2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,513,389 |
Program Service Revenue from current year | USD $ 8,452,111 |
Investment Income from prior year | USD $ 499 |
Investment Income from current year | USD $ 8,093 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,209,323 |
Net assets / fund balances at end of fiscal year | USD $ 17,183,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,577,091 |
Total liabilities at end of fiscal year | USD $ 1,027,887 |
Total liabilities at beginning of fiscal year | USD $ 914,696 |
Total assets at end of fiscal year | USD $ 18,210,988 |
Total assets at beginning of fiscal year | USD $ 15,491,787 |
Revenues less expenses for current year | USD $ 2,606,010 |
Revenues less expenses for previous year | USD $ 2,347,036 |
Total expenses for current year | USD $ 11,603,313 |
Total expenses for previous year | USD $ 10,412,907 |
Other expenses in current year | USD $ 348,429 |
Other expenses in previous year | USD $ 336,136 |
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 $ 11,095,080 |
Employee salary and benefits paid in previous year | USD $ 9,970,921 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 159,804 |
Grants and similar amounts paid in previous year | USD $ 105,850 |
Total revenue in current fiscal year | USD $ 14,209,323 |
Total revenue in previous fiscal year | USD $ 12,759,943 |
Contributions and grants from current year | USD $ 5,749,119 |
Contributions and grants from previous year | USD $ 5,246,055 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,064,303 |
Program Service Revenue from current year | USD $ 7,513,389 |
Investment Income from prior year | USD $ 799 |
Investment Income from current year | USD $ 499 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,759,943 |
Net assets / fund balances at end of fiscal year | USD $ 14,577,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,230,055 |
Total liabilities at end of fiscal year | USD $ 914,696 |
Total liabilities at beginning of fiscal year | USD $ 821,194 |
Total assets at end of fiscal year | USD $ 15,491,787 |
Total assets at beginning of fiscal year | USD $ 13,051,249 |
Revenues less expenses for current year | USD $ 2,347,036 |
Revenues less expenses for previous year | USD $ 2,728,591 |
Total expenses for current year | USD $ 10,412,907 |
Total expenses for previous year | USD $ 9,594,196 |
Other expenses in current year | USD $ 336,136 |
Other expenses in previous year | USD $ 251,106 |
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 $ 9,970,921 |
Employee salary and benefits paid in previous year | USD $ 8,857,810 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,850 |
Grants and similar amounts paid in previous year | USD $ 485,280 |
Total revenue in current fiscal year | USD $ 12,759,943 |
Total revenue in previous fiscal year | USD $ 12,322,787 |
Contributions and grants from current year | USD $ 5,246,055 |
Contributions and grants from previous year | USD $ 6,257,685 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,626,132 |
Program Service Revenue from current year | USD $ 6,064,303 |
Investment Income from prior year | USD $ 2,129 |
Investment Income from current year | USD $ 799 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,322,787 |
Net assets / fund balances at end of fiscal year | USD $ 12,230,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,501,464 |
Total liabilities at end of fiscal year | USD $ 821,194 |
Total liabilities at beginning of fiscal year | USD $ 2,159,802 |
Total assets at end of fiscal year | USD $ 13,051,249 |
Total assets at beginning of fiscal year | USD $ 11,661,266 |
Revenues less expenses for current year | USD $ 2,728,591 |
Revenues less expenses for previous year | USD $ 2,129,985 |
Total expenses for current year | USD $ 9,594,196 |
Total expenses for previous year | USD $ 9,038,242 |
Other expenses in current year | USD $ 251,106 |
Other expenses in previous year | USD $ 301,811 |
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 $ 8,857,810 |
Employee salary and benefits paid in previous year | USD $ 8,503,981 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 485,280 |
Grants and similar amounts paid in previous year | USD $ 232,450 |
Total revenue in current fiscal year | USD $ 12,322,787 |
Total revenue in previous fiscal year | USD $ 11,168,227 |
Contributions and grants from current year | USD $ 6,257,685 |
