2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,217,422 |
Program Service Revenue from current year | USD $ 10,842,056 |
Investment Income from prior year | USD $ 327 |
Investment Income from current year | USD $ 2,940 |
Other Revenue from prior year | USD $ 157,780 |
Other Revenue from current year | USD $ 188,776 |
Gross receipts from all sources | USD $ 11,414,394 |
Net assets / fund balances at end of fiscal year | USD $ 6,544,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,986,959 |
Total liabilities at end of fiscal year | USD $ 980,674 |
Total liabilities at beginning of fiscal year | USD $ 1,446,359 |
Total assets at end of fiscal year | USD $ 7,525,014 |
Total assets at beginning of fiscal year | USD $ 9,433,318 |
Revenues less expenses for current year | USD $ -1,442,619 |
Revenues less expenses for previous year | USD $ -1,155,665 |
Total expenses for current year | USD $ 12,857,013 |
Total expenses for previous year | USD $ 13,413,428 |
Other expenses in current year | USD $ 6,570,209 |
Other expenses in previous year | USD $ 6,992,529 |
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 $ 6,280,604 |
Employee salary and benefits paid in previous year | USD $ 6,414,104 |
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 $ 6,200 |
Grants and similar amounts paid in previous year | USD $ 6,795 |
Total revenue in current fiscal year | USD $ 11,414,394 |
Total revenue in previous fiscal year | USD $ 12,257,763 |
Contributions and grants from current year | USD $ 380,622 |
Contributions and grants from previous year | USD $ 882,234 |
Total of other revenue | USD $ 188,776 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,911,938 |
Program Service Revenue from current year | USD $ 11,217,422 |
Investment Income from prior year | USD $ 237 |
Investment Income from current year | USD $ 327 |
Other Revenue from prior year | USD $ 120,926 |
Other Revenue from current year | USD $ 157,780 |
Gross receipts from all sources | USD $ 12,257,763 |
Net assets / fund balances at end of fiscal year | USD $ 7,986,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,142,624 |
Total liabilities at end of fiscal year | USD $ 1,446,359 |
Total liabilities at beginning of fiscal year | USD $ 2,027,721 |
Total assets at end of fiscal year | USD $ 9,433,318 |
Total assets at beginning of fiscal year | USD $ 11,170,345 |
Revenues less expenses for current year | USD $ -1,155,665 |
Revenues less expenses for previous year | USD $ 2,337,453 |
Total expenses for current year | USD $ 13,413,428 |
Total expenses for previous year | USD $ 12,270,744 |
Other expenses in current year | USD $ 6,992,529 |
Other expenses in previous year | USD $ 6,940,934 |
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 $ 6,414,104 |
Employee salary and benefits paid in previous year | USD $ 5,323,732 |
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 $ 6,795 |
Grants and similar amounts paid in previous year | USD $ 6,078 |
Total revenue in current fiscal year | USD $ 12,257,763 |
Total revenue in previous fiscal year | USD $ 14,608,197 |
Contributions and grants from current year | USD $ 882,234 |
Contributions and grants from previous year | USD $ 2,575,096 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 157,780 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,764,929 |
Program Service Revenue from current year | USD $ 11,911,938 |
Investment Income from prior year | USD $ -56,222 |
Investment Income from current year | USD $ 237 |
Other Revenue from prior year | USD $ 117,685 |
Other Revenue from current year | USD $ 120,926 |
Gross receipts from all sources | USD $ 14,608,197 |
Net assets / fund balances at end of fiscal year | USD $ 9,142,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,805,171 |
Total liabilities at end of fiscal year | USD $ 2,027,721 |
Total liabilities at beginning of fiscal year | USD $ 4,251,960 |
Total assets at end of fiscal year | USD $ 11,170,345 |
Total assets at beginning of fiscal year | USD $ 11,057,131 |
Revenues less expenses for current year | USD $ 2,337,453 |
Revenues less expenses for previous year | USD $ 1,576,909 |
Total expenses for current year | USD $ 12,270,744 |
Total expenses for previous year | USD $ 11,385,047 |
Other expenses in current year | USD $ 6,940,934 |
Other expenses in previous year | USD $ 6,060,204 |
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 $ 5,323,732 |
Employee salary and benefits paid in previous year | USD $ 5,319,980 |
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 $ 6,078 |
Grants and similar amounts paid in previous year | USD $ 4,863 |
Total revenue in current fiscal year | USD $ 14,608,197 |
Total revenue in previous fiscal year | USD $ 12,961,956 |
Contributions and grants from current year | USD $ 2,575,096 |
