2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,676,696 |
Program Service Revenue from current year | USD $ 7,665,677 |
Investment Income from prior year | USD $ -34,398 |
Investment Income from current year | USD $ 20,101 |
Other Revenue from prior year | USD $ 75,571 |
Other Revenue from current year | USD $ 74,809 |
Gross receipts from all sources | USD $ 8,196,968 |
Net assets / fund balances at end of fiscal year | USD $ 28,253,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,646,098 |
Total liabilities at end of fiscal year | USD $ 1,158,439 |
Total liabilities at beginning of fiscal year | USD $ 1,358,149 |
Total assets at end of fiscal year | USD $ 29,411,655 |
Total assets at beginning of fiscal year | USD $ 28,004,247 |
Revenues less expenses for current year | USD $ -1,546,139 |
Revenues less expenses for previous year | USD $ -1,474,118 |
Total expenses for current year | USD $ 9,743,107 |
Total expenses for previous year | USD $ 9,617,029 |
Other expenses in current year | USD $ 3,139,330 |
Other expenses in previous year | USD $ 3,076,962 |
Total fundraising expenses in current year | USD $ 374,431 |
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 $ 4,417,847 |
Employee salary and benefits paid in previous year | USD $ 4,533,398 |
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 $ 2,185,930 |
Grants and similar amounts paid in previous year | USD $ 2,006,669 |
Total revenue in current fiscal year | USD $ 8,196,968 |
Total revenue in previous fiscal year | USD $ 8,142,911 |
Contributions and grants from current year | USD $ 436,381 |
Contributions and grants from previous year | USD $ 425,042 |
Total of other revenue | USD $ 74,809 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,237,091 |
Program Service Revenue from current year | USD $ 7,676,696 |
Investment Income from prior year | USD $ 272,426 |
Investment Income from current year | USD $ -34,398 |
Other Revenue from prior year | USD $ 65,875 |
Other Revenue from current year | USD $ 75,571 |
Gross receipts from all sources | USD $ 9,126,500 |
Net assets / fund balances at end of fiscal year | USD $ 26,646,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,486,382 |
Total liabilities at end of fiscal year | USD $ 1,358,149 |
Total liabilities at beginning of fiscal year | USD $ 1,536,538 |
Total assets at end of fiscal year | USD $ 28,004,247 |
Total assets at beginning of fiscal year | USD $ 31,022,920 |
Revenues less expenses for current year | USD $ -1,474,118 |
Revenues less expenses for previous year | USD $ 1,377,771 |
Total expenses for current year | USD $ 9,617,029 |
Total expenses for previous year | USD $ 8,621,286 |
Other expenses in current year | USD $ 3,076,962 |
Other expenses in previous year | USD $ 2,377,986 |
Total fundraising expenses in current year | USD $ 295,432 |
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 $ 4,533,398 |
Employee salary and benefits paid in previous year | USD $ 4,375,807 |
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 $ 2,006,669 |
Grants and similar amounts paid in previous year | USD $ 1,867,493 |
Total revenue in current fiscal year | USD $ 8,142,911 |
Total revenue in previous fiscal year | USD $ 9,999,057 |
Contributions and grants from current year | USD $ 425,042 |
Contributions and grants from previous year | USD $ 2,423,665 |
Total of other revenue | USD $ 75,571 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,038,698 |
Program Service Revenue from current year | USD $ 7,237,091 |
Investment Income from prior year | USD $ 19,940 |
Investment Income from current year | USD $ 272,426 |
Other Revenue from prior year | USD $ 23,445 |
Other Revenue from current year | USD $ 65,875 |
Gross receipts from all sources | USD $ 10,617,305 |
Net assets / fund balances at end of fiscal year | USD $ 29,486,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,587,148 |
Total liabilities at end of fiscal year | USD $ 1,536,538 |
Total liabilities at beginning of fiscal year | USD $ 1,071,921 |
Total assets at end of fiscal year | USD $ 31,022,920 |
Total assets at beginning of fiscal year | USD $ 25,659,069 |
Revenues less expenses for current year | USD $ 1,377,771 |
Revenues less expenses for previous year | USD $ -13,509 |
Total expenses for current year | USD $ 8,621,286 |
Total expenses for previous year | USD $ 8,329,077 |
Other expenses in current year | USD $ 2,377,986 |
Other expenses in previous year | USD $ 2,422,778 |
Total fundraising expenses in current year | USD $ 115,816 |
