2023-12-31 |
---|
Total unrelated business income | USD $ 389,099 |
Net unrelated business income | USD $ 133,912 |
Program Service Revenue from prior year | USD $ 28,032,483 |
Program Service Revenue from current year | USD $ 28,035,977 |
Investment Income from prior year | USD $ 3,641,094 |
Investment Income from current year | USD $ 2,083,530 |
Other Revenue from prior year | USD $ 126,583 |
Other Revenue from current year | USD $ 180,362 |
Gross receipts from all sources | USD $ 83,775,732 |
Net assets / fund balances at end of fiscal year | USD $ 87,597,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,277,362 |
Total liabilities at end of fiscal year | USD $ 17,282,510 |
Total liabilities at beginning of fiscal year | USD $ 17,565,033 |
Total assets at end of fiscal year | USD $ 104,880,118 |
Total assets at beginning of fiscal year | USD $ 90,842,395 |
Revenues less expenses for current year | USD $ 7,966,174 |
Revenues less expenses for previous year | USD $ 9,860,823 |
Total expenses for current year | USD $ 22,333,695 |
Total expenses for previous year | USD $ 21,939,337 |
Other expenses in current year | USD $ 20,123,615 |
Other expenses in previous year | USD $ 19,898,509 |
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 $ 2,200,080 |
Employee salary and benefits paid in previous year | USD $ 2,040,828 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,299,869 |
Total revenue in previous fiscal year | USD $ 31,800,160 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 393,000 |
Net unrelated business income | USD $ 132,625 |
Program Service Revenue from prior year | USD $ 26,579,461 |
Program Service Revenue from current year | USD $ 28,032,483 |
Investment Income from prior year | USD $ 2,762,724 |
Investment Income from current year | USD $ 3,641,094 |
Other Revenue from prior year | USD $ 101,025 |
Other Revenue from current year | USD $ 126,583 |
Gross receipts from all sources | USD $ 62,674,075 |
Net assets / fund balances at end of fiscal year | USD $ 73,277,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,156,509 |
Total liabilities at end of fiscal year | USD $ 17,565,033 |
Total liabilities at beginning of fiscal year | USD $ 16,347,355 |
Total assets at end of fiscal year | USD $ 90,842,395 |
Total assets at beginning of fiscal year | USD $ 94,503,864 |
Revenues less expenses for current year | USD $ 9,860,823 |
Revenues less expenses for previous year | USD $ 11,641,146 |
Total expenses for current year | USD $ 21,939,337 |
Total expenses for previous year | USD $ 17,802,064 |
Other expenses in current year | USD $ 19,898,509 |
Other expenses in previous year | USD $ 16,115,111 |
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 $ 2,040,828 |
Employee salary and benefits paid in previous year | USD $ 1,686,953 |
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 $ 31,800,160 |
Total revenue in previous fiscal year | USD $ 29,443,210 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 453,912 |
Net unrelated business income | USD $ 135,776 |
Program Service Revenue from prior year | USD $ 24,117,554 |
Program Service Revenue from current year | USD $ 26,579,461 |
Investment Income from prior year | USD $ 1,056,930 |
Investment Income from current year | USD $ 2,762,724 |
Other Revenue from prior year | USD $ 75,969 |
Other Revenue from current year | USD $ 101,025 |
Gross receipts from all sources | USD $ 90,926,874 |
Net assets / fund balances at end of fiscal year | USD $ 78,156,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,977,364 |
Total liabilities at end of fiscal year | USD $ 16,347,355 |
Total liabilities at beginning of fiscal year | USD $ 15,760,940 |
Total assets at end of fiscal year | USD $ 94,503,864 |
Total assets at beginning of fiscal year | USD $ 76,738,304 |
Revenues less expenses for current year | USD $ 11,641,146 |
Revenues less expenses for previous year | USD $ 7,589,121 |
Total expenses for current year | USD $ 17,802,064 |
Total expenses for previous year | USD $ 17,698,299 |
Other expenses in current year | USD $ 16,115,111 |
Other expenses in previous year | USD $ 16,111,302 |
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 $ 1,686,953 |
Employee salary and benefits paid in previous year | USD $ 1,586,997 |
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 $ 29,443,210 |
Total revenue in previous fiscal year | USD $ 25,287,420 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 36,967 |
2020-12-31 |
---|
Total unrelated business income | USD $ 382,627 |
Net unrelated business income | USD $ 141,748 |
Program Service Revenue from prior year | USD $ 19,669,709 |
Program Service Revenue from current year | USD $ 24,117,554 |
Investment Income from prior year | USD $ 1,400,815 |
Investment Income from current year | USD $ 1,056,930 |
Other Revenue from prior year | USD $ -26,678 |
Other Revenue from current year | USD $ 75,969 |
Gross receipts from all sources | USD $ 65,138,200 |
