2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,525,978 |
Program Service Revenue from current year | USD $ 5,466,719 |
Investment Income from prior year | USD $ 938,916 |
Investment Income from current year | USD $ 721,532 |
Other Revenue from prior year | USD $ 5,745,269 |
Other Revenue from current year | USD $ 6,012,641 |
Gross receipts from all sources | USD $ 26,814,684 |
Net assets / fund balances at end of fiscal year | USD $ 41,100,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,972,234 |
Total liabilities at end of fiscal year | USD $ 3,169,935 |
Total liabilities at beginning of fiscal year | USD $ 3,431,750 |
Total assets at end of fiscal year | USD $ 44,270,078 |
Total assets at beginning of fiscal year | USD $ 42,403,984 |
Revenues less expenses for current year | USD $ 65,608 |
Revenues less expenses for previous year | USD $ 2,442,853 |
Total expenses for current year | USD $ 21,366,161 |
Total expenses for previous year | USD $ 19,750,677 |
Other expenses in current year | USD $ 9,943,274 |
Other expenses in previous year | USD $ 8,818,522 |
Total fundraising expenses in current year | USD $ 2,447,625 |
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 $ 6,196,858 |
Employee salary and benefits paid in previous year | USD $ 5,843,341 |
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 $ 5,226,029 |
Grants and similar amounts paid in previous year | USD $ 5,088,814 |
Total revenue in current fiscal year | USD $ 21,431,769 |
Total revenue in previous fiscal year | USD $ 22,193,530 |
Contributions and grants from current year | USD $ 9,230,877 |
Contributions and grants from previous year | USD $ 9,983,367 |
Gross income from fundraising events | USD $ 492,000 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,210,473 |
Program Service Revenue from current year | USD $ 5,525,978 |
Investment Income from prior year | USD $ 1,909,034 |
Investment Income from current year | USD $ 938,916 |
Other Revenue from prior year | USD $ 4,779,514 |
Other Revenue from current year | USD $ 5,745,269 |
Gross receipts from all sources | USD $ 28,096,130 |
Net assets / fund balances at end of fiscal year | USD $ 38,972,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,703,588 |
Total liabilities at end of fiscal year | USD $ 3,431,750 |
Total liabilities at beginning of fiscal year | USD $ 3,373,764 |
Total assets at end of fiscal year | USD $ 42,403,984 |
Total assets at beginning of fiscal year | USD $ 44,077,352 |
Revenues less expenses for current year | USD $ 2,442,853 |
Revenues less expenses for previous year | USD $ 4,162,006 |
Total expenses for current year | USD $ 19,750,677 |
Total expenses for previous year | USD $ 16,177,288 |
Other expenses in current year | USD $ 8,818,522 |
Other expenses in previous year | USD $ 5,868,292 |
Total fundraising expenses in current year | USD $ 2,175,380 |
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 $ 5,843,341 |
Employee salary and benefits paid in previous year | USD $ 4,466,402 |
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 $ 5,088,814 |
Grants and similar amounts paid in previous year | USD $ 5,842,594 |
Total revenue in current fiscal year | USD $ 22,193,530 |
Total revenue in previous fiscal year | USD $ 20,339,294 |
Contributions and grants from current year | USD $ 9,983,367 |
Contributions and grants from previous year | USD $ 9,440,273 |
Gross income from fundraising events | USD $ 224,500 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,940,550 |
Program Service Revenue from current year | USD $ 4,210,473 |
Investment Income from prior year | USD $ 397,227 |
Investment Income from current year | USD $ 1,909,034 |
Other Revenue from prior year | USD $ 3,906,466 |
Other Revenue from current year | USD $ 4,779,514 |
Gross receipts from all sources | USD $ 26,965,357 |
Net assets / fund balances at end of fiscal year | USD $ 40,703,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,889,160 |
Total liabilities at end of fiscal year | USD $ 3,373,764 |
Total liabilities at beginning of fiscal year | USD $ 3,003,817 |
Total assets at end of fiscal year | USD $ 44,077,352 |
Total assets at beginning of fiscal year | USD $ 38,892,977 |
Revenues less expenses for current year | USD $ 4,162,006 |
Revenues less expenses for previous year | USD $ 2,455,534 |
Total expenses for current year | USD $ 16,177,288 |
Total expenses for previous year | USD $ 34,628,732 |
Other expenses in current year | USD $ 5,868,292 |
Other expenses in previous year | USD $ 5,953,543 |
Total fundraising expenses in current year | USD $ 1,815,267 |
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 $ 4,466,402 |
Employee salary and benefits paid in previous year | USD $ 4,317,097 |
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 $ 5,842,594 |
Grants and similar amounts paid in previous year | USD $ 24,358,092 |
Total revenue in current fiscal year | USD $ 20,339,294 |
Total revenue in previous fiscal year | USD $ 37,084,266 |
Contributions and grants from current year | USD $ 9,440,273 |
Contributions and grants from previous year | USD $ 29,840,023 |
