2023-12-31 |
---|
Total unrelated business income | USD $ 12,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,954,948 |
Program Service Revenue from current year | USD $ 6,018,671 |
Investment Income from prior year | USD $ 192,811 |
Investment Income from current year | USD $ 6,532 |
Other Revenue from prior year | USD $ 420,575 |
Other Revenue from current year | USD $ 821,860 |
Gross receipts from all sources | USD $ 7,052,067 |
Net assets / fund balances at end of fiscal year | USD $ 7,585,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,407,149 |
Total liabilities at end of fiscal year | USD $ 1,402,652 |
Total liabilities at beginning of fiscal year | USD $ 625,380 |
Total assets at end of fiscal year | USD $ 8,988,352 |
Total assets at beginning of fiscal year | USD $ 8,032,529 |
Revenues less expenses for current year | USD $ -146,131 |
Revenues less expenses for previous year | USD $ -267,285 |
Total expenses for current year | USD $ 7,131,704 |
Total expenses for previous year | USD $ 7,146,372 |
Other expenses in current year | USD $ 3,618,726 |
Other expenses in previous year | USD $ 3,472,005 |
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 $ 3,471,072 |
Employee salary and benefits paid in previous year | USD $ 3,525,454 |
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 $ 41,906 |
Grants and similar amounts paid in previous year | USD $ 148,913 |
Total revenue in current fiscal year | USD $ 6,985,573 |
Total revenue in previous fiscal year | USD $ 6,879,087 |
Contributions and grants from current year | USD $ 138,510 |
Contributions and grants from previous year | USD $ 310,753 |
Gross income from fundraising events | USD $ 92,449 |
Total of other revenue | USD $ 325,701 |
2022-12-31 |
---|
Total unrelated business income | USD $ 15,760 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,712,550 |
Program Service Revenue from current year | USD $ 5,954,948 |
Investment Income from prior year | USD $ 240,298 |
Investment Income from current year | USD $ 192,811 |
Other Revenue from prior year | USD $ 374,507 |
Other Revenue from current year | USD $ 420,575 |
Gross receipts from all sources | USD $ 6,924,761 |
Net assets / fund balances at end of fiscal year | USD $ 7,407,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,311,002 |
Total liabilities at end of fiscal year | USD $ 625,380 |
Total liabilities at beginning of fiscal year | USD $ 1,127,414 |
Total assets at end of fiscal year | USD $ 8,032,529 |
Total assets at beginning of fiscal year | USD $ 9,438,416 |
Revenues less expenses for current year | USD $ -267,285 |
Revenues less expenses for previous year | USD $ 207,923 |
Total expenses for current year | USD $ 7,146,372 |
Total expenses for previous year | USD $ 6,373,672 |
Other expenses in current year | USD $ 3,472,005 |
Other expenses in previous year | USD $ 3,127,447 |
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 $ 3,525,454 |
Employee salary and benefits paid in previous year | USD $ 3,228,925 |
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 $ 148,913 |
Grants and similar amounts paid in previous year | USD $ 17,300 |
Total revenue in current fiscal year | USD $ 6,879,087 |
Total revenue in previous fiscal year | USD $ 6,581,595 |
Contributions and grants from current year | USD $ 310,753 |
Contributions and grants from previous year | USD $ 254,240 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 102,855 |
2021-12-31 |
---|
Total unrelated business income | USD $ 12,150 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,799,183 |
Program Service Revenue from current year | USD $ 5,712,550 |
Investment Income from prior year | USD $ 76,270 |
Investment Income from current year | USD $ 240,298 |
Other Revenue from prior year | USD $ 384,408 |
Other Revenue from current year | USD $ 374,507 |
Gross receipts from all sources | USD $ 6,582,039 |
Net assets / fund balances at end of fiscal year | USD $ 8,311,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,049,626 |
Total liabilities at end of fiscal year | USD $ 1,127,414 |
Total liabilities at beginning of fiscal year | USD $ 1,257,752 |
Total assets at end of fiscal year | USD $ 9,438,416 |
Total assets at beginning of fiscal year | USD $ 9,307,378 |
Revenues less expenses for current year | USD $ 207,923 |
Revenues less expenses for previous year | USD $ 366,320 |
