2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,431,335 |
Program Service Revenue from current year | USD $ 7,698,214 |
Investment Income from prior year | USD $ 864,087 |
Investment Income from current year | USD $ 66,866 |
Other Revenue from prior year | USD $ 34,820 |
Other Revenue from current year | USD $ -5,795 |
Gross receipts from all sources | USD $ 10,793,883 |
Net assets / fund balances at end of fiscal year | USD $ 26,567,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,256,990 |
Total liabilities at end of fiscal year | USD $ 974,702 |
Total liabilities at beginning of fiscal year | USD $ 57,078 |
Total assets at end of fiscal year | USD $ 27,542,549 |
Total assets at beginning of fiscal year | USD $ 26,314,068 |
Revenues less expenses for current year | USD $ 968,483 |
Revenues less expenses for previous year | USD $ 1,737,667 |
Total expenses for current year | USD $ 9,819,015 |
Total expenses for previous year | USD $ 14,550,899 |
Other expenses in current year | USD $ 620,008 |
Other expenses in previous year | USD $ 5,404,929 |
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 $ 9,199,007 |
Employee salary and benefits paid in previous year | USD $ 9,144,626 |
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 $ 1,344 |
Total revenue in current fiscal year | USD $ 10,787,498 |
Total revenue in previous fiscal year | USD $ 16,288,566 |
Contributions and grants from current year | USD $ 3,028,213 |
Contributions and grants from previous year | USD $ 2,958,324 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,002,822 |
Program Service Revenue from current year | USD $ 12,431,335 |
Investment Income from prior year | USD $ 139,772 |
Investment Income from current year | USD $ 864,087 |
Other Revenue from prior year | USD $ 11,267 |
Other Revenue from current year | USD $ 34,820 |
Gross receipts from all sources | USD $ 17,450,018 |
Net assets / fund balances at end of fiscal year | USD $ 26,256,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,519,323 |
Total liabilities at end of fiscal year | USD $ 57,078 |
Total liabilities at beginning of fiscal year | USD $ 1,783,757 |
Total assets at end of fiscal year | USD $ 26,314,068 |
Total assets at beginning of fiscal year | USD $ 26,303,080 |
Revenues less expenses for current year | USD $ 1,737,667 |
Revenues less expenses for previous year | USD $ 1,636,504 |
Total expenses for current year | USD $ 14,550,899 |
Total expenses for previous year | USD $ 16,733,780 |
Other expenses in current year | USD $ 5,404,929 |
Other expenses in previous year | USD $ 6,328,658 |
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 $ 9,144,626 |
Employee salary and benefits paid in previous year | USD $ 10,404,020 |
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 $ 1,344 |
Grants and similar amounts paid in previous year | USD $ 1,102 |
Total revenue in current fiscal year | USD $ 16,288,566 |
Total revenue in previous fiscal year | USD $ 18,370,284 |
Contributions and grants from current year | USD $ 2,958,324 |
Contributions and grants from previous year | USD $ 2,216,423 |
Total of other revenue | USD $ 40,635 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,736,377 |
Program Service Revenue from current year | USD $ 16,002,822 |
Investment Income from prior year | USD $ 130,802 |
Investment Income from current year | USD $ 139,772 |
Other Revenue from prior year | USD $ 18,622 |
Other Revenue from current year | USD $ 11,267 |
Gross receipts from all sources | USD $ 18,378,449 |
Net assets / fund balances at end of fiscal year | USD $ 24,519,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,882,811 |
Total liabilities at end of fiscal year | USD $ 1,783,757 |
Total liabilities at beginning of fiscal year | USD $ 49,035 |
Total assets at end of fiscal year | USD $ 26,303,080 |
Total assets at beginning of fiscal year | USD $ 22,931,846 |
Revenues less expenses for current year | USD $ 1,636,504 |
Revenues less expenses for previous year | USD $ 1,095,575 |
Total expenses for current year | USD $ 16,733,780 |
Total expenses for previous year | USD $ 17,793,778 |
Other expenses in current year | USD $ 6,328,658 |
Other expenses in previous year | USD $ 8,139,187 |
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 $ 10,404,020 |
Employee salary and benefits paid in previous year | USD $ 9,540,361 |
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 $ 1,102 |
Grants and similar amounts paid in previous year | USD $ 114,230 |
Total revenue in current fiscal year | USD $ 18,370,284 |
Total revenue in previous fiscal year | USD $ 18,889,353 |
Contributions and grants from current year | USD $ 2,216,423 |
Contributions and grants from previous year | USD $ 3,552 |
Total of other revenue | USD $ 17,347 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,162,700 |
Program Service Revenue from current year | USD $ 18,736,377 |
Investment Income from prior year | USD $ 80,024 |
Investment Income from current year | USD $ 130,802 |
Other Revenue from prior year | USD $ 73,403 |
Other Revenue from current year | USD $ 18,622 |
Gross receipts from all sources | USD $ 18,896,790 |
Net assets / fund balances at end of fiscal year | USD $ 22,882,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,791,756 |
Total liabilities at end of fiscal year | USD $ 49,035 |
Total liabilities at beginning of fiscal year | USD $ 26,725 |
Total assets at end of fiscal year | USD $ 22,931,846 |
Total assets at beginning of fiscal year | USD $ 21,818,481 |
Revenues less expenses for current year | USD $ 1,095,575 |
Revenues less expenses for previous year | USD $ 576,144 |
Total expenses for current year | USD $ 17,793,778 |
Total expenses for previous year | USD $ 16,753,423 |
Other expenses in current year | USD $ 8,139,187 |
Other expenses in previous year | USD $ 7,648,906 |
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 $ 9,540,361 |
Employee salary and benefits paid in previous year | USD $ 9,091,031 |
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 $ 114,230 |
Grants and similar amounts paid in previous year | USD $ 13,486 |
Total revenue in current fiscal year | USD $ 18,889,353 |
Total revenue in previous fiscal year | USD $ 17,329,567 |
Contributions and grants from current year | USD $ 3,552 |
Contributions and grants from previous year | USD $ 13,440 |
Total of other revenue | USD $ 23,973 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,849,599 |
Program Service Revenue from current year | USD $ 17,162,700 |
Investment Income from prior year | USD $ 43,542 |
Investment Income from current year | USD $ 80,024 |
Other Revenue from prior year | USD $ 5,566 |
Other Revenue from current year | USD $ 73,403 |
Gross receipts from all sources | USD $ 17,344,873 |
Net assets / fund balances at end of fiscal year | USD $ 21,791,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,215,612 |
Total liabilities at end of fiscal year | USD $ 26,725 |
Total liabilities at beginning of fiscal year | USD $ 17,868 |
Total assets at end of fiscal year | USD $ 21,818,481 |
Total assets at beginning of fiscal year | USD $ 21,233,480 |
Revenues less expenses for current year | USD $ 576,144 |
Revenues less expenses for previous year | USD $ 823,943 |
Total expenses for current year | USD $ 16,753,423 |
Total expenses for previous year | USD $ 15,076,372 |
Other expenses in current year | USD $ 7,648,906 |
Other expenses in previous year | USD $ 6,080,551 |
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 $ 9,091,031 |
Employee salary and benefits paid in previous year | USD $ 8,991,928 |
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 $ 13,486 |
Grants and similar amounts paid in previous year | USD $ 3,893 |
Total revenue in current fiscal year | USD $ 17,329,567 |
Total revenue in previous fiscal year | USD $ 15,900,315 |
Contributions and grants from current year | USD $ 13,440 |
Contributions and grants from previous year | USD $ 1,608 |
Total of other revenue | USD $ 86,624 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,462,063 |
Program Service Revenue from current year | USD $ 15,849,599 |
Investment Income from prior year | USD $ 21,774 |
Investment Income from current year | USD $ 43,542 |
Other Revenue from prior year | USD $ 29,537 |
Other Revenue from current year | USD $ 5,566 |
Gross receipts from all sources | USD $ 15,903,687 |
Net assets / fund balances at end of fiscal year | USD $ 21,215,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,391,669 |
Total liabilities at end of fiscal year | USD $ 17,868 |
Total liabilities at beginning of fiscal year | USD $ 743,629 |
Total assets at end of fiscal year | USD $ 21,233,480 |
Total assets at beginning of fiscal year | USD $ 21,135,298 |
Revenues less expenses for current year | USD $ 823,943 |
Revenues less expenses for previous year | USD $ -30,781 |
Total expenses for current year | USD $ 15,076,372 |
Total expenses for previous year | USD $ 15,549,730 |
Other expenses in current year | USD $ 6,080,551 |
Other expenses in previous year | USD $ 6,234,201 |
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 $ 8,991,928 |
Employee salary and benefits paid in previous year | USD $ 9,315,229 |
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 $ 3,893 |
Grants and similar amounts paid in previous year | USD $ 300 |
Total revenue in current fiscal year | USD $ 15,900,315 |
Total revenue in previous fiscal year | USD $ 15,518,949 |
Contributions and grants from current year | USD $ 1,608 |
Contributions and grants from previous year | USD $ 5,575 |