Net assets / fund balances at end of fiscal year | USD $ 60,977,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,952,948 |
Total liabilities at end of fiscal year | USD $ 15,760,940 |
Total liabilities at beginning of fiscal year | USD $ 13,422,934 |
Total assets at end of fiscal year | USD $ 76,738,304 |
Total assets at beginning of fiscal year | USD $ 60,375,882 |
Revenues less expenses for current year | USD $ 7,589,121 |
Revenues less expenses for previous year | USD $ 1,941,765 |
Total expenses for current year | USD $ 17,698,299 |
Total expenses for previous year | USD $ 19,102,081 |
Other expenses in current year | USD $ 16,111,302 |
Other expenses in previous year | USD $ 17,320,537 |
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 $ 1,586,997 |
Employee salary and benefits paid in previous year | USD $ 1,776,544 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 25,287,420 |
Total revenue in previous fiscal year | USD $ 21,043,846 |
Contributions and grants from current year | USD $ 36,967 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 436,979 |
Net unrelated business income | USD $ 148,347 |
Program Service Revenue from prior year | USD $ 23,625,770 |
Program Service Revenue from current year | USD $ 19,669,709 |
Investment Income from prior year | USD $ 1,041,412 |
Investment Income from current year | USD $ 1,400,815 |
Other Revenue from prior year | USD $ 75,492 |
Other Revenue from current year | USD $ -26,678 |
Gross receipts from all sources | USD $ 59,712,799 |
Net assets / fund balances at end of fiscal year | USD $ 46,952,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,021,031 |
Total liabilities at end of fiscal year | USD $ 13,422,934 |
Total liabilities at beginning of fiscal year | USD $ 10,892,691 |
Total assets at end of fiscal year | USD $ 60,375,882 |
Total assets at beginning of fiscal year | USD $ 50,913,722 |
Revenues less expenses for current year | USD $ 1,941,765 |
Revenues less expenses for previous year | USD $ 5,956,774 |
Total expenses for current year | USD $ 19,102,081 |
Total expenses for previous year | USD $ 18,785,900 |
Other expenses in current year | USD $ 17,320,537 |
Other expenses in previous year | USD $ 17,146,828 |
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 $ 1,776,544 |
Employee salary and benefits paid in previous year | USD $ 1,539,072 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 21,043,846 |
Total revenue in previous fiscal year | USD $ 24,742,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 768,256 |
Net unrelated business income | USD $ 218,258 |
Program Service Revenue from prior year | USD $ 22,889,231 |
Program Service Revenue from current year | USD $ 23,625,770 |
Investment Income from prior year | USD $ 1,125,484 |
Investment Income from current year | USD $ 1,041,412 |
Other Revenue from prior year | USD $ 90,922 |
Other Revenue from current year | USD $ 75,492 |
Gross receipts from all sources | USD $ 56,879,353 |
Net assets / fund balances at end of fiscal year | USD $ 40,021,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,164,497 |
Total liabilities at end of fiscal year | USD $ 10,892,691 |
Total liabilities at beginning of fiscal year | USD $ 12,346,954 |
Total assets at end of fiscal year | USD $ 50,913,722 |
Total assets at beginning of fiscal year | USD $ 48,511,451 |
Revenues less expenses for current year | USD $ 5,956,774 |
Revenues less expenses for previous year | USD $ 5,831,797 |
Total expenses for current year | USD $ 18,785,900 |
Total expenses for previous year | USD $ 18,273,840 |
Other expenses in current year | USD $ 17,146,828 |
Other expenses in previous year | USD $ 16,761,681 |
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 $ 1,539,072 |
Employee salary and benefits paid in previous year | USD $ 1,424,659 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 87,500 |
Total revenue in current fiscal year | USD $ 24,742,674 |
Total revenue in previous fiscal year | USD $ 24,105,637 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,444,342 |
Net unrelated business income | USD $ 337,601 |
Program Service Revenue from prior year | USD $ 17,034,807 |
Program Service Revenue from current year | USD $ 22,889,231 |
Investment Income from prior year | USD $ 695,444 |
Investment Income from current year | USD $ 1,125,484 |
Other Revenue from prior year | USD $ 88,763 |
Other Revenue from current year | USD $ 90,922 |
Gross receipts from all sources | USD $ 55,078,835 |
Net assets / fund balances at end of fiscal year | USD $ 36,164,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,137,767 |
Total liabilities at end of fiscal year | USD $ 12,346,954 |
Total liabilities at beginning of fiscal year | USD $ 12,048,138 |
Total assets at end of fiscal year | USD $ 48,511,451 |
Total assets at beginning of fiscal year | USD $ 40,185,905 |
Revenues less expenses for current year | USD $ 5,831,797 |
Revenues less expenses for previous year | USD $ 3,897,878 |
Total expenses for current year | USD $ 18,273,840 |
