2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,223,990 |
Program Service Revenue from current year | USD $ 21,634,400 |
Investment Income from prior year | USD $ 595,096 |
Investment Income from current year | USD $ 3,013,582 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,843,955 |
Net assets / fund balances at end of fiscal year | USD $ 81,426,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,597,718 |
Total liabilities at end of fiscal year | USD $ 2,345,754 |
Total liabilities at beginning of fiscal year | USD $ 2,580,016 |
Total assets at end of fiscal year | USD $ 83,772,289 |
Total assets at beginning of fiscal year | USD $ 69,177,734 |
Revenues less expenses for current year | USD $ 14,955,748 |
Revenues less expenses for previous year | USD $ 11,515,262 |
Total expenses for current year | USD $ 9,692,234 |
Total expenses for previous year | USD $ 8,303,824 |
Other expenses in current year | USD $ 5,287,745 |
Other expenses in previous year | USD $ 4,695,472 |
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 $ 4,404,489 |
Employee salary and benefits paid in previous year | USD $ 3,608,352 |
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 $ 24,647,982 |
Total revenue in previous fiscal year | USD $ 19,819,086 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,877,819 |
Program Service Revenue from current year | USD $ 19,223,990 |
Investment Income from prior year | USD $ 251,020 |
Investment Income from current year | USD $ 595,096 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,723,905 |
Net assets / fund balances at end of fiscal year | USD $ 66,597,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,391,061 |
Total liabilities at end of fiscal year | USD $ 2,580,016 |
Total liabilities at beginning of fiscal year | USD $ 1,987,316 |
Total assets at end of fiscal year | USD $ 69,177,734 |
Total assets at beginning of fiscal year | USD $ 57,378,377 |
Revenues less expenses for current year | USD $ 11,515,262 |
Revenues less expenses for previous year | USD $ 9,808,461 |
Total expenses for current year | USD $ 8,303,824 |
Total expenses for previous year | USD $ 7,320,378 |
Other expenses in current year | USD $ 4,695,472 |
Other expenses in previous year | USD $ 4,340,883 |
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 $ 3,608,352 |
Employee salary and benefits paid in previous year | USD $ 2,979,495 |
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 $ 19,819,086 |
Total revenue in previous fiscal year | USD $ 17,128,839 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,607,038 |
Program Service Revenue from current year | USD $ 16,877,819 |
Investment Income from prior year | USD $ 227,497 |
Investment Income from current year | USD $ 251,020 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,128,839 |
Net assets / fund balances at end of fiscal year | USD $ 55,391,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,755,986 |
Total liabilities at end of fiscal year | USD $ 1,987,316 |
Total liabilities at beginning of fiscal year | USD $ 2,198,117 |
Total assets at end of fiscal year | USD $ 57,378,377 |
Total assets at beginning of fiscal year | USD $ 47,954,103 |
Revenues less expenses for current year | USD $ 9,808,461 |
Revenues less expenses for previous year | USD $ 8,790,752 |
Total expenses for current year | USD $ 7,320,378 |
Total expenses for previous year | USD $ 7,043,783 |
Other expenses in current year | USD $ 4,340,883 |
Other expenses in previous year | USD $ 4,049,550 |
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 $ 2,979,495 |
Employee salary and benefits paid in previous year | USD $ 2,994,233 |
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 $ 17,128,839 |
Total revenue in previous fiscal year | USD $ 15,834,535 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,471,108 |
Program Service Revenue from current year | USD $ 15,607,038 |
Investment Income from prior year | USD $ 213,163 |
Investment Income from current year | USD $ 227,497 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,322,348 |
Net assets / fund balances at end of fiscal year | USD $ 45,755,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,834,571 |
Total liabilities at end of fiscal year | USD $ 2,198,117 |
Total liabilities at beginning of fiscal year | USD $ 1,902,329 |
Total assets at end of fiscal year | USD $ 47,954,103 |
Total assets at beginning of fiscal year | USD $ 38,736,900 |
Revenues less expenses for current year | USD $ 8,790,752 |
Revenues less expenses for previous year | USD $ 7,724,339 |
Total expenses for current year | USD $ 7,043,783 |
Total expenses for previous year | USD $ 7,959,932 |
Other expenses in current year | USD $ 4,049,550 |
Other expenses in previous year | USD $ 4,925,428 |
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 $ 2,994,233 |
Employee salary and benefits paid in previous year | USD $ 3,034,504 |
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 $ 15,834,535 |
Total revenue in previous fiscal year | USD $ 15,684,271 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,461,916 |