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 $ 4,375,807 |
Employee salary and benefits paid in previous year | USD $ 4,558,211 |
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 $ 1,867,493 |
Grants and similar amounts paid in previous year | USD $ 1,348,088 |
Total revenue in current fiscal year | USD $ 9,999,057 |
Total revenue in previous fiscal year | USD $ 8,315,568 |
Contributions and grants from current year | USD $ 2,423,665 |
Contributions and grants from previous year | USD $ 1,233,485 |
Total of other revenue | USD $ 65,875 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,022,179 |
Program Service Revenue from current year | USD $ 7,038,698 |
Investment Income from prior year | USD $ -7,282 |
Investment Income from current year | USD $ 19,940 |
Other Revenue from prior year | USD $ 98,768 |
Other Revenue from current year | USD $ 23,445 |
Gross receipts from all sources | USD $ 9,092,749 |
Net assets / fund balances at end of fiscal year | USD $ 24,587,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,990,254 |
Total liabilities at end of fiscal year | USD $ 1,071,921 |
Total liabilities at beginning of fiscal year | USD $ 1,093,922 |
Total assets at end of fiscal year | USD $ 25,659,069 |
Total assets at beginning of fiscal year | USD $ 24,084,176 |
Revenues less expenses for current year | USD $ -13,509 |
Revenues less expenses for previous year | USD $ -77,858 |
Total expenses for current year | USD $ 8,329,077 |
Total expenses for previous year | USD $ 8,696,041 |
Other expenses in current year | USD $ 2,422,778 |
Other expenses in previous year | USD $ 2,748,322 |
Total fundraising expenses in current year | USD $ 98,610 |
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 $ 4,558,211 |
Employee salary and benefits paid in previous year | USD $ 4,330,494 |
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 $ 1,348,088 |
Grants and similar amounts paid in previous year | USD $ 1,617,225 |
Total revenue in current fiscal year | USD $ 8,315,568 |
Total revenue in previous fiscal year | USD $ 8,618,183 |
Contributions and grants from current year | USD $ 1,233,485 |
Contributions and grants from previous year | USD $ 504,518 |
Total of other revenue | USD $ 23,445 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,776,244 |
Program Service Revenue from current year | USD $ 8,022,179 |
Investment Income from prior year | USD $ 69,517 |
Investment Income from current year | USD $ -7,282 |
Other Revenue from prior year | USD $ 27,056 |
Other Revenue from current year | USD $ 98,768 |
Gross receipts from all sources | USD $ 8,992,430 |
Net assets / fund balances at end of fiscal year | USD $ 22,990,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,737,320 |
Total liabilities at end of fiscal year | USD $ 1,093,922 |
Total liabilities at beginning of fiscal year | USD $ 1,138,105 |
Total assets at end of fiscal year | USD $ 24,084,176 |
Total assets at beginning of fiscal year | USD $ 20,875,425 |
Revenues less expenses for current year | USD $ -77,858 |
Revenues less expenses for previous year | USD $ 171,255 |
Total expenses for current year | USD $ 8,696,041 |
Total expenses for previous year | USD $ 8,065,265 |
Other expenses in current year | USD $ 2,748,322 |
Other expenses in previous year | USD $ 2,489,653 |
Total fundraising expenses in current year | USD $ 117,821 |
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 $ 4,330,494 |
Employee salary and benefits paid in previous year | USD $ 4,183,830 |
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 $ 1,617,225 |
Grants and similar amounts paid in previous year | USD $ 1,391,782 |
Total revenue in current fiscal year | USD $ 8,618,183 |
Total revenue in previous fiscal year | USD $ 8,236,520 |
Contributions and grants from current year | USD $ 504,518 |
Contributions and grants from previous year | USD $ 363,703 |
Total of other revenue | USD $ 98,768 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,096,133 |
Program Service Revenue from current year | USD $ 7,776,244 |
Investment Income from prior year | USD $ 4,026 |
Investment Income from current year | USD $ 69,517 |
Other Revenue from prior year | USD $ 22,335 |
Other Revenue from current year | USD $ 27,056 |
Gross receipts from all sources | USD $ 8,515,042 |
Net assets / fund balances at end of fiscal year | USD $ 19,737,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,742,760 |
Total liabilities at end of fiscal year | USD $ 1,138,105 |
