2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,672,080 |
Program Service Revenue from current year | USD $ 5,972,323 |
Investment Income from prior year | USD $ -5,275,476 |
Investment Income from current year | USD $ 601,255 |
Other Revenue from prior year | USD $ 44,696 |
Other Revenue from current year | USD $ 28,045 |
Gross receipts from all sources | USD $ 9,808,312 |
Net assets / fund balances at end of fiscal year | USD $ 67,535,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,276,317 |
Total liabilities at end of fiscal year | USD $ 9,212,833 |
Total liabilities at beginning of fiscal year | USD $ 7,159,189 |
Total assets at end of fiscal year | USD $ 76,747,868 |
Total assets at beginning of fiscal year | USD $ 74,435,506 |
Revenues less expenses for current year | USD $ -4,418,051 |
Revenues less expenses for previous year | USD $ -11,994,504 |
Total expenses for current year | USD $ 13,763,814 |
Total expenses for previous year | USD $ 13,745,135 |
Other expenses in current year | USD $ 4,605,376 |
Other expenses in previous year | USD $ 4,779,218 |
Total fundraising expenses in current year | USD $ 266,068 |
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 $ 9,158,438 |
Employee salary and benefits paid in previous year | USD $ 8,965,917 |
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 $ 9,345,763 |
Total revenue in previous fiscal year | USD $ 1,750,631 |
Contributions and grants from current year | USD $ 2,744,140 |
Contributions and grants from previous year | USD $ 1,309,331 |
Gross income from fundraising events | USD $ 23,900 |
Cost of goods sold | USD $ 4,310 |
Gross sales of inventory assets | USD $ 5,218 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,162,194 |
Program Service Revenue from current year | USD $ 5,672,080 |
Investment Income from prior year | USD $ 2,502,458 |
Investment Income from current year | USD $ -5,275,476 |
Other Revenue from prior year | USD $ 42,624 |
Other Revenue from current year | USD $ 44,696 |
Gross receipts from all sources | USD $ 14,425,267 |
Net assets / fund balances at end of fiscal year | USD $ 67,276,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,313,865 |
Total liabilities at end of fiscal year | USD $ 7,159,189 |
Total liabilities at beginning of fiscal year | USD $ 7,520,971 |
Total assets at end of fiscal year | USD $ 74,435,506 |
Total assets at beginning of fiscal year | USD $ 90,834,836 |
Revenues less expenses for current year | USD $ -11,994,504 |
Revenues less expenses for previous year | USD $ -3,022,446 |
Total expenses for current year | USD $ 13,745,135 |
Total expenses for previous year | USD $ 12,924,623 |
Other expenses in current year | USD $ 4,779,218 |
Other expenses in previous year | USD $ 4,555,840 |
Total fundraising expenses in current year | USD $ 304,724 |
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 $ 8,965,917 |
Employee salary and benefits paid in previous year | USD $ 8,368,783 |
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 $ 1,750,631 |
Total revenue in previous fiscal year | USD $ 9,902,177 |
Contributions and grants from current year | USD $ 1,309,331 |
Contributions and grants from previous year | USD $ 1,194,901 |
Gross income from fundraising events | USD $ 66,600 |
Cost of goods sold | USD $ 8,227 |
Gross sales of inventory assets | USD $ 2,063 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,168,180 |
Program Service Revenue from current year | USD $ 6,162,194 |
Investment Income from prior year | USD $ 1,584,810 |
Investment Income from current year | USD $ 2,502,458 |
Other Revenue from prior year | USD $ 29,484 |
Other Revenue from current year | USD $ 42,624 |
Gross receipts from all sources | USD $ 9,959,589 |
Net assets / fund balances at end of fiscal year | USD $ 83,313,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,102,264 |
Total liabilities at end of fiscal year | USD $ 7,520,971 |
Total liabilities at beginning of fiscal year | USD $ 8,068,173 |
Total assets at end of fiscal year | USD $ 90,834,836 |
Total assets at beginning of fiscal year | USD $ 87,170,437 |
Revenues less expenses for current year | USD $ -3,022,446 |
Revenues less expenses for previous year | USD $ -1,807,601 |
Total expenses for current year | USD $ 12,924,623 |
Total expenses for previous year | USD $ 13,397,445 |
Other expenses in current year | USD $ 4,555,840 |
Other expenses in previous year | USD $ 4,523,226 |
Total fundraising expenses in current year | USD $ 263,882 |
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 $ 8,368,783 |
Employee salary and benefits paid in previous year | USD $ 8,874,219 |
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 $ 9,902,177 |
Total revenue in previous fiscal year | USD $ 11,589,844 |
Contributions and grants from current year | USD $ 1,194,901 |
Contributions and grants from previous year | USD $ 2,807,370 |
Gross income from fundraising events | USD $ 38,990 |
Cost of goods sold | USD $ 1,515 |