Contributions and grants from previous year | USD $ 4,539,966 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,374,115 |
Program Service Revenue from current year | USD $ 6,626,132 |
Investment Income from prior year | USD $ 3,177 |
Investment Income from current year | USD $ 2,129 |
Other Revenue from prior year | USD $ 1,044 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,168,227 |
Net assets / fund balances at end of fiscal year | USD $ 9,501,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,371,479 |
Total liabilities at end of fiscal year | USD $ 2,159,802 |
Total liabilities at beginning of fiscal year | USD $ 1,041,897 |
Total assets at end of fiscal year | USD $ 11,661,266 |
Total assets at beginning of fiscal year | USD $ 8,413,376 |
Revenues less expenses for current year | USD $ 2,129,985 |
Revenues less expenses for previous year | USD $ 1,292,157 |
Total expenses for current year | USD $ 9,038,242 |
Total expenses for previous year | USD $ 8,271,341 |
Other expenses in current year | USD $ 301,811 |
Other expenses in previous year | USD $ 317,387 |
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 $ 8,503,981 |
Employee salary and benefits paid in previous year | USD $ 7,825,043 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 232,450 |
Grants and similar amounts paid in previous year | USD $ 128,911 |
Total revenue in current fiscal year | USD $ 11,168,227 |
Total revenue in previous fiscal year | USD $ 9,563,498 |
Contributions and grants from current year | USD $ 4,539,966 |
Contributions and grants from previous year | USD $ 4,185,162 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,952,943 |
Program Service Revenue from current year | USD $ 5,374,115 |
Investment Income from prior year | USD $ 3,348 |
Investment Income from current year | USD $ 3,177 |
Other Revenue from prior year | USD $ 5,272 |
Other Revenue from current year | USD $ 1,044 |
Gross receipts from all sources | USD $ 9,566,042 |
Net assets / fund balances at end of fiscal year | USD $ 7,371,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,079,322 |
Total liabilities at end of fiscal year | USD $ 1,041,897 |
Total liabilities at beginning of fiscal year | USD $ 917,529 |
Total assets at end of fiscal year | USD $ 8,413,376 |
Total assets at beginning of fiscal year | USD $ 6,996,851 |
Revenues less expenses for current year | USD $ 1,292,157 |
Revenues less expenses for previous year | USD $ 1,072,294 |
Total expenses for current year | USD $ 8,271,341 |
Total expenses for previous year | USD $ 6,669,834 |
Other expenses in current year | USD $ 317,387 |
Other expenses in previous year | USD $ 313,791 |
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 $ 7,825,043 |
Employee salary and benefits paid in previous year | USD $ 6,119,596 |
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 $ 128,911 |
Grants and similar amounts paid in previous year | USD $ 236,447 |
Total revenue in current fiscal year | USD $ 9,563,498 |
Total revenue in previous fiscal year | USD $ 7,742,128 |
Contributions and grants from current year | USD $ 4,185,162 |
Contributions and grants from previous year | USD $ 3,780,565 |
Total of other revenue | USD $ 1,044 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,277,581 |
Program Service Revenue from current year | USD $ 3,952,943 |
Investment Income from prior year | USD $ 1,891 |
Investment Income from current year | USD $ 3,348 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,272 |
Gross receipts from all sources | USD $ 7,742,128 |
Net assets / fund balances at end of fiscal year | USD $ 6,079,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,007,027 |
Total liabilities at end of fiscal year | USD $ 917,529 |
Total liabilities at beginning of fiscal year | USD $ 782,071 |
Total assets at end of fiscal year | USD $ 6,996,851 |
Total assets at beginning of fiscal year | USD $ 5,789,098 |
Revenues less expenses for current year | USD $ 1,072,294 |
Revenues less expenses for previous year | USD $ 1,939,014 |
Total expenses for current year | USD $ 6,669,834 |
Total expenses for previous year | USD $ 5,340,458 |
Other expenses in current year | USD $ 313,791 |
Other expenses in previous year | USD $ 469,884 |
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 $ 6,119,596 |
Employee salary and benefits paid in previous year | USD $ 4,833,290 |
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 $ 236,447 |
Grants and similar amounts paid in previous year | USD $ 37,284 |
