2022-12-31 |
---|
Total unrelated business income | USD $ 2,749,986 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,235,493 |
Program Service Revenue from current year | USD $ 20,181,046 |
Investment Income from prior year | USD $ 4,596,682 |
Investment Income from current year | USD $ 2,875,141 |
Other Revenue from prior year | USD $ 88,196 |
Other Revenue from current year | USD $ 455,078 |
Gross receipts from all sources | USD $ 33,020,290 |
Net assets / fund balances at end of fiscal year | USD $ 28,647,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,370,548 |
Total liabilities at end of fiscal year | USD $ 7,636,217 |
Total liabilities at beginning of fiscal year | USD $ 14,157,376 |
Total assets at end of fiscal year | USD $ 36,284,048 |
Total assets at beginning of fiscal year | USD $ 44,527,924 |
Revenues less expenses for current year | USD $ 2,254,604 |
Revenues less expenses for previous year | USD $ 1,257,787 |
Total expenses for current year | USD $ 21,256,661 |
Total expenses for previous year | USD $ 23,404,274 |
Other expenses in current year | USD $ 14,090,021 |
Other expenses in previous year | USD $ 16,586,747 |
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 $ 7,062,123 |
Employee salary and benefits paid in previous year | USD $ 6,722,954 |
Benefits paid to or for members in current year | USD $ 82,850 |
Benefits paid to or for members in previous year | USD $ 81,505 |
Grants and similar amounts paid in current year | USD $ 21,667 |
Grants and similar amounts paid in previous year | USD $ 13,068 |
Total revenue in current fiscal year | USD $ 23,511,265 |
Total revenue in previous fiscal year | USD $ 24,662,061 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 741,690 |
Total of other revenue | USD $ 455,078 |
2021-12-31 |
---|
Total unrelated business income | USD $ 3,914,879 |
Net unrelated business income | USD $ 868,064 |
Program Service Revenue from prior year | USD $ 17,566,911 |
Program Service Revenue from current year | USD $ 19,235,493 |
Investment Income from prior year | USD $ 1,985,431 |
Investment Income from current year | USD $ 4,596,682 |
Other Revenue from prior year | USD $ 226,980 |
Other Revenue from current year | USD $ 88,196 |
Gross receipts from all sources | USD $ 40,444,959 |
Net assets / fund balances at end of fiscal year | USD $ 30,370,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,112,761 |
Total liabilities at end of fiscal year | USD $ 14,157,376 |
Total liabilities at beginning of fiscal year | USD $ 28,311,914 |
Total assets at end of fiscal year | USD $ 44,527,924 |
Total assets at beginning of fiscal year | USD $ 57,424,675 |
Revenues less expenses for current year | USD $ 1,257,787 |
Revenues less expenses for previous year | USD $ 1,127,370 |
Total expenses for current year | USD $ 23,404,274 |
Total expenses for previous year | USD $ 18,671,952 |
Other expenses in current year | USD $ 16,586,747 |
Other expenses in previous year | USD $ 11,823,129 |
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 $ 6,722,954 |
Employee salary and benefits paid in previous year | USD $ 6,748,609 |
Benefits paid to or for members in current year | USD $ 81,505 |
Benefits paid to or for members in previous year | USD $ 84,465 |
Grants and similar amounts paid in current year | USD $ 13,068 |
Grants and similar amounts paid in previous year | USD $ 15,749 |
Total revenue in current fiscal year | USD $ 24,662,061 |
Total revenue in previous fiscal year | USD $ 19,799,322 |
Contributions and grants from current year | USD $ 741,690 |
Contributions and grants from previous year | USD $ 20,000 |
Total of other revenue | USD $ 88,196 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,875,449 |
Net unrelated business income | USD $ 1,285,259 |
Program Service Revenue from prior year | USD $ 18,774,336 |
Program Service Revenue from current year | USD $ 17,566,911 |
Investment Income from prior year | USD $ 348,102 |
Investment Income from current year | USD $ 1,985,431 |
Other Revenue from prior year | USD $ 143,511 |
Other Revenue from current year | USD $ 226,980 |
Gross receipts from all sources | USD $ 24,198,123 |
Net assets / fund balances at end of fiscal year | USD $ 29,112,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,985,391 |
Total liabilities at end of fiscal year | USD $ 28,311,914 |
Total liabilities at beginning of fiscal year | USD $ 21,070,563 |
Total assets at end of fiscal year | USD $ 57,424,675 |
Total assets at beginning of fiscal year | USD $ 49,055,954 |
Revenues less expenses for current year | USD $ 1,127,370 |
Revenues less expenses for previous year | USD $ 2,063,991 |
Total expenses for current year | USD $ 18,671,952 |
Total expenses for previous year | USD $ 17,201,958 |
