2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,287,378 |
Program Service Revenue from current year | USD $ 14,342,603 |
Investment Income from prior year | USD $ 181,820 |
Investment Income from current year | USD $ 110,843 |
Other Revenue from prior year | USD $ 250,401 |
Other Revenue from current year | USD $ 309,802 |
Gross receipts from all sources | USD $ 15,646,998 |
Net assets / fund balances at end of fiscal year | USD $ 12,784,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,435,229 |
Total liabilities at end of fiscal year | USD $ 14,029,406 |
Total liabilities at beginning of fiscal year | USD $ 13,696,463 |
Total assets at end of fiscal year | USD $ 26,813,696 |
Total assets at beginning of fiscal year | USD $ 28,131,692 |
Revenues less expenses for current year | USD $ -1,086,313 |
Revenues less expenses for previous year | USD $ 675,675 |
Total expenses for current year | USD $ 16,733,311 |
Total expenses for previous year | USD $ 15,316,876 |
Other expenses in current year | USD $ 6,490,810 |
Other expenses in previous year | USD $ 5,977,221 |
Total fundraising expenses in current year | USD $ 54,270 |
Professional fundraising fees from current year | USD $ 52,200 |
Professional fundraising fees from previous year | USD $ 32,820 |
Employee salary and benefits paid in current year | USD $ 10,190,301 |
Employee salary and benefits paid in previous year | USD $ 9,306,835 |
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 $ 15,646,998 |
Total revenue in previous fiscal year | USD $ 15,992,551 |
Contributions and grants from current year | USD $ 883,750 |
Contributions and grants from previous year | USD $ 2,272,952 |
Total of other revenue | USD $ 309,802 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,346,873 |
Program Service Revenue from current year | USD $ 13,287,378 |
Investment Income from prior year | USD $ 121,219 |
Investment Income from current year | USD $ 181,820 |
Other Revenue from prior year | USD $ 228,987 |
Other Revenue from current year | USD $ 250,401 |
Gross receipts from all sources | USD $ 15,992,551 |
Net assets / fund balances at end of fiscal year | USD $ 14,435,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,665,498 |
Total liabilities at end of fiscal year | USD $ 13,696,463 |
Total liabilities at beginning of fiscal year | USD $ 15,571,208 |
Total assets at end of fiscal year | USD $ 28,131,692 |
Total assets at beginning of fiscal year | USD $ 30,236,706 |
Revenues less expenses for current year | USD $ 675,675 |
Revenues less expenses for previous year | USD $ 1,337,710 |
Total expenses for current year | USD $ 15,316,876 |
Total expenses for previous year | USD $ 14,983,939 |
Other expenses in current year | USD $ 5,977,221 |
Other expenses in previous year | USD $ 6,211,649 |
Total fundraising expenses in current year | USD $ 34,531 |
Professional fundraising fees from current year | USD $ 32,820 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,306,835 |
Employee salary and benefits paid in previous year | USD $ 8,772,290 |
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 $ 15,992,551 |
Total revenue in previous fiscal year | USD $ 16,321,649 |
Contributions and grants from current year | USD $ 2,272,952 |
Contributions and grants from previous year | USD $ 2,624,570 |
Total of other revenue | USD $ 250,401 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,413,900 |
Program Service Revenue from current year | USD $ 13,346,873 |
Investment Income from prior year | USD $ 113,239 |
Investment Income from current year | USD $ 121,219 |
Other Revenue from prior year | USD $ 268,045 |
Other Revenue from current year | USD $ 228,987 |
Gross receipts from all sources | USD $ 16,321,649 |
Net assets / fund balances at end of fiscal year | USD $ 14,665,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,248,615 |
Total liabilities at end of fiscal year | USD $ 15,571,208 |
Total liabilities at beginning of fiscal year | USD $ 15,868,790 |
Total assets at end of fiscal year | USD $ 30,236,706 |
Total assets at beginning of fiscal year | USD $ 29,117,405 |
Revenues less expenses for current year | USD $ 1,337,710 |
Revenues less expenses for previous year | USD $ 326,895 |
Total expenses for current year | USD $ 14,983,939 |
Total expenses for previous year | USD $ 13,756,432 |
Other expenses in current year | USD $ 6,211,649 |
Other expenses in previous year | USD $ 5,660,905 |
Total fundraising expenses in current year | USD $ 98 |
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 $ 8,772,290 |
Employee salary and benefits paid in previous year | USD $ 8,095,527 |
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 $ 16,321,649 |
Total revenue in previous fiscal year | USD $ 14,083,327 |
Contributions and grants from current year | USD $ 2,624,570 |
Contributions and grants from previous year | USD $ 288,143 |
Total of other revenue | USD $ 228,987 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,171,915 |
Program Service Revenue from current year | USD $ 13,413,900 |
Investment Income from prior year | USD $ 111,147 |
Investment Income from current year | USD $ 113,239 |
Other Revenue from prior year | USD $ 283,343 |
Other Revenue from current year | USD $ 268,045 |
Gross receipts from all sources | USD $ 14,083,327 |
Net assets / fund balances at end of fiscal year | USD $ 13,248,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,841,745 |
Total liabilities at end of fiscal year | USD $ 15,868,790 |
Total liabilities at beginning of fiscal year | USD $ 14,722,632 |
Total assets at end of fiscal year | USD $ 29,117,405 |
Total assets at beginning of fiscal year | USD $ 27,564,377 |
Revenues less expenses for current year | USD $ 326,895 |
Revenues less expenses for previous year | USD $ 379,113 |
Total expenses for current year | USD $ 13,756,432 |
Total expenses for previous year | USD $ 13,458,881 |
Other expenses in current year | USD $ 5,660,905 |
Other expenses in previous year | USD $ 5,618,443 |
Total fundraising expenses in current year | USD $ 4,103 |
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 $ 8,095,527 |
Employee salary and benefits paid in previous year | USD $ 7,840,438 |
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 $ 14,083,327 |
Total revenue in previous fiscal year | USD $ 13,837,994 |
Contributions and grants from current year | USD $ 288,143 |
Contributions and grants from previous year | USD $ 271,589 |
Total of other revenue | USD $ 268,045 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,724,994 |
Program Service Revenue from current year | USD $ 13,171,915 |
Investment Income from prior year | USD $ 93,639 |
Investment Income from current year | USD $ 111,147 |
Other Revenue from prior year | USD $ 289,623 |
Other Revenue from current year | USD $ 283,343 |
Gross receipts from all sources | USD $ 13,837,994 |
Net assets / fund balances at end of fiscal year | USD $ 12,841,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,848,898 |
Total liabilities at end of fiscal year | USD $ 14,722,632 |
Total liabilities at beginning of fiscal year | USD $ 15,269,225 |
Total assets at end of fiscal year | USD $ 27,564,377 |
Total assets at beginning of fiscal year | USD $ 28,118,123 |
Revenues less expenses for current year | USD $ 379,113 |
Revenues less expenses for previous year | USD $ 44,152 |
Total expenses for current year | USD $ 13,458,881 |
Total expenses for previous year | USD $ 13,150,275 |
Other expenses in current year | USD $ 5,618,443 |
Other expenses in previous year | USD $ 5,422,795 |
Total fundraising expenses in current year | USD $ 5,644 |
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 $ 7,840,438 |
Employee salary and benefits paid in previous year | USD $ 7,727,480 |
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 $ 13,837,994 |
Total revenue in previous fiscal year | USD $ 13,194,427 |
Contributions and grants from current year | USD $ 271,589 |
Contributions and grants from previous year | USD $ 86,171 |
Total of other revenue | USD $ 283,343 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,826,305 |
Program Service Revenue from current year | USD $ 12,724,994 |
Investment Income from prior year | USD $ 45,533 |
Investment Income from current year | USD $ 93,639 |
Other Revenue from prior year | USD $ 297,012 |
Other Revenue from current year | USD $ 289,623 |