Total expenses for current year | USD $ 6,373,672 |
Total expenses for previous year | USD $ 5,165,527 |
Other expenses in current year | USD $ 3,127,447 |
Other expenses in previous year | USD $ 1,968,945 |
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 $ 3,228,925 |
Employee salary and benefits paid in previous year | USD $ 3,173,892 |
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 $ 17,300 |
Grants and similar amounts paid in previous year | USD $ 22,690 |
Total revenue in current fiscal year | USD $ 6,581,595 |
Total revenue in previous fiscal year | USD $ 5,531,847 |
Contributions and grants from current year | USD $ 254,240 |
Contributions and grants from previous year | USD $ 271,986 |
Total of other revenue | USD $ 96,836 |
2020-12-31 |
---|
Total unrelated business income | USD $ 18,425 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,887,354 |
Program Service Revenue from current year | USD $ 4,799,183 |
Investment Income from prior year | USD $ 148,941 |
Investment Income from current year | USD $ 76,270 |
Other Revenue from prior year | USD $ 162,593 |
Other Revenue from current year | USD $ 384,408 |
Gross receipts from all sources | USD $ 5,531,847 |
Net assets / fund balances at end of fiscal year | USD $ 8,049,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,551,819 |
Total liabilities at end of fiscal year | USD $ 1,257,752 |
Total liabilities at beginning of fiscal year | USD $ 1,586,658 |
Total assets at end of fiscal year | USD $ 9,307,378 |
Total assets at beginning of fiscal year | USD $ 9,138,477 |
Revenues less expenses for current year | USD $ 366,320 |
Revenues less expenses for previous year | USD $ -131,658 |
Total expenses for current year | USD $ 5,165,527 |
Total expenses for previous year | USD $ 6,541,121 |
Other expenses in current year | USD $ 1,968,945 |
Other expenses in previous year | USD $ 3,576,912 |
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 $ 3,173,892 |
Employee salary and benefits paid in previous year | USD $ 2,921,751 |
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 $ 22,690 |
Grants and similar amounts paid in previous year | USD $ 42,458 |
Total revenue in current fiscal year | USD $ 5,531,847 |
Total revenue in previous fiscal year | USD $ 6,409,463 |
Contributions and grants from current year | USD $ 271,986 |
Contributions and grants from previous year | USD $ 210,575 |
Total of other revenue | USD $ 102,834 |
2019-12-31 |
---|
Total unrelated business income | USD $ 14,322 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,439,675 |
Program Service Revenue from current year | USD $ 5,887,354 |
Investment Income from prior year | USD $ 158,049 |
Investment Income from current year | USD $ 148,941 |
Other Revenue from prior year | USD $ 243,662 |
Other Revenue from current year | USD $ 162,593 |
Gross receipts from all sources | USD $ 6,439,213 |
Net assets / fund balances at end of fiscal year | USD $ 7,551,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,151,040 |
Total liabilities at end of fiscal year | USD $ 1,586,658 |
Total liabilities at beginning of fiscal year | USD $ 1,562,127 |
Total assets at end of fiscal year | USD $ 9,138,477 |
Total assets at beginning of fiscal year | USD $ 8,713,167 |
Revenues less expenses for current year | USD $ -131,658 |
Revenues less expenses for previous year | USD $ 693,137 |
Total expenses for current year | USD $ 6,541,121 |
Total expenses for previous year | USD $ 5,900,847 |
Other expenses in current year | USD $ 3,576,912 |
Other expenses in previous year | USD $ 2,974,744 |
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 $ 2,921,751 |
Employee salary and benefits paid in previous year | USD $ 2,873,549 |
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 $ 42,458 |
Grants and similar amounts paid in previous year | USD $ 52,554 |
Total revenue in current fiscal year | USD $ 6,409,463 |
Total revenue in previous fiscal year | USD $ 6,593,984 |
Contributions and grants from current year | USD $ 210,575 |
Contributions and grants from previous year | USD $ 752,598 |
Gross income from fundraising events | USD $ 55,355 |
Total of other revenue | USD $ 48,384 |
2018-12-31 |
---|
Total unrelated business income | USD $ 7,266 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,263,431 |