Other expenses in current year | USD $ 11,823,129 |
Other expenses in previous year | USD $ 10,390,299 |
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 $ 6,748,609 |
Employee salary and benefits paid in previous year | USD $ 6,698,272 |
Benefits paid to or for members in current year | USD $ 84,465 |
Benefits paid to or for members in previous year | USD $ 78,315 |
Grants and similar amounts paid in current year | USD $ 15,749 |
Grants and similar amounts paid in previous year | USD $ 35,072 |
Total revenue in current fiscal year | USD $ 19,799,322 |
Total revenue in previous fiscal year | USD $ 19,265,949 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 346,343 |
2019-12-31 |
---|
Total unrelated business income | USD $ 5,008 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,342,208 |
Program Service Revenue from current year | USD $ 18,774,336 |
Investment Income from prior year | USD $ 194,262 |
Investment Income from current year | USD $ 348,102 |
Other Revenue from prior year | USD $ 167,980 |
Other Revenue from current year | USD $ 143,511 |
Gross receipts from all sources | USD $ 19,591,875 |
Net assets / fund balances at end of fiscal year | USD $ 27,985,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,921,400 |
Total liabilities at end of fiscal year | USD $ 21,070,563 |
Total liabilities at beginning of fiscal year | USD $ 11,790,156 |
Total assets at end of fiscal year | USD $ 49,055,954 |
Total assets at beginning of fiscal year | USD $ 37,711,556 |
Revenues less expenses for current year | USD $ 2,063,991 |
Revenues less expenses for previous year | USD $ 888,726 |
Total expenses for current year | USD $ 17,201,958 |
Total expenses for previous year | USD $ 16,815,724 |
Other expenses in current year | USD $ 10,390,299 |
Other expenses in previous year | USD $ 10,002,530 |
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 $ 6,698,272 |
Employee salary and benefits paid in previous year | USD $ 6,699,789 |
Benefits paid to or for members in current year | USD $ 78,315 |
Benefits paid to or for members in previous year | USD $ 77,430 |
Grants and similar amounts paid in current year | USD $ 35,072 |
Grants and similar amounts paid in previous year | USD $ 35,975 |
Total revenue in current fiscal year | USD $ 19,265,949 |
Total revenue in previous fiscal year | USD $ 17,704,450 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 138,503 |
2018-12-31 |
---|
Total unrelated business income | USD $ 4,151 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,439,969 |
Program Service Revenue from current year | USD $ 17,342,208 |
Investment Income from prior year | USD $ 152,390 |
Investment Income from current year | USD $ 194,262 |
Other Revenue from prior year | USD $ 67,769 |
Other Revenue from current year | USD $ 167,980 |
Gross receipts from all sources | USD $ 17,849,092 |
Net assets / fund balances at end of fiscal year | USD $ 25,921,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,032,674 |
Total liabilities at end of fiscal year | USD $ 11,790,156 |
Total liabilities at beginning of fiscal year | USD $ 8,937,453 |
Total assets at end of fiscal year | USD $ 37,711,556 |
Total assets at beginning of fiscal year | USD $ 33,970,127 |
Revenues less expenses for current year | USD $ 888,726 |
Revenues less expenses for previous year | USD $ -429,598 |
Total expenses for current year | USD $ 16,815,724 |
Total expenses for previous year | USD $ 17,124,726 |
Other expenses in current year | USD $ 10,002,530 |
Other expenses in previous year | USD $ 10,689,861 |
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 $ 6,699,789 |
Employee salary and benefits paid in previous year | USD $ 6,299,385 |
Benefits paid to or for members in current year | USD $ 77,430 |
Benefits paid to or for members in previous year | USD $ 64,555 |
Grants and similar amounts paid in current year | USD $ 35,975 |
Grants and similar amounts paid in previous year | USD $ 70,925 |
Total revenue in current fiscal year | USD $ 17,704,450 |
Total revenue in previous fiscal year | USD $ 16,695,128 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 35,000 |
Total of other revenue | USD $ 163,829 |
2017-12-31 |
---|
Total unrelated business income | USD $ 16,038 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,100,058 |
Program Service Revenue from current year | USD $ 16,439,969 |
Investment Income from prior year | USD $ 230,224 |
Investment Income from current year | USD $ 152,390 |
Other Revenue from prior year | USD $ 45,693 |
Other Revenue from current year | USD $ 67,769 |
Gross receipts from all sources | USD $ 16,841,589 |
Net assets / fund balances at end of fiscal year | USD $ 25,032,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,462,272 |
