2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,491,834 |
Program Service Revenue from current year | USD $ 16,142,764 |
Investment Income from prior year | USD $ 11,350 |
Investment Income from current year | USD $ 49,061 |
Other Revenue from prior year | USD $ 1,028,659 |
Other Revenue from current year | USD $ 624,246 |
Gross receipts from all sources | USD $ 29,117,870 |
Net assets / fund balances at end of fiscal year | USD $ 21,066,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,302,953 |
Total liabilities at end of fiscal year | USD $ 8,153,497 |
Total liabilities at beginning of fiscal year | USD $ 5,417,538 |
Total assets at end of fiscal year | USD $ 29,220,212 |
Total assets at beginning of fiscal year | USD $ 24,720,491 |
Revenues less expenses for current year | USD $ 1,763,837 |
Revenues less expenses for previous year | USD $ 803,732 |
Total expenses for current year | USD $ 27,354,033 |
Total expenses for previous year | USD $ 27,738,989 |
Other expenses in current year | USD $ 9,255,893 |
Other expenses in previous year | USD $ 8,250,351 |
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 $ 18,098,140 |
Employee salary and benefits paid in previous year | USD $ 19,488,638 |
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 $ 29,117,870 |
Total revenue in previous fiscal year | USD $ 28,542,721 |
Contributions and grants from current year | USD $ 12,301,799 |
Contributions and grants from previous year | USD $ 13,010,878 |
Total of other revenue | USD $ 624,246 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,451,218 |
Program Service Revenue from current year | USD $ 14,491,834 |
Investment Income from prior year | USD $ 2,000 |
Investment Income from current year | USD $ 11,350 |
Other Revenue from prior year | USD $ 189,115 |
Other Revenue from current year | USD $ 1,028,659 |
Gross receipts from all sources | USD $ 28,542,721 |
Net assets / fund balances at end of fiscal year | USD $ 19,302,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,499,221 |
Total liabilities at end of fiscal year | USD $ 5,417,538 |
Total liabilities at beginning of fiscal year | USD $ 3,624,274 |
Total assets at end of fiscal year | USD $ 24,720,491 |
Total assets at beginning of fiscal year | USD $ 22,123,495 |
Revenues less expenses for current year | USD $ 803,732 |
Revenues less expenses for previous year | USD $ 5,196,136 |
Total expenses for current year | USD $ 27,738,989 |
Total expenses for previous year | USD $ 26,423,616 |
Other expenses in current year | USD $ 8,250,351 |
Other expenses in previous year | USD $ 8,555,103 |
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 $ 19,488,638 |
Employee salary and benefits paid in previous year | USD $ 17,868,513 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,542,721 |
Total revenue in previous fiscal year | USD $ 31,619,752 |
Contributions and grants from current year | USD $ 13,010,878 |
Contributions and grants from previous year | USD $ 18,977,419 |
Total of other revenue | USD $ 1,028,659 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,792,725 |
Program Service Revenue from current year | USD $ 12,451,218 |
Investment Income from prior year | USD $ 15,634 |
Investment Income from current year | USD $ 2,000 |
Other Revenue from prior year | USD $ 197,016 |
Other Revenue from current year | USD $ 189,115 |
Gross receipts from all sources | USD $ 31,619,752 |
Net assets / fund balances at end of fiscal year | USD $ 18,499,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,303,085 |
Total liabilities at end of fiscal year | USD $ 3,624,274 |
Total liabilities at beginning of fiscal year | USD $ 5,388,470 |
Total assets at end of fiscal year | USD $ 22,123,495 |
Total assets at beginning of fiscal year | USD $ 18,691,555 |
Revenues less expenses for current year | USD $ 5,196,136 |
Revenues less expenses for previous year | USD $ -2,088,378 |
Total expenses for current year | USD $ 26,423,616 |
Total expenses for previous year | USD $ 22,540,733 |
Other expenses in current year | USD $ 8,555,103 |
