2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,464,343 |
Program Service Revenue from current year | USD $ 20,621,553 |
Investment Income from prior year | USD $ 299,048 |
Investment Income from current year | USD $ 1,170,251 |
Other Revenue from prior year | USD $ 153,063 |
Other Revenue from current year | USD $ 143,656 |
Gross receipts from all sources | USD $ 29,666,892 |
Net assets / fund balances at end of fiscal year | USD $ 44,829,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,566,385 |
Total liabilities at end of fiscal year | USD $ 4,171,935 |
Total liabilities at beginning of fiscal year | USD $ 4,144,400 |
Total assets at end of fiscal year | USD $ 49,001,491 |
Total assets at beginning of fiscal year | USD $ 44,710,785 |
Revenues less expenses for current year | USD $ 4,147,130 |
Revenues less expenses for previous year | USD $ 7,064,959 |
Total expenses for current year | USD $ 25,519,762 |
Total expenses for previous year | USD $ 22,490,358 |
Other expenses in current year | USD $ 13,783,169 |
Other expenses in previous year | USD $ 13,305,460 |
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 $ 11,640,306 |
Employee salary and benefits paid in previous year | USD $ 9,152,634 |
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 $ 96,287 |
Grants and similar amounts paid in previous year | USD $ 32,264 |
Total revenue in current fiscal year | USD $ 29,666,892 |
Total revenue in previous fiscal year | USD $ 29,555,317 |
Contributions and grants from current year | USD $ 7,731,432 |
Contributions and grants from previous year | USD $ 10,638,863 |
Total of other revenue | USD $ 143,656 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,933,786 |
Program Service Revenue from current year | USD $ 18,464,343 |
Investment Income from prior year | USD $ 9,439 |
Investment Income from current year | USD $ 299,048 |
Other Revenue from prior year | USD $ 14,894 |
Other Revenue from current year | USD $ 153,063 |
Gross receipts from all sources | USD $ 29,583,042 |
Net assets / fund balances at end of fiscal year | USD $ 40,566,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,644,158 |
Total liabilities at end of fiscal year | USD $ 4,144,400 |
Total liabilities at beginning of fiscal year | USD $ 1,095,686 |
Total assets at end of fiscal year | USD $ 44,710,785 |
Total assets at beginning of fiscal year | USD $ 34,739,844 |
Revenues less expenses for current year | USD $ 7,064,959 |
Revenues less expenses for previous year | USD $ 6,582,036 |
Total expenses for current year | USD $ 22,490,358 |
Total expenses for previous year | USD $ 21,484,527 |
Other expenses in current year | USD $ 13,305,460 |
Other expenses in previous year | USD $ 13,063,267 |
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 $ 9,152,634 |
Employee salary and benefits paid in previous year | USD $ 8,386,641 |
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 $ 32,264 |
Grants and similar amounts paid in previous year | USD $ 34,619 |
Total revenue in current fiscal year | USD $ 29,555,317 |
Total revenue in previous fiscal year | USD $ 28,066,563 |
Contributions and grants from current year | USD $ 10,638,863 |
Contributions and grants from previous year | USD $ 10,108,444 |
Total of other revenue | USD $ 153,063 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,474,865 |
Program Service Revenue from current year | USD $ 17,933,786 |
Investment Income from prior year | USD $ 76,598 |
Investment Income from current year | USD $ 9,439 |
Other Revenue from prior year | USD $ 5,159 |
Other Revenue from current year | USD $ 14,894 |
Gross receipts from all sources | USD $ 28,069,772 |
Net assets / fund balances at end of fiscal year | USD $ 33,644,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,002,840 |
Total liabilities at end of fiscal year | USD $ 1,095,686 |
Total liabilities at beginning of fiscal year | USD $ 4,142,517 |
Total assets at end of fiscal year | USD $ 34,739,844 |
Total assets at beginning of fiscal year | USD $ 31,145,357 |
Revenues less expenses for current year | USD $ 6,582,036 |
Revenues less expenses for previous year | USD $ 177,570 |
Total expenses for current year | USD $ 21,484,527 |
Total expenses for previous year | USD $ 18,941,126 |
Other expenses in current year | USD $ 13,063,267 |
Other expenses in previous year | USD $ 9,942,787 |
