2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,678,005 |
Program Service Revenue from current year | USD $ 13,914,248 |
Investment Income from prior year | USD $ 1,727,095 |
Investment Income from current year | USD $ 378,843 |
Other Revenue from prior year | USD $ 14,322 |
Other Revenue from current year | USD $ 11,348 |
Gross receipts from all sources | USD $ 15,827,379 |
Net assets / fund balances at end of fiscal year | USD $ 17,901,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,324,624 |
Total liabilities at end of fiscal year | USD $ 6,424,551 |
Total liabilities at beginning of fiscal year | USD $ 3,674,440 |
Total assets at end of fiscal year | USD $ 24,325,653 |
Total assets at beginning of fiscal year | USD $ 26,999,064 |
Revenues less expenses for current year | USD $ -1,787,273 |
Revenues less expenses for previous year | USD $ 2,028,482 |
Total expenses for current year | USD $ 16,091,712 |
Total expenses for previous year | USD $ 12,390,940 |
Other expenses in current year | USD $ 6,072,592 |
Other expenses in previous year | USD $ 3,901,273 |
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 $ 9,686,307 |
Employee salary and benefits paid in previous year | USD $ 8,035,117 |
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 $ 332,813 |
Grants and similar amounts paid in previous year | USD $ 454,550 |
Total revenue in current fiscal year | USD $ 14,304,439 |
Total revenue in previous fiscal year | USD $ 14,419,422 |
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 $ 15,240,659 |
Program Service Revenue from current year | USD $ 12,678,005 |
Investment Income from prior year | USD $ 1,098,854 |
Investment Income from current year | USD $ 1,727,095 |
Other Revenue from prior year | USD $ 72,011 |
Other Revenue from current year | USD $ 14,322 |
Gross receipts from all sources | USD $ 16,229,236 |
Net assets / fund balances at end of fiscal year | USD $ 23,324,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,776,481 |
Total liabilities at end of fiscal year | USD $ 3,674,440 |
Total liabilities at beginning of fiscal year | USD $ 5,040,191 |
Total assets at end of fiscal year | USD $ 26,999,064 |
Total assets at beginning of fiscal year | USD $ 25,816,672 |
Revenues less expenses for current year | USD $ 2,028,482 |
Revenues less expenses for previous year | USD $ 848,888 |
Total expenses for current year | USD $ 12,390,940 |
Total expenses for previous year | USD $ 15,562,636 |
Other expenses in current year | USD $ 3,901,273 |
Other expenses in previous year | USD $ 6,694,606 |
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 $ 8,035,117 |
Employee salary and benefits paid in previous year | USD $ 8,499,135 |
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 $ 454,550 |
Grants and similar amounts paid in previous year | USD $ 368,895 |
Total revenue in current fiscal year | USD $ 14,419,422 |
Total revenue in previous fiscal year | USD $ 16,411,524 |
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 $ 13,723,329 |
Program Service Revenue from current year | USD $ 15,240,659 |
Investment Income from prior year | USD $ 744,066 |
Investment Income from current year | USD $ 1,098,854 |
Other Revenue from prior year | USD $ 9,322 |
Other Revenue from current year | USD $ 72,011 |
Gross receipts from all sources | USD $ 17,558,547 |
Net assets / fund balances at end of fiscal year | USD $ 20,776,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,286,792 |
Total liabilities at end of fiscal year | USD $ 5,040,191 |
Total liabilities at beginning of fiscal year | USD $ 6,773,537 |
Total assets at end of fiscal year | USD $ 25,816,672 |
Total assets at beginning of fiscal year | USD $ 25,060,329 |
Revenues less expenses for current year | USD $ 848,888 |
Revenues less expenses for previous year | USD $ 162,129 |
Total expenses for current year | USD $ 15,562,636 |
Total expenses for previous year | USD $ 14,314,588 |
Other expenses in current year | USD $ 6,694,606 |
Other expenses in previous year | USD $ 6,117,450 |
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 $ 8,499,135 |
Employee salary and benefits paid in previous year | USD $ 7,925,083 |
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 $ 368,895 |
Grants and similar amounts paid in previous year | USD $ 272,055 |
Total revenue in current fiscal year | USD $ 16,411,524 |
Total revenue in previous fiscal year | USD $ 14,476,717 |
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 $ 12,583,521 |
Program Service Revenue from current year | USD $ 13,723,329 |
Investment Income from prior year | USD $ 645,737 |
Investment Income from current year | USD $ 744,066 |
Other Revenue from prior year | USD $ 11,642 |
Other Revenue from current year | USD $ 9,322 |
Gross receipts from all sources | USD $ 15,855,831 |
Net assets / fund balances at end of fiscal year | USD $ 18,286,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,472,153 |
Total liabilities at end of fiscal year | USD $ 6,773,537 |
Total liabilities at beginning of fiscal year | USD $ 6,733,587 |
Total assets at end of fiscal year | USD $ 25,060,329 |
Total assets at beginning of fiscal year | USD $ 22,205,740 |
Revenues less expenses for current year | USD $ 162,129 |
Revenues less expenses for previous year | USD $ 115,955 |
Total expenses for current year | USD $ 14,314,588 |
Total expenses for previous year | USD $ 13,124,945 |
Other expenses in current year | USD $ 6,117,450 |
Other expenses in previous year | USD $ 5,416,130 |
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 $ 7,925,083 |
Employee salary and benefits paid in previous year | USD $ 7,567,765 |
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 $ 272,055 |
Grants and similar amounts paid in previous year | USD $ 141,050 |
Total revenue in current fiscal year | USD $ 14,476,717 |
Total revenue in previous fiscal year | USD $ 13,240,900 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 943 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 37,768 |
Program Service Revenue from prior year | USD $ 12,030,889 |
