2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,134,073 |
Program Service Revenue from current year | USD $ 28,402,000 |
Investment Income from prior year | USD $ 7,440 |
Investment Income from current year | USD $ 1,019 |
Other Revenue from prior year | USD $ 48,410 |
Other Revenue from current year | USD $ 49,190 |
Gross receipts from all sources | USD $ 29,801,904 |
Net assets / fund balances at end of fiscal year | USD $ 1,761,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,344,924 |
Total liabilities at end of fiscal year | USD $ 10,127,755 |
Total liabilities at beginning of fiscal year | USD $ 6,351,423 |
Total assets at end of fiscal year | USD $ 11,889,613 |
Total assets at beginning of fiscal year | USD $ 8,696,347 |
Revenues less expenses for current year | USD $ -583,066 |
Revenues less expenses for previous year | USD $ -487,957 |
Total expenses for current year | USD $ 30,384,970 |
Total expenses for previous year | USD $ 29,118,527 |
Other expenses in current year | USD $ 9,112,365 |
Other expenses in previous year | USD $ 7,694,237 |
Total fundraising expenses in current year | USD $ 319,668 |
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 $ 21,272,605 |
Employee salary and benefits paid in previous year | USD $ 21,424,290 |
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 $ 29,801,904 |
Total revenue in previous fiscal year | USD $ 28,630,570 |
Contributions and grants from current year | USD $ 1,349,695 |
Contributions and grants from previous year | USD $ 1,440,647 |
Total of other revenue | USD $ 1,923 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,469,234 |
Program Service Revenue from current year | USD $ 27,134,073 |
Investment Income from prior year | USD $ 33,001 |
Investment Income from current year | USD $ 7,440 |
Other Revenue from prior year | USD $ 65,716 |
Other Revenue from current year | USD $ 48,410 |
Gross receipts from all sources | USD $ 28,630,570 |
Net assets / fund balances at end of fiscal year | USD $ 2,344,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,832,881 |
Total liabilities at end of fiscal year | USD $ 6,351,423 |
Total liabilities at beginning of fiscal year | USD $ 7,279,812 |
Total assets at end of fiscal year | USD $ 8,696,347 |
Total assets at beginning of fiscal year | USD $ 10,112,693 |
Revenues less expenses for current year | USD $ -487,957 |
Revenues less expenses for previous year | USD $ -3,207,239 |
Total expenses for current year | USD $ 29,118,527 |
Total expenses for previous year | USD $ 28,805,645 |
Other expenses in current year | USD $ 7,694,237 |
Other expenses in previous year | USD $ 7,351,154 |
Total fundraising expenses in current year | USD $ 300,413 |
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 $ 21,424,290 |
Employee salary and benefits paid in previous year | USD $ 21,454,491 |
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 $ 28,630,570 |
Total revenue in previous fiscal year | USD $ 25,598,406 |
Contributions and grants from current year | USD $ 1,440,647 |
Contributions and grants from previous year | USD $ 2,030,455 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,810 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,949,200 |
Program Service Revenue from current year | USD $ 23,469,234 |
Investment Income from prior year | USD $ 64,753 |
Investment Income from current year | USD $ 33,001 |
Other Revenue from prior year | USD $ 45,656 |
Other Revenue from current year | USD $ 65,716 |
Gross receipts from all sources | USD $ 25,598,406 |
Net assets / fund balances at end of fiscal year | USD $ 2,832,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,040,120 |
Total liabilities at end of fiscal year | USD $ 7,279,812 |
Total liabilities at beginning of fiscal year | USD $ 2,306,069 |
Total assets at end of fiscal year | USD $ 10,112,693 |
Total assets at beginning of fiscal year | USD $ 8,346,189 |
Revenues less expenses for current year | USD $ -3,207,239 |
Revenues less expenses for previous year | USD $ 183,986 |
Total expenses for current year | USD $ 28,805,645 |
Total expenses for previous year | USD $ 28,737,955 |
Other expenses in current year | USD $ 7,351,154 |
Other expenses in previous year | USD $ 7,884,441 |
Total fundraising expenses in current year | USD $ 337,689 |
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 $ 21,454,491 |
Employee salary and benefits paid in previous year | USD $ 20,853,514 |
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 $ 25,598,406 |
Total revenue in previous fiscal year | USD $ 28,921,941 |
Contributions and grants from current year | USD $ 2,030,455 |
Contributions and grants from previous year | USD $ 862,332 |
Total of other revenue | USD $ 20,116 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,410,747 |
Program Service Revenue from current year | USD $ 27,949,200 |
Investment Income from prior year | USD $ 24,129 |
Investment Income from current year | USD $ 64,753 |
Other Revenue from prior year | USD $ 49,544 |
Other Revenue from current year | USD $ 45,656 |
Gross receipts from all sources | USD $ 28,921,941 |
Net assets / fund balances at end of fiscal year | USD $ 6,040,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,856,134 |
Total liabilities at end of fiscal year | USD $ 2,306,069 |
Total liabilities at beginning of fiscal year | USD $ 2,312,041 |
Total assets at end of fiscal year | USD $ 8,346,189 |
Total assets at beginning of fiscal year | USD $ 8,168,175 |
Revenues less expenses for current year | USD $ 183,986 |
Revenues less expenses for previous year | USD $ 376,346 |
Total expenses for current year | USD $ 28,737,955 |
Total expenses for previous year | USD $ 27,990,734 |
Other expenses in current year | USD $ 7,884,441 |
Other expenses in previous year | USD $ 8,136,753 |
Total fundraising expenses in current year | USD $ 137,538 |
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 $ 20,853,514 |
Employee salary and benefits paid in previous year | USD $ 19,853,981 |
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 $ 28,921,941 |
Total revenue in previous fiscal year | USD $ 28,367,080 |
Contributions and grants from current year | USD $ 862,332 |
Contributions and grants from previous year | USD $ 882,660 |
Total of other revenue | USD $ 56 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,822,896 |
Program Service Revenue from current year | USD $ 27,410,747 |
Investment Income from prior year | USD $ 14,085 |
Investment Income from current year | USD $ 24,129 |
Other Revenue from prior year | USD $ 66,288 |
Other Revenue from current year | USD $ 49,544 |
Gross receipts from all sources | USD $ 28,367,080 |
Net assets / fund balances at end of fiscal year | USD $ 5,856,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,479,788 |
Total liabilities at end of fiscal year | USD $ 2,312,041 |
Total liabilities at beginning of fiscal year | USD $ 2,585,517 |
Total assets at end of fiscal year | USD $ 8,168,175 |
Total assets at beginning of fiscal year | USD $ 8,065,305 |
Revenues less expenses for current year | USD $ 376,346 |
Revenues less expenses for previous year | USD $ -959,457 |
Total expenses for current year | USD $ 27,990,734 |
Total expenses for previous year | USD $ 29,403,216 |
Other expenses in current year | USD $ 8,136,753 |
Other expenses in previous year | USD $ 8,304,230 |
Total fundraising expenses in current year | USD $ 34,794 |
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 $ 19,853,981 |
Employee salary and benefits paid in previous year | USD $ 21,098,986 |
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 $ 28,367,080 |
Total revenue in previous fiscal year | USD $ 28,443,759 |
Contributions and grants from current year | USD $ 882,660 |
Contributions and grants from previous year | USD $ 540,490 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,382,173 |
Program Service Revenue from current year | USD $ 27,822,896 |
Investment Income from prior year | USD $ 8,301 |
Investment Income from current year | USD $ 14,085 |
Other Revenue from prior year | USD $ 78,168 |
Other Revenue from current year | USD $ 66,288 |
Gross receipts from all sources | USD $ 28,443,759 |
Net assets / fund balances at end of fiscal year | USD $ 5,479,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,439,245 |
Total liabilities at end of fiscal year | USD $ 2,585,517 |
Total liabilities at beginning of fiscal year | USD $ 2,604,586 |
Total assets at end of fiscal year | USD $ 8,065,305 |
Total assets at beginning of fiscal year | USD $ 9,043,831 |
Revenues less expenses for current year | USD $ -959,457 |
Revenues less expenses for previous year | USD $ -383,298 |
Total expenses for current year | USD $ 29,403,216 |
Total expenses for previous year | USD $ 33,558,374 |
Other expenses in current year | USD $ 8,304,230 |
Other expenses in previous year | USD $ 9,578,504 |
Total fundraising expenses in current year | USD $ 35,842 |
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 $ 21,098,986 |
Employee salary and benefits paid in previous year | USD $ 23,979,870 |
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 $ 28,443,759 |
Total revenue in previous fiscal year | USD $ 33,175,076 |
Contributions and grants from current year | USD $ 540,490 |
Contributions and grants from previous year | USD $ 706,434 |
Total of other revenue | USD $ 23,747 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,369,082 |
Program Service Revenue from current year | USD $ 32,382,173 |
Investment Income from prior year | USD $ 11,293 |
Investment Income from current year | USD $ 8,301 |
Other Revenue from prior year | USD $ 67,647 |
Other Revenue from current year | USD $ 78,168 |
Gross receipts from all sources | USD $ 33,175,076 |
Net assets / fund balances at end of fiscal year | USD $ 6,439,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,818,543 |
Total liabilities at end of fiscal year | USD $ 2,604,586 |
Total liabilities at beginning of fiscal year | USD $ 2,987,842 |
Total assets at end of fiscal year | USD $ 9,043,831 |
Total assets at beginning of fiscal year | USD $ 9,806,385 |
Revenues less expenses for current year | USD $ -383,298 |
Revenues less expenses for previous year | USD $ -322,421 |
Total expenses for current year | USD $ 33,558,374 |
Total expenses for previous year | USD $ 34,315,792 |
Other expenses in current year | USD $ 9,578,504 |
Other expenses in previous year | USD $ 10,357,223 |
Total fundraising expenses in current year | USD $ 15,228 |
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 $ 23,979,870 |
Employee salary and benefits paid in previous year | USD $ 23,958,569 |
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 $ 33,175,076 |
Total revenue in previous fiscal year | USD $ 33,993,371 |
Contributions and grants from current year | USD $ 706,434 |
Contributions and grants from previous year | USD $ 545,349 |
Total of other revenue | USD $ 40,931 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,886,549 |
Program Service Revenue from current year | USD $ 33,369,082 |
Investment Income from prior year | USD $ 5,702 |
Investment Income from current year | USD $ 11,293 |
Other Revenue from prior year | USD $ 42,689 |
Other Revenue from current year | USD $ 67,647 |
Gross receipts from all sources | USD $ 33,993,371 |
Net assets / fund balances at end of fiscal year | USD $ 6,818,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,140,967 |
Total liabilities at end of fiscal year | USD $ 2,987,842 |
Total liabilities at beginning of fiscal year | USD $ 2,650,070 |
Total assets at end of fiscal year | USD $ 9,806,388 |
Total assets at beginning of fiscal year | USD $ 9,791,037 |
Revenues less expenses for current year | USD $ -322,421 |
Revenues less expenses for previous year | USD $ 1,279,819 |
Total expenses for current year | USD $ 34,315,792 |
Total expenses for previous year | USD $ 31,173,851 |
Other expenses in current year | USD $ 10,357,223 |
Other expenses in previous year | USD $ 9,799,879 |
Total fundraising expenses in current year | USD $ 86,674 |
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 $ 23,958,569 |
Employee salary and benefits paid in previous year | USD $ 21,373,972 |
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 $ 33,993,371 |
Total revenue in previous fiscal year | USD $ 32,453,670 |
Contributions and grants from current year | USD $ 545,349 |
Contributions and grants from previous year | USD $ 518,730 |
Total of other revenue | USD $ 32,824 |