2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -2,747,282 |
Program Service Revenue from current year | USD $ -1,157,219 |
Investment Income from prior year | USD $ 13,217,973 |
Investment Income from current year | USD $ 5,112,562 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,957,650 |
Net assets / fund balances at end of fiscal year | USD $ 167,865,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,986,980 |
Total liabilities at end of fiscal year | USD $ 1,273,129 |
Total liabilities at beginning of fiscal year | USD $ 2,924,525 |
Total assets at end of fiscal year | USD $ 169,139,042 |
Total assets at beginning of fiscal year | USD $ 207,911,505 |
Revenues less expenses for current year | USD $ -8,221,830 |
Revenues less expenses for previous year | USD $ -4,778,608 |
Total expenses for current year | USD $ 12,179,480 |
Total expenses for previous year | USD $ 15,252,399 |
Other expenses in current year | USD $ 516,268 |
Other expenses in previous year | USD $ 379,491 |
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 $ 352,809 |
Employee salary and benefits paid in previous year | USD $ 387,336 |
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 $ 11,310,403 |
Grants and similar amounts paid in previous year | USD $ 14,485,572 |
Total revenue in current fiscal year | USD $ 3,957,650 |
Total revenue in previous fiscal year | USD $ 10,473,791 |
Contributions and grants from current year | USD $ 2,307 |
Contributions and grants from previous year | USD $ 3,100 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,503,290 |
Program Service Revenue from current year | USD $ -2,747,282 |
Investment Income from prior year | USD $ 6,536,881 |
Investment Income from current year | USD $ 13,217,973 |
Other Revenue from prior year | USD $ 3,634 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,473,791 |
Net assets / fund balances at end of fiscal year | USD $ 204,986,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,924,890 |
Total liabilities at end of fiscal year | USD $ 2,924,525 |
Total liabilities at beginning of fiscal year | USD $ 2,977,017 |
Total assets at end of fiscal year | USD $ 207,911,505 |
Total assets at beginning of fiscal year | USD $ 202,901,907 |
Revenues less expenses for current year | USD $ -4,778,608 |
Revenues less expenses for previous year | USD $ 9,781,794 |
Total expenses for current year | USD $ 15,252,399 |
Total expenses for previous year | USD $ 2,262,611 |
Other expenses in current year | USD $ 379,491 |
Other expenses in previous year | USD $ 349,596 |
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 $ 387,336 |
Employee salary and benefits paid in previous year | USD $ 371,276 |
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 $ 14,485,572 |
Grants and similar amounts paid in previous year | USD $ 1,541,739 |
Total revenue in current fiscal year | USD $ 10,473,791 |
Total revenue in previous fiscal year | USD $ 12,044,405 |
Contributions and grants from current year | USD $ 3,100 |
Contributions and grants from previous year | USD $ 600 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,539,947 |
Program Service Revenue from current year | USD $ 5,503,290 |
Investment Income from prior year | USD $ 5,579,570 |
Investment Income from current year | USD $ 6,536,881 |
Other Revenue from prior year | USD $ 7,538 |
Other Revenue from current year | USD $ 3,634 |
Gross receipts from all sources | USD $ 12,044,702 |
Net assets / fund balances at end of fiscal year | USD $ 199,924,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,831,526 |
Total liabilities at end of fiscal year | USD $ 2,977,017 |
Total liabilities at beginning of fiscal year | USD $ 2,195,551 |
Total assets at end of fiscal year | USD $ 202,901,907 |
Total assets at beginning of fiscal year | USD $ 181,027,077 |
Revenues less expenses for current year | USD $ 9,781,794 |
Revenues less expenses for previous year | USD $ 5,332,023 |
Total expenses for current year | USD $ 2,262,611 |
Total expenses for previous year | USD $ 1,796,962 |
Other expenses in current year | USD $ 349,596 |
Other expenses in previous year | USD $ 394,993 |
Total fundraising expenses in current year | USD $ 14,725 |
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 $ 371,276 |
Employee salary and benefits paid in previous year | USD $ 358,345 |
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 $ 1,541,739 |
Grants and similar amounts paid in previous year | USD $ 1,043,624 |
Total revenue in current fiscal year | USD $ 12,044,405 |
Total revenue in previous fiscal year | USD $ 7,128,985 |
Contributions and grants from current year | USD $ 600 |
Contributions and grants from previous year | USD $ 1,930 |
Gross income from fundraising events | USD $ 3,931 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 928,065 |
Program Service Revenue from current year | USD $ 1,539,947 |
Investment Income from prior year | USD $ 8,736,540 |