Total expenses for previous year | USD $ 13,921,136 |
Other expenses in current year | USD $ 16,761,681 |
Other expenses in previous year | USD $ 12,619,850 |
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 $ 1,424,659 |
Employee salary and benefits paid in previous year | USD $ 1,296,286 |
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 $ 87,500 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 24,105,637 |
Total revenue in previous fiscal year | USD $ 17,819,014 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 837,125 |
Net unrelated business income | USD $ 236,171 |
Program Service Revenue from prior year | USD $ 16,637,946 |
Program Service Revenue from current year | USD $ 17,034,807 |
Investment Income from prior year | USD $ 621,837 |
Investment Income from current year | USD $ 695,444 |
Other Revenue from prior year | USD $ 95,916 |
Other Revenue from current year | USD $ 88,763 |
Gross receipts from all sources | USD $ 48,664,298 |
Net assets / fund balances at end of fiscal year | USD $ 28,137,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,496,744 |
Total liabilities at end of fiscal year | USD $ 12,048,138 |
Total liabilities at beginning of fiscal year | USD $ 10,369,288 |
Total assets at end of fiscal year | USD $ 40,185,905 |
Total assets at beginning of fiscal year | USD $ 33,866,032 |
Revenues less expenses for current year | USD $ 3,897,878 |
Revenues less expenses for previous year | USD $ -743,073 |
Total expenses for current year | USD $ 13,921,136 |
Total expenses for previous year | USD $ 18,098,772 |
Other expenses in current year | USD $ 12,619,850 |
Other expenses in previous year | USD $ 16,475,706 |
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 $ 1,296,286 |
Employee salary and benefits paid in previous year | USD $ 1,268,037 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 355,029 |
Total revenue in current fiscal year | USD $ 17,819,014 |
Total revenue in previous fiscal year | USD $ 17,355,699 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,225,412 |
Net unrelated business income | USD $ 279,213 |
Program Service Revenue from prior year | USD $ 16,769,485 |
Program Service Revenue from current year | USD $ 16,637,946 |
Investment Income from prior year | USD $ 834,165 |
Investment Income from current year | USD $ 621,837 |
Other Revenue from prior year | USD $ 119,497 |
Other Revenue from current year | USD $ 95,916 |
Gross receipts from all sources | USD $ 43,916,678 |
Net assets / fund balances at end of fiscal year | USD $ 23,496,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,205,904 |
Total liabilities at end of fiscal year | USD $ 10,369,288 |
Total liabilities at beginning of fiscal year | USD $ 8,152,375 |
Total assets at end of fiscal year | USD $ 33,866,032 |
Total assets at beginning of fiscal year | USD $ 33,358,279 |
Revenues less expenses for current year | USD $ -743,073 |
Revenues less expenses for previous year | USD $ 2,077,813 |
Total expenses for current year | USD $ 18,098,772 |
Total expenses for previous year | USD $ 15,645,334 |
Other expenses in current year | USD $ 16,475,706 |
Other expenses in previous year | USD $ 14,494,171 |
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 $ 1,268,037 |
Employee salary and benefits paid in previous year | USD $ 1,151,163 |
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 $ 355,029 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,355,699 |
Total revenue in previous fiscal year | USD $ 17,723,147 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 2,700,046 |
Net unrelated business income | USD $ 425,522 |
Program Service Revenue from prior year | USD $ 12,264,473 |
Program Service Revenue from current year | USD $ 16,769,485 |
Investment Income from prior year | USD $ 648,155 |
Investment Income from current year | USD $ 834,165 |
Other Revenue from prior year | USD $ 1,359,045 |
Other Revenue from current year | USD $ 119,497 |
Gross receipts from all sources | USD $ 30,917,015 |
Net assets / fund balances at end of fiscal year | USD $ 25,205,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,359,978 |
Total liabilities at end of fiscal year | USD $ 8,152,375 |
Total liabilities at beginning of fiscal year | USD $ 7,470,346 |
Total assets at end of fiscal year | USD $ 33,358,279 |
Total assets at beginning of fiscal year | USD $ 30,830,324 |
Revenues less expenses for current year | USD $ 2,077,813 |
Revenues less expenses for previous year | USD $ 1,165,460 |
Total expenses for current year | USD $ 15,645,334 |
Total expenses for previous year | USD $ 13,106,213 |
Other expenses in current year | USD $ 14,494,171 |
Other expenses in previous year | USD $ 11,998,234 |
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 $ 1,151,163 |
Employee salary and benefits paid in previous year | USD $ 1,107,979 |
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 $ 17,723,147 |
Total revenue in previous fiscal year | USD $ 14,271,673 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |