2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,358,161 |
Program Service Revenue from current year | USD $ 7,590,954 |
Investment Income from prior year | USD $ 37,435 |
Investment Income from current year | USD $ 34,432 |
Other Revenue from prior year | USD $ 155,434 |
Other Revenue from current year | USD $ 1,822,262 |
Gross receipts from all sources | USD $ 14,316,609 |
Net assets / fund balances at end of fiscal year | USD $ 4,738,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,249,137 |
Total liabilities at end of fiscal year | USD $ 5,003,183 |
Total liabilities at beginning of fiscal year | USD $ 5,171,104 |
Total assets at end of fiscal year | USD $ 9,741,837 |
Total assets at beginning of fiscal year | USD $ 8,420,241 |
Revenues less expenses for current year | USD $ 1,489,518 |
Revenues less expenses for previous year | USD $ 335,774 |
Total expenses for current year | USD $ 12,827,091 |
Total expenses for previous year | USD $ 11,152,265 |
Other expenses in current year | USD $ 4,208,455 |
Other expenses in previous year | USD $ 3,384,425 |
Total fundraising expenses in current year | USD $ 127,380 |
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 $ 8,618,636 |
Employee salary and benefits paid in previous year | USD $ 7,767,840 |
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 $ 14,316,609 |
Total revenue in previous fiscal year | USD $ 11,488,039 |
Contributions and grants from current year | USD $ 4,868,961 |
Contributions and grants from previous year | USD $ 4,937,009 |
Total of other revenue | USD $ 1,822,262 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,562,066 |
Program Service Revenue from current year | USD $ 6,358,161 |
Investment Income from prior year | USD $ 379 |
Investment Income from current year | USD $ 37,435 |
Other Revenue from prior year | USD $ 780,733 |
Other Revenue from current year | USD $ 155,434 |
Gross receipts from all sources | USD $ 11,488,039 |
Net assets / fund balances at end of fiscal year | USD $ 3,249,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,803,766 |
Total liabilities at end of fiscal year | USD $ 5,171,104 |
Total liabilities at beginning of fiscal year | USD $ 5,313,334 |
Total assets at end of fiscal year | USD $ 8,420,241 |
Total assets at beginning of fiscal year | USD $ 8,117,100 |
Revenues less expenses for current year | USD $ 335,774 |
Revenues less expenses for previous year | USD $ 509,167 |
Total expenses for current year | USD $ 11,152,265 |
Total expenses for previous year | USD $ 10,255,080 |
Other expenses in current year | USD $ 3,384,425 |
Other expenses in previous year | USD $ 3,238,882 |
Total fundraising expenses in current year | USD $ 139,067 |
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 $ 7,767,840 |
Employee salary and benefits paid in previous year | USD $ 7,016,198 |
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 $ 11,488,039 |
Total revenue in previous fiscal year | USD $ 10,764,247 |
Contributions and grants from current year | USD $ 4,937,009 |
Contributions and grants from previous year | USD $ 4,421,069 |
Total of other revenue | USD $ 155,434 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,040,371 |
Program Service Revenue from current year | USD $ 5,562,066 |
Investment Income from prior year | USD $ 654 |
Investment Income from current year | USD $ 379 |
Other Revenue from prior year | USD $ 1,133,553 |
Other Revenue from current year | USD $ 780,733 |
Gross receipts from all sources | USD $ 10,765,065 |
Net assets / fund balances at end of fiscal year | USD $ 2,803,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,294,599 |
Total liabilities at end of fiscal year | USD $ 5,313,334 |
Total liabilities at beginning of fiscal year | USD $ 2,079,241 |
Total assets at end of fiscal year | USD $ 8,117,100 |
Total assets at beginning of fiscal year | USD $ 4,373,840 |
Revenues less expenses for current year | USD $ 509,167 |
Revenues less expenses for previous year | USD $ 975,848 |
Total expenses for current year | USD $ 10,255,080 |
Total expenses for previous year | USD $ 8,975,986 |
Other expenses in current year | USD $ 3,238,882 |
Other expenses in previous year | USD $ 2,557,789 |
Total fundraising expenses in current year | USD $ 144,219 |
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 $ 7,016,198 |
Employee salary and benefits paid in previous year | USD $ 6,418,197 |
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 $ 10,764,247 |
Total revenue in previous fiscal year | USD $ 9,951,834 |
Contributions and grants from current year | USD $ 4,421,069 |
Contributions and grants from previous year | USD $ 3,777,256 |
Total of other revenue | USD $ 780,733 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,206,041 |
Program Service Revenue from current year | USD $ 5,040,371 |
Investment Income from prior year | USD $ 796 |
Investment Income from current year | USD $ 654 |
Other Revenue from prior year | USD $ 31,015 |
Other Revenue from current year | USD $ 1,133,553 |
Gross receipts from all sources | USD $ 9,951,834 |
Net assets / fund balances at end of fiscal year | USD $ 2,294,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,318,751 |
Total liabilities at end of fiscal year | USD $ 2,079,241 |
Total liabilities at beginning of fiscal year | USD $ 1,883,609 |
Total assets at end of fiscal year | USD $ 4,373,840 |
Total assets at beginning of fiscal year | USD $ 3,202,360 |
Revenues less expenses for current year | USD $ 975,848 |
Revenues less expenses for previous year | USD $ 1,341,661 |
Total expenses for current year | USD $ 8,975,986 |
Total expenses for previous year | USD $ 8,357,027 |