Investment Income from current year | USD $ 5,579,570 |
Other Revenue from prior year | USD $ 16,570 |
Other Revenue from current year | USD $ 7,538 |
Gross receipts from all sources | USD $ 7,132,069 |
Net assets / fund balances at end of fiscal year | USD $ 178,831,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 160,728,978 |
Total liabilities at end of fiscal year | USD $ 2,195,551 |
Total liabilities at beginning of fiscal year | USD $ 3,246,824 |
Total assets at end of fiscal year | USD $ 181,027,077 |
Total assets at beginning of fiscal year | USD $ 163,975,802 |
Revenues less expenses for current year | USD $ 5,332,023 |
Revenues less expenses for previous year | USD $ 7,744,892 |
Total expenses for current year | USD $ 1,796,962 |
Total expenses for previous year | USD $ 1,939,949 |
Other expenses in current year | USD $ 394,993 |
Other expenses in previous year | USD $ 416,958 |
Total fundraising expenses in current year | USD $ 13,363 |
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 $ 358,345 |
Employee salary and benefits paid in previous year | USD $ 331,725 |
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 $ 1,043,624 |
Grants and similar amounts paid in previous year | USD $ 1,191,266 |
Total revenue in current fiscal year | USD $ 7,128,985 |
Total revenue in previous fiscal year | USD $ 9,684,841 |
Contributions and grants from current year | USD $ 1,930 |
Contributions and grants from previous year | USD $ 3,666 |
Gross income from fundraising events | USD $ 10,622 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 699,654 |
Program Service Revenue from current year | USD $ 928,065 |
Investment Income from prior year | USD $ 9,499,522 |
Investment Income from current year | USD $ 8,736,540 |
Other Revenue from prior year | USD $ 14,308 |
Other Revenue from current year | USD $ 16,570 |
Gross receipts from all sources | USD $ 9,686,390 |
Net assets / fund balances at end of fiscal year | USD $ 160,728,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,103,905 |
Total liabilities at end of fiscal year | USD $ 3,246,824 |
Total liabilities at beginning of fiscal year | USD $ 3,301,933 |
Total assets at end of fiscal year | USD $ 163,975,802 |
Total assets at beginning of fiscal year | USD $ 174,405,838 |
Revenues less expenses for current year | USD $ 7,744,892 |
Revenues less expenses for previous year | USD $ -1,218,462 |
Total expenses for current year | USD $ 1,939,949 |
Total expenses for previous year | USD $ 11,436,766 |
Other expenses in current year | USD $ 416,958 |
Other expenses in previous year | USD $ 9,411,612 |
Total fundraising expenses in current year | USD $ 19,280 |
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 $ 331,725 |
Employee salary and benefits paid in previous year | USD $ 329,387 |
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 $ 1,191,266 |
Grants and similar amounts paid in previous year | USD $ 1,695,767 |
Total revenue in current fiscal year | USD $ 9,684,841 |
Total revenue in previous fiscal year | USD $ 10,218,304 |
Contributions and grants from current year | USD $ 3,666 |
Contributions and grants from previous year | USD $ 4,820 |
Gross income from fundraising events | USD $ 18,119 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,942,262 |
Program Service Revenue from current year | USD $ 699,654 |
Investment Income from prior year | USD $ 2,472,963 |
Investment Income from current year | USD $ 9,499,522 |
Other Revenue from prior year | USD $ 4,951 |
Other Revenue from current year | USD $ 14,308 |
Gross receipts from all sources | USD $ 10,219,494 |
Net assets / fund balances at end of fiscal year | USD $ 171,103,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,707,269 |
Total liabilities at end of fiscal year | USD $ 3,301,933 |
Total liabilities at beginning of fiscal year | USD $ 3,423,679 |
Total assets at end of fiscal year | USD $ 174,405,838 |
Total assets at beginning of fiscal year | USD $ 156,130,948 |
Revenues less expenses for current year | USD $ -1,218,462 |
Revenues less expenses for previous year | USD $ 6,440,030 |
Total expenses for current year | USD $ 11,436,766 |
Total expenses for previous year | USD $ 1,997,403 |
Other expenses in current year | USD $ 9,411,612 |
Other expenses in previous year | USD $ 303,143 |
Total fundraising expenses in current year | USD $ 19,930 |
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 $ 329,387 |
Employee salary and benefits paid in previous year | USD $ 319,821 |
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 $ 1,695,767 |
Grants and similar amounts paid in previous year | USD $ 1,374,439 |
Total revenue in current fiscal year | USD $ 10,218,304 |
Total revenue in previous fiscal year | USD $ 8,437,433 |
Contributions and grants from current year | USD $ 4,820 |
Contributions and grants from previous year | USD $ 17,257 |
Gross income from fundraising events | USD $ 15,498 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,548,684 |