Gross sales of inventory assets | USD $ 3,394 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,118,784 |
Program Service Revenue from current year | USD $ 7,168,180 |
Investment Income from prior year | USD $ 1,553,387 |
Investment Income from current year | USD $ 1,584,810 |
Other Revenue from prior year | USD $ 45,915 |
Other Revenue from current year | USD $ 29,484 |
Gross receipts from all sources | USD $ 11,784,994 |
Net assets / fund balances at end of fiscal year | USD $ 79,102,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,373,523 |
Total liabilities at end of fiscal year | USD $ 8,068,173 |
Total liabilities at beginning of fiscal year | USD $ 9,357,269 |
Total assets at end of fiscal year | USD $ 87,170,437 |
Total assets at beginning of fiscal year | USD $ 85,730,792 |
Revenues less expenses for current year | USD $ -1,807,601 |
Revenues less expenses for previous year | USD $ -3,046,042 |
Total expenses for current year | USD $ 13,397,445 |
Total expenses for previous year | USD $ 13,944,802 |
Other expenses in current year | USD $ 4,523,226 |
Other expenses in previous year | USD $ 5,035,543 |
Total fundraising expenses in current year | USD $ 223,420 |
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 $ 8,874,219 |
Employee salary and benefits paid in previous year | USD $ 8,909,259 |
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 $ 11,589,844 |
Total revenue in previous fiscal year | USD $ 10,898,760 |
Contributions and grants from current year | USD $ 2,807,370 |
Contributions and grants from previous year | USD $ 2,180,674 |
Cost of goods sold | USD $ 2,418 |
Gross sales of inventory assets | USD $ 1,408 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,293,894 |
Program Service Revenue from current year | USD $ 7,118,784 |
Investment Income from prior year | USD $ 2,182,637 |
Investment Income from current year | USD $ 1,553,387 |
Other Revenue from prior year | USD $ 42,937 |
Other Revenue from current year | USD $ 45,915 |
Gross receipts from all sources | USD $ 11,317,976 |
Net assets / fund balances at end of fiscal year | USD $ 76,373,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,985,290 |
Total liabilities at end of fiscal year | USD $ 9,357,269 |
Total liabilities at beginning of fiscal year | USD $ 9,222,948 |
Total assets at end of fiscal year | USD $ 85,730,792 |
Total assets at beginning of fiscal year | USD $ 82,208,238 |
Revenues less expenses for current year | USD $ -3,046,042 |
Revenues less expenses for previous year | USD $ -3,085,690 |
Total expenses for current year | USD $ 13,944,802 |
Total expenses for previous year | USD $ 13,818,139 |
Other expenses in current year | USD $ 5,035,543 |
Other expenses in previous year | USD $ 4,840,264 |
Total fundraising expenses in current year | USD $ 241,677 |
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 $ 8,909,259 |
Employee salary and benefits paid in previous year | USD $ 8,977,875 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,898,760 |
Total revenue in previous fiscal year | USD $ 10,732,449 |
Contributions and grants from current year | USD $ 2,180,674 |
Contributions and grants from previous year | USD $ 1,212,981 |
Gross income from fundraising events | USD $ 24,750 |
Cost of goods sold | USD $ 949 |
Gross sales of inventory assets | USD $ 3,819 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,332,119 |
Program Service Revenue from current year | USD $ 7,293,894 |
Investment Income from prior year | USD $ 2,758,720 |
Investment Income from current year | USD $ 2,182,637 |
Other Revenue from prior year | USD $ 41,319 |
Other Revenue from current year | USD $ 42,937 |
Gross receipts from all sources | USD $ 24,841,867 |
Net assets / fund balances at end of fiscal year | USD $ 74,430,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,470,176 |
Total liabilities at end of fiscal year | USD $ 7,777,290 |
Total liabilities at beginning of fiscal year | USD $ 7,100,884 |
Total assets at end of fiscal year | USD $ 82,208,238 |
Total assets at beginning of fiscal year | USD $ 91,571,060 |
Revenues less expenses for current year | USD $ -3,085,690 |
Revenues less expenses for previous year | USD $ -2,068,772 |
Total expenses for current year | USD $ 13,818,139 |
Total expenses for previous year | USD $ 14,094,539 |
Other expenses in current year | USD $ 4,840,264 |
Other expenses in previous year | USD $ 5,088,543 |
Total fundraising expenses in current year | USD $ 260,969 |
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 $ 8,977,875 |
Employee salary and benefits paid in previous year | USD $ 9,005,996 |
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 $ 10,732,449 |
Total revenue in previous fiscal year | USD $ 12,025,767 |
Contributions and grants from current year | USD $ 1,212,981 |
Contributions and grants from previous year | USD $ 1,893,609 |
Gross income from fundraising events | USD $ 22,950 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 2,333 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,884,793 |
