2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,617,115 |
Program Service Revenue from current year | USD $ 1,251,387 |
Investment Income from prior year | USD $ 160,532 |
Investment Income from current year | USD $ 61,493 |
Other Revenue from prior year | USD $ 30,751 |
Other Revenue from current year | USD $ 48,022 |
Gross receipts from all sources | USD $ 12,149,232 |
Net assets / fund balances at end of fiscal year | USD $ 5,942,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,436,952 |
Total liabilities at end of fiscal year | USD $ 3,023,362 |
Total liabilities at beginning of fiscal year | USD $ 2,988,725 |
Total assets at end of fiscal year | USD $ 8,966,074 |
Total assets at beginning of fiscal year | USD $ 9,425,677 |
Revenues less expenses for current year | USD $ -422,273 |
Revenues less expenses for previous year | USD $ -90,593 |
Total expenses for current year | USD $ 12,309,354 |
Total expenses for previous year | USD $ 9,688,242 |
Other expenses in current year | USD $ 7,640,660 |
Other expenses in previous year | USD $ 5,560,087 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,668,694 |
Employee salary and benefits paid in previous year | USD $ 4,128,155 |
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 $ 11,887,081 |
Total revenue in previous fiscal year | USD $ 9,597,649 |
Contributions and grants from current year | USD $ 10,526,179 |
Contributions and grants from previous year | USD $ 7,789,251 |
Total of other revenue | USD $ 48,022 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,517,365 |
Program Service Revenue from current year | USD $ 1,617,115 |
Investment Income from prior year | USD $ 55,420 |
Investment Income from current year | USD $ 160,532 |
Other Revenue from prior year | USD $ 15,813 |
Other Revenue from current year | USD $ 30,751 |
Gross receipts from all sources | USD $ 9,657,649 |
Net assets / fund balances at end of fiscal year | USD $ 6,436,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,527,545 |
Total liabilities at end of fiscal year | USD $ 2,988,725 |
Total liabilities at beginning of fiscal year | USD $ 3,057,666 |
Total assets at end of fiscal year | USD $ 9,425,677 |
Total assets at beginning of fiscal year | USD $ 9,585,211 |
Revenues less expenses for current year | USD $ -90,593 |
Revenues less expenses for previous year | USD $ -274,184 |
Total expenses for current year | USD $ 9,688,242 |
Total expenses for previous year | USD $ 8,869,098 |
Other expenses in current year | USD $ 5,560,087 |
Other expenses in previous year | USD $ 4,745,301 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,128,155 |
Employee salary and benefits paid in previous year | USD $ 4,123,797 |
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 $ 9,597,649 |
Total revenue in previous fiscal year | USD $ 8,594,914 |
Contributions and grants from current year | USD $ 7,789,251 |
Contributions and grants from previous year | USD $ 7,006,316 |
Total of other revenue | USD $ 30,751 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,525,501 |
Program Service Revenue from current year | USD $ 1,517,365 |
Investment Income from prior year | USD $ 66,868 |
Investment Income from current year | USD $ 55,420 |
Other Revenue from prior year | USD $ 57,688 |
Other Revenue from current year | USD $ 15,813 |
Gross receipts from all sources | USD $ 8,594,914 |
Net assets / fund balances at end of fiscal year | USD $ 6,527,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,715,522 |
Total liabilities at end of fiscal year | USD $ 3,057,666 |
Total liabilities at beginning of fiscal year | USD $ 2,982,880 |
Total assets at end of fiscal year | USD $ 9,585,211 |
Total assets at beginning of fiscal year | USD $ 9,698,402 |
Revenues less expenses for current year | USD $ -274,184 |
Revenues less expenses for previous year | USD $ -586,922 |
Total expenses for current year | USD $ 8,869,098 |
Total expenses for previous year | USD $ 8,585,793 |
Other expenses in current year | USD $ 4,745,301 |
Other expenses in previous year | USD $ 4,736,025 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,123,797 |
Employee salary and benefits paid in previous year | USD $ 3,849,768 |
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 $ 8,594,914 |
Total revenue in previous fiscal year | USD $ 7,998,871 |
Contributions and grants from current year | USD $ 7,006,316 |
Contributions and grants from previous year | USD $ 6,348,814 |
