2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,316,093 |
Program Service Revenue from current year | USD $ 1,051,679 |
Investment Income from prior year | USD $ 43,062 |
Investment Income from current year | USD $ 647,132 |
Other Revenue from prior year | USD $ 31,098 |
Other Revenue from current year | USD $ 2,811 |
Gross receipts from all sources | USD $ 29,232,972 |
Net assets / fund balances at end of fiscal year | USD $ 30,011,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,413,242 |
Total liabilities at end of fiscal year | USD $ 5,928,149 |
Total liabilities at beginning of fiscal year | USD $ 5,637,959 |
Total assets at end of fiscal year | USD $ 35,939,444 |
Total assets at beginning of fiscal year | USD $ 37,051,201 |
Revenues less expenses for current year | USD $ -1,097,294 |
Revenues less expenses for previous year | USD $ 4,206,849 |
Total expenses for current year | USD $ 29,776,393 |
Total expenses for previous year | USD $ 25,818,364 |
Other expenses in current year | USD $ 7,368,626 |
Other expenses in previous year | USD $ 4,484,381 |
Total fundraising expenses in current year | USD $ 1,238,083 |
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 $ 14,417,342 |
Employee salary and benefits paid in previous year | USD $ 13,605,941 |
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 $ 7,990,425 |
Grants and similar amounts paid in previous year | USD $ 7,728,042 |
Total revenue in current fiscal year | USD $ 28,679,099 |
Total revenue in previous fiscal year | USD $ 30,025,213 |
Contributions and grants from current year | USD $ 26,977,477 |
Contributions and grants from previous year | USD $ 28,634,960 |
Total of other revenue | USD $ 2,811 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,240,276 |
Program Service Revenue from current year | USD $ 1,316,093 |
Investment Income from prior year | USD $ 22,883 |
Investment Income from current year | USD $ 43,062 |
Other Revenue from prior year | USD $ 270,530 |
Other Revenue from current year | USD $ 31,098 |
Gross receipts from all sources | USD $ 30,037,867 |
Net assets / fund balances at end of fiscal year | USD $ 31,413,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,336,486 |
Total liabilities at end of fiscal year | USD $ 5,637,959 |
Total liabilities at beginning of fiscal year | USD $ 7,202,821 |
Total assets at end of fiscal year | USD $ 37,051,201 |
Total assets at beginning of fiscal year | USD $ 34,539,307 |
Revenues less expenses for current year | USD $ 4,206,849 |
Revenues less expenses for previous year | USD $ -3,313,325 |
Total expenses for current year | USD $ 25,818,364 |
Total expenses for previous year | USD $ 32,523,509 |
Other expenses in current year | USD $ 4,484,381 |
Other expenses in previous year | USD $ 6,292,185 |
Total fundraising expenses in current year | USD $ 1,271,739 |
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 $ 13,605,941 |
Employee salary and benefits paid in previous year | USD $ 14,695,875 |
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 $ 7,728,042 |
Grants and similar amounts paid in previous year | USD $ 11,535,449 |
Total revenue in current fiscal year | USD $ 30,025,213 |
Total revenue in previous fiscal year | USD $ 29,210,184 |
Contributions and grants from current year | USD $ 28,634,960 |
Contributions and grants from previous year | USD $ 27,676,495 |
Total of other revenue | USD $ 13,379 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,386,501 |
Program Service Revenue from current year | USD $ 1,240,276 |
Investment Income from prior year | USD $ 13,691 |
Investment Income from current year | USD $ 22,883 |
Other Revenue from prior year | USD $ 92,039 |
Other Revenue from current year | USD $ 270,530 |
Gross receipts from all sources | USD $ 29,210,184 |
Net assets / fund balances at end of fiscal year | USD $ 27,336,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,649,811 |
Total liabilities at end of fiscal year | USD $ 7,202,821 |
Total liabilities at beginning of fiscal year | USD $ 8,909,759 |
Total assets at end of fiscal year | USD $ 34,539,307 |
Total assets at beginning of fiscal year | USD $ 39,559,570 |
Revenues less expenses for current year | USD $ -3,313,325 |
Revenues less expenses for previous year | USD $ 11,768,689 |
Total expenses for current year | USD $ 32,523,509 |
Total expenses for previous year | USD $ 29,101,267 |
Other expenses in current year | USD $ 6,292,185 |
Other expenses in previous year | USD $ 5,388,587 |
Total fundraising expenses in current year | USD $ 753,431 |
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 $ 14,695,875 |
Employee salary and benefits paid in previous year | USD $ 13,509,271 |
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 $ 11,535,449 |
Grants and similar amounts paid in previous year | USD $ 10,203,409 |
Total revenue in current fiscal year | USD $ 29,210,184 |
Total revenue in previous fiscal year | USD $ 40,869,956 |
Contributions and grants from current year | USD $ 27,676,495 |
Contributions and grants from previous year | USD $ 36,377,725 |
Total of other revenue | USD $ 221,030 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,017,547 |
Program Service Revenue from current year | USD $ 4,386,501 |
Investment Income from prior year | USD $ 35,732 |
Investment Income from current year | USD $ 13,691 |
Other Revenue from prior year | USD $ 219,727 |
Other Revenue from current year | USD $ 92,039 |
Gross receipts from all sources | USD $ 40,869,956 |
Net assets / fund balances at end of fiscal year | USD $ 30,649,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,881,122 |
Total liabilities at end of fiscal year | USD $ 8,909,759 |
Total liabilities at beginning of fiscal year | USD $ 6,683,512 |
Total assets at end of fiscal year | USD $ 39,559,570 |
Total assets at beginning of fiscal year | USD $ 25,564,634 |
Revenues less expenses for current year | USD $ 11,768,689 |
Revenues less expenses for previous year | USD $ -7,592,457 |
Total expenses for current year | USD $ 29,101,267 |
Total expenses for previous year | USD $ 36,498,613 |
Other expenses in current year | USD $ 5,388,587 |
Other expenses in previous year | USD $ 8,284,767 |
Total fundraising expenses in current year | USD $ 384,499 |
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 $ 13,509,271 |
Employee salary and benefits paid in previous year | USD $ 16,955,051 |
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 $ 10,203,409 |
Grants and similar amounts paid in previous year | USD $ 11,258,795 |
Total revenue in current fiscal year | USD $ 40,869,956 |
Total revenue in previous fiscal year | USD $ 28,906,156 |
Contributions and grants from current year | USD $ 36,377,725 |
Contributions and grants from previous year | USD $ 25,633,150 |
Total of other revenue | USD $ 56,039 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,681,298 |
Program Service Revenue from current year | USD $ 3,017,547 |
Investment Income from prior year | USD $ 39,682 |
Investment Income from current year | USD $ 35,732 |
Other Revenue from prior year | USD $ -37,220 |
Other Revenue from current year | USD $ 219,727 |
Gross receipts from all sources | USD $ 29,051,290 |
Net assets / fund balances at end of fiscal year | USD $ 18,778,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,370,890 |
Total liabilities at end of fiscal year | USD $ 6,683,512 |
Total liabilities at beginning of fiscal year | USD $ 5,315,549 |
Total assets at end of fiscal year | USD $ 25,461,945 |
Total assets at beginning of fiscal year | USD $ 31,686,439 |
Revenues less expenses for current year | USD $ -7,592,457 |
Revenues less expenses for previous year | USD $ 3,694,233 |
Total expenses for current year | USD $ 36,498,613 |
Total expenses for previous year | USD $ 33,278,672 |
Other expenses in current year | USD $ 8,284,767 |
Other expenses in previous year | USD $ 8,411,103 |
Total fundraising expenses in current year | USD $ 939,648 |
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 $ 16,955,051 |
Employee salary and benefits paid in previous year | USD $ 13,543,628 |
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 $ 11,258,795 |
Grants and similar amounts paid in previous year | USD $ 11,323,941 |
Total revenue in current fiscal year | USD $ 28,906,156 |
Total revenue in previous fiscal year | USD $ 36,972,905 |
Contributions and grants from current year | USD $ 25,633,150 |
Contributions and grants from previous year | USD $ 34,289,145 |
Gross income from fundraising events | USD $ 18,200 |
Total of other revenue | USD $ 346,661 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 56,354 |
Program Service Revenue from prior year | USD $ 1,309,314 |
Program Service Revenue from current year | USD $ 2,681,298 |
Investment Income from prior year | USD $ 9,898 |
Investment Income from current year | USD $ 39,682 |
Other Revenue from prior year | USD $ 69,977 |
Other Revenue from current year | USD $ -37,220 |
Gross receipts from all sources | USD $ 37,172,220 |
Net assets / fund balances at end of fiscal year | USD $ 26,370,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,676,657 |
Total liabilities at end of fiscal year | USD $ 5,315,549 |
Total liabilities at beginning of fiscal year | USD $ 2,109,677 |
Total assets at end of fiscal year | USD $ 31,686,439 |
Total assets at beginning of fiscal year | USD $ 24,786,334 |
Revenues less expenses for current year | USD $ 3,694,233 |
Revenues less expenses for previous year | USD $ 14,606,784 |
Total expenses for current year | USD $ 33,278,672 |
Total expenses for previous year | USD $ 22,473,870 |
Other expenses in current year | USD $ 8,411,103 |
Other expenses in previous year | USD $ 6,140,813 |
Total fundraising expenses in current year | USD $ 168,601 |
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 $ 13,543,628 |
Employee salary and benefits paid in previous year | USD $ 9,564,757 |
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 $ 11,323,941 |
Grants and similar amounts paid in previous year | USD $ 6,768,300 |
Total revenue in current fiscal year | USD $ 36,972,905 |
Total revenue in previous fiscal year | USD $ 37,080,654 |
Contributions and grants from current year | USD $ 34,289,145 |
Contributions and grants from previous year | USD $ 35,691,465 |
Gross income from fundraising events | USD $ 11,565 |
Total of other revenue | USD $ 150,530 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,975,339 |
Program Service Revenue from current year | USD $ 1,309,314 |
Investment Income from prior year | USD $ 1,501 |
Investment Income from current year | USD $ 9,898 |
Other Revenue from prior year | USD $ 391,296 |
Other Revenue from current year | USD $ 69,977 |
Gross receipts from all sources | USD $ 37,300,024 |
Net assets / fund balances at end of fiscal year | USD $ 22,676,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,946,171 |
Total liabilities at end of fiscal year | USD $ 2,109,677 |
Total liabilities at beginning of fiscal year | USD $ 1,420,768 |
Total assets at end of fiscal year | USD $ 24,786,334 |
Total assets at beginning of fiscal year | USD $ 8,366,939 |
Revenues less expenses for current year | USD $ 14,606,784 |
Revenues less expenses for previous year | USD $ 22,518 |
Total expenses for current year | USD $ 22,473,870 |
Total expenses for previous year | USD $ 15,086,955 |
Other expenses in current year | USD $ 6,140,813 |
Other expenses in previous year | USD $ 4,631,062 |
Total fundraising expenses in current year | USD $ 640,753 |
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 $ 9,564,757 |
Employee salary and benefits paid in previous year | USD $ 6,896,543 |
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 $ 6,768,300 |
Grants and similar amounts paid in previous year | USD $ 3,559,350 |
Total revenue in current fiscal year | USD $ 37,080,654 |
Total revenue in previous fiscal year | USD $ 15,109,473 |
Contributions and grants from current year | USD $ 35,691,465 |
Contributions and grants from previous year | USD $ 12,741,337 |
Gross income from fundraising events | USD $ 70,805 |
Total of other revenue | USD $ 218,542 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,296,554 |
Program Service Revenue from current year | USD $ 1,975,339 |
Investment Income from prior year | USD $ 5,240 |
Investment Income from current year | USD $ 1,501 |
Other Revenue from prior year | USD $ 3,328 |
Other Revenue from current year | USD $ 391,296 |
Gross receipts from all sources | USD $ 15,140,561 |
Net assets / fund balances at end of fiscal year | USD $ 6,946,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,923,653 |
Total liabilities at end of fiscal year | USD $ 1,420,768 |
Total liabilities at beginning of fiscal year | USD $ 2,530,557 |
Total assets at end of fiscal year | USD $ 8,366,939 |
Total assets at beginning of fiscal year | USD $ 9,454,210 |
Revenues less expenses for current year | USD $ 22,518 |
Revenues less expenses for previous year | USD $ 1,264,950 |
Total expenses for current year | USD $ 15,086,955 |
Total expenses for previous year | USD $ 13,482,726 |
Other expenses in current year | USD $ 4,631,062 |
Other expenses in previous year | USD $ 3,221,668 |
Total fundraising expenses in current year | USD $ 636,991 |
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 $ 6,896,543 |
Employee salary and benefits paid in previous year | USD $ 5,249,389 |
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 $ 3,559,350 |
Grants and similar amounts paid in previous year | USD $ 5,011,669 |
Total revenue in current fiscal year | USD $ 15,109,473 |
Total revenue in previous fiscal year | USD $ 14,747,676 |
Contributions and grants from current year | USD $ 12,741,337 |
Contributions and grants from previous year | USD $ 13,442,554 |
Gross income from fundraising events | USD $ 31,088 |
Total of other revenue | USD $ 391,296 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,111,264 |
Program Service Revenue from current year | USD $ 1,296,554 |
Investment Income from prior year | USD $ 3,941 |
Investment Income from current year | USD $ 5,240 |
Other Revenue from prior year | USD $ 2,922 |
Other Revenue from current year | USD $ 3,328 |
Gross receipts from all sources | USD $ 14,808,997 |
Net assets / fund balances at end of fiscal year | USD $ 6,923,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,658,703 |
Total liabilities at end of fiscal year | USD $ 2,530,557 |
Total liabilities at beginning of fiscal year | USD $ 1,714,607 |
Total assets at end of fiscal year | USD $ 9,454,210 |
Total assets at beginning of fiscal year | USD $ 7,373,310 |
Revenues less expenses for current year | USD $ 1,264,950 |
Revenues less expenses for previous year | USD $ 4,256,388 |
Total expenses for current year | USD $ 13,482,726 |
Total expenses for previous year | USD $ 7,972,098 |
Other expenses in current year | USD $ 3,221,668 |
Other expenses in previous year | USD $ 1,698,954 |
Total fundraising expenses in current year | USD $ 529,456 |
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 $ 5,249,389 |
Employee salary and benefits paid in previous year | USD $ 3,981,477 |
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 $ 5,011,669 |
Grants and similar amounts paid in previous year | USD $ 2,291,667 |
Total revenue in current fiscal year | USD $ 14,747,676 |
Total revenue in previous fiscal year | USD $ 12,228,486 |
Contributions and grants from current year | USD $ 13,442,554 |
Contributions and grants from previous year | USD $ 11,110,359 |
Gross income from fundraising events | USD $ 61,321 |
Total of other revenue | USD $ 3,328 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,232 |
Program Service Revenue from current year | USD $ 1,183,639 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,941 |
Other Revenue from prior year | USD $ 12,691 |
Other Revenue from current year | USD $ 2,922 |
Gross receipts from all sources | USD $ 12,337,199 |
Net assets / fund balances at end of fiscal year | USD $ 6,357,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 813,968 |
Total liabilities at end of fiscal year | USD $ 673,560 |
Total liabilities at beginning of fiscal year | USD $ 47,031 |
Total assets at end of fiscal year | USD $ 7,031,111 |
Total assets at beginning of fiscal year | USD $ 860,999 |
Revenues less expenses for current year | USD $ 4,955,236 |
Revenues less expenses for previous year | USD $ 177,355 |
Total expenses for current year | USD $ 7,319,884 |
Total expenses for previous year | USD $ 2,869,329 |
Other expenses in current year | USD $ 1,685,146 |
Other expenses in previous year | USD $ 798,442 |
Total fundraising expenses in current year | USD $ 633,511 |
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 $ 3,917,238 |
Employee salary and benefits paid in previous year | USD $ 1,629,815 |
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 $ 1,717,500 |
Grants and similar amounts paid in previous year | USD $ 441,072 |
Total revenue in current fiscal year | USD $ 12,275,120 |
Total revenue in previous fiscal year | USD $ 3,046,684 |
Contributions and grants from current year | USD $ 11,084,618 |
Contributions and grants from previous year | USD $ 2,612,761 |
Gross income from fundraising events | USD $ 62,079 |
Program Service Revenue from current year | USD $ 1,111,264 |
Gross receipts from all sources | USD $ 12,275,761 |
Net assets / fund balances at end of fiscal year | USD $ 5,658,703 |
Total liabilities at end of fiscal year | USD $ 1,714,607 |
Total assets at end of fiscal year | USD $ 7,373,310 |
Revenues less expenses for current year | USD $ 4,256,388 |
Total expenses for current year | USD $ 7,972,098 |
Other expenses in current year | USD $ 1,698,954 |
Total fundraising expenses in current year | USD $ 642,097 |
Employee salary and benefits paid in current year | USD $ 3,981,477 |
Grants and similar amounts paid in current year | USD $ 2,291,667 |
Total revenue in current fiscal year | USD $ 12,228,486 |
Contributions and grants from current year | USD $ 11,110,359 |
Gross income from fundraising events | USD $ 47,275 |