2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,815,917 |
Program Service Revenue from current year | USD $ 20,299,850 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 345,163 |
Other Revenue from current year | USD $ 162,743 |
Gross receipts from all sources | USD $ 20,465,117 |
Net assets / fund balances at end of fiscal year | USD $ 1,774,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,491,775 |
Total liabilities at end of fiscal year | USD $ 2,371,482 |
Total liabilities at beginning of fiscal year | USD $ 1,763,574 |
Total assets at end of fiscal year | USD $ 4,146,398 |
Total assets at beginning of fiscal year | USD $ 4,255,349 |
Revenues less expenses for current year | USD $ -692,457 |
Revenues less expenses for previous year | USD $ 448,533 |
Total expenses for current year | USD $ 21,157,574 |
Total expenses for previous year | USD $ 18,749,824 |
Other expenses in current year | USD $ 6,537,464 |
Other expenses in previous year | USD $ 4,559,289 |
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 $ 14,620,110 |
Employee salary and benefits paid in previous year | USD $ 14,190,535 |
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 $ 20,465,117 |
Total revenue in previous fiscal year | USD $ 19,198,357 |
Contributions and grants from current year | USD $ 2,524 |
Contributions and grants from previous year | USD $ 2,037,277 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 162,743 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,852,406 |
Program Service Revenue from current year | USD $ 16,815,917 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,270,689 |
Other Revenue from current year | USD $ 345,163 |
Gross receipts from all sources | USD $ 19,198,357 |
Net assets / fund balances at end of fiscal year | USD $ 2,491,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,043,242 |
Total liabilities at end of fiscal year | USD $ 1,763,574 |
Total liabilities at beginning of fiscal year | USD $ 3,879,689 |
Total assets at end of fiscal year | USD $ 4,255,349 |
Total assets at beginning of fiscal year | USD $ 5,922,931 |
Revenues less expenses for current year | USD $ 448,533 |
Revenues less expenses for previous year | USD $ 1,331,389 |
Total expenses for current year | USD $ 18,749,824 |
Total expenses for previous year | USD $ 18,793,166 |
Other expenses in current year | USD $ 4,559,289 |
Other expenses in previous year | USD $ 3,982,756 |
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 $ 14,190,535 |
Employee salary and benefits paid in previous year | USD $ 14,810,410 |
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 $ 19,198,357 |
Total revenue in previous fiscal year | USD $ 20,124,555 |
Contributions and grants from current year | USD $ 2,037,277 |
Contributions and grants from previous year | USD $ 1,460 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 345,163 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,933,018 |
Program Service Revenue from current year | USD $ 18,852,406 |
Investment Income from prior year | USD $ 9,816 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 267,612 |
Other Revenue from current year | USD $ 1,270,689 |
Gross receipts from all sources | USD $ 20,124,555 |
Net assets / fund balances at end of fiscal year | USD $ 2,043,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 711,853 |
Total liabilities at end of fiscal year | USD $ 3,879,689 |
Total liabilities at beginning of fiscal year | USD $ 2,250,945 |
Total assets at end of fiscal year | USD $ 5,922,931 |
Total assets at beginning of fiscal year | USD $ 2,962,798 |
Revenues less expenses for current year | USD $ 1,331,389 |
Revenues less expenses for previous year | USD $ -320,197 |
Total expenses for current year | USD $ 18,793,166 |
Total expenses for previous year | USD $ 15,531,520 |
Other expenses in current year | USD $ 3,982,756 |
Other expenses in previous year | USD $ 3,877,459 |
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 $ 14,810,410 |
Employee salary and benefits paid in previous year | USD $ 11,654,061 |
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 $ 20,124,555 |
Total revenue in previous fiscal year | USD $ 15,211,323 |
Contributions and grants from current year | USD $ 1,460 |
Contributions and grants from previous year | USD $ 877 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,270,689 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,704,158 |
Program Service Revenue from current year | USD $ 14,933,018 |
Investment Income from prior year | USD $ 12,825 |
Investment Income from current year | USD $ 9,816 |
Other Revenue from prior year | USD $ 216,842 |
Other Revenue from current year | USD $ 267,612 |
Gross receipts from all sources | USD $ 15,211,323 |
Net assets / fund balances at end of fiscal year | USD $ 711,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,215 |
Total liabilities at end of fiscal year | USD $ 2,250,945 |
Total liabilities at beginning of fiscal year | USD $ 2,082,647 |
Total assets at end of fiscal year | USD $ 2,962,798 |
Total assets at beginning of fiscal year | USD $ 3,096,862 |
Revenues less expenses for current year | USD $ -320,197 |
Revenues less expenses for previous year | USD $ 137,008 |
Total expenses for current year | USD $ 15,531,520 |
Total expenses for previous year | USD $ 14,797,724 |
Other expenses in current year | USD $ 3,877,459 |
Other expenses in previous year | USD $ 3,847,175 |
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 $ 11,654,061 |
Employee salary and benefits paid in previous year | USD $ 10,950,549 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,211,323 |
Total revenue in previous fiscal year | USD $ 14,934,732 |
Contributions and grants from current year | USD $ 877 |
Contributions and grants from previous year | USD $ 907 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 267,612 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,949,732 |
