2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,860,687 |
Program Service Revenue from current year | USD $ 9,376,000 |
Investment Income from prior year | USD $ 46,382 |
Investment Income from current year | USD $ 86,893 |
Other Revenue from prior year | USD $ 549,232 |
Other Revenue from current year | USD $ 924,455 |
Gross receipts from all sources | USD $ 22,818,837 |
Net assets / fund balances at end of fiscal year | USD $ 10,632,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,520,973 |
Total liabilities at end of fiscal year | USD $ 5,162,647 |
Total liabilities at beginning of fiscal year | USD $ 5,004,461 |
Total assets at end of fiscal year | USD $ 15,794,954 |
Total assets at beginning of fiscal year | USD $ 14,525,434 |
Revenues less expenses for current year | USD $ 1,111,334 |
Revenues less expenses for previous year | USD $ 485,108 |
Total expenses for current year | USD $ 21,707,503 |
Total expenses for previous year | USD $ 21,994,611 |
Other expenses in current year | USD $ 5,114,272 |
Other expenses in previous year | USD $ 5,961,998 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,593,231 |
Employee salary and benefits paid in previous year | USD $ 16,032,613 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,818,837 |
Total revenue in previous fiscal year | USD $ 22,479,719 |
Contributions and grants from current year | USD $ 12,431,489 |
Contributions and grants from previous year | USD $ 13,023,418 |
Total of other revenue | USD $ 924,455 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,285,595 |
Program Service Revenue from current year | USD $ 8,860,687 |
Investment Income from prior year | USD $ 6,358 |
Investment Income from current year | USD $ 46,382 |
Other Revenue from prior year | USD $ 428,188 |
Other Revenue from current year | USD $ 549,232 |
Gross receipts from all sources | USD $ 22,479,719 |
Net assets / fund balances at end of fiscal year | USD $ 9,520,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,911,191 |
Total liabilities at end of fiscal year | USD $ 5,004,461 |
Total liabilities at beginning of fiscal year | USD $ 5,886,442 |
Total assets at end of fiscal year | USD $ 14,525,434 |
Total assets at beginning of fiscal year | USD $ 14,797,633 |
Revenues less expenses for current year | USD $ 485,108 |
Revenues less expenses for previous year | USD $ 1,069,942 |
Total expenses for current year | USD $ 21,994,611 |
Total expenses for previous year | USD $ 21,399,933 |
Other expenses in current year | USD $ 5,961,998 |
Other expenses in previous year | USD $ 6,039,552 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,032,613 |
Employee salary and benefits paid in previous year | USD $ 15,360,381 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,479,719 |
Total revenue in previous fiscal year | USD $ 22,469,875 |
Contributions and grants from current year | USD $ 13,023,418 |
Contributions and grants from previous year | USD $ 12,749,734 |
Total of other revenue | USD $ 549,232 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,897,428 |
Program Service Revenue from current year | USD $ 9,285,595 |
Investment Income from prior year | USD $ 22,986 |
Investment Income from current year | USD $ 6,358 |
Other Revenue from prior year | USD $ 832,299 |
Other Revenue from current year | USD $ 428,188 |
Gross receipts from all sources | USD $ 22,469,875 |
Net assets / fund balances at end of fiscal year | USD $ 8,911,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,824,009 |
Total liabilities at end of fiscal year | USD $ 5,886,442 |
Total liabilities at beginning of fiscal year | USD $ 5,727,849 |
Total assets at end of fiscal year | USD $ 14,797,633 |
Total assets at beginning of fiscal year | USD $ 13,551,858 |
Revenues less expenses for current year | USD $ 1,069,942 |
Revenues less expenses for previous year | USD $ 1,445,341 |
Total expenses for current year | USD $ 21,399,933 |
Total expenses for previous year | USD $ 20,170,855 |
Other expenses in current year | USD $ 6,039,552 |
Other expenses in previous year | USD $ 5,469,939 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,360,381 |
Employee salary and benefits paid in previous year | USD $ 14,700,916 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,469,875 |
Total revenue in previous fiscal year | USD $ 21,616,196 |
Contributions and grants from current year | USD $ 12,749,734 |
Contributions and grants from previous year | USD $ 12,863,483 |
Total of other revenue | USD $ 428,188 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,106,581 |
Program Service Revenue from current year | USD $ 7,897,428 |
Investment Income from prior year | USD $ 5,409 |
Investment Income from current year | USD $ 22,986 |
Other Revenue from prior year | USD $ 406,069 |
Other Revenue from current year | USD $ 832,299 |
Gross receipts from all sources | USD $ 21,616,196 |
Net assets / fund balances at end of fiscal year | USD $ 7,824,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,378,668 |
