2022-12-31 |
---|
Total unrelated business income | USD $ 1,676 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,030,976 |
Program Service Revenue from current year | USD $ 7,431,213 |
Investment Income from prior year | USD $ 835,769 |
Investment Income from current year | USD $ 623,387 |
Other Revenue from prior year | USD $ 5,618,711 |
Other Revenue from current year | USD $ 5,855,310 |
Gross receipts from all sources | USD $ 16,698,198 |
Net assets / fund balances at end of fiscal year | USD $ 33,672,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,550,828 |
Total liabilities at end of fiscal year | USD $ 28,481,750 |
Total liabilities at beginning of fiscal year | USD $ 10,427,899 |
Total assets at end of fiscal year | USD $ 62,154,379 |
Total assets at beginning of fiscal year | USD $ 51,978,727 |
Revenues less expenses for current year | USD $ -4,351,992 |
Revenues less expenses for previous year | USD $ -1,206,841 |
Total expenses for current year | USD $ 19,071,771 |
Total expenses for previous year | USD $ 18,353,709 |
Other expenses in current year | USD $ 6,143,843 |
Other expenses in previous year | USD $ 6,786,160 |
Total fundraising expenses in current year | USD $ 87,112 |
Professional fundraising fees from current year | USD $ 14,750 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,913,178 |
Employee salary and benefits paid in previous year | USD $ 11,567,549 |
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 $ 14,719,779 |
Total revenue in previous fiscal year | USD $ 17,146,868 |
Contributions and grants from current year | USD $ 809,869 |
Contributions and grants from previous year | USD $ 661,412 |
Total of other revenue | USD $ 5,853,634 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,339,864 |
Program Service Revenue from current year | USD $ 10,030,976 |
Investment Income from prior year | USD $ 308,188 |
Investment Income from current year | USD $ 835,769 |
Other Revenue from prior year | USD $ 4,027,470 |
Other Revenue from current year | USD $ 5,618,711 |
Gross receipts from all sources | USD $ 19,373,976 |
Net assets / fund balances at end of fiscal year | USD $ 41,550,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,260,663 |
Total liabilities at end of fiscal year | USD $ 10,427,899 |
Total liabilities at beginning of fiscal year | USD $ 8,480,806 |
Total assets at end of fiscal year | USD $ 51,978,727 |
Total assets at beginning of fiscal year | USD $ 50,741,469 |
Revenues less expenses for current year | USD $ -1,206,841 |
Revenues less expenses for previous year | USD $ 12,532,102 |
Total expenses for current year | USD $ 18,353,709 |
Total expenses for previous year | USD $ 15,998,455 |
Other expenses in current year | USD $ 6,786,160 |
Other expenses in previous year | USD $ 5,473,100 |
Total fundraising expenses in current year | USD $ 185,320 |
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 $ 11,567,549 |
Employee salary and benefits paid in previous year | USD $ 10,525,355 |
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 $ 17,146,868 |
Total revenue in previous fiscal year | USD $ 28,530,557 |
Contributions and grants from current year | USD $ 661,412 |
Contributions and grants from previous year | USD $ 14,855,035 |
Total of other revenue | USD $ 5,618,711 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,196,547 |
Program Service Revenue from current year | USD $ 9,339,864 |
Investment Income from prior year | USD $ 500,860 |
Investment Income from current year | USD $ 308,188 |
Other Revenue from prior year | USD $ 4,530,278 |
Other Revenue from current year | USD $ 4,027,470 |
Gross receipts from all sources | USD $ 32,158,138 |
Net assets / fund balances at end of fiscal year | USD $ 42,260,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,124,212 |
Total liabilities at end of fiscal year | USD $ 8,480,806 |
Total liabilities at beginning of fiscal year | USD $ 12,523,340 |
Total assets at end of fiscal year | USD $ 50,741,469 |
Total assets at beginning of fiscal year | USD $ 41,647,552 |
Revenues less expenses for current year | USD $ 12,532,102 |
Revenues less expenses for previous year | USD $ 1,193,726 |
Total expenses for current year | USD $ 15,998,455 |
Total expenses for previous year | USD $ 18,040,308 |
Other expenses in current year | USD $ 5,473,100 |
Other expenses in previous year | USD $ 6,528,075 |
Total fundraising expenses in current year | USD $ 191,897 |
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 $ 10,525,355 |
Employee salary and benefits paid in previous year | USD $ 11,512,233 |
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 $ 28,530,557 |
Total revenue in previous fiscal year | USD $ 19,234,034 |
Contributions and grants from current year | USD $ 14,855,035 |
Contributions and grants from previous year | USD $ 3,006,349 |
Total of other revenue | USD $ 4,027,470 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,268,560 |
Program Service Revenue from current year | USD $ 11,196,547 |
Investment Income from prior year | USD $ 601,496 |
Investment Income from current year | USD $ 500,860 |
Other Revenue from prior year | USD $ 4,042,071 |
Other Revenue from current year | USD $ 4,530,278 |
Gross receipts from all sources | USD $ 22,777,999 |
Net assets / fund balances at end of fiscal year | USD $ 29,124,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,074,139 |
Total liabilities at end of fiscal year | USD $ 12,523,340 |
Total liabilities at beginning of fiscal year | USD $ 11,559,925 |
Total assets at end of fiscal year | USD $ 41,647,552 |
Total assets at beginning of fiscal year | USD $ 38,634,064 |
