2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,331,542 |
Program Service Revenue from current year | USD $ 16,433,522 |
Investment Income from prior year | USD $ -2,340,894 |
Investment Income from current year | USD $ 1,491,564 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,951,011 |
Net assets / fund balances at end of fiscal year | USD $ 28,251,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,258,139 |
Total liabilities at end of fiscal year | USD $ 6,140,227 |
Total liabilities at beginning of fiscal year | USD $ 6,765,365 |
Total assets at end of fiscal year | USD $ 34,391,260 |
Total assets at beginning of fiscal year | USD $ 33,023,504 |
Revenues less expenses for current year | USD $ 1,992,894 |
Revenues less expenses for previous year | USD $ -2,347,771 |
Total expenses for current year | USD $ 15,958,117 |
Total expenses for previous year | USD $ 14,525,003 |
Other expenses in current year | USD $ 5,528,851 |
Other expenses in previous year | USD $ 4,922,709 |
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 $ 10,429,266 |
Employee salary and benefits paid in previous year | USD $ 9,602,294 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,951,011 |
Total revenue in previous fiscal year | USD $ 12,177,232 |
Contributions and grants from current year | USD $ 25,925 |
Contributions and grants from previous year | USD $ 186,584 |
Gross income from fundraising events | USD $ 0 |
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 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,579,047 |
Program Service Revenue from current year | USD $ 14,331,542 |
Investment Income from prior year | USD $ 1,001,086 |
Investment Income from current year | USD $ -2,340,894 |
Other Revenue from prior year | USD $ 1,597,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,177,232 |
Net assets / fund balances at end of fiscal year | USD $ 26,258,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,605,910 |
Total liabilities at end of fiscal year | USD $ 6,765,365 |
Total liabilities at beginning of fiscal year | USD $ 6,034,085 |
Total assets at end of fiscal year | USD $ 33,023,504 |
Total assets at beginning of fiscal year | USD $ 34,639,995 |
Revenues less expenses for current year | USD $ -2,347,771 |
Revenues less expenses for previous year | USD $ 3,025,818 |
Total expenses for current year | USD $ 14,525,003 |
Total expenses for previous year | USD $ 13,244,665 |
Other expenses in current year | USD $ 4,922,709 |
Other expenses in previous year | USD $ 4,340,780 |
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 $ 9,602,294 |
Employee salary and benefits paid in previous year | USD $ 8,903,885 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,177,232 |
Total revenue in previous fiscal year | USD $ 16,270,483 |
Contributions and grants from current year | USD $ 186,584 |
Contributions and grants from previous year | USD $ 93,350 |
Gross income from fundraising events | USD $ 0 |
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 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,861,196 |
Program Service Revenue from current year | USD $ 13,579,047 |
Investment Income from prior year | USD $ 1,406,675 |
Investment Income from current year | USD $ 1,001,086 |
Other Revenue from prior year | USD $ 6,000 |
Other Revenue from current year | USD $ 1,597,000 |
Gross receipts from all sources | USD $ 16,270,483 |
Net assets / fund balances at end of fiscal year | USD $ 28,605,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,580,092 |
Total liabilities at end of fiscal year | USD $ 6,034,085 |
Total liabilities at beginning of fiscal year | USD $ 3,495,375 |
Total assets at end of fiscal year | USD $ 34,639,995 |
Total assets at beginning of fiscal year | USD $ 29,075,467 |
Revenues less expenses for current year | USD $ 3,025,818 |
Revenues less expenses for previous year | USD $ 2,189,269 |
Total expenses for current year | USD $ 13,244,665 |
Total expenses for previous year | USD $ 12,850,259 |
Other expenses in current year | USD $ 4,340,780 |
Other expenses in previous year | USD $ 4,053,506 |
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 $ 8,903,885 |
Employee salary and benefits paid in previous year | USD $ 8,796,753 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,270,483 |
Total revenue in previous fiscal year | USD $ 15,039,528 |
Contributions and grants from current year | USD $ 93,350 |
Contributions and grants from previous year | USD $ 765,657 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,597,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,114,632 |
Program Service Revenue from current year | USD $ 12,861,196 |
Investment Income from prior year | USD $ 1,633,252 |
Investment Income from current year | USD $ 1,406,675 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,000 |
Gross receipts from all sources | USD $ 15,039,528 |
Net assets / fund balances at end of fiscal year | USD $ 25,580,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,390,823 |
Total liabilities at end of fiscal year | USD $ 3,495,375 |
Total liabilities at beginning of fiscal year | USD $ 2,804,236 |
Total assets at end of fiscal year | USD $ 29,075,467 |
Total assets at beginning of fiscal year | USD $ 26,195,059 |
Revenues less expenses for current year | USD $ 2,189,269 |
Revenues less expenses for previous year | USD $ 1,963,477 |
Total expenses for current year | USD $ 12,850,259 |
Total expenses for previous year | USD $ 12,829,855 |
Other expenses in current year | USD $ 4,053,506 |
Other expenses in previous year | USD $ 4,254,015 |
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 $ 8,796,753 |
Employee salary and benefits paid in previous year | USD $ 8,575,840 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,039,528 |
Total revenue in previous fiscal year | USD $ 14,793,332 |
Contributions and grants from current year | USD $ 765,657 |
Contributions and grants from previous year | USD $ 45,448 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,759,817 |
Program Service Revenue from current year | USD $ 13,114,632 |
Investment Income from prior year | USD $ -428,867 |
Investment Income from current year | USD $ 1,633,252 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,793,332 |
Net assets / fund balances at end of fiscal year | USD $ 23,390,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,427,346 |
Total liabilities at end of fiscal year | USD $ 2,804,236 |
Total liabilities at beginning of fiscal year | USD $ 3,419,983 |
Total assets at end of fiscal year | USD $ 26,195,059 |
Total assets at beginning of fiscal year | USD $ 24,847,329 |
Revenues less expenses for current year | USD $ 1,963,477 |
Revenues less expenses for previous year | USD $ -811,303 |
Total expenses for current year | USD $ 12,829,855 |
Total expenses for previous year | USD $ 12,666,561 |
Other expenses in current year | USD $ 4,254,015 |
Other expenses in previous year | USD $ 4,330,889 |
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 $ 8,575,840 |
Employee salary and benefits paid in previous year | USD $ 8,335,672 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,793,332 |
Total revenue in previous fiscal year | USD $ 11,855,258 |
Contributions and grants from current year | USD $ 45,448 |
Contributions and grants from previous year | USD $ 524,308 |
Gross income from fundraising events | USD $ 0 |
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 $ 11,455,578 |
Program Service Revenue from current year | USD $ 11,759,817 |
Investment Income from prior year | USD $ 1,198,458 |
Investment Income from current year | USD $ -428,867 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,855,258 |
Net assets / fund balances at end of fiscal year | USD $ 21,427,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,238,649 |
Total liabilities at end of fiscal year | USD $ 3,419,983 |
Total liabilities at beginning of fiscal year | USD $ 4,148,519 |
Total assets at end of fiscal year | USD $ 24,847,329 |
Total assets at beginning of fiscal year | USD $ 26,387,168 |
Revenues less expenses for current year | USD $ -811,303 |
Revenues less expenses for previous year | USD $ 454,457 |
Total expenses for current year | USD $ 12,666,561 |
Total expenses for previous year | USD $ 12,307,452 |
Other expenses in current year | USD $ 4,330,889 |
Other expenses in previous year | USD $ 3,851,633 |
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 $ 8,335,672 |
Employee salary and benefits paid in previous year | USD $ 8,455,819 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,855,258 |
Total revenue in previous fiscal year | USD $ 12,761,909 |
Contributions and grants from current year | USD $ 524,308 |
Contributions and grants from previous year | USD $ 107,873 |
Gross income from fundraising events | USD $ 0 |
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 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,764,769 |
Program Service Revenue from current year | USD $ 11,455,578 |
Investment Income from prior year | USD $ 601,139 |
Investment Income from current year | USD $ 1,198,458 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,761,909 |
Net assets / fund balances at end of fiscal year | USD $ 22,238,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,784,192 |
Total liabilities at end of fiscal year | USD $ 4,148,519 |
Total liabilities at beginning of fiscal year | USD $ 4,150,395 |
Total assets at end of fiscal year | USD $ 26,387,168 |
Total assets at beginning of fiscal year | USD $ 25,934,587 |
Revenues less expenses for current year | USD $ 454,457 |
Revenues less expenses for previous year | USD $ 624,213 |
Total expenses for current year | USD $ 12,307,452 |
Total expenses for previous year | USD $ 11,826,739 |
Other expenses in current year | USD $ 3,851,633 |
Other expenses in previous year | USD $ 3,841,794 |
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 $ 8,455,819 |
Employee salary and benefits paid in previous year | USD $ 7,984,945 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,761,909 |
Total revenue in previous fiscal year | USD $ 12,450,952 |
Contributions and grants from current year | USD $ 107,873 |
Contributions and grants from previous year | USD $ 85,044 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | 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 $ 9,542,782 |
Program Service Revenue from current year | USD $ 10,692,189 |
Investment Income from prior year | USD $ 515,957 |
Investment Income from current year | USD $ 187,497 |
Other Revenue from prior year | USD $ 505 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,005,662 |
Net assets / fund balances at end of fiscal year | USD $ 21,195,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,241,970 |
Total liabilities at end of fiscal year | USD $ 5,030,602 |
Total liabilities at beginning of fiscal year | USD $ 4,844,911 |
Total assets at end of fiscal year | USD $ 26,225,896 |
Total assets at beginning of fiscal year | USD $ 26,086,881 |
Revenues less expenses for current year | USD $ 123,719 |
Revenues less expenses for previous year | USD $ -335,146 |
Total expenses for current year | USD $ 10,881,943 |
Total expenses for previous year | USD $ 10,744,017 |
Other expenses in current year | USD $ 3,683,368 |
Other expenses in previous year | USD $ 3,688,329 |
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 $ 7,198,575 |
Employee salary and benefits paid in previous year | USD $ 7,055,688 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,005,662 |
Total revenue in previous fiscal year | USD $ 10,408,871 |
Contributions and grants from current year | USD $ 125,976 |
Contributions and grants from previous year | USD $ 349,627 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |