2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,876,762 |
Program Service Revenue from current year | USD $ 6,501,800 |
Investment Income from prior year | USD $ 2,503 |
Investment Income from current year | USD $ 47,525 |
Other Revenue from prior year | USD $ 232,269 |
Other Revenue from current year | USD $ 208,617 |
Gross receipts from all sources | USD $ 9,847,609 |
Net assets / fund balances at end of fiscal year | USD $ 7,298,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,490,513 |
Total liabilities at end of fiscal year | USD $ 1,614,606 |
Total liabilities at beginning of fiscal year | USD $ 1,655,375 |
Total assets at end of fiscal year | USD $ 8,912,821 |
Total assets at beginning of fiscal year | USD $ 10,145,888 |
Revenues less expenses for current year | USD $ -1,183,120 |
Revenues less expenses for previous year | USD $ 1,321,308 |
Total expenses for current year | USD $ 11,030,729 |
Total expenses for previous year | USD $ 10,605,248 |
Other expenses in current year | USD $ 3,358,035 |
Other expenses in previous year | USD $ 3,186,184 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,672,694 |
Employee salary and benefits paid in previous year | USD $ 7,419,064 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,847,609 |
Total revenue in previous fiscal year | USD $ 11,926,556 |
Contributions and grants from current year | USD $ 3,089,667 |
Contributions and grants from previous year | USD $ 4,815,022 |
Total of other revenue | USD $ 208,617 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,496,843 |
Program Service Revenue from current year | USD $ 6,876,762 |
Investment Income from prior year | USD $ 2,371 |
Investment Income from current year | USD $ 2,503 |
Other Revenue from prior year | USD $ 162,895 |
Other Revenue from current year | USD $ 232,269 |
Gross receipts from all sources | USD $ 11,926,556 |
Net assets / fund balances at end of fiscal year | USD $ 8,490,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,180,297 |
Total liabilities at end of fiscal year | USD $ 1,655,375 |
Total liabilities at beginning of fiscal year | USD $ 1,537,549 |
Total assets at end of fiscal year | USD $ 10,145,888 |
Total assets at beginning of fiscal year | USD $ 8,717,846 |
Revenues less expenses for current year | USD $ 1,321,308 |
Revenues less expenses for previous year | USD $ -296,668 |
Total expenses for current year | USD $ 10,605,248 |
Total expenses for previous year | USD $ 9,905,957 |
Other expenses in current year | USD $ 3,186,184 |
Other expenses in previous year | USD $ 2,954,745 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,419,064 |
Employee salary and benefits paid in previous year | USD $ 6,951,212 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,926,556 |
Total revenue in previous fiscal year | USD $ 9,609,289 |
Contributions and grants from current year | USD $ 4,815,022 |
Contributions and grants from previous year | USD $ 3,947,180 |
Total of other revenue | USD $ 232,269 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,610,557 |
Program Service Revenue from current year | USD $ 5,496,843 |
Investment Income from prior year | USD $ 1,530 |
Investment Income from current year | USD $ 2,371 |
Other Revenue from prior year | USD $ 139,935 |
Other Revenue from current year | USD $ 162,895 |
Gross receipts from all sources | USD $ 9,609,289 |
Net assets / fund balances at end of fiscal year | USD $ 7,180,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,476,965 |
Total liabilities at end of fiscal year | USD $ 1,537,549 |
Total liabilities at beginning of fiscal year | USD $ 603,014 |
Total assets at end of fiscal year | USD $ 8,717,846 |
Total assets at beginning of fiscal year | USD $ 8,079,979 |
Revenues less expenses for current year | USD $ -296,668 |
Revenues less expenses for previous year | USD $ 841,584 |
Total expenses for current year | USD $ 9,905,957 |
Total expenses for previous year | USD $ 9,172,477 |
Other expenses in current year | USD $ 2,954,745 |
Other expenses in previous year | USD $ 2,576,094 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,951,212 |
Employee salary and benefits paid in previous year | USD $ 6,596,383 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,609,289 |
Total revenue in previous fiscal year | USD $ 10,014,061 |
Contributions and grants from current year | USD $ 3,947,180 |
Contributions and grants from previous year | USD $ 4,262,039 |
Total of other revenue | USD $ 162,895 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,244,272 |
Program Service Revenue from current year | USD $ 5,610,557 |
Investment Income from prior year | USD $ 1,281 |
Investment Income from current year | USD $ 1,530 |
Other Revenue from prior year | USD $ 172,964 |
Other Revenue from current year | USD $ 139,935 |
Gross receipts from all sources | USD $ 10,014,061 |
Net assets / fund balances at end of fiscal year | USD $ 7,476,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,659,375 |
Total liabilities at end of fiscal year | USD $ 603,014 |
Total liabilities at beginning of fiscal year | USD $ 480,895 |
Total assets at end of fiscal year | USD $ 8,079,979 |
Total assets at beginning of fiscal year | USD $ 7,140,270 |
Revenues less expenses for current year | USD $ 841,584 |
Revenues less expenses for previous year | USD $ 363,057 |
Total expenses for current year | USD $ 9,172,477 |
Total expenses for previous year | USD $ 8,891,833 |
Other expenses in current year | USD $ 2,576,094 |
Other expenses in previous year | USD $ 2,568,667 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,596,383 |
Employee salary and benefits paid in previous year | USD $ 6,323,166 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,014,061 |
Total revenue in previous fiscal year | USD $ 9,254,890 |
Contributions and grants from current year | USD $ 4,262,039 |
Contributions and grants from previous year | USD $ 2,836,373 |
Total of other revenue | USD $ 139,935 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,830,355 |
Program Service Revenue from current year | USD $ 6,244,272 |
Investment Income from prior year | USD $ 1,319 |
Investment Income from current year | USD $ 1,281 |
Other Revenue from prior year | USD $ 56,692 |
Other Revenue from current year | USD $ 172,964 |
Gross receipts from all sources | USD $ 9,254,890 |
Net assets / fund balances at end of fiscal year | USD $ 6,659,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,712,394 |
Total liabilities at end of fiscal year | USD $ 480,895 |
Total liabilities at beginning of fiscal year | USD $ 557,214 |
Total assets at end of fiscal year | USD $ 7,140,270 |
Total assets at beginning of fiscal year | USD $ 6,269,608 |
Revenues less expenses for current year | USD $ 363,057 |
Revenues less expenses for previous year | USD $ 267,183 |
Total expenses for current year | USD $ 8,891,833 |
Total expenses for previous year | USD $ 8,021,606 |
Other expenses in current year | USD $ 2,568,667 |
Other expenses in previous year | USD $ 2,377,453 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,323,166 |
Employee salary and benefits paid in previous year | USD $ 5,644,153 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,254,890 |
Total revenue in previous fiscal year | USD $ 8,288,789 |
Contributions and grants from current year | USD $ 2,836,373 |
Contributions and grants from previous year | USD $ 3,400,423 |
Total of other revenue | USD $ 172,964 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,458,688 |
Program Service Revenue from current year | USD $ 4,830,355 |
Investment Income from prior year | USD $ 682 |
Investment Income from current year | USD $ 1,319 |
Other Revenue from prior year | USD $ 53,312 |
Other Revenue from current year | USD $ 56,692 |
Gross receipts from all sources | USD $ 8,288,789 |
Net assets / fund balances at end of fiscal year | USD $ 5,712,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,445,211 |
Total liabilities at end of fiscal year | USD $ 557,214 |
Total liabilities at beginning of fiscal year | USD $ 797,792 |
Total assets at end of fiscal year | USD $ 6,269,608 |
Total assets at beginning of fiscal year | USD $ 6,243,003 |
Revenues less expenses for current year | USD $ 267,183 |
Revenues less expenses for previous year | USD $ 834,897 |
Total expenses for current year | USD $ 8,021,606 |
Total expenses for previous year | USD $ 7,372,637 |
Other expenses in current year | USD $ 2,377,453 |
Other expenses in previous year | USD $ 2,111,391 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,644,153 |
Employee salary and benefits paid in previous year | USD $ 5,261,246 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,288,789 |
Total revenue in previous fiscal year | USD $ 8,207,534 |
Contributions and grants from current year | USD $ 3,400,423 |
Contributions and grants from previous year | USD $ 3,694,852 |