Total liabilities at end of fiscal year | USD $ 5,727,849 |
Total liabilities at beginning of fiscal year | USD $ 5,635,560 |
Total assets at end of fiscal year | USD $ 13,551,858 |
Total assets at beginning of fiscal year | USD $ 12,014,228 |
Revenues less expenses for current year | USD $ 1,445,341 |
Revenues less expenses for previous year | USD $ -535,509 |
Total expenses for current year | USD $ 20,170,855 |
Total expenses for previous year | USD $ 20,306,133 |
Other expenses in current year | USD $ 5,469,939 |
Other expenses in previous year | USD $ 5,746,894 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,700,916 |
Employee salary and benefits paid in previous year | USD $ 14,559,239 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,616,196 |
Total revenue in previous fiscal year | USD $ 19,770,624 |
Contributions and grants from current year | USD $ 12,863,483 |
Contributions and grants from previous year | USD $ 10,252,565 |
Total of other revenue | USD $ 832,299 |
Total liabilities at end of fiscal year | USD $ 7,836,345 |
Total assets at end of fiscal year | USD $ 15,660,354 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,091,118 |
Program Service Revenue from current year | USD $ 9,106,581 |
Investment Income from prior year | USD $ 5,844 |
Investment Income from current year | USD $ 5,409 |
Other Revenue from prior year | USD $ 273,346 |
Other Revenue from current year | USD $ 406,069 |
Gross receipts from all sources | USD $ 19,770,624 |
Net assets / fund balances at end of fiscal year | USD $ 6,378,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,914,177 |
Total liabilities at end of fiscal year | USD $ 5,635,560 |
Total liabilities at beginning of fiscal year | USD $ 5,824,416 |
Total assets at end of fiscal year | USD $ 12,014,228 |
Total assets at beginning of fiscal year | USD $ 12,738,593 |
Revenues less expenses for current year | USD $ -535,509 |
Revenues less expenses for previous year | USD $ 897,696 |
Total expenses for current year | USD $ 20,306,133 |
Total expenses for previous year | USD $ 20,399,512 |
Other expenses in current year | USD $ 5,746,894 |
Other expenses in previous year | USD $ 5,799,060 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,559,239 |
Employee salary and benefits paid in previous year | USD $ 14,600,452 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,770,624 |
Total revenue in previous fiscal year | USD $ 21,297,208 |
Contributions and grants from current year | USD $ 10,252,565 |
Contributions and grants from previous year | USD $ 11,926,900 |
Total of other revenue | USD $ 406,069 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,097,882 |
Program Service Revenue from current year | USD $ 9,091,118 |
Investment Income from prior year | USD $ 9,102 |
Investment Income from current year | USD $ 5,844 |
Other Revenue from prior year | USD $ 183,381 |
Other Revenue from current year | USD $ 273,346 |
Gross receipts from all sources | USD $ 21,297,208 |
Net assets / fund balances at end of fiscal year | USD $ 6,914,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,016,481 |
Total liabilities at end of fiscal year | USD $ 5,824,416 |
Total liabilities at beginning of fiscal year | USD $ 5,846,744 |
Total assets at end of fiscal year | USD $ 12,738,593 |
Total assets at beginning of fiscal year | USD $ 11,863,225 |
Revenues less expenses for current year | USD $ 897,696 |
Revenues less expenses for previous year | USD $ -82,629 |
Total expenses for current year | USD $ 20,399,512 |
Total expenses for previous year | USD $ 20,650,634 |
Other expenses in current year | USD $ 5,799,060 |
Other expenses in previous year | USD $ 6,175,150 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,600,452 |
Employee salary and benefits paid in previous year | USD $ 14,475,484 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,297,208 |
Total revenue in previous fiscal year | USD $ 20,568,005 |
Contributions and grants from current year | USD $ 11,926,900 |
Contributions and grants from previous year | USD $ 11,277,640 |
Total of other revenue | USD $ 273,346 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,013,876 |
Program Service Revenue from current year | USD $ 9,097,882 |
Investment Income from prior year | USD $ 9,325 |
Investment Income from current year | USD $ 9,102 |
Other Revenue from prior year | USD $ 279,971 |
Other Revenue from current year | USD $ 183,381 |
Gross receipts from all sources | USD $ 20,568,005 |
Net assets / fund balances at end of fiscal year | USD $ 6,016,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,099,110 |
Total liabilities at end of fiscal year | USD $ 5,846,744 |
Total liabilities at beginning of fiscal year | USD $ 6,091,598 |
Total assets at end of fiscal year | USD $ 11,863,225 |
Total assets at beginning of fiscal year | USD $ 12,190,708 |
Revenues less expenses for current year | USD $ -82,629 |
Revenues less expenses for previous year | USD $ 10,302 |
Total expenses for current year | USD $ 20,650,634 |
Total expenses for previous year | USD $ 19,980,801 |
