2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 942,006 |
Program Service Revenue from current year | USD $ 834,152 |
Investment Income from prior year | USD $ 120,808 |
Investment Income from current year | USD $ 117,662 |
Other Revenue from prior year | USD $ -48,404 |
Other Revenue from current year | USD $ 32,053 |
Gross receipts from all sources | USD $ 34,216,832 |
Net assets / fund balances at end of fiscal year | USD $ 3,258,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,569,587 |
Total liabilities at end of fiscal year | USD $ 13,022,818 |
Total liabilities at beginning of fiscal year | USD $ 9,458,313 |
Total assets at end of fiscal year | USD $ 16,281,516 |
Total assets at beginning of fiscal year | USD $ 13,027,900 |
Revenues less expenses for current year | USD $ 119,840 |
Revenues less expenses for previous year | USD $ 240,434 |
Total expenses for current year | USD $ 34,084,449 |
Total expenses for previous year | USD $ 40,560,135 |
Other expenses in current year | USD $ 15,630,852 |
Other expenses in previous year | USD $ 21,378,244 |
Total fundraising expenses in current year | USD $ 260,171 |
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 $ 13,788,825 |
Employee salary and benefits paid in previous year | USD $ 13,904,195 |
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 $ 4,664,772 |
Grants and similar amounts paid in previous year | USD $ 5,277,696 |
Total revenue in current fiscal year | USD $ 34,204,289 |
Total revenue in previous fiscal year | USD $ 40,800,569 |
Contributions and grants from current year | USD $ 33,220,422 |
Contributions and grants from previous year | USD $ 39,786,159 |
Gross income from fundraising events | USD $ 44,596 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 966,397 |
Program Service Revenue from current year | USD $ 942,006 |
Investment Income from prior year | USD $ 89,285 |
Investment Income from current year | USD $ 120,808 |
Other Revenue from prior year | USD $ 296,105 |
Other Revenue from current year | USD $ -48,404 |
Gross receipts from all sources | USD $ 40,811,219 |
Net assets / fund balances at end of fiscal year | USD $ 3,569,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,086,357 |
Total liabilities at end of fiscal year | USD $ 9,458,313 |
Total liabilities at beginning of fiscal year | USD $ 8,334,670 |
Total assets at end of fiscal year | USD $ 13,027,900 |
Total assets at beginning of fiscal year | USD $ 11,421,027 |
Revenues less expenses for current year | USD $ 240,434 |
Revenues less expenses for previous year | USD $ -61,353 |
Total expenses for current year | USD $ 40,560,135 |
Total expenses for previous year | USD $ 27,521,970 |
Other expenses in current year | USD $ 21,378,244 |
Other expenses in previous year | USD $ 12,052,819 |
Total fundraising expenses in current year | USD $ 271,288 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,983,216 |
Employee salary and benefits paid in current year | USD $ 13,904,195 |
Employee salary and benefits paid in previous year | USD $ 9,693,606 |
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 $ 5,277,696 |
Grants and similar amounts paid in previous year | USD $ 1,792,329 |
Total revenue in current fiscal year | USD $ 40,800,569 |
Total revenue in previous fiscal year | USD $ 27,460,617 |
Contributions and grants from current year | USD $ 39,786,159 |
Contributions and grants from previous year | USD $ 26,108,830 |
Gross income from fundraising events | USD $ -37,754 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,030,536 |
Program Service Revenue from current year | USD $ 966,397 |
Investment Income from prior year | USD $ 103,095 |
Investment Income from current year | USD $ 89,285 |
Other Revenue from prior year | USD $ -29,304 |
Other Revenue from current year | USD $ 69,590 |
Gross receipts from all sources | USD $ 26,910,748 |
Net assets / fund balances at end of fiscal year | USD $ 3,404,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,273,296 |
Total liabilities at end of fiscal year | USD $ 7,344,802 |
Total liabilities at beginning of fiscal year | USD $ 6,409,468 |
Total assets at end of fiscal year | USD $ 10,749,548 |
Total assets at beginning of fiscal year | USD $ 9,682,764 |
Revenues less expenses for current year | USD $ -126,072 |
Revenues less expenses for previous year | USD $ -175,514 |
Total expenses for current year | USD $ 27,028,069 |
Total expenses for previous year | USD $ 26,456,028 |
Other expenses in current year | USD $ 8,893,987 |
Other expenses in previous year | USD $ 8,890,704 |
