2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,797,788 |
Program Service Revenue from current year | USD $ 45,723,057 |
Investment Income from prior year | USD $ 2,286 |
Investment Income from current year | USD $ 18,396 |
Other Revenue from prior year | USD $ 4,941 |
Other Revenue from current year | USD $ 36,457 |
Gross receipts from all sources | USD $ 45,885,843 |
Net assets / fund balances at end of fiscal year | USD $ 20,608,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,003,273 |
Total liabilities at end of fiscal year | USD $ 6,535,839 |
Total liabilities at beginning of fiscal year | USD $ 14,374,688 |
Total assets at end of fiscal year | USD $ 27,143,885 |
Total assets at beginning of fiscal year | USD $ 27,377,961 |
Revenues less expenses for current year | USD $ 7,720,650 |
Revenues less expenses for previous year | USD $ 7,017,833 |
Total expenses for current year | USD $ 38,165,193 |
Total expenses for previous year | USD $ 35,480,384 |
Other expenses in current year | USD $ 6,564,533 |
Other expenses in previous year | USD $ 6,516,198 |
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 $ 31,590,660 |
Employee salary and benefits paid in previous year | USD $ 28,054,186 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 910,000 |
Total revenue in current fiscal year | USD $ 45,885,843 |
Total revenue in previous fiscal year | USD $ 42,498,217 |
Contributions and grants from current year | USD $ 107,933 |
Contributions and grants from previous year | USD $ 3,693,202 |
Total of other revenue | USD $ 36,457 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,213,852 |
Program Service Revenue from current year | USD $ 38,797,788 |
Investment Income from prior year | USD $ 2,978 |
Investment Income from current year | USD $ 2,286 |
Other Revenue from prior year | USD $ 21,152 |
Other Revenue from current year | USD $ 4,941 |
Gross receipts from all sources | USD $ 42,498,217 |
Net assets / fund balances at end of fiscal year | USD $ 13,003,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,960,627 |
Total liabilities at end of fiscal year | USD $ 14,374,688 |
Total liabilities at beginning of fiscal year | USD $ 14,720,013 |
Total assets at end of fiscal year | USD $ 27,377,961 |
Total assets at beginning of fiscal year | USD $ 20,680,640 |
Revenues less expenses for current year | USD $ 7,017,833 |
Revenues less expenses for previous year | USD $ 3,995,943 |
Total expenses for current year | USD $ 35,480,384 |
Total expenses for previous year | USD $ 29,244,039 |
Other expenses in current year | USD $ 6,516,198 |
Other expenses in previous year | USD $ 5,790,868 |
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 $ 28,054,186 |
Employee salary and benefits paid in previous year | USD $ 22,423,171 |
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 $ 910,000 |
Grants and similar amounts paid in previous year | USD $ 1,030,000 |
Total revenue in current fiscal year | USD $ 42,498,217 |
Total revenue in previous fiscal year | USD $ 33,239,982 |
Contributions and grants from current year | USD $ 3,693,202 |
Contributions and grants from previous year | USD $ 2,000 |
Total of other revenue | USD $ 4,941 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,330,979 |
Program Service Revenue from current year | USD $ 33,213,852 |
Investment Income from prior year | USD $ 2,872 |
Investment Income from current year | USD $ 2,978 |
Other Revenue from prior year | USD $ 18,133 |
Other Revenue from current year | USD $ 21,152 |
Gross receipts from all sources | USD $ 33,239,982 |
Net assets / fund balances at end of fiscal year | USD $ 5,960,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,950,999 |
Total liabilities at end of fiscal year | USD $ 14,720,013 |
Total liabilities at beginning of fiscal year | USD $ 952,295 |
Total assets at end of fiscal year | USD $ 20,680,640 |
Total assets at beginning of fiscal year | USD $ 2,903,294 |
Revenues less expenses for current year | USD $ 3,995,943 |
Revenues less expenses for previous year | USD $ 1,952,607 |
Total expenses for current year | USD $ 29,244,039 |
Total expenses for previous year | USD $ 8,480,178 |
Other expenses in current year | USD $ 5,790,868 |
Other expenses in previous year | USD $ 3,273,104 |
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 $ 22,423,171 |
Employee salary and benefits paid in previous year | USD $ 5,207,074 |
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 $ 1,030,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,239,982 |
Total revenue in previous fiscal year | USD $ 10,432,785 |
Contributions and grants from current year | USD $ 2,000 |
Contributions and grants from previous year | USD $ 80,801 |
Total of other revenue | USD $ 21,152 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,048,552 |
Program Service Revenue from current year | USD $ 10,330,979 |
Investment Income from prior year | USD $ 256 |
Investment Income from current year | USD $ 2,872 |
Other Revenue from prior year | USD $ 664,494 |
Other Revenue from current year | USD $ 18,133 |
Gross receipts from all sources | USD $ 10,432,785 |
Net assets / fund balances at end of fiscal year | USD $ 1,950,999 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,608 |
Total liabilities at end of fiscal year | USD $ 952,295 |
Total liabilities at beginning of fiscal year | USD $ 1,105,986 |
Total assets at end of fiscal year | USD $ 2,903,294 |
Total assets at beginning of fiscal year | USD $ 1,104,378 |
Revenues less expenses for current year | USD $ 1,952,607 |
Revenues less expenses for previous year | USD $ 29,588 |
Total expenses for current year | USD $ 8,480,178 |
Total expenses for previous year | USD $ 6,734,729 |
Other expenses in current year | USD $ 3,273,104 |
Other expenses in previous year | USD $ 2,355,400 |
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 $ 5,207,074 |
Employee salary and benefits paid in previous year | USD $ 4,379,329 |
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 $ 10,432,785 |
Total revenue in previous fiscal year | USD $ 6,764,317 |
Contributions and grants from current year | USD $ 80,801 |
Contributions and grants from previous year | USD $ 51,015 |
Total of other revenue | USD $ 18,133 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,242 |
Program Service Revenue from prior year | USD $ 4,828,931 |
Program Service Revenue from current year | USD $ 6,048,552 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 256 |
Other Revenue from prior year | USD $ 42,546 |
Other Revenue from current year | USD $ 664,494 |
Gross receipts from all sources | USD $ 6,764,317 |
Net assets / fund balances at end of fiscal year | USD $ -1,608 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,196 |
Total liabilities at end of fiscal year | USD $ 1,105,986 |
Total liabilities at beginning of fiscal year | USD $ 661,019 |
Total assets at end of fiscal year | USD $ 1,104,378 |
Total assets at beginning of fiscal year | USD $ 629,823 |
Revenues less expenses for current year | USD $ 29,588 |
Revenues less expenses for previous year | USD $ -31,196 |
Total expenses for current year | USD $ 6,734,729 |
Total expenses for previous year | USD $ 4,905,683 |
Other expenses in current year | USD $ 2,355,400 |
Other expenses in previous year | USD $ 1,413,752 |
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 $ 4,379,329 |
Employee salary and benefits paid in previous year | USD $ 3,491,931 |
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 $ 6,764,317 |
Total revenue in previous fiscal year | USD $ 4,874,487 |
Contributions and grants from current year | USD $ 51,015 |
Contributions and grants from previous year | USD $ 3,010 |
Total of other revenue | USD $ 664,494 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,385,460 |
Program Service Revenue from current year | USD $ 4,828,931 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 35 |
Other Revenue from current year | USD $ 42,546 |
Gross receipts from all sources | USD $ 4,874,487 |
Net assets / fund balances at end of fiscal year | USD $ -31,196 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 661,019 |
Total liabilities at beginning of fiscal year | USD $ 514,885 |
Total assets at end of fiscal year | USD $ 629,823 |
Total assets at beginning of fiscal year | USD $ 514,885 |
Revenues less expenses for current year | USD $ -31,196 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 4,905,683 |
Total expenses for previous year | USD $ 4,385,495 |
Other expenses in current year | USD $ 1,413,752 |
Other expenses in previous year | USD $ 1,242,680 |
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 $ 3,491,931 |
Employee salary and benefits paid in previous year | USD $ 3,142,815 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,874,487 |
Total revenue in previous fiscal year | USD $ 4,385,495 |
Contributions and grants from current year | USD $ 3,010 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 42,546 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 4,385,460 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 35 |
Gross receipts from all sources | USD $ 4,385,495 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 514,885 |
Total assets at end of fiscal year | USD $ 514,885 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 4,385,495 |
Other expenses in current year | USD $ 1,242,680 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,142,815 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,385,495 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 35 |