Other expenses in current year | USD $ 6,175,150 |
Other expenses in previous year | USD $ 6,232,501 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,475,484 |
Employee salary and benefits paid in previous year | USD $ 13,748,300 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,568,005 |
Total revenue in previous fiscal year | USD $ 19,991,103 |
Contributions and grants from current year | USD $ 11,277,640 |
Contributions and grants from previous year | USD $ 10,687,931 |
Total of other revenue | USD $ 183,381 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,504,315 |
Program Service Revenue from current year | USD $ 9,013,876 |
Investment Income from prior year | USD $ 4,518 |
Investment Income from current year | USD $ 9,325 |
Other Revenue from prior year | USD $ 304,602 |
Other Revenue from current year | USD $ 279,971 |
Gross receipts from all sources | USD $ 19,991,103 |
Net assets / fund balances at end of fiscal year | USD $ 6,099,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,088,808 |
Total liabilities at end of fiscal year | USD $ 6,091,598 |
Total liabilities at beginning of fiscal year | USD $ 6,136,993 |
Total assets at end of fiscal year | USD $ 12,190,708 |
Total assets at beginning of fiscal year | USD $ 12,225,801 |
Revenues less expenses for current year | USD $ 10,302 |
Revenues less expenses for previous year | USD $ 675,006 |
Total expenses for current year | USD $ 19,980,801 |
Total expenses for previous year | USD $ 19,256,510 |
Other expenses in current year | USD $ 6,232,501 |
Other expenses in previous year | USD $ 6,172,449 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,748,300 |
Employee salary and benefits paid in previous year | USD $ 13,084,061 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,991,103 |
Total revenue in previous fiscal year | USD $ 19,931,516 |
Contributions and grants from current year | USD $ 10,687,931 |
Contributions and grants from previous year | USD $ 10,118,081 |
Total of other revenue | USD $ 279,971 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,002,878 |
Program Service Revenue from current year | USD $ 9,504,315 |
Investment Income from prior year | USD $ 6,559 |
Investment Income from current year | USD $ 4,518 |
Other Revenue from prior year | USD $ 353,410 |
Other Revenue from current year | USD $ 304,602 |
Gross receipts from all sources | USD $ 19,931,516 |
Net assets / fund balances at end of fiscal year | USD $ 6,088,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,418,343 |
Total liabilities at end of fiscal year | USD $ 6,136,993 |
Total liabilities at beginning of fiscal year | USD $ 5,844,272 |
Total assets at end of fiscal year | USD $ 12,225,801 |
Total assets at beginning of fiscal year | USD $ 11,262,615 |
Revenues less expenses for current year | USD $ 675,006 |
Revenues less expenses for previous year | USD $ 1,886,970 |
Total expenses for current year | USD $ 19,256,510 |
Total expenses for previous year | USD $ 19,155,967 |
Other expenses in current year | USD $ 6,172,449 |
Other expenses in previous year | USD $ 6,138,409 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,084,061 |
Employee salary and benefits paid in previous year | USD $ 13,017,558 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,931,516 |
Total revenue in previous fiscal year | USD $ 21,042,937 |
Contributions and grants from current year | USD $ 10,118,081 |
Contributions and grants from previous year | USD $ 11,680,090 |
Total of other revenue | USD $ 304,602 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,129,436 |
Program Service Revenue from current year | USD $ 9,002,878 |
Investment Income from prior year | USD $ 6,306 |
Investment Income from current year | USD $ 6,559 |
Other Revenue from prior year | USD $ 52,395 |
Other Revenue from current year | USD $ 353,410 |
Gross receipts from all sources | USD $ 21,042,937 |
Net assets / fund balances at end of fiscal year | USD $ 5,418,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,415,756 |
Total liabilities at end of fiscal year | USD $ 5,844,272 |
Total liabilities at beginning of fiscal year | USD $ 6,026,592 |
Total assets at end of fiscal year | USD $ 11,262,615 |
Total assets at beginning of fiscal year | USD $ 9,442,348 |
Revenues less expenses for current year | USD $ 1,886,970 |
Revenues less expenses for previous year | USD $ -237,127 |
Total expenses for current year | USD $ 19,155,967 |
Total expenses for previous year | USD $ 20,824,228 |
Other expenses in current year | USD $ 6,138,409 |
Other expenses in previous year | USD $ 7,068,939 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,017,558 |
Employee salary and benefits paid in previous year | USD $ 13,755,289 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,042,937 |
Total revenue in previous fiscal year | USD $ 20,587,101 |
Contributions and grants from current year | USD $ 11,680,090 |
Contributions and grants from previous year | USD $ 10,398,964 |
Total of other revenue | USD $ 353,410 |