Program Service Revenue from current year | USD $ 7,332,119 |
Investment Income from prior year | USD $ 1,986,725 |
Investment Income from current year | USD $ 2,758,720 |
Other Revenue from prior year | USD $ 39,824 |
Other Revenue from current year | USD $ 41,319 |
Gross receipts from all sources | USD $ 25,479,880 |
Net assets / fund balances at end of fiscal year | USD $ 84,470,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,947,286 |
Total liabilities at end of fiscal year | USD $ 7,100,884 |
Total liabilities at beginning of fiscal year | USD $ 6,606,122 |
Total assets at end of fiscal year | USD $ 91,571,060 |
Total assets at beginning of fiscal year | USD $ 87,553,408 |
Revenues less expenses for current year | USD $ -2,068,772 |
Revenues less expenses for previous year | USD $ -2,768,316 |
Total expenses for current year | USD $ 14,094,539 |
Total expenses for previous year | USD $ 14,269,868 |
Other expenses in current year | USD $ 5,088,543 |
Other expenses in previous year | USD $ 5,129,238 |
Total fundraising expenses in current year | USD $ 297,124 |
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 $ 9,005,996 |
Employee salary and benefits paid in previous year | USD $ 9,140,630 |
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 $ 12,025,767 |
Total revenue in previous fiscal year | USD $ 11,501,552 |
Contributions and grants from current year | USD $ 1,893,609 |
Contributions and grants from previous year | USD $ 1,590,210 |
Gross income from fundraising events | USD $ 22,375 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 3,087 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,579,762 |
Program Service Revenue from current year | USD $ 7,884,793 |
Investment Income from prior year | USD $ 778,500 |
Investment Income from current year | USD $ 1,986,725 |
Other Revenue from prior year | USD $ 52,710 |
Other Revenue from current year | USD $ 39,824 |
Gross receipts from all sources | USD $ 26,517,254 |
Net assets / fund balances at end of fiscal year | USD $ 80,947,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,639,988 |
Total liabilities at end of fiscal year | USD $ 6,606,122 |
Total liabilities at beginning of fiscal year | USD $ 7,983,386 |
Total assets at end of fiscal year | USD $ 87,553,408 |
Total assets at beginning of fiscal year | USD $ 88,623,374 |
Revenues less expenses for current year | USD $ -2,768,316 |
Revenues less expenses for previous year | USD $ -4,657,077 |
Total expenses for current year | USD $ 14,269,868 |
Total expenses for previous year | USD $ 14,149,235 |
Other expenses in current year | USD $ 5,129,238 |
Other expenses in previous year | USD $ 5,030,492 |
Total fundraising expenses in current year | USD $ 239,268 |
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 $ 9,140,630 |
Employee salary and benefits paid in previous year | USD $ 9,118,743 |
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 $ 11,501,552 |
Total revenue in previous fiscal year | USD $ 9,492,158 |
Contributions and grants from current year | USD $ 1,590,210 |
Contributions and grants from previous year | USD $ 2,081,186 |
Gross income from fundraising events | USD $ 21,500 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 3,202 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,587,619 |
Program Service Revenue from current year | USD $ 6,579,762 |
Investment Income from prior year | USD $ 4,839,174 |
Investment Income from current year | USD $ 778,500 |
Other Revenue from prior year | USD $ 49,998 |
Other Revenue from current year | USD $ 52,710 |
Gross receipts from all sources | USD $ 34,128,465 |
Net assets / fund balances at end of fiscal year | USD $ 80,639,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,044,986 |
Total liabilities at end of fiscal year | USD $ 7,983,386 |
Total liabilities at beginning of fiscal year | USD $ 7,422,749 |
Total assets at end of fiscal year | USD $ 88,623,374 |
Total assets at beginning of fiscal year | USD $ 98,467,735 |
Revenues less expenses for current year | USD $ -4,657,077 |
Revenues less expenses for previous year | USD $ -565,738 |
Total expenses for current year | USD $ 14,149,235 |
Total expenses for previous year | USD $ 13,584,686 |
Other expenses in current year | USD $ 5,030,492 |
Other expenses in previous year | USD $ 5,000,528 |
Total fundraising expenses in current year | USD $ 204,234 |
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 $ 9,118,743 |
Employee salary and benefits paid in previous year | USD $ 8,584,158 |
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 $ 9,492,158 |
Total revenue in previous fiscal year | USD $ 13,018,948 |
Contributions and grants from current year | USD $ 2,081,186 |
Contributions and grants from previous year | USD $ 1,542,157 |
Gross income from fundraising events | USD $ 25,260 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 5,005 |