Total of other revenue | USD $ 15,813 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,544,249 |
Program Service Revenue from current year | USD $ 1,525,501 |
Investment Income from prior year | USD $ 10,588 |
Investment Income from current year | USD $ 66,868 |
Other Revenue from prior year | USD $ 235,604 |
Other Revenue from current year | USD $ 57,688 |
Gross receipts from all sources | USD $ 7,998,871 |
Net assets / fund balances at end of fiscal year | USD $ 6,715,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,301,909 |
Total liabilities at end of fiscal year | USD $ 2,982,880 |
Total liabilities at beginning of fiscal year | USD $ 3,069,819 |
Total assets at end of fiscal year | USD $ 9,698,402 |
Total assets at beginning of fiscal year | USD $ 10,371,728 |
Revenues less expenses for current year | USD $ -586,922 |
Revenues less expenses for previous year | USD $ -19,914 |
Total expenses for current year | USD $ 8,585,793 |
Total expenses for previous year | USD $ 7,422,064 |
Other expenses in current year | USD $ 4,736,025 |
Other expenses in previous year | USD $ 3,471,945 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,849,768 |
Employee salary and benefits paid in previous year | USD $ 3,950,119 |
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 $ 7,998,871 |
Total revenue in previous fiscal year | USD $ 7,402,150 |
Contributions and grants from current year | USD $ 6,348,814 |
Contributions and grants from previous year | USD $ 5,611,709 |
Total of other revenue | USD $ 57,688 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,642,988 |
Program Service Revenue from current year | USD $ 1,544,249 |
Investment Income from prior year | USD $ 206,187 |
Investment Income from current year | USD $ 10,588 |
Other Revenue from prior year | USD $ 84,247 |
Other Revenue from current year | USD $ 235,604 |
Gross receipts from all sources | USD $ 7,402,150 |
Net assets / fund balances at end of fiscal year | USD $ 7,301,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,339,314 |
Total liabilities at end of fiscal year | USD $ 3,069,819 |
Total liabilities at beginning of fiscal year | USD $ 3,301,392 |
Total assets at end of fiscal year | USD $ 10,371,728 |
Total assets at beginning of fiscal year | USD $ 10,640,706 |
Revenues less expenses for current year | USD $ -19,914 |
Revenues less expenses for previous year | USD $ 77,538 |
Total expenses for current year | USD $ 7,422,064 |
Total expenses for previous year | USD $ 10,908,587 |
Other expenses in current year | USD $ 3,471,945 |
Other expenses in previous year | USD $ 6,306,268 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,950,119 |
Employee salary and benefits paid in previous year | USD $ 4,602,319 |
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 $ 7,402,150 |
Total revenue in previous fiscal year | USD $ 10,986,125 |
Contributions and grants from current year | USD $ 5,611,709 |
Contributions and grants from previous year | USD $ 9,052,703 |
Total of other revenue | USD $ 235,604 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,428,951 |
Program Service Revenue from current year | USD $ 1,642,988 |
Investment Income from prior year | USD $ 14,400 |
Investment Income from current year | USD $ 206,187 |
Other Revenue from prior year | USD $ 46,548 |
Other Revenue from current year | USD $ 84,247 |
Gross receipts from all sources | USD $ 10,986,125 |
Net assets / fund balances at end of fiscal year | USD $ 7,339,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,257,227 |
Total liabilities at end of fiscal year | USD $ 3,301,392 |
Total liabilities at beginning of fiscal year | USD $ 2,800,391 |
Total assets at end of fiscal year | USD $ 10,640,706 |
Total assets at beginning of fiscal year | USD $ 10,057,618 |
Revenues less expenses for current year | USD $ 77,538 |
Revenues less expenses for previous year | USD $ 163,326 |
Total expenses for current year | USD $ 10,908,587 |
Total expenses for previous year | USD $ 10,744,518 |
Other expenses in current year | USD $ 6,306,268 |
Other expenses in previous year | USD $ 6,543,405 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,602,319 |
Employee salary and benefits paid in previous year | USD $ 4,201,113 |
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 $ 10,986,125 |
Total revenue in previous fiscal year | USD $ 10,907,844 |
Contributions and grants from current year | USD $ 9,052,703 |
Contributions and grants from previous year | USD $ 9,417,945 |
Total of other revenue | USD $ 84,247 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,380,929 |
Program Service Revenue from current year | USD $ 1,428,951 |
Investment Income from prior year | USD $ 18,221 |
Investment Income from current year | USD $ 14,400 |
Other Revenue from prior year | USD $ 65,565 |
Other Revenue from current year | USD $ 46,548 |
Gross receipts from all sources | USD $ 10,907,844 |
Net assets / fund balances at end of fiscal year | USD $ 7,257,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,847,601 |
Total liabilities at end of fiscal year | USD $ 2,800,391 |
Total liabilities at beginning of fiscal year | USD $ 2,754,301 |
Total assets at end of fiscal year | USD $ 10,057,618 |
Total assets at beginning of fiscal year | USD $ 10,601,902 |
Revenues less expenses for current year | USD $ 163,326 |
Revenues less expenses for previous year | USD $ -108,825 |
Total expenses for current year | USD $ 10,744,518 |
Total expenses for previous year | USD $ 10,321,658 |
Other expenses in current year | USD $ 6,543,405 |
Other expenses in previous year | USD $ 5,750,904 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,201,113 |
Employee salary and benefits paid in previous year | USD $ 4,570,754 |
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 $ 10,907,844 |
Total revenue in previous fiscal year | USD $ 10,212,833 |
Contributions and grants from current year | USD $ 9,417,945 |
Contributions and grants from previous year | USD $ 8,748,118 |
Total of other revenue | USD $ 46,548 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,303,628 |
Program Service Revenue from current year | USD $ 1,380,929 |
Investment Income from prior year | USD $ 16,158 |
Investment Income from current year | USD $ 18,221 |
Other Revenue from prior year | USD $ 176,773 |
Other Revenue from current year | USD $ 65,565 |
Gross receipts from all sources | USD $ 10,212,833 |
Net assets / fund balances at end of fiscal year | USD $ 7,847,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,956,426 |
Total liabilities at end of fiscal year | USD $ 2,754,301 |
Total liabilities at beginning of fiscal year | USD $ 2,909,360 |
Total assets at end of fiscal year | USD $ 10,601,902 |
Total assets at beginning of fiscal year | USD $ 10,865,786 |
Revenues less expenses for current year | USD $ -108,825 |
Revenues less expenses for previous year | USD $ -547,233 |
Total expenses for current year | USD $ 10,321,658 |
Total expenses for previous year | USD $ 11,511,706 |
Other expenses in current year | USD $ 5,750,904 |
Other expenses in previous year | USD $ 6,800,615 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,570,754 |
Employee salary and benefits paid in previous year | USD $ 4,711,091 |
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 $ 10,212,833 |
Total revenue in previous fiscal year | USD $ 10,964,473 |
Contributions and grants from current year | USD $ 8,748,118 |
Contributions and grants from previous year | USD $ 9,467,914 |
Total of other revenue | USD $ 65,565 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,612,085 |
Program Service Revenue from current year | USD $ 1,303,628 |
Investment Income from prior year | USD $ 26,580 |
Investment Income from current year | USD $ 16,158 |
Other Revenue from prior year | USD $ 76,779 |
Other Revenue from current year | USD $ 176,773 |
Gross receipts from all sources | USD $ 10,964,473 |
Net assets / fund balances at end of fiscal year | USD $ 7,956,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,503,659 |
Total liabilities at end of fiscal year | USD $ 2,909,360 |
Total liabilities at beginning of fiscal year | USD $ 3,027,415 |
Total assets at end of fiscal year | USD $ 10,865,786 |
Total assets at beginning of fiscal year | USD $ 11,531,074 |
Revenues less expenses for current year | USD $ -547,233 |
Revenues less expenses for previous year | USD $ 124,580 |
Total expenses for current year | USD $ 11,511,706 |
Total expenses for previous year | USD $ 10,567,251 |
Other expenses in current year | USD $ 6,800,615 |
Other expenses in previous year | USD $ 5,752,664 |
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 $ 4,711,091 |
Employee salary and benefits paid in previous year | USD $ 4,814,587 |
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 $ 10,964,473 |
Total revenue in previous fiscal year | USD $ 10,691,831 |
Contributions and grants from current year | USD $ 9,467,914 |
Contributions and grants from previous year | USD $ 8,976,387 |
Total of other revenue | USD $ 176,773 |