Program Service Revenue from current year | USD $ 5,439,675 |
Investment Income from prior year | USD $ 235,877 |
Investment Income from current year | USD $ 158,049 |
Other Revenue from prior year | USD $ 305,923 |
Other Revenue from current year | USD $ 243,662 |
Gross receipts from all sources | USD $ 6,625,577 |
Net assets / fund balances at end of fiscal year | USD $ 7,151,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,773,738 |
Total liabilities at end of fiscal year | USD $ 1,562,127 |
Total liabilities at beginning of fiscal year | USD $ 1,267,014 |
Total assets at end of fiscal year | USD $ 8,713,167 |
Total assets at beginning of fiscal year | USD $ 8,040,752 |
Revenues less expenses for current year | USD $ 693,137 |
Revenues less expenses for previous year | USD $ 348,811 |
Total expenses for current year | USD $ 5,900,847 |
Total expenses for previous year | USD $ 5,671,751 |
Other expenses in current year | USD $ 2,974,744 |
Other expenses in previous year | USD $ 2,862,466 |
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 $ 2,873,549 |
Employee salary and benefits paid in previous year | USD $ 2,747,784 |
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 $ 52,554 |
Grants and similar amounts paid in previous year | USD $ 61,501 |
Total revenue in current fiscal year | USD $ 6,593,984 |
Total revenue in previous fiscal year | USD $ 6,020,562 |
Contributions and grants from current year | USD $ 752,598 |
Contributions and grants from previous year | USD $ 215,331 |
Gross income from fundraising events | USD $ 57,690 |
Total of other revenue | USD $ 112,428 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,593 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,092,798 |
Program Service Revenue from current year | USD $ 5,263,431 |
Investment Income from prior year | USD $ 241,521 |
Investment Income from current year | USD $ 235,877 |
Other Revenue from prior year | USD $ 277,098 |
Other Revenue from current year | USD $ 305,923 |
Gross receipts from all sources | USD $ 6,052,665 |
Net assets / fund balances at end of fiscal year | USD $ 6,773,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,209,747 |
Total liabilities at end of fiscal year | USD $ 1,267,014 |
Total liabilities at beginning of fiscal year | USD $ 671,904 |
Total assets at end of fiscal year | USD $ 8,040,752 |
Total assets at beginning of fiscal year | USD $ 6,881,651 |
Revenues less expenses for current year | USD $ 348,811 |
Revenues less expenses for previous year | USD $ 443,525 |
Total expenses for current year | USD $ 5,671,751 |
Total expenses for previous year | USD $ 5,381,939 |
Other expenses in current year | USD $ 2,862,466 |
Other expenses in previous year | USD $ 2,805,851 |
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 $ 2,747,784 |
Employee salary and benefits paid in previous year | USD $ 2,525,859 |
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 $ 61,501 |
Grants and similar amounts paid in previous year | USD $ 50,229 |
Total revenue in current fiscal year | USD $ 6,020,562 |
Total revenue in previous fiscal year | USD $ 5,825,464 |
Contributions and grants from current year | USD $ 215,331 |
Contributions and grants from previous year | USD $ 214,047 |
Gross income from fundraising events | USD $ 89,152 |
Total of other revenue | USD $ 165,123 |
2016-12-31 |
---|
Total unrelated business income | USD $ -10,907 |
Net unrelated business income | USD $ -10,907 |
Program Service Revenue from prior year | USD $ 4,864,941 |
Program Service Revenue from current year | USD $ 5,092,798 |
Investment Income from prior year | USD $ 174,525 |
Investment Income from current year | USD $ 241,521 |
Other Revenue from prior year | USD $ 273,812 |
Other Revenue from current year | USD $ 277,098 |
Gross receipts from all sources | USD $ 5,858,833 |
Net assets / fund balances at end of fiscal year | USD $ 6,209,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,711,239 |
Total liabilities at end of fiscal year | USD $ 671,904 |
Total liabilities at beginning of fiscal year | USD $ 1,153,737 |
Total assets at end of fiscal year | USD $ 6,881,651 |
Total assets at beginning of fiscal year | USD $ 6,864,976 |
Revenues less expenses for current year | USD $ 443,525 |
Revenues less expenses for previous year | USD $ 179,519 |
Total expenses for current year | USD $ 5,381,939 |