Gross income from fundraising events | USD $ 255,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,004,079 |
Program Service Revenue from current year | USD $ 2,940,550 |
Investment Income from prior year | USD $ 767,684 |
Investment Income from current year | USD $ 397,227 |
Other Revenue from prior year | USD $ 4,807,650 |
Other Revenue from current year | USD $ 3,906,466 |
Gross receipts from all sources | USD $ 42,172,020 |
Net assets / fund balances at end of fiscal year | USD $ 35,889,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,004,790 |
Total liabilities at end of fiscal year | USD $ 3,003,817 |
Total liabilities at beginning of fiscal year | USD $ 1,974,495 |
Total assets at end of fiscal year | USD $ 38,892,977 |
Total assets at beginning of fiscal year | USD $ 32,979,285 |
Revenues less expenses for current year | USD $ 2,455,534 |
Revenues less expenses for previous year | USD $ 1,047,824 |
Total expenses for current year | USD $ 34,628,732 |
Total expenses for previous year | USD $ 13,916,480 |
Other expenses in current year | USD $ 5,953,543 |
Other expenses in previous year | USD $ 7,576,304 |
Total fundraising expenses in current year | USD $ 1,720,265 |
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 $ 4,317,097 |
Employee salary and benefits paid in previous year | USD $ 3,762,457 |
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 $ 24,358,092 |
Grants and similar amounts paid in previous year | USD $ 2,577,719 |
Total revenue in current fiscal year | USD $ 37,084,266 |
Total revenue in previous fiscal year | USD $ 14,964,304 |
Contributions and grants from current year | USD $ 29,840,023 |
Contributions and grants from previous year | USD $ 7,384,891 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,619,644 |
Program Service Revenue from current year | USD $ 2,004,079 |
Investment Income from prior year | USD $ 1,418,907 |
Investment Income from current year | USD $ 767,684 |
Other Revenue from prior year | USD $ 4,712,737 |
Other Revenue from current year | USD $ 4,807,650 |
Gross receipts from all sources | USD $ 21,580,030 |
Net assets / fund balances at end of fiscal year | USD $ 31,004,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,303,464 |
Total liabilities at end of fiscal year | USD $ 1,974,495 |
Total liabilities at beginning of fiscal year | USD $ 2,066,597 |
Total assets at end of fiscal year | USD $ 32,979,285 |
Total assets at beginning of fiscal year | USD $ 29,370,061 |
Revenues less expenses for current year | USD $ 1,047,824 |
Revenues less expenses for previous year | USD $ 1,868,360 |
Total expenses for current year | USD $ 13,916,480 |
Total expenses for previous year | USD $ 12,095,341 |
Other expenses in current year | USD $ 7,576,304 |
Other expenses in previous year | USD $ 6,595,210 |
Total fundraising expenses in current year | USD $ 1,870,994 |
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 $ 3,762,457 |
Employee salary and benefits paid in previous year | USD $ 3,202,708 |
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 $ 2,577,719 |
Grants and similar amounts paid in previous year | USD $ 2,297,423 |
Total revenue in current fiscal year | USD $ 14,964,304 |
Total revenue in previous fiscal year | USD $ 13,963,701 |
Contributions and grants from current year | USD $ 7,384,891 |
Contributions and grants from previous year | USD $ 6,212,413 |
Gross income from fundraising events | USD $ 215,133 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,310,435 |
Program Service Revenue from current year | USD $ 1,619,644 |
Investment Income from prior year | USD $ 793,155 |
Investment Income from current year | USD $ 1,418,907 |
Other Revenue from prior year | USD $ 4,404,536 |
Other Revenue from current year | USD $ 4,712,737 |
Gross receipts from all sources | USD $ 23,481,318 |
Net assets / fund balances at end of fiscal year | USD $ 27,303,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,097,105 |
Total liabilities at end of fiscal year | USD $ 2,066,597 |
Total liabilities at beginning of fiscal year | USD $ 1,551,941 |
Total assets at end of fiscal year | USD $ 29,370,061 |
Total assets at beginning of fiscal year | USD $ 29,649,046 |
Revenues less expenses for current year | USD $ 1,868,360 |
Revenues less expenses for previous year | USD $ 1,229,552 |
Total expenses for current year | USD $ 12,095,341 |
Total expenses for previous year | USD $ 11,220,549 |
Other expenses in current year | USD $ 6,595,210 |
Other expenses in previous year | USD $ 6,178,505 |
Total fundraising expenses in current year | USD $ 1,604,778 |
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 $ 3,202,708 |
Employee salary and benefits paid in previous year | USD $ 3,034,446 |
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 $ 2,297,423 |
Grants and similar amounts paid in previous year | USD $ 2,007,598 |
Total revenue in current fiscal year | USD $ 13,963,701 |
Total revenue in previous fiscal year | USD $ 12,450,101 |
Contributions and grants from current year | USD $ 6,212,413 |
Contributions and grants from previous year | USD $ 4,941,975 |
Gross income from fundraising events | USD $ 301,700 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 342,627 |