Total fundraising expenses in current year | USD $ 249,445 |
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 $ 12,810,301 |
Employee salary and benefits paid in previous year | USD $ 12,073,770 |
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 $ 5,323,781 |
Grants and similar amounts paid in previous year | USD $ 5,491,554 |
Total revenue in current fiscal year | USD $ 26,901,997 |
Total revenue in previous fiscal year | USD $ 26,280,514 |
Contributions and grants from current year | USD $ 25,776,725 |
Contributions and grants from previous year | USD $ 25,176,187 |
Gross income from fundraising events | USD $ 78,341 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,639,526 |
Program Service Revenue from current year | USD $ 1,030,536 |
Investment Income from prior year | USD $ 95,528 |
Investment Income from current year | USD $ 103,095 |
Other Revenue from prior year | USD $ -3,144 |
Other Revenue from current year | USD $ -29,304 |
Gross receipts from all sources | USD $ 26,321,052 |
Net assets / fund balances at end of fiscal year | USD $ 3,273,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,701,579 |
Total liabilities at end of fiscal year | USD $ 6,409,468 |
Total liabilities at beginning of fiscal year | USD $ 6,360,145 |
Total assets at end of fiscal year | USD $ 9,682,764 |
Total assets at beginning of fiscal year | USD $ 9,061,724 |
Revenues less expenses for current year | USD $ -175,514 |
Revenues less expenses for previous year | USD $ -231,892 |
Total expenses for current year | USD $ 26,456,028 |
Total expenses for previous year | USD $ 26,657,170 |
Other expenses in current year | USD $ 8,890,704 |
Other expenses in previous year | USD $ 9,906,575 |
Total fundraising expenses in current year | USD $ 262,848 |
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 $ 12,073,770 |
Employee salary and benefits paid in previous year | USD $ 11,589,572 |
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 $ 5,491,554 |
Grants and similar amounts paid in previous year | USD $ 5,161,023 |
Total revenue in current fiscal year | USD $ 26,280,514 |
Total revenue in previous fiscal year | USD $ 26,425,278 |
Contributions and grants from current year | USD $ 25,176,187 |
Contributions and grants from previous year | USD $ 24,693,368 |
Gross income from fundraising events | USD $ 11,234 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,353,119 |
Program Service Revenue from current year | USD $ 1,639,526 |
Investment Income from prior year | USD $ 96,110 |
Investment Income from current year | USD $ 95,528 |
Other Revenue from prior year | USD $ 18,705 |
Other Revenue from current year | USD $ -3,144 |
Gross receipts from all sources | USD $ 26,450,178 |
Net assets / fund balances at end of fiscal year | USD $ 2,701,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,055,711 |
Total liabilities at end of fiscal year | USD $ 6,360,145 |
Total liabilities at beginning of fiscal year | USD $ 6,427,615 |
Total assets at end of fiscal year | USD $ 9,061,724 |
Total assets at beginning of fiscal year | USD $ 9,483,326 |
Revenues less expenses for current year | USD $ -231,892 |
Revenues less expenses for previous year | USD $ 1,174,742 |
Total expenses for current year | USD $ 26,657,170 |
Total expenses for previous year | USD $ 27,194,259 |
Other expenses in current year | USD $ 9,906,575 |
Other expenses in previous year | USD $ 10,105,103 |
Total fundraising expenses in current year | USD $ 90,137 |
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 $ 11,589,572 |
Employee salary and benefits paid in previous year | USD $ 12,460,424 |
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 $ 5,161,023 |
Grants and similar amounts paid in previous year | USD $ 4,628,732 |
Total revenue in current fiscal year | USD $ 26,425,278 |
Total revenue in previous fiscal year | USD $ 28,369,001 |
Contributions and grants from current year | USD $ 24,693,368 |
Contributions and grants from previous year | USD $ 25,901,067 |
Gross income from fundraising events | USD $ 21,756 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,490,833 |
Program Service Revenue from current year | USD $ 2,353,119 |
Investment Income from prior year | USD $ 54,846 |
Investment Income from current year | USD $ 96,110 |
Other Revenue from prior year | USD $ 22,515 |
Other Revenue from current year | USD $ 18,705 |
Gross receipts from all sources | USD $ 28,399,433 |
Net assets / fund balances at end of fiscal year | USD $ 3,055,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,753,320 |
Total liabilities at end of fiscal year | USD $ 6,427,615 |