Program Service Revenue from current year | USD $ 15,471,108 |
Investment Income from prior year | USD $ 281,627 |
Investment Income from current year | USD $ 213,163 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,126,582 |
Net assets / fund balances at end of fiscal year | USD $ 36,834,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,793,743 |
Total liabilities at end of fiscal year | USD $ 1,902,329 |
Total liabilities at beginning of fiscal year | USD $ 1,884,094 |
Total assets at end of fiscal year | USD $ 38,736,900 |
Total assets at beginning of fiscal year | USD $ 30,677,837 |
Revenues less expenses for current year | USD $ 7,724,339 |
Revenues less expenses for previous year | USD $ 6,214,262 |
Total expenses for current year | USD $ 7,959,932 |
Total expenses for previous year | USD $ 7,529,281 |
Other expenses in current year | USD $ 4,925,428 |
Other expenses in previous year | USD $ 5,013,293 |
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 $ 3,034,504 |
Employee salary and benefits paid in previous year | USD $ 2,515,988 |
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 $ 15,684,271 |
Total revenue in previous fiscal year | USD $ 13,743,543 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,825,747 |
Program Service Revenue from current year | USD $ 13,461,916 |
Investment Income from prior year | USD $ 241,587 |
Investment Income from current year | USD $ 281,627 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,838,927 |
Net assets / fund balances at end of fiscal year | USD $ 28,793,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,668,278 |
Total liabilities at end of fiscal year | USD $ 1,884,094 |
Total liabilities at beginning of fiscal year | USD $ 1,637,609 |
Total assets at end of fiscal year | USD $ 30,677,837 |
Total assets at beginning of fiscal year | USD $ 24,305,887 |
Revenues less expenses for current year | USD $ 6,214,262 |
Revenues less expenses for previous year | USD $ 5,541,680 |
Total expenses for current year | USD $ 7,529,281 |
Total expenses for previous year | USD $ 6,525,654 |
Other expenses in current year | USD $ 5,013,293 |
Other expenses in previous year | USD $ 4,447,485 |
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 $ 2,515,988 |
Employee salary and benefits paid in previous year | USD $ 2,078,169 |
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 $ 13,743,543 |
Total revenue in previous fiscal year | USD $ 12,067,334 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,363,092 |
Program Service Revenue from current year | USD $ 11,825,747 |
Investment Income from prior year | USD $ 125,786 |
Investment Income from current year | USD $ 241,587 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,596,583 |
Net assets / fund balances at end of fiscal year | USD $ 22,668,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,267,641 |
Total liabilities at end of fiscal year | USD $ 1,637,609 |
Total liabilities at beginning of fiscal year | USD $ 1,529,631 |
Total assets at end of fiscal year | USD $ 24,305,887 |
Total assets at beginning of fiscal year | USD $ 18,797,272 |
Revenues less expenses for current year | USD $ 5,541,680 |
Revenues less expenses for previous year | USD $ 3,744,283 |
Total expenses for current year | USD $ 6,525,654 |
Total expenses for previous year | USD $ 5,744,595 |
Other expenses in current year | USD $ 4,447,485 |
Other expenses in previous year | USD $ 3,990,035 |
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 $ 2,078,169 |
Employee salary and benefits paid in previous year | USD $ 1,754,560 |
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 $ 12,067,334 |
Total revenue in previous fiscal year | USD $ 9,488,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,281,382 |
Program Service Revenue from current year | USD $ 9,363,092 |
Investment Income from prior year | USD $ 93,895 |
Investment Income from current year | USD $ 125,786 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,645,487 |
Net assets / fund balances at end of fiscal year | USD $ 17,267,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,571,569 |
Total liabilities at end of fiscal year | USD $ 1,529,631 |
Total liabilities at beginning of fiscal year | USD $ 1,026,581 |
Total assets at end of fiscal year | USD $ 18,797,272 |
Total assets at beginning of fiscal year | USD $ 14,598,150 |
Revenues less expenses for current year | USD $ 3,744,283 |
Revenues less expenses for previous year | USD $ 3,790,550 |
Total expenses for current year | USD $ 5,744,595 |
Total expenses for previous year | USD $ 4,584,727 |
Other expenses in current year | USD $ 3,990,035 |
Other expenses in previous year | USD $ 3,248,356 |
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 $ 1,754,560 |
Employee salary and benefits paid in previous year | USD $ 1,311,371 |
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 $ 25,000 |
Total revenue in current fiscal year | USD $ 9,488,878 |
Total revenue in previous fiscal year | USD $ 8,375,277 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |