2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,824,189 |
Program Service Revenue from current year | USD $ 2,465,116 |
Investment Income from prior year | USD $ -16,041 |
Investment Income from current year | USD $ 32,581 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,619,747 |
Net assets / fund balances at end of fiscal year | USD $ 14,164,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,154,173 |
Total liabilities at end of fiscal year | USD $ 5,475,046 |
Total liabilities at beginning of fiscal year | USD $ 2,446,946 |
Total assets at end of fiscal year | USD $ 19,639,873 |
Total assets at beginning of fiscal year | USD $ 16,601,119 |
Revenues less expenses for current year | USD $ 62,512 |
Revenues less expenses for previous year | USD $ 826,372 |
Total expenses for current year | USD $ 28,535,850 |
Total expenses for previous year | USD $ 27,609,572 |
Other expenses in current year | USD $ 9,231,602 |
Other expenses in previous year | USD $ 8,124,499 |
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 $ 18,999,398 |
Employee salary and benefits paid in previous year | USD $ 18,035,544 |
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 $ 304,850 |
Grants and similar amounts paid in previous year | USD $ 1,449,529 |
Total revenue in current fiscal year | USD $ 28,598,362 |
Total revenue in previous fiscal year | USD $ 28,435,944 |
Contributions and grants from current year | USD $ 26,100,665 |
Contributions and grants from previous year | USD $ 25,627,796 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,514,770 |
Program Service Revenue from current year | USD $ 2,824,189 |
Investment Income from prior year | USD $ 5,838 |
Investment Income from current year | USD $ -16,041 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,452,044 |
Net assets / fund balances at end of fiscal year | USD $ 14,154,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,327,801 |
Total liabilities at end of fiscal year | USD $ 2,446,946 |
Total liabilities at beginning of fiscal year | USD $ 2,139,730 |
Total assets at end of fiscal year | USD $ 16,601,119 |
Total assets at beginning of fiscal year | USD $ 15,467,531 |
Revenues less expenses for current year | USD $ 826,372 |
Revenues less expenses for previous year | USD $ 1,188,338 |
Total expenses for current year | USD $ 27,609,572 |
Total expenses for previous year | USD $ 24,076,104 |
Other expenses in current year | USD $ 8,124,499 |
Other expenses in previous year | USD $ 5,839,113 |
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 $ 18,035,544 |
Employee salary and benefits paid in previous year | USD $ 16,424,158 |
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 $ 1,449,529 |
Grants and similar amounts paid in previous year | USD $ 1,812,833 |
Total revenue in current fiscal year | USD $ 28,435,944 |
Total revenue in previous fiscal year | USD $ 25,264,442 |
Contributions and grants from current year | USD $ 25,627,796 |
Contributions and grants from previous year | USD $ 21,743,834 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,925,884 |
Program Service Revenue from current year | USD $ 3,514,770 |
Investment Income from prior year | USD $ 5,338 |
Investment Income from current year | USD $ 5,838 |
Other Revenue from prior year | USD $ -6,943 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,264,442 |
Net assets / fund balances at end of fiscal year | USD $ 13,327,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,139,463 |
Total liabilities at end of fiscal year | USD $ 2,139,730 |
Total liabilities at beginning of fiscal year | USD $ 3,001,335 |
Total assets at end of fiscal year | USD $ 15,467,531 |
Total assets at beginning of fiscal year | USD $ 15,140,798 |
Revenues less expenses for current year | USD $ 1,188,338 |
Revenues less expenses for previous year | USD $ 1,667,529 |
Total expenses for current year | USD $ 24,076,104 |
Total expenses for previous year | USD $ 23,744,713 |
Other expenses in current year | USD $ 5,839,113 |
Other expenses in previous year | USD $ 6,445,816 |
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 $ 16,424,158 |
Employee salary and benefits paid in previous year | USD $ 15,065,435 |
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 $ 1,812,833 |
Grants and similar amounts paid in previous year | USD $ 2,233,462 |
Total revenue in current fiscal year | USD $ 25,264,442 |
Total revenue in previous fiscal year | USD $ 25,412,242 |
Contributions and grants from current year | USD $ 21,743,834 |
Contributions and grants from previous year | USD $ 22,487,963 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,872,996 |
Program Service Revenue from current year | USD $ 2,925,884 |
Investment Income from prior year | USD $ -103,574 |
Investment Income from current year | USD $ 5,338 |
Other Revenue from prior year | USD $ 2,825 |
Other Revenue from current year | USD $ -6,943 |
Gross receipts from all sources | USD $ 25,442,923 |
Net assets / fund balances at end of fiscal year | USD $ 12,139,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,471,934 |
Total liabilities at end of fiscal year | USD $ 3,001,335 |
Total liabilities at beginning of fiscal year | USD $ 2,520,611 |
Total assets at end of fiscal year | USD $ 15,140,798 |
Total assets at beginning of fiscal year | USD $ 12,992,545 |
Revenues less expenses for current year | USD $ 1,667,529 |
Revenues less expenses for previous year | USD $ 1,784,110 |
Total expenses for current year | USD $ 23,744,713 |
Total expenses for previous year | USD $ 21,980,674 |
Other expenses in current year | USD $ 6,445,816 |
Other expenses in previous year | USD $ 5,682,702 |
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 $ 15,065,435 |
Employee salary and benefits paid in previous year | USD $ 13,811,219 |
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 $ 2,233,462 |
Grants and similar amounts paid in previous year | USD $ 2,486,753 |
Total revenue in current fiscal year | USD $ 25,412,242 |
Total revenue in previous fiscal year | USD $ 23,764,784 |
Contributions and grants from current year | USD $ 22,487,963 |
Contributions and grants from previous year | USD $ 20,992,537 |
Gross income from fundraising events | USD $ 23,738 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,015,426 |
Program Service Revenue from current year | USD $ 2,872,996 |
Investment Income from prior year | USD $ 2,823 |
Investment Income from current year | USD $ -103,574 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,825 |
Gross receipts from all sources | USD $ 23,893,130 |
Net assets / fund balances at end of fiscal year | USD $ 10,471,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,687,824 |
Total liabilities at end of fiscal year | USD $ 2,520,611 |
Total liabilities at beginning of fiscal year | USD $ 2,166,457 |
Total assets at end of fiscal year | USD $ 12,992,545 |
Total assets at beginning of fiscal year | USD $ 10,854,281 |
Revenues less expenses for current year | USD $ 1,784,110 |
Revenues less expenses for previous year | USD $ 1,613,972 |
Total expenses for current year | USD $ 21,980,674 |
Total expenses for previous year | USD $ 20,111,215 |
Other expenses in current year | USD $ 5,682,702 |
Other expenses in previous year | USD $ 4,649,972 |
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 $ 13,811,219 |
Employee salary and benefits paid in previous year | USD $ 12,668,939 |
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 $ 2,486,753 |
Grants and similar amounts paid in previous year | USD $ 2,792,304 |
Total revenue in current fiscal year | USD $ 23,764,784 |
Total revenue in previous fiscal year | USD $ 21,725,187 |
Contributions and grants from current year | USD $ 20,992,537 |
Contributions and grants from previous year | USD $ 18,706,938 |
Gross income from fundraising events | USD $ 23,740 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,017,637 |
Program Service Revenue from current year | USD $ 3,015,426 |
Investment Income from prior year | USD $ 2,269 |
Investment Income from current year | USD $ 2,823 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,725,187 |
Net assets / fund balances at end of fiscal year | USD $ 8,687,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,073,852 |
Total liabilities at end of fiscal year | USD $ 2,166,457 |
Total liabilities at beginning of fiscal year | USD $ 2,273,347 |
Total assets at end of fiscal year | USD $ 10,854,281 |
Total assets at beginning of fiscal year | USD $ 9,347,199 |
Revenues less expenses for current year | USD $ 1,613,972 |
Revenues less expenses for previous year | USD $ 216,414 |
Total expenses for current year | USD $ 20,111,215 |
Total expenses for previous year | USD $ 19,681,973 |
Other expenses in current year | USD $ 4,649,972 |
Other expenses in previous year | USD $ 4,392,453 |
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 $ 12,668,939 |
Employee salary and benefits paid in previous year | USD $ 12,520,039 |
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 $ 2,792,304 |
Grants and similar amounts paid in previous year | USD $ 2,769,481 |
Total revenue in current fiscal year | USD $ 21,725,187 |
Total revenue in previous fiscal year | USD $ 19,898,387 |
Contributions and grants from current year | USD $ 18,706,938 |
Contributions and grants from previous year | USD $ 16,878,481 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,971,044 |
Program Service Revenue from current year | USD $ 3,017,637 |
Investment Income from prior year | USD $ 4,695 |
Investment Income from current year | USD $ 2,269 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,898,387 |
Net assets / fund balances at end of fiscal year | USD $ 7,073,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,857,438 |
Total liabilities at end of fiscal year | USD $ 2,273,347 |
Total liabilities at beginning of fiscal year | USD $ 1,942,673 |
Total assets at end of fiscal year | USD $ 9,347,199 |
Total assets at beginning of fiscal year | USD $ 8,800,111 |
Revenues less expenses for current year | USD $ 216,414 |
Revenues less expenses for previous year | USD $ 54,737 |
Total expenses for current year | USD $ 19,681,973 |
Total expenses for previous year | USD $ 18,594,771 |
Other expenses in current year | USD $ 4,392,453 |
Other expenses in previous year | USD $ 4,073,952 |
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 $ 12,520,039 |
Employee salary and benefits paid in previous year | USD $ 11,679,222 |
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 $ 2,769,481 |
Grants and similar amounts paid in previous year | USD $ 2,841,597 |
Total revenue in current fiscal year | USD $ 19,898,387 |
Total revenue in previous fiscal year | USD $ 18,649,508 |
Contributions and grants from current year | USD $ 16,878,481 |
Contributions and grants from previous year | USD $ 15,673,769 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,744,906 |
Program Service Revenue from current year | USD $ 2,971,044 |
Investment Income from prior year | USD $ 5,941 |
Investment Income from current year | USD $ 4,695 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,649,508 |
Net assets / fund balances at end of fiscal year | USD $ 6,857,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,802,700 |
Total liabilities at end of fiscal year | USD $ 1,942,673 |
Total liabilities at beginning of fiscal year | USD $ 1,955,894 |
Total assets at end of fiscal year | USD $ 8,800,110 |
Total assets at beginning of fiscal year | USD $ 8,758,594 |
Revenues less expenses for current year | USD $ 54,737 |
Revenues less expenses for previous year | USD $ -839,088 |
Total expenses for current year | USD $ 18,594,771 |
Total expenses for previous year | USD $ 18,715,121 |
Other expenses in current year | USD $ 4,073,952 |
Other expenses in previous year | USD $ 4,096,483 |
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 $ 11,679,222 |
Employee salary and benefits paid in previous year | USD $ 11,729,093 |
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 $ 2,841,597 |
Grants and similar amounts paid in previous year | USD $ 2,889,545 |
Total revenue in current fiscal year | USD $ 18,649,508 |
Total revenue in previous fiscal year | USD $ 17,876,033 |
Contributions and grants from current year | USD $ 15,673,769 |
Contributions and grants from previous year | USD $ 15,125,186 |