2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,985,896 |
Program Service Revenue from current year | USD $ 18,290,508 |
Investment Income from prior year | USD $ 198,201 |
Investment Income from current year | USD $ 239,526 |
Other Revenue from prior year | USD $ 6,218 |
Other Revenue from current year | USD $ 10,049 |
Gross receipts from all sources | USD $ 20,304,215 |
Net assets / fund balances at end of fiscal year | USD $ 6,263,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,546,278 |
Total liabilities at end of fiscal year | USD $ 16,196,275 |
Total liabilities at beginning of fiscal year | USD $ 15,484,275 |
Total assets at end of fiscal year | USD $ 22,459,632 |
Total assets at beginning of fiscal year | USD $ 22,030,553 |
Revenues less expenses for current year | USD $ -489,467 |
Revenues less expenses for previous year | USD $ -404,143 |
Total expenses for current year | USD $ 20,141,271 |
Total expenses for previous year | USD $ 19,235,966 |
Other expenses in current year | USD $ 7,104,801 |
Other expenses in previous year | USD $ 6,986,531 |
Total fundraising expenses in current year | USD $ 174,162 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,036,470 |
Employee salary and benefits paid in previous year | USD $ 12,249,435 |
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 $ 19,651,804 |
Total revenue in previous fiscal year | USD $ 18,831,823 |
Contributions and grants from current year | USD $ 1,111,721 |
Contributions and grants from previous year | USD $ 2,641,508 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,434,232 |
Program Service Revenue from current year | USD $ 15,985,896 |
Investment Income from prior year | USD $ 169,818 |
Investment Income from current year | USD $ 198,201 |
Other Revenue from prior year | USD $ 6,333 |
Other Revenue from current year | USD $ 6,218 |
Gross receipts from all sources | USD $ 18,890,935 |
Net assets / fund balances at end of fiscal year | USD $ 6,546,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,677,329 |
Total liabilities at end of fiscal year | USD $ 15,484,275 |
Total liabilities at beginning of fiscal year | USD $ 16,012,215 |
Total assets at end of fiscal year | USD $ 22,030,553 |
Total assets at beginning of fiscal year | USD $ 23,689,544 |
Revenues less expenses for current year | USD $ -404,143 |
Revenues less expenses for previous year | USD $ 571,197 |
Total expenses for current year | USD $ 19,235,966 |
Total expenses for previous year | USD $ 16,793,661 |
Other expenses in current year | USD $ 6,986,531 |
Other expenses in previous year | USD $ 6,003,645 |
Total fundraising expenses in current year | USD $ 169,051 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,249,435 |
Employee salary and benefits paid in previous year | USD $ 10,790,016 |
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 $ 18,831,823 |
Total revenue in previous fiscal year | USD $ 17,364,858 |
Contributions and grants from current year | USD $ 2,641,508 |
Contributions and grants from previous year | USD $ 2,754,475 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,961,395 |
Program Service Revenue from current year | USD $ 14,434,232 |
Investment Income from prior year | USD $ 153,379 |
Investment Income from current year | USD $ 169,818 |
Other Revenue from prior year | USD $ -283 |
Other Revenue from current year | USD $ 6,333 |
Gross receipts from all sources | USD $ 17,435,517 |
Net assets / fund balances at end of fiscal year | USD $ 7,677,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,839,333 |
Total liabilities at end of fiscal year | USD $ 16,012,215 |
Total liabilities at beginning of fiscal year | USD $ 18,545,228 |
Total assets at end of fiscal year | USD $ 23,689,544 |
Total assets at beginning of fiscal year | USD $ 25,384,561 |
Revenues less expenses for current year | USD $ 571,197 |
Revenues less expenses for previous year | USD $ 707,712 |
Total expenses for current year | USD $ 16,793,661 |
Total expenses for previous year | USD $ 17,349,555 |
Other expenses in current year | USD $ 6,003,645 |
Other expenses in previous year | USD $ 6,606,688 |
Total fundraising expenses in current year | USD $ 163,678 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,790,016 |
Employee salary and benefits paid in previous year | USD $ 10,742,867 |
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 $ 17,364,858 |
Total revenue in previous fiscal year | USD $ 18,057,267 |
Contributions and grants from current year | USD $ 2,754,475 |
Contributions and grants from previous year | USD $ 1,942,776 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,318,988 |
Program Service Revenue from current year | USD $ 15,961,395 |
Investment Income from prior year | USD $ 164,180 |
Investment Income from current year | USD $ 153,379 |
Other Revenue from prior year | USD $ -3,903 |
Other Revenue from current year | USD $ -283 |
Gross receipts from all sources | USD $ 18,269,360 |
Net assets / fund balances at end of fiscal year | USD $ 6,839,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,881,853 |