Total of other revenue | USD $ 56,692 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,561,105 |
Program Service Revenue from current year | USD $ 4,458,688 |
Investment Income from prior year | USD $ 187 |
Investment Income from current year | USD $ 682 |
Other Revenue from prior year | USD $ 62,112 |
Other Revenue from current year | USD $ 53,312 |
Gross receipts from all sources | USD $ 8,207,534 |
Net assets / fund balances at end of fiscal year | USD $ 5,445,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,610,314 |
Total liabilities at end of fiscal year | USD $ 797,792 |
Total liabilities at beginning of fiscal year | USD $ 991,885 |
Total assets at end of fiscal year | USD $ 6,243,003 |
Total assets at beginning of fiscal year | USD $ 5,602,199 |
Revenues less expenses for current year | USD $ 834,897 |
Revenues less expenses for previous year | USD $ 373,604 |
Total expenses for current year | USD $ 7,372,637 |
Total expenses for previous year | USD $ 7,047,763 |
Other expenses in current year | USD $ 2,111,391 |
Other expenses in previous year | USD $ 2,240,836 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,261,246 |
Employee salary and benefits paid in previous year | USD $ 4,806,927 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,207,534 |
Total revenue in previous fiscal year | USD $ 7,421,367 |
Contributions and grants from current year | USD $ 3,694,852 |
Contributions and grants from previous year | USD $ 3,797,963 |
Total of other revenue | USD $ 53,312 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,212,982 |
Program Service Revenue from current year | USD $ 3,561,105 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 187 |
Other Revenue from prior year | USD $ 36,728 |
Other Revenue from current year | USD $ 62,112 |
Gross receipts from all sources | USD $ 7,421,367 |
Net assets / fund balances at end of fiscal year | USD $ 4,610,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,236,710 |
Total liabilities at end of fiscal year | USD $ 991,885 |
Total liabilities at beginning of fiscal year | USD $ 263,103 |
Total assets at end of fiscal year | USD $ 5,602,199 |
Total assets at beginning of fiscal year | USD $ 4,499,813 |
Revenues less expenses for current year | USD $ 373,604 |
Revenues less expenses for previous year | USD $ 624,940 |
Total expenses for current year | USD $ 7,047,763 |
Total expenses for previous year | USD $ 7,101,889 |
Other expenses in current year | USD $ 2,240,836 |
Other expenses in previous year | USD $ 2,305,849 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,806,927 |
Employee salary and benefits paid in previous year | USD $ 4,796,040 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,421,367 |
Total revenue in previous fiscal year | USD $ 7,726,829 |
Contributions and grants from current year | USD $ 3,797,963 |
Contributions and grants from previous year | USD $ 3,476,959 |
Total of other revenue | USD $ 62,112 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,843,692 |
Program Service Revenue from current year | USD $ 4,212,982 |
Investment Income from prior year | USD $ 185 |
Investment Income from current year | USD $ 160 |
Other Revenue from prior year | USD $ 44,192 |
Other Revenue from current year | USD $ 36,728 |
Gross receipts from all sources | USD $ 7,726,829 |
Net assets / fund balances at end of fiscal year | USD $ 4,236,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,611,770 |
Total liabilities at end of fiscal year | USD $ 263,103 |
Total liabilities at beginning of fiscal year | USD $ 295,526 |
Total assets at end of fiscal year | USD $ 4,499,813 |
Total assets at beginning of fiscal year | USD $ 3,907,296 |
Revenues less expenses for current year | USD $ 624,940 |
Revenues less expenses for previous year | USD $ -72,215 |
Total expenses for current year | USD $ 7,101,889 |
Total expenses for previous year | USD $ 7,138,382 |
Other expenses in current year | USD $ 2,305,849 |
Other expenses in previous year | USD $ 2,221,947 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,796,040 |
Employee salary and benefits paid in previous year | USD $ 4,916,435 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,726,829 |
Total revenue in previous fiscal year | USD $ 7,066,167 |
Contributions and grants from current year | USD $ 3,476,959 |
Contributions and grants from previous year | USD $ 3,178,098 |
Total of other revenue | USD $ 36,728 |