Total liabilities at beginning of fiscal year | USD $ 869,129 |
Total assets at end of fiscal year | USD $ 20,875,425 |
Total assets at beginning of fiscal year | USD $ 20,611,889 |
Revenues less expenses for current year | USD $ 171,255 |
Revenues less expenses for previous year | USD $ -369,259 |
Total expenses for current year | USD $ 8,065,265 |
Total expenses for previous year | USD $ 7,144,179 |
Other expenses in current year | USD $ 2,489,653 |
Other expenses in previous year | USD $ 2,298,000 |
Total fundraising expenses in current year | USD $ 123,946 |
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 $ 4,183,830 |
Employee salary and benefits paid in previous year | USD $ 3,707,756 |
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 $ 1,391,782 |
Grants and similar amounts paid in previous year | USD $ 1,138,423 |
Total revenue in current fiscal year | USD $ 8,236,520 |
Total revenue in previous fiscal year | USD $ 6,774,920 |
Contributions and grants from current year | USD $ 363,703 |
Contributions and grants from previous year | USD $ 652,426 |
Total of other revenue | USD $ 27,056 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,568,467 |
Program Service Revenue from current year | USD $ 6,096,133 |
Investment Income from prior year | USD $ -8,614 |
Investment Income from current year | USD $ 4,026 |
Other Revenue from prior year | USD $ 97,465 |
Other Revenue from current year | USD $ 22,335 |
Gross receipts from all sources | USD $ 6,793,780 |
Net assets / fund balances at end of fiscal year | USD $ 19,742,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,405,276 |
Total liabilities at end of fiscal year | USD $ 869,129 |
Total liabilities at beginning of fiscal year | USD $ 656,888 |
Total assets at end of fiscal year | USD $ 20,611,889 |
Total assets at beginning of fiscal year | USD $ 18,062,164 |
Revenues less expenses for current year | USD $ -369,259 |
Revenues less expenses for previous year | USD $ -96,673 |
Total expenses for current year | USD $ 7,144,179 |
Total expenses for previous year | USD $ 6,393,573 |
Other expenses in current year | USD $ 2,298,000 |
Other expenses in previous year | USD $ 2,284,602 |
Total fundraising expenses in current year | USD $ 215,598 |
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 $ 3,707,756 |
Employee salary and benefits paid in previous year | USD $ 3,467,726 |
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 $ 1,138,423 |
Grants and similar amounts paid in previous year | USD $ 641,245 |
Total revenue in current fiscal year | USD $ 6,774,920 |
Total revenue in previous fiscal year | USD $ 6,296,900 |
Contributions and grants from current year | USD $ 652,426 |
Contributions and grants from previous year | USD $ 639,582 |
Total of other revenue | USD $ 22,335 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,165,007 |
Program Service Revenue from current year | USD $ 5,734,242 |
Investment Income from prior year | USD $ 22,016 |
Investment Income from current year | USD $ 34,255 |
Other Revenue from prior year | USD $ 35,822 |
Other Revenue from current year | USD $ 22,870 |
Gross receipts from all sources | USD $ 6,511,429 |
Net assets / fund balances at end of fiscal year | USD $ 16,015,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,355,271 |
Total liabilities at end of fiscal year | USD $ 692,342 |
Total liabilities at beginning of fiscal year | USD $ 762,258 |
Total assets at end of fiscal year | USD $ 16,707,372 |
Total assets at beginning of fiscal year | USD $ 16,117,529 |
Revenues less expenses for current year | USD $ 275,208 |
Revenues less expenses for previous year | USD $ 626,036 |
Total expenses for current year | USD $ 6,197,118 |
Total expenses for previous year | USD $ 6,042,308 |
Other expenses in current year | USD $ 2,053,951 |
Other expenses in previous year | USD $ 2,141,373 |
Total fundraising expenses in current year | USD $ 141,916 |
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 $ 3,344,951 |
Employee salary and benefits paid in previous year | USD $ 3,123,772 |
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 $ 798,216 |
Grants and similar amounts paid in previous year | USD $ 777,163 |
Total revenue in current fiscal year | USD $ 6,472,326 |
Total revenue in previous fiscal year | USD $ 6,668,344 |
Contributions and grants from current year | USD $ 680,959 |
Contributions and grants from previous year | USD $ 1,445,499 |
Total of other revenue | USD $ 22,870 |