Program Service Revenue from current year | USD $ 2,310,435 |
Investment Income from prior year | USD $ 467,586 |
Investment Income from current year | USD $ 793,155 |
Other Revenue from prior year | USD $ 4,196,764 |
Other Revenue from current year | USD $ 4,404,536 |
Gross receipts from all sources | USD $ 22,720,887 |
Net assets / fund balances at end of fiscal year | USD $ 28,097,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,480,651 |
Total liabilities at end of fiscal year | USD $ 1,551,941 |
Total liabilities at beginning of fiscal year | USD $ 1,270,884 |
Total assets at end of fiscal year | USD $ 29,649,046 |
Total assets at beginning of fiscal year | USD $ 26,751,535 |
Revenues less expenses for current year | USD $ 1,229,552 |
Revenues less expenses for previous year | USD $ 525,139 |
Total expenses for current year | USD $ 11,220,549 |
Total expenses for previous year | USD $ 8,855,543 |
Other expenses in current year | USD $ 6,178,505 |
Other expenses in previous year | USD $ 4,868,432 |
Total fundraising expenses in current year | USD $ 1,674,358 |
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 $ 3,034,446 |
Employee salary and benefits paid in previous year | USD $ 1,984,041 |
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 $ 2,007,598 |
Grants and similar amounts paid in previous year | USD $ 2,003,070 |
Total revenue in current fiscal year | USD $ 12,450,101 |
Total revenue in previous fiscal year | USD $ 9,380,682 |
Contributions and grants from current year | USD $ 4,941,975 |
Contributions and grants from previous year | USD $ 4,373,705 |
Gross income from fundraising events | USD $ 312,700 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,112 |
Program Service Revenue from current year | USD $ 240,734 |
Investment Income from prior year | USD $ 1,008,817 |
Investment Income from current year | USD $ 900,298 |
Other Revenue from prior year | USD $ 3,643,210 |
Other Revenue from current year | USD $ 3,746,047 |
Gross receipts from all sources | USD $ 21,854,408 |
Net assets / fund balances at end of fiscal year | USD $ 24,554,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,039,271 |
Total liabilities at end of fiscal year | USD $ 1,123,058 |
Total liabilities at beginning of fiscal year | USD $ 1,290,397 |
Total assets at end of fiscal year | USD $ 25,677,730 |
Total assets at beginning of fiscal year | USD $ 25,329,668 |
Revenues less expenses for current year | USD $ 1,843,605 |
Revenues less expenses for previous year | USD $ 968,999 |
Total expenses for current year | USD $ 8,439,923 |
Total expenses for previous year | USD $ 8,194,712 |
Other expenses in current year | USD $ 4,294,341 |
Other expenses in previous year | USD $ 4,233,664 |
Total fundraising expenses in current year | USD $ 1,877,776 |
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 $ 2,352,397 |
Employee salary and benefits paid in previous year | USD $ 2,176,143 |
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 $ 1,793,185 |
Grants and similar amounts paid in previous year | USD $ 1,784,905 |
Total revenue in current fiscal year | USD $ 10,283,528 |
Total revenue in previous fiscal year | USD $ 9,163,711 |
Contributions and grants from current year | USD $ 5,396,449 |
Contributions and grants from previous year | USD $ 4,277,572 |
Gross income from fundraising events | USD $ 228,750 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,897 |
Program Service Revenue from current year | USD $ 234,112 |
Investment Income from prior year | USD $ 2,526,014 |
Investment Income from current year | USD $ 1,008,817 |
Other Revenue from prior year | USD $ 3,087,476 |
Other Revenue from current year | USD $ 3,643,210 |
Gross receipts from all sources | USD $ 19,731,341 |
Net assets / fund balances at end of fiscal year | USD $ 24,039,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,346,148 |
Total liabilities at end of fiscal year | USD $ 1,290,397 |
Total liabilities at beginning of fiscal year | USD $ 1,930,309 |
Total assets at end of fiscal year | USD $ 25,329,668 |
Total assets at beginning of fiscal year | USD $ 25,276,457 |
Revenues less expenses for current year | USD $ 968,999 |
Revenues less expenses for previous year | USD $ 2,494,651 |
Total expenses for current year | USD $ 8,194,712 |
Total expenses for previous year | USD $ 8,128,300 |
Other expenses in current year | USD $ 4,233,664 |
Other expenses in previous year | USD $ 4,526,170 |
Total fundraising expenses in current year | USD $ 1,737,683 |
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 $ 2,176,143 |
Employee salary and benefits paid in previous year | USD $ 2,017,232 |
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 $ 1,784,905 |
Grants and similar amounts paid in previous year | USD $ 1,584,898 |
Total revenue in current fiscal year | USD $ 9,163,711 |
Total revenue in previous fiscal year | USD $ 10,622,951 |
Contributions and grants from current year | USD $ 4,277,572 |
Contributions and grants from previous year | USD $ 4,803,564 |
Gross income from fundraising events | USD $ 258,800 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |