2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,151,896 |
Program Service Revenue from current year | USD $ 12,523,094 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 189,700 |
Other Revenue from current year | USD $ 219,129 |
Gross receipts from all sources | USD $ 20,784,245 |
Net assets / fund balances at end of fiscal year | USD $ 20,649,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,250,988 |
Total liabilities at end of fiscal year | USD $ 1,964,391 |
Total liabilities at beginning of fiscal year | USD $ 1,612,633 |
Total assets at end of fiscal year | USD $ 22,613,543 |
Total assets at beginning of fiscal year | USD $ 25,863,621 |
Revenues less expenses for current year | USD $ -3,601,836 |
Revenues less expenses for previous year | USD $ 4,754,794 |
Total expenses for current year | USD $ 24,386,081 |
Total expenses for previous year | USD $ 22,076,284 |
Other expenses in current year | USD $ 13,491,038 |
Other expenses in previous year | USD $ 11,718,781 |
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 $ 10,895,043 |
Employee salary and benefits paid in previous year | USD $ 10,357,503 |
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 $ 20,784,245 |
Total revenue in previous fiscal year | USD $ 26,831,078 |
Contributions and grants from current year | USD $ 8,042,022 |
Contributions and grants from previous year | USD $ 9,489,482 |
Total of other revenue | USD $ 209,129 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,594,099 |
Program Service Revenue from current year | USD $ 17,151,896 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 146,449 |
Other Revenue from current year | USD $ 189,700 |
Gross receipts from all sources | USD $ 26,831,078 |
Net assets / fund balances at end of fiscal year | USD $ 24,250,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,496,194 |
Total liabilities at end of fiscal year | USD $ 1,612,633 |
Total liabilities at beginning of fiscal year | USD $ 1,966,762 |
Total assets at end of fiscal year | USD $ 25,863,621 |
Total assets at beginning of fiscal year | USD $ 21,462,956 |
Revenues less expenses for current year | USD $ 4,754,794 |
Revenues less expenses for previous year | USD $ 3,023,311 |
Total expenses for current year | USD $ 22,076,284 |
Total expenses for previous year | USD $ 17,069,951 |
Other expenses in current year | USD $ 11,718,781 |
Other expenses in previous year | USD $ 7,800,542 |
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 $ 10,357,503 |
Employee salary and benefits paid in previous year | USD $ 9,269,409 |
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 $ 26,831,078 |
Total revenue in previous fiscal year | USD $ 20,093,262 |
Contributions and grants from current year | USD $ 9,489,482 |
Contributions and grants from previous year | USD $ 7,352,714 |
Total of other revenue | USD $ 180,100 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,229,549 |
Program Service Revenue from current year | USD $ 12,594,099 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 137,378 |
Other Revenue from current year | USD $ 146,449 |
Gross receipts from all sources | USD $ 20,093,262 |
Net assets / fund balances at end of fiscal year | USD $ 19,496,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,472,883 |
Total liabilities at end of fiscal year | USD $ 1,966,762 |
Total liabilities at beginning of fiscal year | USD $ 1,846,737 |
Total assets at end of fiscal year | USD $ 21,462,956 |
Total assets at beginning of fiscal year | USD $ 18,319,620 |
Revenues less expenses for current year | USD $ 3,023,311 |
Revenues less expenses for previous year | USD $ 3,408,908 |
Total expenses for current year | USD $ 17,069,951 |
Total expenses for previous year | USD $ 15,047,617 |
Other expenses in current year | USD $ 7,800,542 |
Other expenses in previous year | USD $ 7,012,755 |
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 $ 9,269,409 |
Employee salary and benefits paid in previous year | USD $ 8,034,862 |
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 $ 20,093,262 |
Total revenue in previous fiscal year | USD $ 18,456,525 |
Contributions and grants from current year | USD $ 7,352,714 |
Contributions and grants from previous year | USD $ 9,089,598 |
Total of other revenue | USD $ 136,849 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,846,688 |
Program Service Revenue from current year | USD $ 9,229,549 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,758,621 |
Other Revenue from current year | USD $ 137,378 |
Gross receipts from all sources | USD $ 18,456,525 |
Net assets / fund balances at end of fiscal year | USD $ 16,472,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,063,975 |
Total liabilities at end of fiscal year | USD $ 1,846,737 |