Other expenses in previous year | USD $ 6,631,670 |
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 $ 17,868,513 |
Employee salary and benefits paid in previous year | USD $ 15,909,063 |
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 $ 31,619,752 |
Total revenue in previous fiscal year | USD $ 20,452,355 |
Contributions and grants from current year | USD $ 18,977,419 |
Contributions and grants from previous year | USD $ 10,446,980 |
Total of other revenue | USD $ 189,115 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,077,347 |
Program Service Revenue from current year | USD $ 9,792,725 |
Investment Income from prior year | USD $ 25,842 |
Investment Income from current year | USD $ 15,634 |
Other Revenue from prior year | USD $ 640,600 |
Other Revenue from current year | USD $ 197,016 |
Gross receipts from all sources | USD $ 20,452,355 |
Net assets / fund balances at end of fiscal year | USD $ 13,303,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,391,463 |
Total liabilities at end of fiscal year | USD $ 5,388,470 |
Total liabilities at beginning of fiscal year | USD $ 1,571,522 |
Total assets at end of fiscal year | USD $ 18,691,555 |
Total assets at beginning of fiscal year | USD $ 16,962,985 |
Revenues less expenses for current year | USD $ -2,088,378 |
Revenues less expenses for previous year | USD $ 322,309 |
Total expenses for current year | USD $ 22,540,733 |
Total expenses for previous year | USD $ 21,633,438 |
Other expenses in current year | USD $ 6,631,670 |
Other expenses in previous year | USD $ 6,575,844 |
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 $ 15,909,063 |
Employee salary and benefits paid in previous year | USD $ 15,057,594 |
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 $ 20,452,355 |
Total revenue in previous fiscal year | USD $ 21,955,747 |
Contributions and grants from current year | USD $ 10,446,980 |
Contributions and grants from previous year | USD $ 10,211,958 |
Total of other revenue | USD $ 197,016 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,834,862 |
Program Service Revenue from current year | USD $ 11,077,347 |
Investment Income from prior year | USD $ 12,763 |
Investment Income from current year | USD $ 25,842 |
Other Revenue from prior year | USD $ 32,579 |
Other Revenue from current year | USD $ 640,600 |
Gross receipts from all sources | USD $ 21,955,747 |
Net assets / fund balances at end of fiscal year | USD $ 15,391,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,069,154 |
Total liabilities at end of fiscal year | USD $ 1,571,522 |
Total liabilities at beginning of fiscal year | USD $ 1,407,083 |
Total assets at end of fiscal year | USD $ 16,962,985 |
Total assets at beginning of fiscal year | USD $ 16,476,237 |
Revenues less expenses for current year | USD $ 322,309 |
Revenues less expenses for previous year | USD $ 389,664 |
Total expenses for current year | USD $ 21,633,438 |
Total expenses for previous year | USD $ 18,059,434 |
Other expenses in current year | USD $ 6,575,844 |
Other expenses in previous year | USD $ 5,436,114 |
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 $ 15,057,594 |
Employee salary and benefits paid in previous year | USD $ 12,623,320 |
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 $ 21,955,747 |
Total revenue in previous fiscal year | USD $ 18,449,098 |
Contributions and grants from current year | USD $ 10,211,958 |
Contributions and grants from previous year | USD $ 9,568,894 |
Total of other revenue | USD $ 640,600 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,762,763 |
Program Service Revenue from current year | USD $ 8,834,862 |
Investment Income from prior year | USD $ 5,068 |
Investment Income from current year | USD $ 12,763 |
Other Revenue from prior year | USD $ 91,483 |
Other Revenue from current year | USD $ 32,579 |
Gross receipts from all sources | USD $ 18,449,098 |
Net assets / fund balances at end of fiscal year | USD $ 15,069,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,679,490 |
Total liabilities at end of fiscal year | USD $ 1,407,083 |