Program Service Revenue from current year | USD $ 5,942,262 |
Investment Income from prior year | USD $ 11,472,348 |
Investment Income from current year | USD $ 2,472,963 |
Other Revenue from prior year | USD $ 29,111 |
Other Revenue from current year | USD $ 4,951 |
Gross receipts from all sources | USD $ 8,438,697 |
Net assets / fund balances at end of fiscal year | USD $ 152,707,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,632,437 |
Total liabilities at end of fiscal year | USD $ 3,423,679 |
Total liabilities at beginning of fiscal year | USD $ 4,844,435 |
Total assets at end of fiscal year | USD $ 156,130,948 |
Total assets at beginning of fiscal year | USD $ 147,476,872 |
Revenues less expenses for current year | USD $ 6,440,030 |
Revenues less expenses for previous year | USD $ 22,222,932 |
Total expenses for current year | USD $ 1,997,403 |
Total expenses for previous year | USD $ 878,685 |
Other expenses in current year | USD $ 303,143 |
Other expenses in previous year | USD $ 615,052 |
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 $ 319,821 |
Employee salary and benefits paid in previous year | USD $ 209,513 |
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 $ 1,374,439 |
Grants and similar amounts paid in previous year | USD $ 54,120 |
Total revenue in current fiscal year | USD $ 8,437,433 |
Total revenue in previous fiscal year | USD $ 23,101,617 |
Contributions and grants from current year | USD $ 17,257 |
Contributions and grants from previous year | USD $ 51,474 |
Gross income from fundraising events | USD $ 6,215 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,325 |
Program Service Revenue from current year | USD $ 11,548,684 |
Investment Income from prior year | USD $ 2,758,228 |
Investment Income from current year | USD $ 11,472,348 |
Other Revenue from prior year | USD $ 1,062 |
Other Revenue from current year | USD $ 29,111 |
Gross receipts from all sources | USD $ 23,102,218 |
Net assets / fund balances at end of fiscal year | USD $ 142,632,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,338,467 |
Total liabilities at end of fiscal year | USD $ 4,844,435 |
Total liabilities at beginning of fiscal year | USD $ 7,553,789 |
Total assets at end of fiscal year | USD $ 147,476,872 |
Total assets at beginning of fiscal year | USD $ 149,892,256 |
Revenues less expenses for current year | USD $ 22,222,932 |
Revenues less expenses for previous year | USD $ 2,706,683 |
Total expenses for current year | USD $ 878,685 |
Total expenses for previous year | USD $ 191,149 |
Other expenses in current year | USD $ 615,052 |
Other expenses in previous year | USD $ 94,794 |
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 $ 209,513 |
Employee salary and benefits paid in previous year | USD $ 83,725 |
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 $ 54,120 |
Grants and similar amounts paid in previous year | USD $ 12,630 |
Total revenue in current fiscal year | USD $ 23,101,617 |
Total revenue in previous fiscal year | USD $ 2,897,832 |
Contributions and grants from current year | USD $ 51,474 |
Contributions and grants from previous year | USD $ 7,217 |
Gross income from fundraising events | USD $ 29,412 |
Total of other revenue | USD $ 300 |
2014-09-30 |
---|
Total unrelated business income | USD $ 49,175 |
Net unrelated business income | USD $ -1,401 |
Program Service Revenue from prior year | USD $ 162,304,285 |
Program Service Revenue from current year | USD $ 65,585,788 |
Investment Income from prior year | USD $ 7,923,289 |
Investment Income from current year | USD $ 8,415,062 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,442,608 |
Gross receipts from all sources | USD $ 195,374,977 |
Net assets / fund balances at end of fiscal year | USD $ 139,985,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,467,748 |
Total liabilities at end of fiscal year | USD $ 8,228,863 |
Total liabilities at beginning of fiscal year | USD $ 57,048,457 |
Total assets at end of fiscal year | USD $ 148,214,014 |
Total assets at beginning of fiscal year | USD $ 229,516,205 |
Revenues less expenses for current year | USD $ -38,506,804 |
Revenues less expenses for previous year | USD $ 5,938,061 |
Total expenses for current year | USD $ 113,950,262 |
Total expenses for previous year | USD $ 164,387,628 |
Other expenses in current year | USD $ 64,933,451 |
Other expenses in previous year | USD $ 96,881,748 |
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 $ 48,986,211 |
Employee salary and benefits paid in previous year | USD $ 67,497,921 |
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 $ 30,600 |
Grants and similar amounts paid in previous year | USD $ 7,959 |
Total revenue in current fiscal year | USD $ 75,443,458 |
Total revenue in previous fiscal year | USD $ 170,325,689 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 98,115 |
Total of other revenue | USD $ 1,442,608 |