Total revenue in current fiscal year | USD $ 7,742,128 |
Total revenue in previous fiscal year | USD $ 7,279,472 |
Contributions and grants from current year | USD $ 3,780,565 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,272 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,492,435 |
Program Service Revenue from current year | USD $ 7,277,581 |
Investment Income from prior year | USD $ 1,280 |
Investment Income from current year | USD $ 1,891 |
Other Revenue from prior year | USD $ 763 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,279,472 |
Net assets / fund balances at end of fiscal year | USD $ 5,007,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,068,013 |
Total liabilities at end of fiscal year | USD $ 782,071 |
Total liabilities at beginning of fiscal year | USD $ 431,263 |
Total assets at end of fiscal year | USD $ 5,789,098 |
Total assets at beginning of fiscal year | USD $ 3,499,276 |
Revenues less expenses for current year | USD $ 1,939,014 |
Revenues less expenses for previous year | USD $ 969,121 |
Total expenses for current year | USD $ 5,340,458 |
Total expenses for previous year | USD $ 4,525,357 |
Other expenses in current year | USD $ 469,884 |
Other expenses in previous year | USD $ 264,008 |
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 $ 4,833,290 |
Employee salary and benefits paid in previous year | USD $ 4,242,119 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 37,284 |
Grants and similar amounts paid in previous year | USD $ 19,230 |
Total revenue in current fiscal year | USD $ 7,279,472 |
Total revenue in previous fiscal year | USD $ 5,494,478 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,721,189 |
Program Service Revenue from current year | USD $ 5,492,435 |
Investment Income from prior year | USD $ 732 |
Investment Income from current year | USD $ 1,280 |
Other Revenue from prior year | USD $ 834 |
Other Revenue from current year | USD $ 763 |
Gross receipts from all sources | USD $ 5,494,478 |
Net assets / fund balances at end of fiscal year | USD $ 3,068,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,420,359 |
Total liabilities at end of fiscal year | USD $ 431,263 |
Total liabilities at beginning of fiscal year | USD $ 333,687 |
Total assets at end of fiscal year | USD $ 3,499,276 |
Total assets at beginning of fiscal year | USD $ 2,754,046 |
Revenues less expenses for current year | USD $ 969,121 |
Revenues less expenses for previous year | USD $ 927,676 |
Total expenses for current year | USD $ 4,525,357 |
Total expenses for previous year | USD $ 3,795,079 |
Other expenses in current year | USD $ 264,008 |
Other expenses in previous year | USD $ 292,908 |
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 $ 4,242,119 |
Employee salary and benefits paid in previous year | USD $ 3,502,171 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,230 |
Total revenue in current fiscal year | USD $ 5,494,478 |
Total revenue in previous fiscal year | USD $ 4,722,755 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 763 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,217,126 |
Program Service Revenue from current year | USD $ 4,721,189 |
Investment Income from prior year | USD $ 442 |
Investment Income from current year | USD $ 732 |
Other Revenue from current year | USD $ 834 |
Gross receipts from all sources | USD $ 4,722,755 |
Net assets / fund balances at end of fiscal year | USD $ 2,420,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,263,619 |
Total liabilities at end of fiscal year | USD $ 333,687 |
Total liabilities at beginning of fiscal year | USD $ 257,594 |
Total assets at end of fiscal year | USD $ 2,754,046 |
Total assets at beginning of fiscal year | USD $ 1,521,213 |
Revenues less expenses for current year | USD $ 927,676 |
Revenues less expenses for previous year | USD $ 633,128 |
Total expenses for current year | USD $ 3,795,079 |
Total expenses for previous year | USD $ 2,589,353 |
Other expenses in current year | USD $ 292,908 |
Other expenses in previous year | USD $ 197,308 |
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 $ 3,502,171 |
Employee salary and benefits paid in previous year | USD $ 2,392,045 |
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 $ 4,722,755 |
Total revenue in previous fiscal year | USD $ 3,222,481 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,913 |
Total of other revenue | USD $ 834 |