 23,247 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,462,774 |
Program Service Revenue from current year | USD $ 15,779,354 |
Investment Income from prior year | USD $ -415,968 |
Investment Income from current year | USD $ 1,289,042 |
Other Revenue from prior year | USD $ 11,990 |
Other Revenue from current year | USD $ 26,542 |
Gross receipts from all sources | USD $ 17,106,823 |
Net assets / fund balances at end of fiscal year | USD $ 18,314,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,699,864 |
Total liabilities at end of fiscal year | USD $ 2,421,218 |
Total liabilities at beginning of fiscal year | USD $ 2,760,542 |
Total assets at end of fiscal year | USD $ 20,735,580 |
Total assets at beginning of fiscal year | USD $ 20,460,406 |
Revenues less expenses for current year | USD $ 614,498 |
Revenues less expenses for previous year | USD $ -2,140,462 |
Total expenses for current year | USD $ 16,492,325 |
Total expenses for previous year | USD $ 17,206,676 |
Other expenses in current year | USD $ 4,412,608 |
Other expenses in previous year | USD $ 5,018,427 |
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 $ 12,079,717 |
Employee salary and benefits paid in previous year | USD $ 12,188,249 |
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 $ 17,106,823 |
Total revenue in previous fiscal year | USD $ 15,066,214 |
Contributions and grants from current year | USD $ 11,885 |
Contributions and grants from previous year | USD $ 7,418 |
Total of other revenue | USD $ 26,542 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,982,342 |
Program Service Revenue from current year | USD $ 15,462,774 |
Investment Income from prior year | USD $ 914,599 |
Investment Income from current year | USD $ -415,968 |
Other Revenue from prior year | USD $ 11,757 |
Other Revenue from current year | USD $ 11,990 |
Gross receipts from all sources | USD $ 15,066,214 |
Net assets / fund balances at end of fiscal year | USD $ 17,699,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,840,326 |
Total liabilities at end of fiscal year | USD $ 2,760,542 |
Total liabilities at beginning of fiscal year | USD $ 2,934,590 |
Total assets at end of fiscal year | USD $ 20,460,406 |
Total assets at beginning of fiscal year | USD $ 22,774,916 |
Revenues less expenses for current year | USD $ -2,140,462 |
Revenues less expenses for previous year | USD $ 701,162 |
Total expenses for current year | USD $ 17,206,676 |
Total expenses for previous year | USD $ 16,234,036 |
Other expenses in current year | USD $ 5,018,427 |
Other expenses in previous year | USD $ 5,065,873 |
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 $ 12,188,249 |
Employee salary and benefits paid in previous year | USD $ 11,168,163 |
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 $ 15,066,214 |
Total revenue in previous fiscal year | USD $ 16,935,198 |
Contributions and grants from current year | USD $ 7,418 |
Contributions and grants from previous year | USD $ 26,500 |
Total of other revenue | USD $ 11,990 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,751,394 |
Program Service Revenue from current year | USD $ 15,982,342 |
Investment Income from prior year | USD $ 460,729 |
Investment Income from current year | USD $ 914,599 |
Other Revenue from prior year | USD $ 5,496 |
Other Revenue from current year | USD $ 11,757 |
Gross receipts from all sources | USD $ 16,935,198 |
Net assets / fund balances at end of fiscal year | USD $ 19,840,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,139,164 |
Total liabilities at end of fiscal year | USD $ 2,934,590 |
Total liabilities at beginning of fiscal year | USD $ 2,942,788 |
Total assets at end of fiscal year | USD $ 22,774,916 |
Total assets at beginning of fiscal year | USD $ 22,081,952 |
Revenues less expenses for current year | USD $ 701,162 |
Revenues less expenses for previous year | USD $ -292,768 |
Total expenses for current year | USD $ 16,234,036 |
Total expenses for previous year | USD $ 16,518,484 |
Other expenses in current year | USD $ 5,065,873 |
Other expenses in previous year | USD $ 5,082,435 |
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 $ 11,168,163 |
Employee salary and benefits paid in previous year | USD $ 11,436,049 |
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 $ 16,935,198 |
Total revenue in previous fiscal year | USD $ 16,225,716 |
Contributions and grants from current year | USD $ 26,500 |
Contributions and grants from previous year | USD $ 8,097 |
Total of other revenue | USD $ 11,757 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,957,156 |
Program Service Revenue from current year | USD $ 15,751,394 |
Investment Income from prior year | USD $ -274,459 |
Investment Income from current year | USD $ 460,729 |
Other Revenue from prior year | USD $ 3,976 |
Other Revenue from current year | USD $ 5,496 |
Gross receipts from all sources | USD $ 16,225,716 |
Net assets / fund balances at end of fiscal year | USD $ 19,139,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,431,932 |
Total liabilities at end of fiscal year | USD $ 2,942,788 |
Total liabilities at beginning of fiscal year | USD $ 3,300,183 |
Total assets at end of fiscal year | USD $ 22,081,952 |
Total assets at beginning of fiscal year | USD $ 22,732,115 |
Revenues less expenses for current year | USD $ -292,768 |
Revenues less expenses for previous year | USD $ -470,007 |
Total expenses for current year | USD $ 16,518,484 |
Total expenses for previous year | USD $ 16,157,222 |
Other expenses in current year | USD $ 5,082,435 |
Other expenses in previous year | USD $ 4,608,269 |
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 $ 11,436,049 |
Employee salary and benefits paid in previous year | USD $ 11,548,953 |
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 $ 16,225,716 |
Total revenue in previous fiscal year | USD $ 15,687,215 |
Contributions and grants from current year | USD $ 8,097 |
Contributions and grants from previous year | USD $ 542 |
Total of other revenue | USD $ 5,496 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,064,604 |
Program Service Revenue from current year | USD $ 15,957,156 |
Investment Income from prior year | USD $ 199,081 |
Investment Income from current year | USD $ -274,459 |
Other Revenue from prior year | USD $ 2,164 |
Other Revenue from current year | USD $ 3,976 |
Gross receipts from all sources | USD $ 15,687,215 |
Net assets / fund balances at end of fiscal year | USD $ 19,431,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,901,939 |
Total liabilities at end of fiscal year | USD $ 3,300,183 |
Total liabilities at beginning of fiscal year | USD $ 2,451,822 |
Total assets at end of fiscal year | USD $ 22,732,115 |
Total assets at beginning of fiscal year | USD $ 22,353,761 |
Revenues less expenses for current year | USD $ -470,007 |
Revenues less expenses for previous year | USD $ 792,170 |
Total expenses for current year | USD $ 16,157,222 |
Total expenses for previous year | USD $ 16,477,944 |
Other expenses in current year | USD $ 4,608,269 |
Other expenses in previous year | USD $ 4,742,672 |
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 $ 11,548,953 |
Employee salary and benefits paid in previous year | USD $ 11,735,272 |
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 $ 15,687,215 |
Total revenue in previous fiscal year | USD $ 17,270,114 |
Contributions and grants from current year | USD $ 542 |
Contributions and grants from previous year | USD $ 4,265 |
Total of other revenue | USD $ 3,976 |