Program Service Revenue from current year | USD $ 14,704,158 |
Investment Income from prior year | USD $ 9,770 |
Investment Income from current year | USD $ 12,825 |
Other Revenue from prior year | USD $ 331,958 |
Other Revenue from current year | USD $ 216,842 |
Gross receipts from all sources | USD $ 14,934,732 |
Net assets / fund balances at end of fiscal year | USD $ 1,014,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 893,032 |
Total liabilities at end of fiscal year | USD $ 2,082,647 |
Total liabilities at beginning of fiscal year | USD $ 1,829,227 |
Total assets at end of fiscal year | USD $ 3,096,862 |
Total assets at beginning of fiscal year | USD $ 2,722,259 |
Revenues less expenses for current year | USD $ 137,008 |
Revenues less expenses for previous year | USD $ 399,893 |
Total expenses for current year | USD $ 14,797,724 |
Total expenses for previous year | USD $ 14,894,832 |
Other expenses in current year | USD $ 3,847,175 |
Other expenses in previous year | USD $ 3,855,955 |
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 $ 10,950,549 |
Employee salary and benefits paid in previous year | USD $ 11,038,877 |
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 $ 14,934,732 |
Total revenue in previous fiscal year | USD $ 15,294,725 |
Contributions and grants from current year | USD $ 907 |
Contributions and grants from previous year | USD $ 3,265 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 216,842 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,332,972 |
Program Service Revenue from current year | USD $ 14,949,732 |
Investment Income from prior year | USD $ 11,912 |
Investment Income from current year | USD $ 9,770 |
Other Revenue from prior year | USD $ 67,996 |
Other Revenue from current year | USD $ 331,958 |
Gross receipts from all sources | USD $ 15,294,725 |
Net assets / fund balances at end of fiscal year | USD $ 893,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 488,053 |
Total liabilities at end of fiscal year | USD $ 1,829,227 |
Total liabilities at beginning of fiscal year | USD $ 2,378,714 |
Total assets at end of fiscal year | USD $ 2,722,259 |
Total assets at beginning of fiscal year | USD $ 2,866,767 |
Revenues less expenses for current year | USD $ 399,893 |
Revenues less expenses for previous year | USD $ -272,729 |
Total expenses for current year | USD $ 14,894,832 |
Total expenses for previous year | USD $ 15,707,158 |
Other expenses in current year | USD $ 3,855,955 |
Other expenses in previous year | USD $ 4,547,111 |
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 $ 11,038,877 |
Employee salary and benefits paid in previous year | USD $ 11,160,047 |
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 $ 15,294,725 |
Total revenue in previous fiscal year | USD $ 15,434,429 |
Contributions and grants from current year | USD $ 3,265 |
Contributions and grants from previous year | USD $ 21,549 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 331,958 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,145,214 |
Program Service Revenue from current year | USD $ 14,965,894 |
Investment Income from prior year | USD $ 15,037 |
Investment Income from current year | USD $ 12,140 |
Other Revenue from prior year | USD $ 99,290 |
Other Revenue from current year | USD $ 30,633 |
Gross receipts from all sources | USD $ 15,015,847 |
Net assets / fund balances at end of fiscal year | USD $ 1,191,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,262,640 |
Total liabilities at end of fiscal year | USD $ 2,278,963 |
Total liabilities at beginning of fiscal year | USD $ 2,195,205 |
Total assets at end of fiscal year | USD $ 3,470,425 |
Total assets at beginning of fiscal year | USD $ 3,457,845 |
Revenues less expenses for current year | USD $ -55,032 |
Revenues less expenses for previous year | USD $ 95,469 |
Total expenses for current year | USD $ 15,070,879 |
Total expenses for previous year | USD $ 15,181,199 |
Other expenses in current year | USD $ 4,859,751 |
Other expenses in previous year | USD $ 5,110,917 |
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 $ 10,211,128 |
Employee salary and benefits paid in previous year | USD $ 10,070,282 |
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 $ 15,015,847 |
Total revenue in previous fiscal year | USD $ 15,276,668 |
Contributions and grants from current year | USD $ 7,180 |
Contributions and grants from previous year | USD $ 17,127 |
Total of other revenue | USD $ 30,633 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,364,311 |
Program Service Revenue from current year | USD $ 15,145,214 |
Investment Income from prior year | USD $ 14,874 |
Investment Income from current year | USD $ 15,037 |
Other Revenue from prior year | USD $ 151,287 |
Other Revenue from current year | USD $ 99,290 |
Gross receipts from all sources | USD $ 15,276,668 |
Net assets / fund balances at end of fiscal year | USD $ 1,262,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,160,580 |
Total liabilities at end of fiscal year | USD $ 2,195,205 |
Total liabilities at beginning of fiscal year | USD $ 1,950,745 |
Total assets at end of fiscal year | USD $ 3,457,845 |
Total assets at beginning of fiscal year | USD $ 3,111,325 |
Revenues less expenses for current year | USD $ 95,469 |
Revenues less expenses for previous year | USD $ 69,753 |
Total expenses for current year | USD $ 15,181,199 |
Total expenses for previous year | USD $ 14,475,506 |
Other expenses in current year | USD $ 5,110,917 |
Other expenses in previous year | USD $ 4,593,494 |
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 $ 10,070,282 |
Employee salary and benefits paid in previous year | USD $ 9,882,012 |
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 $ 15,276,668 |
Total revenue in previous fiscal year | USD $ 14,545,259 |
Contributions and grants from current year | USD $ 17,127 |
Contributions and grants from previous year | USD $ 14,787 |
Total of other revenue | USD $ 99,290 |