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 $ 8,386,641 |
Employee salary and benefits paid in previous year | USD $ 8,966,118 |
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 $ 34,619 |
Grants and similar amounts paid in previous year | USD $ 32,221 |
Total revenue in current fiscal year | USD $ 28,066,563 |
Total revenue in previous fiscal year | USD $ 19,118,696 |
Contributions and grants from current year | USD $ 10,108,444 |
Contributions and grants from previous year | USD $ 5,562,074 |
Total of other revenue | USD $ 14,894 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,357,219 |
Program Service Revenue from current year | USD $ 13,474,865 |
Investment Income from prior year | USD $ 271,938 |
Investment Income from current year | USD $ 76,598 |
Other Revenue from prior year | USD $ 6,619 |
Other Revenue from current year | USD $ 5,159 |
Gross receipts from all sources | USD $ 19,123,794 |
Net assets / fund balances at end of fiscal year | USD $ 27,002,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,758,706 |
Total liabilities at end of fiscal year | USD $ 4,142,517 |
Total liabilities at beginning of fiscal year | USD $ 2,081,147 |
Total assets at end of fiscal year | USD $ 31,145,357 |
Total assets at beginning of fiscal year | USD $ 28,839,853 |
Revenues less expenses for current year | USD $ 177,570 |
Revenues less expenses for previous year | USD $ 2,142,668 |
Total expenses for current year | USD $ 18,941,126 |
Total expenses for previous year | USD $ 20,709,147 |
Other expenses in current year | USD $ 9,942,787 |
Other expenses in previous year | USD $ 11,317,287 |
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 $ 8,966,118 |
Employee salary and benefits paid in previous year | USD $ 9,344,120 |
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 $ 32,221 |
Grants and similar amounts paid in previous year | USD $ 47,740 |
Total revenue in current fiscal year | USD $ 19,118,696 |
Total revenue in previous fiscal year | USD $ 22,851,815 |
Contributions and grants from current year | USD $ 5,562,074 |
Contributions and grants from previous year | USD $ 6,216,039 |
Total of other revenue | USD $ 5,159 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,381,414 |
Program Service Revenue from current year | USD $ 16,357,219 |
Investment Income from prior year | USD $ 153,816 |
Investment Income from current year | USD $ 271,938 |
Other Revenue from prior year | USD $ 20,894 |
Other Revenue from current year | USD $ 6,619 |
Gross receipts from all sources | USD $ 22,875,252 |
Net assets / fund balances at end of fiscal year | USD $ 26,758,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,511,646 |
Total liabilities at end of fiscal year | USD $ 2,081,147 |
Total liabilities at beginning of fiscal year | USD $ 1,469,643 |
Total assets at end of fiscal year | USD $ 28,839,853 |
Total assets at beginning of fiscal year | USD $ 25,981,289 |
Revenues less expenses for current year | USD $ 2,142,668 |
Revenues less expenses for previous year | USD $ 2,087,617 |
Total expenses for current year | USD $ 20,709,147 |
Total expenses for previous year | USD $ 19,543,683 |
Other expenses in current year | USD $ 11,317,287 |
Other expenses in previous year | USD $ 10,555,428 |
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 $ 9,344,120 |
Employee salary and benefits paid in previous year | USD $ 8,918,297 |
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 $ 47,740 |
Grants and similar amounts paid in previous year | USD $ 69,958 |
Total revenue in current fiscal year | USD $ 22,851,815 |
Total revenue in previous fiscal year | USD $ 21,631,300 |
Contributions and grants from current year | USD $ 6,216,039 |
Contributions and grants from previous year | USD $ 6,075,176 |
Total of other revenue | USD $ 6,619 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,506,523 |
Program Service Revenue from current year | USD $ 15,381,414 |
Investment Income from prior year | USD $ 66,214 |
Investment Income from current year | USD $ 153,816 |
Other Revenue from prior year | USD $ 19,295 |
Other Revenue from current year | USD $ 20,894 |
Gross receipts from all sources | USD $ 21,632,875 |
Net assets / fund balances at end of fiscal year | USD $ 24,511,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,459,962 |
Total liabilities at end of fiscal year | USD $ 1,469,643 |