Total of other revenue | USD $ 7,965 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,479,035 |
Program Service Revenue from current year | USD $ 15,462,063 |
Investment Income from prior year | USD $ 14,702 |
Investment Income from current year | USD $ 21,774 |
Other Revenue from prior year | USD $ 30,069 |
Other Revenue from current year | USD $ 29,537 |
Gross receipts from all sources | USD $ 15,529,345 |
Net assets / fund balances at end of fiscal year | USD $ 20,391,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,422,450 |
Total liabilities at end of fiscal year | USD $ 743,629 |
Total liabilities at beginning of fiscal year | USD $ 608,227 |
Total assets at end of fiscal year | USD $ 21,135,298 |
Total assets at beginning of fiscal year | USD $ 21,030,677 |
Revenues less expenses for current year | USD $ -30,781 |
Revenues less expenses for previous year | USD $ 413,984 |
Total expenses for current year | USD $ 15,549,730 |
Total expenses for previous year | USD $ 16,116,159 |
Other expenses in current year | USD $ 6,234,201 |
Other expenses in previous year | USD $ 6,345,163 |
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 $ 9,315,229 |
Employee salary and benefits paid in previous year | USD $ 9,770,796 |
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 $ 300 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 15,518,949 |
Total revenue in previous fiscal year | USD $ 16,530,143 |
Contributions and grants from current year | USD $ 5,575 |
Contributions and grants from previous year | USD $ 6,337 |
Total of other revenue | USD $ 31,905 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,545,370 |
Program Service Revenue from current year | USD $ 16,479,035 |
Investment Income from prior year | USD $ 14,244 |
Investment Income from current year | USD $ 14,702 |
Other Revenue from prior year | USD $ 29,610 |
Other Revenue from current year | USD $ 30,069 |
Gross receipts from all sources | USD $ 16,533,418 |
Net assets / fund balances at end of fiscal year | USD $ 20,422,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,008,465 |
Total liabilities at end of fiscal year | USD $ 608,227 |
Total liabilities at beginning of fiscal year | USD $ 606,281 |
Total assets at end of fiscal year | USD $ 21,030,677 |
Total assets at beginning of fiscal year | USD $ 20,614,746 |
Revenues less expenses for current year | USD $ 413,984 |
Revenues less expenses for previous year | USD $ 744,493 |
Total expenses for current year | USD $ 16,116,159 |
Total expenses for previous year | USD $ 14,846,991 |
Other expenses in current year | USD $ 6,345,163 |
Other expenses in previous year | USD $ 6,052,890 |
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 $ 9,770,796 |
Employee salary and benefits paid in previous year | USD $ 8,793,546 |
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 $ 200 |
Grants and similar amounts paid in previous year | USD $ 555 |
Total revenue in current fiscal year | USD $ 16,530,143 |
Total revenue in previous fiscal year | USD $ 15,591,484 |
Contributions and grants from current year | USD $ 6,337 |
Contributions and grants from previous year | USD $ 2,260 |
Total of other revenue | USD $ 32,167 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,587,506 |
Program Service Revenue from current year | USD $ 15,545,370 |
Investment Income from prior year | USD $ 12,832 |
Investment Income from current year | USD $ 14,244 |
Other Revenue from prior year | USD $ 60,002 |
Other Revenue from current year | USD $ 29,610 |
Gross receipts from all sources | USD $ 15,595,220 |
Net assets / fund balances at end of fiscal year | USD $ 20,008,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,285,585 |
Total liabilities at end of fiscal year | USD $ 606,281 |
Total liabilities at beginning of fiscal year | USD $ 663,901 |
Total assets at end of fiscal year | USD $ 20,614,746 |
Total assets at beginning of fiscal year | USD $ 19,949,486 |
Revenues less expenses for current year | USD $ 744,493 |
Revenues less expenses for previous year | USD $ 121,058 |
Total expenses for current year | USD $ 14,846,991 |
Total expenses for previous year | USD $ 14,541,407 |
Other expenses in current year | USD $ 6,052,890 |
Other expenses in previous year | USD $ 6,126,654 |
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 $ 8,793,546 |
Employee salary and benefits paid in previous year | USD $ 8,414,753 |
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 $ 555 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,591,484 |
Total revenue in previous fiscal year | USD $ 14,662,465 |
Contributions and grants from current year | USD $ 2,260 |
Contributions and grants from previous year | USD $ 2,125 |
Total of other revenue | USD $ 33,106 |