Program Service Revenue from current year | USD $ 12,583,521 |
Investment Income from prior year | USD $ 1,948,179 |
Investment Income from current year | USD $ 645,737 |
Other Revenue from prior year | USD $ 11,549 |
Other Revenue from current year | USD $ 11,642 |
Gross receipts from all sources | USD $ 15,175,262 |
Net assets / fund balances at end of fiscal year | USD $ 15,472,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,851,969 |
Total liabilities at end of fiscal year | USD $ 6,733,587 |
Total liabilities at beginning of fiscal year | USD $ 5,142,903 |
Total assets at end of fiscal year | USD $ 22,205,740 |
Total assets at beginning of fiscal year | USD $ 21,994,872 |
Revenues less expenses for current year | USD $ 115,955 |
Revenues less expenses for previous year | USD $ 2,695,707 |
Total expenses for current year | USD $ 13,124,945 |
Total expenses for previous year | USD $ 11,294,910 |
Other expenses in current year | USD $ 5,416,130 |
Other expenses in previous year | USD $ 3,889,391 |
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 $ 7,567,765 |
Employee salary and benefits paid in previous year | USD $ 7,352,569 |
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 $ 141,050 |
Grants and similar amounts paid in previous year | USD $ 52,950 |
Total revenue in current fiscal year | USD $ 13,240,900 |
Total revenue in previous fiscal year | USD $ 13,990,617 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,242 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,027,038 |
Program Service Revenue from current year | USD $ 12,030,889 |
Investment Income from prior year | USD $ 633,997 |
Investment Income from current year | USD $ 1,948,179 |
Other Revenue from prior year | USD $ 9,238 |
Other Revenue from current year | USD $ 11,549 |
Gross receipts from all sources | USD $ 19,689,931 |
Net assets / fund balances at end of fiscal year | USD $ 16,851,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,605,459 |
Total liabilities at end of fiscal year | USD $ 5,142,903 |
Total liabilities at beginning of fiscal year | USD $ 4,943,613 |
Total assets at end of fiscal year | USD $ 21,994,872 |
Total assets at beginning of fiscal year | USD $ 18,549,072 |
Revenues less expenses for current year | USD $ 2,695,707 |
Revenues less expenses for previous year | USD $ 462,029 |
Total expenses for current year | USD $ 11,294,910 |
Total expenses for previous year | USD $ 12,208,244 |
Other expenses in current year | USD $ 3,889,391 |
Other expenses in previous year | USD $ 4,642,560 |
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 $ 7,352,569 |
Employee salary and benefits paid in previous year | USD $ 7,427,884 |
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 $ 52,950 |
Grants and similar amounts paid in previous year | USD $ 137,800 |
Total revenue in current fiscal year | USD $ 13,990,617 |
Total revenue in previous fiscal year | USD $ 12,670,273 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 485 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,767,741 |
Program Service Revenue from current year | USD $ 12,027,038 |
Investment Income from prior year | USD $ 474,810 |
Investment Income from current year | USD $ 633,997 |
Other Revenue from prior year | USD $ 17,521 |
Other Revenue from current year | USD $ 9,238 |
Gross receipts from all sources | USD $ 13,673,266 |
Net assets / fund balances at end of fiscal year | USD $ 13,605,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,534,676 |
Total liabilities at end of fiscal year | USD $ 4,943,613 |
Total liabilities at beginning of fiscal year | USD $ 6,553,432 |
Total assets at end of fiscal year | USD $ 18,549,072 |
Total assets at beginning of fiscal year | USD $ 19,088,108 |
Revenues less expenses for current year | USD $ 462,029 |
Revenues less expenses for previous year | USD $ -1,454,135 |
Total expenses for current year | USD $ 12,208,244 |
Total expenses for previous year | USD $ 14,714,207 |
Other expenses in current year | USD $ 4,642,560 |
Other expenses in previous year | USD $ 7,008,695 |
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 $ 7,427,884 |
Employee salary and benefits paid in previous year | USD $ 7,558,012 |
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 $ 137,800 |
Grants and similar amounts paid in previous year | USD $ 147,500 |
Total revenue in current fiscal year | USD $ 12,670,273 |
Total revenue in previous fiscal year | USD $ 13,260,072 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,927 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,487,853 |
Program Service Revenue from current year | USD $ 13,087,967 |
Investment Income from prior year | USD $ 698,927 |
Investment Income from current year | USD $ 638,522 |
Other Revenue from prior year | USD $ 23,154 |
Other Revenue from current year | USD $ 13,386 |
Gross receipts from all sources | USD $ 13,739,875 |
Net assets / fund balances at end of fiscal year | USD $ 14,550,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,522,066 |
Total liabilities at end of fiscal year | USD $ 4,691,619 |
Total liabilities at beginning of fiscal year | USD $ 3,336,089 |
Total assets at end of fiscal year | USD $ 19,241,752 |
Total assets at beginning of fiscal year | USD $ 18,858,155 |
Revenues less expenses for current year | USD $ -1,360,060 |
Revenues less expenses for previous year | USD $ 3,271,121 |
Total expenses for current year | USD $ 15,099,935 |
Total expenses for previous year | USD $ 10,938,813 |
Other expenses in current year | USD $ 6,330,748 |
Other expenses in previous year | USD $ 2,302,448 |
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 $ 8,510,587 |
Employee salary and benefits paid in previous year | USD $ 8,521,665 |
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 $ 258,600 |
Grants and similar amounts paid in previous year | USD $ 114,700 |
Total revenue in current fiscal year | USD $ 13,739,875 |
Total revenue in previous fiscal year | USD $ 14,209,934 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,696 |