Total liabilities at beginning of fiscal year | USD $ 1,507,673 |
Total assets at end of fiscal year | USD $ 18,319,620 |
Total assets at beginning of fiscal year | USD $ 14,571,648 |
Revenues less expenses for current year | USD $ 3,408,908 |
Revenues less expenses for previous year | USD $ 4,455,126 |
Total expenses for current year | USD $ 15,047,617 |
Total expenses for previous year | USD $ 14,754,968 |
Other expenses in current year | USD $ 7,012,755 |
Other expenses in previous year | USD $ 7,214,587 |
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 $ 8,034,862 |
Employee salary and benefits paid in previous year | USD $ 7,540,381 |
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 $ 18,456,525 |
Total revenue in previous fiscal year | USD $ 19,210,094 |
Contributions and grants from current year | USD $ 9,089,598 |
Contributions and grants from previous year | USD $ 5,604,785 |
Total of other revenue | USD $ 114,278 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,828,223 |
Program Service Revenue from current year | USD $ 10,846,688 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,943,423 |
Other Revenue from current year | USD $ 2,758,621 |
Gross receipts from all sources | USD $ 19,210,094 |
Net assets / fund balances at end of fiscal year | USD $ 13,063,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,608,849 |
Total liabilities at end of fiscal year | USD $ 1,507,673 |
Total liabilities at beginning of fiscal year | USD $ 1,468,144 |
Total assets at end of fiscal year | USD $ 14,571,648 |
Total assets at beginning of fiscal year | USD $ 10,076,993 |
Revenues less expenses for current year | USD $ 4,455,126 |
Revenues less expenses for previous year | USD $ 4,831,499 |
Total expenses for current year | USD $ 14,754,968 |
Total expenses for previous year | USD $ 12,947,128 |
Other expenses in current year | USD $ 7,214,587 |
Other expenses in previous year | USD $ 6,584,873 |
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 $ 7,540,381 |
Employee salary and benefits paid in previous year | USD $ 6,362,255 |
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 $ 19,210,094 |
Total revenue in previous fiscal year | USD $ 17,778,627 |
Contributions and grants from current year | USD $ 5,604,785 |
Contributions and grants from previous year | USD $ 6,006,981 |
Total of other revenue | USD $ 2,727,921 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,465,561 |
Program Service Revenue from current year | USD $ 9,828,223 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,599,139 |
Other Revenue from current year | USD $ 1,943,423 |
Gross receipts from all sources | USD $ 17,778,627 |
Net assets / fund balances at end of fiscal year | USD $ 8,608,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,777,350 |
Total liabilities at end of fiscal year | USD $ 1,468,144 |
Total liabilities at beginning of fiscal year | USD $ 1,221,483 |
Total assets at end of fiscal year | USD $ 10,076,993 |
Total assets at beginning of fiscal year | USD $ 4,998,833 |
Revenues less expenses for current year | USD $ 4,831,499 |
Revenues less expenses for previous year | USD $ 924,704 |
Total expenses for current year | USD $ 12,947,128 |
Total expenses for previous year | USD $ 10,945,878 |
Other expenses in current year | USD $ 6,584,873 |
Other expenses in previous year | USD $ 4,988,511 |
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 $ 6,362,255 |
Employee salary and benefits paid in previous year | USD $ 5,957,367 |
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 $ 17,778,627 |
Total revenue in previous fiscal year | USD $ 11,870,582 |
Contributions and grants from current year | USD $ 6,006,981 |
Contributions and grants from previous year | USD $ 5,805,882 |
Total of other revenue | USD $ 1,911,523 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,443,539 |
Program Service Revenue from current year | USD $ 4,465,561 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,020,741 |
Other Revenue from current year | USD $ 1,599,139 |
Gross receipts from all sources | USD $ 11,870,582 |
Net assets / fund balances at end of fiscal year | USD $ 3,777,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,852,646 |
Total liabilities at end of fiscal year | USD $ 1,221,483 |
Total liabilities at beginning of fiscal year | USD $ 1,309,819 |
Total assets at end of fiscal year | USD $ 4,998,833 |
Total assets at beginning of fiscal year | USD $ 4,162,465 |
Revenues less expenses for current year | USD $ 924,704 |
Revenues less expenses for previous year | USD $ 722,702 |
Total expenses for current year | USD $ 10,945,878 |
Total expenses for previous year | USD $ 10,478,940 |
Other expenses in current year | USD $ 4,988,511 |
Other expenses in previous year | USD $ 5,292,501 |
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 $ 5,957,367 |
Employee salary and benefits paid in previous year | USD $ 5,186,439 |
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 $ 11,870,582 |
Total revenue in previous fiscal year | USD $ 11,201,642 |
Contributions and grants from current year | USD $ 5,805,882 |
Contributions and grants from previous year | USD $ 4,737,362 |
Total of other revenue | USD $ 1,598,639 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,990,377 |
Program Service Revenue from current year | USD $ 4,443,539 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 848,076 |
Other Revenue from current year | USD $ 2,020,741 |
Gross receipts from all sources | USD $ 11,201,642 |
Net assets / fund balances at end of fiscal year | USD $ 2,852,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,129,944 |
Total liabilities at end of fiscal year | USD $ 1,309,819 |
Total liabilities at beginning of fiscal year | USD $ 1,171,130 |
Total assets at end of fiscal year | USD $ 4,162,465 |
Total assets at beginning of fiscal year | USD $ 3,301,074 |
Revenues less expenses for current year | USD $ 722,702 |
Revenues less expenses for previous year | USD $ -56,691 |
Total expenses for current year | USD $ 10,478,940 |
Total expenses for previous year | USD $ 9,104,172 |
Other expenses in current year | USD $ 5,292,501 |
Other expenses in previous year | USD $ 4,411,725 |
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 $ 5,186,439 |
Employee salary and benefits paid in previous year | USD $ 4,692,447 |
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 $ 11,201,642 |
Total revenue in previous fiscal year | USD $ 9,047,481 |
Contributions and grants from current year | USD $ 4,737,362 |
Contributions and grants from previous year | USD $ 4,209,028 |
Total of other revenue | USD $ 2,011,741 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,024,122 |
Program Service Revenue from current year | USD $ 3,990,377 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 768,668 |
Other Revenue from current year | USD $ 848,076 |
Gross receipts from all sources | USD $ 9,047,481 |
Net assets / fund balances at end of fiscal year | USD $ 2,129,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,186,635 |
Total liabilities at end of fiscal year | USD $ 1,171,130 |
Total liabilities at beginning of fiscal year | USD $ 1,154,534 |
Total assets at end of fiscal year | USD $ 3,301,074 |
Total assets at beginning of fiscal year | USD $ 3,341,169 |
Revenues less expenses for current year | USD $ -56,691 |
Revenues less expenses for previous year | USD $ -554,683 |
Total expenses for current year | USD $ 9,104,172 |
Total expenses for previous year | USD $ 8,199,655 |
Other expenses in current year | USD $ 4,411,725 |
Other expenses in previous year | USD $ 3,886,381 |
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 $ 4,692,447 |
Employee salary and benefits paid in previous year | USD $ 4,313,274 |
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 $ 9,047,481 |
Total revenue in previous fiscal year | USD $ 7,644,972 |
Contributions and grants from current year | USD $ 4,209,028 |
Contributions and grants from previous year | USD $ 3,852,182 |
Total of other revenue | USD $ 848,076 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,807,206 |
Program Service Revenue from current year | USD $ 3,024,122 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 73,140 |
Other Revenue from current year | USD $ 768,668 |
Gross receipts from all sources | USD $ 7,644,972 |
Net assets / fund balances at end of fiscal year | USD $ 2,186,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,741,318 |
Total liabilities at end of fiscal year | USD $ 1,154,534 |
Total liabilities at beginning of fiscal year | USD $ 1,376,252 |
Total assets at end of fiscal year | USD $ 3,341,169 |
Total assets at beginning of fiscal year | USD $ 4,117,570 |
Revenues less expenses for current year | USD $ -554,683 |
Revenues less expenses for previous year | USD $ -539,448 |
Total expenses for current year | USD $ 8,199,655 |
Total expenses for previous year | USD $ 7,123,571 |
Other expenses in current year | USD $ 3,886,381 |
Other expenses in previous year | USD $ 3,542,910 |
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 $ 4,313,274 |
Employee salary and benefits paid in previous year | USD $ 3,580,661 |
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 $ 7,644,972 |
Total revenue in previous fiscal year | USD $ 6,584,123 |
Contributions and grants from current year | USD $ 3,852,182 |
Contributions and grants from previous year | USD $ 3,703,777 |
Total of other revenue | USD $ 768,668 |