Total liabilities at beginning of fiscal year | USD $ 2,450,527 |
Total assets at end of fiscal year | USD $ 25,981,289 |
Total assets at beginning of fiscal year | USD $ 24,910,489 |
Revenues less expenses for current year | USD $ 2,087,617 |
Revenues less expenses for previous year | USD $ 1,864,146 |
Total expenses for current year | USD $ 19,543,683 |
Total expenses for previous year | USD $ 18,203,669 |
Other expenses in current year | USD $ 10,555,428 |
Other expenses in previous year | USD $ 9,221,647 |
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 $ 8,918,297 |
Employee salary and benefits paid in previous year | USD $ 8,928,875 |
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 $ 69,958 |
Grants and similar amounts paid in previous year | USD $ 53,147 |
Total revenue in current fiscal year | USD $ 21,631,300 |
Total revenue in previous fiscal year | USD $ 20,067,815 |
Contributions and grants from current year | USD $ 6,075,176 |
Contributions and grants from previous year | USD $ 5,475,783 |
Total of other revenue | USD $ 20,894 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,518,676 |
Program Service Revenue from current year | USD $ 14,506,523 |
Investment Income from prior year | USD $ 16,035 |
Investment Income from current year | USD $ 66,214 |
Other Revenue from prior year | USD $ 10,380 |
Other Revenue from current year | USD $ 19,295 |
Gross receipts from all sources | USD $ 20,069,815 |
Net assets / fund balances at end of fiscal year | USD $ 22,459,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,532,190 |
Total liabilities at end of fiscal year | USD $ 2,450,527 |
Total liabilities at beginning of fiscal year | USD $ 2,092,061 |
Total assets at end of fiscal year | USD $ 24,910,489 |
Total assets at beginning of fiscal year | USD $ 22,624,251 |
Revenues less expenses for current year | USD $ 1,864,146 |
Revenues less expenses for previous year | USD $ 1,653,435 |
Total expenses for current year | USD $ 18,203,669 |
Total expenses for previous year | USD $ 18,665,081 |
Other expenses in current year | USD $ 9,221,647 |
Other expenses in previous year | USD $ 9,592,143 |
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 $ 8,928,875 |
Employee salary and benefits paid in previous year | USD $ 9,012,581 |
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 $ 53,147 |
Grants and similar amounts paid in previous year | USD $ 60,357 |
Total revenue in current fiscal year | USD $ 20,067,815 |
Total revenue in previous fiscal year | USD $ 20,318,516 |
Contributions and grants from current year | USD $ 5,475,783 |
Contributions and grants from previous year | USD $ 5,773,425 |
Total of other revenue | USD $ 19,295 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,211,322 |
Program Service Revenue from current year | USD $ 14,518,676 |
Investment Income from prior year | USD $ 4,343 |
Investment Income from current year | USD $ 16,035 |
Other Revenue from prior year | USD $ 6,048 |
Other Revenue from current year | USD $ 10,380 |
Gross receipts from all sources | USD $ 20,318,516 |
Net assets / fund balances at end of fiscal year | USD $ 20,532,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,854,067 |
Total liabilities at end of fiscal year | USD $ 2,092,061 |
Total liabilities at beginning of fiscal year | USD $ 1,984,210 |
Total assets at end of fiscal year | USD $ 22,624,251 |
Total assets at beginning of fiscal year | USD $ 20,838,277 |
Revenues less expenses for current year | USD $ 1,653,435 |
Revenues less expenses for previous year | USD $ 2,798,553 |
Total expenses for current year | USD $ 18,665,081 |
Total expenses for previous year | USD $ 19,169,973 |
Other expenses in current year | USD $ 9,592,143 |
Other expenses in previous year | USD $ 10,317,549 |
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 $ 9,012,581 |
Employee salary and benefits paid in previous year | USD $ 8,814,031 |
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 $ 60,357 |
Grants and similar amounts paid in previous year | USD $ 38,393 |
Total revenue in current fiscal year | USD $ 20,318,516 |
Total revenue in previous fiscal year | USD $ 21,968,526 |
Contributions and grants from current year | USD $ 5,773,425 |
Contributions and grants from previous year | USD $ 6,746,813 |
Total of other revenue | USD $ 10,380 |