Total liabilities at beginning of fiscal year | USD $ 5,982,368 |
Total assets at end of fiscal year | USD $ 9,483,326 |
Total assets at beginning of fiscal year | USD $ 7,735,688 |
Revenues less expenses for current year | USD $ 1,174,742 |
Revenues less expenses for previous year | USD $ 312,019 |
Total expenses for current year | USD $ 27,194,259 |
Total expenses for previous year | USD $ 29,204,094 |
Other expenses in current year | USD $ 10,105,103 |
Other expenses in previous year | USD $ 9,814,697 |
Total fundraising expenses in current year | USD $ 51,983 |
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 $ 12,460,424 |
Employee salary and benefits paid in previous year | USD $ 12,879,247 |
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 $ 4,628,732 |
Grants and similar amounts paid in previous year | USD $ 6,510,150 |
Total revenue in current fiscal year | USD $ 28,369,001 |
Total revenue in previous fiscal year | USD $ 29,516,113 |
Contributions and grants from current year | USD $ 25,901,067 |
Contributions and grants from previous year | USD $ 26,947,919 |
Gross income from fundraising events | USD $ 49,137 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,885,615 |
Program Service Revenue from current year | USD $ 2,490,833 |
Investment Income from prior year | USD $ 126,411 |
Investment Income from current year | USD $ 54,846 |
Other Revenue from prior year | USD $ 42,119 |
Other Revenue from current year | USD $ 22,515 |
Gross receipts from all sources | USD $ 29,547,604 |
Net assets / fund balances at end of fiscal year | USD $ 1,753,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 572,395 |
Total liabilities at end of fiscal year | USD $ 5,982,368 |
Total liabilities at beginning of fiscal year | USD $ 6,538,596 |
Total assets at end of fiscal year | USD $ 7,735,688 |
Total assets at beginning of fiscal year | USD $ 7,110,991 |
Revenues less expenses for current year | USD $ 312,019 |
Revenues less expenses for previous year | USD $ -428,780 |
Total expenses for current year | USD $ 29,204,094 |
Total expenses for previous year | USD $ 25,949,597 |
Other expenses in current year | USD $ 9,814,697 |
Other expenses in previous year | USD $ 9,969,203 |
Total fundraising expenses in current year | USD $ 63,956 |
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 $ 12,879,247 |
Employee salary and benefits paid in previous year | USD $ 12,235,112 |
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 $ 6,510,150 |
Grants and similar amounts paid in previous year | USD $ 3,745,282 |
Total revenue in current fiscal year | USD $ 29,516,113 |
Total revenue in previous fiscal year | USD $ 25,520,817 |
Contributions and grants from current year | USD $ 26,947,919 |
Contributions and grants from previous year | USD $ 22,466,672 |
Gross income from fundraising events | USD $ 54,006 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,789,187 |
Program Service Revenue from current year | USD $ 1,820,798 |
Investment Income from prior year | USD $ 99,708 |
Investment Income from current year | USD $ 62,205 |
Other Revenue from prior year | USD $ 589,767 |
Other Revenue from current year | USD $ -29,783 |
Gross receipts from all sources | USD $ 26,936,211 |
Net assets / fund balances at end of fiscal year | USD $ 632,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,522,234 |
Total liabilities at end of fiscal year | USD $ 8,531,294 |
Total liabilities at beginning of fiscal year | USD $ 4,292,628 |
Total assets at end of fiscal year | USD $ 9,164,223 |
Total assets at beginning of fiscal year | USD $ 5,814,862 |
Revenues less expenses for current year | USD $ -335,346 |
Revenues less expenses for previous year | USD $ 514,629 |
Total expenses for current year | USD $ 27,216,585 |
Total expenses for previous year | USD $ 25,240,384 |
Other expenses in current year | USD $ 9,755,737 |
Other expenses in previous year | USD $ 4,434,555 |
Total fundraising expenses in current year | USD $ 53,666 |
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 $ 12,217,982 |
Employee salary and benefits paid in previous year | USD $ 10,590,390 |
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 $ 5,242,866 |
Grants and similar amounts paid in previous year | USD $ 10,215,439 |
Total revenue in current fiscal year | USD $ 26,881,239 |
Total revenue in previous fiscal year | USD $ 25,755,013 |
Contributions and grants from current year | USD $ 25,028,019 |
Contributions and grants from previous year | USD $ 23,276,351 |
Gross income from fundraising events | USD $ 13 |
Total of other revenue | USD $ 6,780 |