Total liabilities at end of fiscal year | USD $ 8,937,453 |
Total liabilities at beginning of fiscal year | USD $ 1,215,948 |
Total assets at end of fiscal year | USD $ 33,970,127 |
Total assets at beginning of fiscal year | USD $ 26,678,220 |
Revenues less expenses for current year | USD $ -429,598 |
Revenues less expenses for previous year | USD $ 1,446,445 |
Total expenses for current year | USD $ 17,124,726 |
Total expenses for previous year | USD $ 15,929,530 |
Other expenses in current year | USD $ 10,689,861 |
Other expenses in previous year | USD $ 9,044,987 |
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 $ 6,299,385 |
Employee salary and benefits paid in previous year | USD $ 6,715,168 |
Benefits paid to or for members in current year | USD $ 64,555 |
Benefits paid to or for members in previous year | USD $ 75,235 |
Grants and similar amounts paid in current year | USD $ 70,925 |
Grants and similar amounts paid in previous year | USD $ 94,140 |
Total revenue in current fiscal year | USD $ 16,695,128 |
Total revenue in previous fiscal year | USD $ 17,375,975 |
Contributions and grants from current year | USD $ 35,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 51,731 |
2016-12-31 |
---|
Total unrelated business income | USD $ -19,219 |
Net unrelated business income | USD $ -19,219 |
Program Service Revenue from prior year | USD $ 14,974,293 |
Program Service Revenue from current year | USD $ 17,100,058 |
Investment Income from prior year | USD $ 449,448 |
Investment Income from current year | USD $ 230,224 |
Other Revenue from prior year | USD $ 119,515 |
Other Revenue from current year | USD $ 45,693 |
Gross receipts from all sources | USD $ 18,608,196 |
Net assets / fund balances at end of fiscal year | USD $ 25,462,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,015,827 |
Total liabilities at end of fiscal year | USD $ 1,215,948 |
Total liabilities at beginning of fiscal year | USD $ 1,303,204 |
Total assets at end of fiscal year | USD $ 26,678,220 |
Total assets at beginning of fiscal year | USD $ 25,319,031 |
Revenues less expenses for current year | USD $ 1,446,445 |
Revenues less expenses for previous year | USD $ 1,268,145 |
Total expenses for current year | USD $ 15,929,530 |
Total expenses for previous year | USD $ 14,275,111 |
Other expenses in current year | USD $ 9,044,987 |
Other expenses in previous year | USD $ 8,131,207 |
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 $ 6,715,168 |
Employee salary and benefits paid in previous year | USD $ 5,994,883 |
Benefits paid to or for members in current year | USD $ 75,235 |
Benefits paid to or for members in previous year | USD $ 67,845 |
Grants and similar amounts paid in current year | USD $ 94,140 |
Grants and similar amounts paid in previous year | USD $ 81,176 |
Total revenue in current fiscal year | USD $ 17,375,975 |
Total revenue in previous fiscal year | USD $ 15,543,256 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 64,912 |
2015-12-31 |
---|
Total unrelated business income | USD $ 379 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,286,636 |
Program Service Revenue from current year | USD $ 14,974,293 |
Investment Income from prior year | USD $ 224,152 |
Investment Income from current year | USD $ 449,448 |
Other Revenue from prior year | USD $ 78,150 |
Other Revenue from current year | USD $ 119,515 |
Gross receipts from all sources | USD $ 18,663,739 |
Net assets / fund balances at end of fiscal year | USD $ 24,015,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,747,682 |
Total liabilities at end of fiscal year | USD $ 1,303,204 |
Total liabilities at beginning of fiscal year | USD $ 1,374,342 |
Total assets at end of fiscal year | USD $ 25,319,031 |
Total assets at beginning of fiscal year | USD $ 24,122,024 |
Revenues less expenses for current year | USD $ 1,268,145 |
Revenues less expenses for previous year | USD $ 704,837 |
Total expenses for current year | USD $ 14,275,111 |
Total expenses for previous year | USD $ 13,884,101 |
Other expenses in current year | USD $ 8,131,207 |
Other expenses in previous year | USD $ 7,488,013 |
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 $ 5,994,883 |
Employee salary and benefits paid in previous year | USD $ 6,182,186 |
Benefits paid to or for members in current year | USD $ 67,845 |
Benefits paid to or for members in previous year | USD $ 76,750 |
Grants and similar amounts paid in current year | USD $ 81,176 |
Grants and similar amounts paid in previous year | USD $ 137,152 |
Total revenue in current fiscal year | USD $ 15,543,256 |
Total revenue in previous fiscal year | USD $ 14,588,938 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 119,136 |