Revenues less expenses for current year | USD $ 1,193,726 |
Revenues less expenses for previous year | USD $ 2,742,645 |
Total expenses for current year | USD $ 18,040,308 |
Total expenses for previous year | USD $ 17,763,988 |
Other expenses in current year | USD $ 6,528,075 |
Other expenses in previous year | USD $ 6,631,005 |
Total fundraising expenses in current year | USD $ 156,646 |
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 $ 11,512,233 |
Employee salary and benefits paid in previous year | USD $ 11,132,983 |
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 $ 19,234,034 |
Total revenue in previous fiscal year | USD $ 20,506,633 |
Contributions and grants from current year | USD $ 3,006,349 |
Contributions and grants from previous year | USD $ 4,594,506 |
Total of other revenue | USD $ 4,530,278 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,681,318 |
Program Service Revenue from current year | USD $ 11,268,560 |
Investment Income from prior year | USD $ 353,169 |
Investment Income from current year | USD $ 601,496 |
Other Revenue from prior year | USD $ 3,990,016 |
Other Revenue from current year | USD $ 4,042,071 |
Gross receipts from all sources | USD $ 23,608,601 |
Net assets / fund balances at end of fiscal year | USD $ 27,074,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,249,562 |
Total liabilities at end of fiscal year | USD $ 11,559,925 |
Total liabilities at beginning of fiscal year | USD $ 12,544,368 |
Total assets at end of fiscal year | USD $ 38,634,064 |
Total assets at beginning of fiscal year | USD $ 37,793,930 |
Revenues less expenses for current year | USD $ 2,742,645 |
Revenues less expenses for previous year | USD $ 5,164,307 |
Total expenses for current year | USD $ 17,763,988 |
Total expenses for previous year | USD $ 19,393,549 |
Other expenses in current year | USD $ 6,631,005 |
Other expenses in previous year | USD $ 7,802,679 |
Total fundraising expenses in current year | USD $ 293,154 |
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 $ 11,132,983 |
Employee salary and benefits paid in previous year | USD $ 11,590,870 |
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 $ 20,506,633 |
Total revenue in previous fiscal year | USD $ 24,557,856 |
Contributions and grants from current year | USD $ 4,594,506 |
Contributions and grants from previous year | USD $ 7,533,353 |
Total of other revenue | USD $ 4,042,071 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,810,821 |
Program Service Revenue from current year | USD $ 12,681,318 |
Investment Income from prior year | USD $ 272,749 |
Investment Income from current year | USD $ 353,169 |
Other Revenue from prior year | USD $ 5,848,676 |
Other Revenue from current year | USD $ 3,990,016 |
Gross receipts from all sources | USD $ 27,519,709 |
Net assets / fund balances at end of fiscal year | USD $ 25,249,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,610,881 |
Total liabilities at end of fiscal year | USD $ 12,544,368 |
Total liabilities at beginning of fiscal year | USD $ 14,189,865 |
Total assets at end of fiscal year | USD $ 37,793,930 |
Total assets at beginning of fiscal year | USD $ 33,800,746 |
Revenues less expenses for current year | USD $ 5,164,307 |
Revenues less expenses for previous year | USD $ 5,653,498 |
Total expenses for current year | USD $ 19,393,549 |
Total expenses for previous year | USD $ 22,075,255 |
Other expenses in current year | USD $ 7,064,859 |
Other expenses in previous year | USD $ 8,352,156 |
Total fundraising expenses in current year | USD $ 434,718 |
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 $ 12,328,690 |
Employee salary and benefits paid in previous year | USD $ 13,723,099 |
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 $ 24,557,856 |
Total revenue in previous fiscal year | USD $ 27,728,753 |
Contributions and grants from current year | USD $ 7,533,353 |
Contributions and grants from previous year | USD $ 8,796,507 |
Total of other revenue | USD $ 3,989,538 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,677,494 |
Program Service Revenue from current year | USD $ 12,810,821 |
Investment Income from prior year | USD $ 301,289 |
Investment Income from current year | USD $ 272,749 |
Other Revenue from prior year | USD $ 6,142,058 |
Other Revenue from current year | USD $ 5,848,676 |
Gross receipts from all sources | USD $ 30,973,261 |
Net assets / fund balances at end of fiscal year | USD $ 19,610,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,546,540 |
Total liabilities at end of fiscal year | USD $ 14,189,865 |
Total liabilities at beginning of fiscal year | USD $ 19,825,454 |
Total assets at end of fiscal year | USD $ 33,800,746 |
Total assets at beginning of fiscal year | USD $ 33,371,994 |
Revenues less expenses for current year | USD $ 5,653,498 |
Revenues less expenses for previous year | USD $ 6,224,157 |
Total expenses for current year | USD $ 22,075,255 |
Total expenses for previous year | USD $ 21,360,492 |
Other expenses in current year | USD $ 8,352,156 |
Other expenses in previous year | USD $ 7,745,985 |
Total fundraising expenses in current year | USD $ 409,333 |
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 $ 13,723,099 |
Employee salary and benefits paid in previous year | USD $ 13,614,507 |
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 $ 27,728,753 |
Total revenue in previous fiscal year | USD $ 27,584,649 |
Contributions and grants from current year | USD $ 8,796,507 |
Contributions and grants from previous year | USD $ 9,463,808 |
Gross income from fundraising events | USD $ 53,607 |
Cost of goods sold | USD $ 1,501 |
Total of other revenue | USD $ 5,801,673 |