Total liabilities at end of fiscal year | USD $ 18,545,228 |
Total liabilities at beginning of fiscal year | USD $ 17,687,179 |
Total assets at end of fiscal year | USD $ 25,384,561 |
Total assets at beginning of fiscal year | USD $ 23,569,032 |
Revenues less expenses for current year | USD $ 707,712 |
Revenues less expenses for previous year | USD $ 512,014 |
Total expenses for current year | USD $ 17,349,555 |
Total expenses for previous year | USD $ 16,675,304 |
Other expenses in current year | USD $ 6,606,688 |
Other expenses in previous year | USD $ 6,424,821 |
Total fundraising expenses in current year | USD $ 199,361 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,742,867 |
Employee salary and benefits paid in previous year | USD $ 10,250,483 |
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 $ 18,057,267 |
Total revenue in previous fiscal year | USD $ 17,187,318 |
Contributions and grants from current year | USD $ 1,942,776 |
Contributions and grants from previous year | USD $ 708,053 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,203,248 |
Program Service Revenue from current year | USD $ 16,318,988 |
Investment Income from prior year | USD $ 164,853 |
Investment Income from current year | USD $ 164,180 |
Other Revenue from prior year | USD $ 1,336 |
Other Revenue from current year | USD $ -3,903 |
Gross receipts from all sources | USD $ 17,389,548 |
Net assets / fund balances at end of fiscal year | USD $ 5,881,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,013,213 |
Total liabilities at end of fiscal year | USD $ 17,687,179 |
Total liabilities at beginning of fiscal year | USD $ 17,021,554 |
Total assets at end of fiscal year | USD $ 23,569,032 |
Total assets at beginning of fiscal year | USD $ 22,034,767 |
Revenues less expenses for current year | USD $ 512,014 |
Revenues less expenses for previous year | USD $ 556,200 |
Total expenses for current year | USD $ 16,675,304 |
Total expenses for previous year | USD $ 16,377,589 |
Other expenses in current year | USD $ 6,424,821 |
Other expenses in previous year | USD $ 6,514,580 |
Total fundraising expenses in current year | USD $ 137,086 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,250,483 |
Employee salary and benefits paid in previous year | USD $ 9,863,009 |
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 $ 17,187,318 |
Total revenue in previous fiscal year | USD $ 16,933,789 |
Contributions and grants from current year | USD $ 708,053 |
Contributions and grants from previous year | USD $ 564,352 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,893,863 |
Program Service Revenue from current year | USD $ 16,203,248 |
Investment Income from prior year | USD $ 104,427 |
Investment Income from current year | USD $ 164,853 |
Other Revenue from prior year | USD $ 12,459 |
Other Revenue from current year | USD $ 1,336 |
Gross receipts from all sources | USD $ 17,004,985 |
Net assets / fund balances at end of fiscal year | USD $ 5,013,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,720,449 |
Total liabilities at end of fiscal year | USD $ 17,021,554 |
Total liabilities at beginning of fiscal year | USD $ 17,469,909 |
Total assets at end of fiscal year | USD $ 22,034,767 |
Total assets at beginning of fiscal year | USD $ 22,190,358 |
Revenues less expenses for current year | USD $ 556,200 |
Revenues less expenses for previous year | USD $ 411,449 |
Total expenses for current year | USD $ 16,377,589 |
Total expenses for previous year | USD $ 16,252,911 |
Other expenses in current year | USD $ 6,514,580 |
Other expenses in previous year | USD $ 6,457,224 |
Total fundraising expenses in current year | USD $ 147,419 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,863,009 |
Employee salary and benefits paid in previous year | USD $ 9,795,687 |
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 $ 16,933,789 |
Total revenue in previous fiscal year | USD $ 16,664,360 |
Contributions and grants from current year | USD $ 564,352 |
Contributions and grants from previous year | USD $ 653,611 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,124,665 |
Program Service Revenue from current year | USD $ 15,893,863 |
Investment Income from prior year | USD $ 117,214 |
Investment Income from current year | USD $ 104,427 |
Other Revenue from prior year | USD $ 3,987 |
Other Revenue from current year | USD $ 12,459 |
Gross receipts from all sources | USD $ 16,785,067 |
Net assets / fund balances at end of fiscal year | USD $ 4,720,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,095,606 |
Total liabilities at end of fiscal year | USD $ 17,469,909 |
Total liabilities at beginning of fiscal year | USD $ 17,582,692 |
Total assets at end of fiscal year | USD $ 22,190,358 |
Total assets at beginning of fiscal year | USD $ 21,678,298 |
Revenues less expenses for current year | USD $ 411,449 |
Revenues less expenses for previous year | USD $ -233,460 |
Total expenses for current year | USD $ 16,252,911 |
Total expenses for previous year | USD $ 16,116,619 |
Other expenses in current year | USD $ 6,457,224 |