Contributions and grants from previous year | USD $ 2,135,564 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 120,926 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,789,751 |
Program Service Revenue from current year | USD $ 10,764,929 |
Investment Income from prior year | USD $ 6,337 |
Investment Income from current year | USD $ -56,222 |
Other Revenue from prior year | USD $ 138,709 |
Other Revenue from current year | USD $ 117,685 |
Gross receipts from all sources | USD $ 13,019,023 |
Net assets / fund balances at end of fiscal year | USD $ 6,805,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,228,262 |
Total liabilities at end of fiscal year | USD $ 4,251,960 |
Total liabilities at beginning of fiscal year | USD $ 1,476,639 |
Total assets at end of fiscal year | USD $ 11,057,131 |
Total assets at beginning of fiscal year | USD $ 6,704,901 |
Revenues less expenses for current year | USD $ 1,576,909 |
Revenues less expenses for previous year | USD $ 820,433 |
Total expenses for current year | USD $ 11,385,047 |
Total expenses for previous year | USD $ 11,209,024 |
Other expenses in current year | USD $ 6,060,204 |
Other expenses in previous year | USD $ 6,406,350 |
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 $ 5,319,980 |
Employee salary and benefits paid in previous year | USD $ 4,795,242 |
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 $ 4,863 |
Grants and similar amounts paid in previous year | USD $ 7,432 |
Total revenue in current fiscal year | USD $ 12,961,956 |
Total revenue in previous fiscal year | USD $ 12,029,457 |
Contributions and grants from current year | USD $ 2,135,564 |
Contributions and grants from previous year | USD $ 94,660 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 117,685 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,751,785 |
Program Service Revenue from current year | USD $ 11,789,751 |
Investment Income from prior year | USD $ 6,424 |
Investment Income from current year | USD $ 6,337 |
Other Revenue from prior year | USD $ 147,384 |
Other Revenue from current year | USD $ 138,709 |
Gross receipts from all sources | USD $ 12,029,457 |
Net assets / fund balances at end of fiscal year | USD $ 5,228,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,407,829 |
Total liabilities at end of fiscal year | USD $ 1,476,639 |
Total liabilities at beginning of fiscal year | USD $ 1,537,286 |
Total assets at end of fiscal year | USD $ 6,704,901 |
Total assets at beginning of fiscal year | USD $ 5,945,115 |
Revenues less expenses for current year | USD $ 820,433 |
Revenues less expenses for previous year | USD $ 585,352 |
Total expenses for current year | USD $ 11,209,024 |
Total expenses for previous year | USD $ 10,418,870 |
Other expenses in current year | USD $ 6,406,350 |
Other expenses in previous year | USD $ 5,570,921 |
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 $ 4,795,242 |
Employee salary and benefits paid in previous year | USD $ 4,842,229 |
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 $ 7,432 |
Grants and similar amounts paid in previous year | USD $ 5,720 |
Total revenue in current fiscal year | USD $ 12,029,457 |
Total revenue in previous fiscal year | USD $ 11,004,222 |
Contributions and grants from current year | USD $ 94,660 |
Contributions and grants from previous year | USD $ 98,629 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 138,709 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,352,659 |
Program Service Revenue from current year | USD $ 10,751,785 |
Investment Income from prior year | USD $ -7,981 |
Investment Income from current year | USD $ 6,424 |
Other Revenue from prior year | USD $ 131,104 |
Other Revenue from current year | USD $ 147,384 |
Gross receipts from all sources | USD $ 11,004,222 |
Net assets / fund balances at end of fiscal year | USD $ 4,407,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,822,477 |
Total liabilities at end of fiscal year | USD $ 1,537,286 |
Total liabilities at beginning of fiscal year | USD $ 1,552,430 |
Total assets at end of fiscal year | USD $ 5,945,115 |
Total assets at beginning of fiscal year | USD $ 5,374,907 |
Revenues less expenses for current year | USD $ 585,352 |
Revenues less expenses for previous year | USD $ -45,623 |
Total expenses for current year | USD $ 10,418,870 |
Total expenses for previous year | USD $ 11,629,763 |
Other expenses in current year | USD $ 5,570,921 |
Other expenses in previous year | USD $ 6,553,320 |
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 $ 4,842,229 |
Employee salary and benefits paid in previous year | USD $ 5,070,673 |
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 $ 5,720 |
Grants and similar amounts paid in previous year | USD $ 5,770 |
Total revenue in current fiscal year | USD $ 11,004,222 |
Total revenue in previous fiscal year | USD $ 11,584,140 |
Contributions and grants from current year | USD $ 98,629 |
Contributions and grants from previous year | USD $ 108,358 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 147,384 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,617,275 |
Program Service Revenue from current year | USD $ 11,352,659 |
Investment Income from prior year | USD $ 78,910 |
Investment Income from current year | USD $ -7,981 |
Other Revenue from prior year | USD $ 119,682 |
Other Revenue from current year | USD $ 131,104 |
Gross receipts from all sources | USD $ 11,595,030 |
Net assets / fund balances at end of fiscal year | USD $ 3,822,477 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,868,100 |
Total liabilities at end of fiscal year | USD $ 1,552,430 |
Total liabilities at beginning of fiscal year | USD $ 1,098,615 |
Total assets at end of fiscal year | USD $ 5,374,907 |
Total assets at beginning of fiscal year | USD $ 4,966,715 |
Revenues less expenses for current year | USD $ -45,623 |
Revenues less expenses for previous year | USD $ 574,361 |
Total expenses for current year | USD $ 11,629,763 |
Total expenses for previous year | USD $ 9,340,010 |
Other expenses in current year | USD $ 6,553,320 |
Other expenses in previous year | USD $ 5,115,235 |
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 $ 5,070,673 |
Employee salary and benefits paid in previous year | USD $ 4,212,771 |
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 $ 5,770 |
Grants and similar amounts paid in previous year | USD $ 12,004 |
Total revenue in current fiscal year | USD $ 11,584,140 |
Total revenue in previous fiscal year | USD $ 9,914,371 |
Contributions and grants from current year | USD $ 108,358 |
Contributions and grants from previous year | USD $ 98,504 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 131,104 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,489,904 |
Program Service Revenue from current year | USD $ 9,617,275 |
Investment Income from prior year | USD $ 3,500 |
Investment Income from current year | USD $ 78,910 |
Other Revenue from prior year | USD $ 127,320 |
Other Revenue from current year | USD $ 119,682 |
Gross receipts from all sources | USD $ 9,914,371 |
Net assets / fund balances at end of fiscal year | USD $ 3,868,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,293,739 |
Total liabilities at end of fiscal year | USD $ 1,098,615 |
Total liabilities at beginning of fiscal year | USD $ 2,870,632 |
Total assets at end of fiscal year | USD $ 4,966,715 |
Total assets at beginning of fiscal year | USD $ 6,164,371 |
Revenues less expenses for current year | USD $ 574,361 |
Revenues less expenses for previous year | USD $ 1,051,393 |
Total expenses for current year | USD $ 9,340,010 |
Total expenses for previous year | USD $ 9,570,331 |
Other expenses in current year | USD $ 5,115,235 |
Other expenses in previous year | USD $ 5,347,452 |
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 $ 4,212,771 |
Employee salary and benefits paid in previous year | USD $ 4,211,343 |
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 $ 12,004 |
Grants and similar amounts paid in previous year | USD $ 11,536 |
Total revenue in current fiscal year | USD $ 9,914,371 |
Total revenue in previous fiscal year | USD $ 10,621,724 |
Contributions and grants from current year | USD $ 98,504 |
Contributions and grants from previous year | USD $ 1,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 119,682 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,990,330 |
Program Service Revenue from current year | USD $ 10,489,904 |
Investment Income from prior year | USD $ 2,111 |
Investment Income from current year | USD $ 3,500 |
Other Revenue from prior year | USD $ 143,053 |
Other Revenue from current year | USD $ 127,320 |
Gross receipts from all sources | USD $ 10,621,724 |
Net assets / fund balances at end of fiscal year | USD $ 3,293,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,242,346 |
Total liabilities at end of fiscal year | USD $ 2,870,632 |
Total liabilities at beginning of fiscal year | USD $ 4,527,675 |
Total assets at end of fiscal year | USD $ 6,164,371 |
Total assets at beginning of fiscal year | USD $ 6,770,021 |
Revenues less expenses for current year | USD $ 1,051,393 |
Revenues less expenses for previous year | USD $ 1,348,463 |
Total expenses for current year | USD $ 9,570,331 |
Total expenses for previous year | USD $ 9,873,221 |
Other expenses in current year | USD $ 5,347,452 |
Other expenses in previous year | USD $ 4,474,618 |
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 $ 4,211,343 |
Employee salary and benefits paid in previous year | USD $ 5,398,603 |
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 $ 11,536 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,621,724 |
Total revenue in previous fiscal year | USD $ 11,221,684 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 86,190 |
Total of other revenue | USD $ 127,320 |