Total liabilities at beginning of fiscal year | USD $ 1,705,605 |
Total assets at end of fiscal year | USD $ 16,476,237 |
Total assets at beginning of fiscal year | USD $ 16,385,095 |
Revenues less expenses for current year | USD $ 389,664 |
Revenues less expenses for previous year | USD $ -715,563 |
Total expenses for current year | USD $ 18,059,434 |
Total expenses for previous year | USD $ 19,404,176 |
Other expenses in current year | USD $ 5,436,114 |
Other expenses in previous year | USD $ 5,980,832 |
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 $ 12,623,320 |
Employee salary and benefits paid in previous year | USD $ 13,423,344 |
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 $ 18,449,098 |
Total revenue in previous fiscal year | USD $ 18,688,613 |
Contributions and grants from current year | USD $ 9,568,894 |
Contributions and grants from previous year | USD $ 10,829,299 |
Total of other revenue | USD $ 32,579 |
2017-12-31 |
---|
Total unrelated business income | USD $ 91,483 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,864,692 |
Program Service Revenue from current year | USD $ 7,762,763 |
Investment Income from prior year | USD $ 2,237 |
Investment Income from current year | USD $ 5,068 |
Other Revenue from prior year | USD $ 54,516 |
Other Revenue from current year | USD $ 91,483 |
Gross receipts from all sources | USD $ 18,688,613 |
Net assets / fund balances at end of fiscal year | USD $ 14,679,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,650,732 |
Total liabilities at end of fiscal year | USD $ 1,705,605 |
Total liabilities at beginning of fiscal year | USD $ 1,108,610 |
Total assets at end of fiscal year | USD $ 16,385,095 |
Total assets at beginning of fiscal year | USD $ 14,759,342 |
Revenues less expenses for current year | USD $ -715,563 |
Revenues less expenses for previous year | USD $ 223,469 |
Total expenses for current year | USD $ 19,404,176 |
Total expenses for previous year | USD $ 16,624,358 |
Other expenses in current year | USD $ 5,980,832 |
Other expenses in previous year | USD $ 5,432,627 |
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 $ 13,423,344 |
Employee salary and benefits paid in previous year | USD $ 11,191,731 |
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 $ 18,688,613 |
Total revenue in previous fiscal year | USD $ 16,847,827 |
Contributions and grants from current year | USD $ 10,829,299 |
Contributions and grants from previous year | USD $ 8,926,382 |
Total of other revenue | USD $ 91,483 |
2016-12-31 |
---|
Total unrelated business income | USD $ 54,516 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,486,236 |
Program Service Revenue from current year | USD $ 7,864,692 |
Investment Income from prior year | USD $ 2,480 |
Investment Income from current year | USD $ 2,237 |
Other Revenue from prior year | USD $ 3,173 |
Other Revenue from current year | USD $ 54,516 |
Gross receipts from all sources | USD $ 16,847,827 |
Net assets / fund balances at end of fiscal year | USD $ 13,650,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,427,263 |
Total liabilities at end of fiscal year | USD $ 1,108,610 |
Total liabilities at beginning of fiscal year | USD $ 1,217,274 |
Total assets at end of fiscal year | USD $ 14,759,342 |
Total assets at beginning of fiscal year | USD $ 14,644,537 |
Revenues less expenses for current year | USD $ 223,469 |
Revenues less expenses for previous year | USD $ 1,021,624 |
Total expenses for current year | USD $ 16,624,358 |
Total expenses for previous year | USD $ 15,127,622 |
Other expenses in current year | USD $ 5,432,627 |
Other expenses in previous year | USD $ 5,483,481 |
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 $ 11,191,731 |
Employee salary and benefits paid in previous year | USD $ 9,644,141 |
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 $ 16,847,827 |
Total revenue in previous fiscal year | USD $ 16,149,246 |
Contributions and grants from current year | USD $ 8,926,382 |
Contributions and grants from previous year | USD $ 8,657,357 |
Total of other revenue | USD $ 54,516 |