Other expenses in previous year | USD $ 6,974,889 |
Total fundraising expenses in current year | USD $ 130,373 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,795,687 |
Employee salary and benefits paid in previous year | USD $ 9,141,730 |
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 $ 16,664,360 |
Total revenue in previous fiscal year | USD $ 15,883,159 |
Contributions and grants from current year | USD $ 653,611 |
Contributions and grants from previous year | USD $ 637,293 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,110,089 |
Program Service Revenue from current year | USD $ 15,124,665 |
Investment Income from prior year | USD $ 75,637 |
Investment Income from current year | USD $ 117,214 |
Other Revenue from prior year | USD $ -2,202 |
Other Revenue from current year | USD $ 3,987 |
Gross receipts from all sources | USD $ 16,224,636 |
Net assets / fund balances at end of fiscal year | USD $ 4,095,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,251,144 |
Total liabilities at end of fiscal year | USD $ 17,582,692 |
Total liabilities at beginning of fiscal year | USD $ 17,279,180 |
Total assets at end of fiscal year | USD $ 21,678,298 |
Total assets at beginning of fiscal year | USD $ 21,530,324 |
Revenues less expenses for current year | USD $ -233,460 |
Revenues less expenses for previous year | USD $ 74,013 |
Total expenses for current year | USD $ 16,116,619 |
Total expenses for previous year | USD $ 15,600,050 |
Other expenses in current year | USD $ 6,974,889 |
Other expenses in previous year | USD $ 6,112,632 |
Total fundraising expenses in current year | USD $ 148,025 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,141,730 |
Employee salary and benefits paid in previous year | USD $ 9,487,418 |
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 $ 15,883,159 |
Total revenue in previous fiscal year | USD $ 15,674,063 |
Contributions and grants from current year | USD $ 637,293 |
Contributions and grants from previous year | USD $ 490,539 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,237,972 |
Program Service Revenue from current year | USD $ 15,110,089 |
Investment Income from prior year | USD $ 170,131 |
Investment Income from current year | USD $ 75,637 |
Other Revenue from prior year | USD $ 11,916 |
Other Revenue from current year | USD $ -2,202 |
Gross receipts from all sources | USD $ 16,084,089 |
Net assets / fund balances at end of fiscal year | USD $ 4,251,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,262,373 |
Total liabilities at end of fiscal year | USD $ 17,279,180 |
Total liabilities at beginning of fiscal year | USD $ 15,658,666 |
Total assets at end of fiscal year | USD $ 21,530,324 |
Total assets at beginning of fiscal year | USD $ 19,921,039 |
Revenues less expenses for current year | USD $ 74,013 |
Revenues less expenses for previous year | USD $ 736,182 |
Total expenses for current year | USD $ 15,600,050 |
Total expenses for previous year | USD $ 14,234,169 |
Other expenses in current year | USD $ 6,112,632 |
Other expenses in previous year | USD $ 5,230,563 |
Total fundraising expenses in current year | USD $ 153,667 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,487,418 |
Employee salary and benefits paid in previous year | USD $ 9,003,606 |
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 $ 15,674,063 |
Total revenue in previous fiscal year | USD $ 14,970,351 |
Contributions and grants from current year | USD $ 490,539 |
Contributions and grants from previous year | USD $ 550,332 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,832,429 |
Program Service Revenue from current year | USD $ 14,237,972 |
Investment Income from prior year | USD $ 135,287 |
Investment Income from current year | USD $ 170,131 |
Other Revenue from prior year | USD $ -2,075 |
Other Revenue from current year | USD $ 11,916 |
Gross receipts from all sources | USD $ 15,159,467 |
Net assets / fund balances at end of fiscal year | USD $ 4,262,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,583,956 |
Total liabilities at end of fiscal year | USD $ 15,658,666 |
Total liabilities at beginning of fiscal year | USD $ 11,929,473 |
Total assets at end of fiscal year | USD $ 19,921,039 |
Total assets at beginning of fiscal year | USD $ 15,513,429 |
Revenues less expenses for current year | USD $ 736,182 |
Revenues less expenses for previous year | USD $ 559,104 |
Total expenses for current year | USD $ 14,234,169 |
Total expenses for previous year | USD $ 13,674,983 |
Other expenses in current year | USD $ 5,230,563 |
Other expenses in previous year | USD $ 5,493,114 |
Total fundraising expenses in current year | USD $ 160,299 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,003,606 |
Employee salary and benefits paid in previous year | USD $ 8,181,869 |
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 $ 14,970,351 |
Total revenue in previous fiscal year | USD $ 14,234,087 |
Contributions and grants from current year | USD $ 550,332 |
Contributions and grants from previous year | USD $ 268,446 |