Total expenses for previous year | USD $ 5,350,555 |
Other expenses in current year | USD $ 2,805,851 |
Other expenses in previous year | USD $ 2,719,298 |
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 $ 2,525,859 |
Employee salary and benefits paid in previous year | USD $ 2,544,067 |
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 $ 50,229 |
Grants and similar amounts paid in previous year | USD $ 87,190 |
Total revenue in current fiscal year | USD $ 5,825,464 |
Total revenue in previous fiscal year | USD $ 5,530,074 |
Contributions and grants from current year | USD $ 214,047 |
Contributions and grants from previous year | USD $ 216,796 |
Gross income from fundraising events | USD $ 78,415 |
Total of other revenue | USD $ 144,519 |
2015-12-31 |
---|
Total unrelated business income | USD $ -22,346 |
Net unrelated business income | USD $ -22,346 |
Program Service Revenue from prior year | USD $ 4,603,520 |
Program Service Revenue from current year | USD $ 4,864,941 |
Investment Income from prior year | USD $ 258,027 |
Investment Income from current year | USD $ 174,525 |
Other Revenue from prior year | USD $ 226,077 |
Other Revenue from current year | USD $ 273,812 |
Gross receipts from all sources | USD $ 5,559,455 |
Net assets / fund balances at end of fiscal year | USD $ 5,711,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,670,505 |
Total liabilities at end of fiscal year | USD $ 1,153,737 |
Total liabilities at beginning of fiscal year | USD $ 1,041,030 |
Total assets at end of fiscal year | USD $ 6,864,976 |
Total assets at beginning of fiscal year | USD $ 6,711,535 |
Revenues less expenses for current year | USD $ 179,519 |
Revenues less expenses for previous year | USD $ -306,808 |
Total expenses for current year | USD $ 5,350,555 |
Total expenses for previous year | USD $ 5,621,502 |
Other expenses in current year | USD $ 2,719,298 |
Other expenses in previous year | USD $ 3,040,316 |
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 $ 2,544,067 |
Employee salary and benefits paid in previous year | USD $ 2,561,978 |
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 $ 87,190 |
Grants and similar amounts paid in previous year | USD $ 19,208 |
Total revenue in current fiscal year | USD $ 5,530,074 |
Total revenue in previous fiscal year | USD $ 5,314,694 |
Contributions and grants from current year | USD $ 216,796 |
Contributions and grants from previous year | USD $ 227,070 |
Gross income from fundraising events | USD $ 82,742 |
Total of other revenue | USD $ 136,814 |
2014-12-31 |
---|
Total unrelated business income | USD $ -14,367 |
Net unrelated business income | USD $ -14,367 |
Program Service Revenue from prior year | USD $ 4,338,023 |
Program Service Revenue from current year | USD $ 4,603,520 |
Investment Income from prior year | USD $ 245,532 |
Investment Income from current year | USD $ 258,027 |
Other Revenue from prior year | USD $ 269,136 |
Other Revenue from current year | USD $ 226,077 |
Gross receipts from all sources | USD $ 5,346,178 |
Net assets / fund balances at end of fiscal year | USD $ 5,670,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,920,506 |
Total liabilities at end of fiscal year | USD $ 1,041,030 |
Total liabilities at beginning of fiscal year | USD $ 1,217,030 |
Total assets at end of fiscal year | USD $ 6,711,535 |
Total assets at beginning of fiscal year | USD $ 7,137,536 |
Revenues less expenses for current year | USD $ -306,808 |
Revenues less expenses for previous year | USD $ 220,625 |
Total expenses for current year | USD $ 5,621,502 |
Total expenses for previous year | USD $ 4,877,666 |
Other expenses in current year | USD $ 3,040,316 |
Other expenses in previous year | USD $ 2,512,462 |
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 $ 2,561,978 |
Employee salary and benefits paid in previous year | USD $ 2,345,931 |
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 $ 19,208 |
Grants and similar amounts paid in previous year | USD $ 19,273 |
Total revenue in current fiscal year | USD $ 5,314,694 |
Total revenue in previous fiscal year | USD $ 5,098,291 |
Contributions and grants from current year | USD $ 227,070 |
Contributions and grants from previous year | USD $ 245,600 |
Gross income from fundraising events | USD $ 73,915 |
Total of other revenue | USD $ 90,451 |