Gross receipts from all sources | USD $ 13,194,427 |
Net assets / fund balances at end of fiscal year | USD $ 12,848,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,668,801 |
Total liabilities at end of fiscal year | USD $ 15,269,225 |
Total liabilities at beginning of fiscal year | USD $ 15,060,166 |
Total assets at end of fiscal year | USD $ 28,118,123 |
Total assets at beginning of fiscal year | USD $ 27,728,967 |
Revenues less expenses for current year | USD $ 44,152 |
Revenues less expenses for previous year | USD $ 440,970 |
Total expenses for current year | USD $ 13,150,275 |
Total expenses for previous year | USD $ 12,862,598 |
Other expenses in current year | USD $ 5,422,795 |
Other expenses in previous year | USD $ 5,442,390 |
Total fundraising expenses in current year | USD $ 3,943 |
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 $ 7,727,480 |
Employee salary and benefits paid in previous year | USD $ 7,420,208 |
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 $ 13,194,427 |
Total revenue in previous fiscal year | USD $ 13,303,568 |
Contributions and grants from current year | USD $ 86,171 |
Contributions and grants from previous year | USD $ 134,718 |
Total of other revenue | USD $ 289,623 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,079,883 |
Program Service Revenue from current year | USD $ 12,826,305 |
Investment Income from prior year | USD $ 52,247 |
Investment Income from current year | USD $ 45,533 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 297,012 |
Gross receipts from all sources | USD $ 13,359,681 |
Net assets / fund balances at end of fiscal year | USD $ 12,668,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,167,541 |
Total liabilities at end of fiscal year | USD $ 15,060,166 |
Total liabilities at beginning of fiscal year | USD $ 15,422,492 |
Total assets at end of fiscal year | USD $ 27,728,967 |
Total assets at beginning of fiscal year | USD $ 27,590,033 |
Revenues less expenses for current year | USD $ 440,970 |
Revenues less expenses for previous year | USD $ 649,176 |
Total expenses for current year | USD $ 12,862,598 |
Total expenses for previous year | USD $ 12,664,807 |
Other expenses in current year | USD $ 5,442,390 |
Other expenses in previous year | USD $ 5,518,500 |
Total fundraising expenses in current year | USD $ 3,977 |
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 $ 7,420,208 |
Employee salary and benefits paid in previous year | USD $ 7,146,307 |
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 $ 13,303,568 |
Total revenue in previous fiscal year | USD $ 13,313,983 |
Contributions and grants from current year | USD $ 134,718 |
Contributions and grants from previous year | USD $ 181,853 |
Total of other revenue | USD $ 297,012 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,783,639 |
Program Service Revenue from current year | USD $ 13,079,883 |
Investment Income from prior year | USD $ 49,576 |
Investment Income from current year | USD $ 52,247 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,313,983 |
Net assets / fund balances at end of fiscal year | USD $ 12,167,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,577,922 |
Total liabilities at end of fiscal year | USD $ 15,422,492 |
Total liabilities at beginning of fiscal year | USD $ 15,839,793 |
Total assets at end of fiscal year | USD $ 27,590,033 |
Total assets at beginning of fiscal year | USD $ 27,417,715 |
Revenues less expenses for current year | USD $ 649,176 |
Revenues less expenses for previous year | USD $ 392,548 |
Total expenses for current year | USD $ 12,664,807 |
Total expenses for previous year | USD $ 12,587,503 |
Other expenses in current year | USD $ 5,518,500 |
Other expenses in previous year | USD $ 5,621,203 |
Total fundraising expenses in current year | USD $ 10,210 |
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 $ 7,146,307 |
Employee salary and benefits paid in previous year | USD $ 6,966,300 |
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 $ 13,313,983 |
Total revenue in previous fiscal year | USD $ 12,980,051 |
Contributions and grants from current year | USD $ 181,853 |
Contributions and grants from previous year | USD $ 146,836 |