Other expenses in current year | USD $ 2,557,789 |
Other expenses in previous year | USD $ 2,244,384 |
Total fundraising expenses in current year | USD $ 102,291 |
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 $ 6,418,197 |
Employee salary and benefits paid in previous year | USD $ 6,112,643 |
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 $ 9,951,834 |
Total revenue in previous fiscal year | USD $ 9,698,688 |
Contributions and grants from current year | USD $ 3,777,256 |
Contributions and grants from previous year | USD $ 5,460,836 |
Total of other revenue | USD $ 1,133,553 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,336,433 |
Program Service Revenue from current year | USD $ 4,206,041 |
Investment Income from prior year | USD $ 635 |
Investment Income from current year | USD $ 796 |
Other Revenue from prior year | USD $ 27,135 |
Other Revenue from current year | USD $ 31,015 |
Gross receipts from all sources | USD $ 9,698,688 |
Net assets / fund balances at end of fiscal year | USD $ 1,318,751 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,910 |
Total liabilities at end of fiscal year | USD $ 1,883,609 |
Total liabilities at beginning of fiscal year | USD $ 2,066,740 |
Total assets at end of fiscal year | USD $ 3,202,360 |
Total assets at beginning of fiscal year | USD $ 2,043,830 |
Revenues less expenses for current year | USD $ 1,341,661 |
Revenues less expenses for previous year | USD $ 555,346 |
Total expenses for current year | USD $ 8,357,027 |
Total expenses for previous year | USD $ 6,778,481 |
Other expenses in current year | USD $ 2,244,384 |
Other expenses in previous year | USD $ 2,189,877 |
Total fundraising expenses in current year | USD $ 86,281 |
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 $ 6,112,643 |
Employee salary and benefits paid in previous year | USD $ 4,588,604 |
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 $ 9,698,688 |
Total revenue in previous fiscal year | USD $ 7,333,827 |
Contributions and grants from current year | USD $ 5,460,836 |
Contributions and grants from previous year | USD $ 3,969,624 |
Total of other revenue | USD $ 31,015 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,087,949 |
Program Service Revenue from current year | USD $ 3,336,433 |
Investment Income from prior year | USD $ 364 |
Investment Income from current year | USD $ 635 |
Other Revenue from prior year | USD $ 53,107 |
Other Revenue from current year | USD $ 27,135 |
Gross receipts from all sources | USD $ 7,333,827 |
Net assets / fund balances at end of fiscal year | USD $ -22,910 |
Net assets / fund balances at beginning of fiscal year | USD $ -578,257 |
Total liabilities at end of fiscal year | USD $ 2,066,740 |
Total liabilities at beginning of fiscal year | USD $ 1,358,407 |
Total assets at end of fiscal year | USD $ 2,043,830 |
Total assets at beginning of fiscal year | USD $ 780,150 |
Revenues less expenses for current year | USD $ 555,346 |
Revenues less expenses for previous year | USD $ -234,138 |
Total expenses for current year | USD $ 6,778,481 |
Total expenses for previous year | USD $ 7,739,379 |
Other expenses in current year | USD $ 2,189,877 |
Other expenses in previous year | USD $ 2,395,723 |
Total fundraising expenses in current year | USD $ 67,213 |
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 $ 4,588,604 |
Employee salary and benefits paid in previous year | USD $ 5,343,656 |
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 $ 7,333,827 |
Total revenue in previous fiscal year | USD $ 7,505,241 |
Contributions and grants from current year | USD $ 3,969,624 |
Contributions and grants from previous year | USD $ 4,363,821 |
Total of other revenue | USD $ 27,135 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,892,981 |
Program Service Revenue from current year | USD $ 3,087,949 |
Investment Income from prior year | USD $ 392,993 |
Investment Income from current year | USD $ 364 |
Other Revenue from prior year | USD $ 175,515 |
Other Revenue from current year | USD $ 53,107 |
Gross receipts from all sources | USD $ 7,505,241 |
Net assets / fund balances at end of fiscal year | USD $ -578,257 |
Net assets / fund balances at beginning of fiscal year | USD $ -344,119 |
Total liabilities at end of fiscal year | USD $ 1,358,407 |
Total liabilities at beginning of fiscal year | USD $ 1,164,525 |
Total assets at end of fiscal year | USD $ 780,150 |
Total assets at beginning of fiscal year | USD $ 820,406 |
Revenues less expenses for current year | USD $ -234,138 |
Revenues less expenses for previous year | USD $ -779,329 |
Total expenses for current year | USD $ 7,739,379 |
Total expenses for previous year | USD $ 8,900,807 |
Other expenses in current year | USD $ 2,395,723 |
Other expenses in previous year | USD $ 2,677,876 |
Total fundraising expenses in current year | USD $ 10,670 |
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 $ 5,343,656 |
Employee salary and benefits paid in previous year | USD $ 6,222,931 |
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 $ 7,505,241 |
Total revenue in previous fiscal year | USD $ 8,121,478 |
Contributions and grants from current year | USD $ 4,363,821 |
Contributions and grants from previous year | USD $ 4,659,989 |
Total of other revenue | USD $ 53,107 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,684,269 |
Program Service Revenue from current year | USD $ 4,556,274 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 1,047,422 |
Other Revenue from prior year | USD $ 93,297 |
Other Revenue from current year | USD $ 41,650 |
Gross receipts from all sources | USD $ 9,782,136 |
Net assets / fund balances at end of fiscal year | USD $ 326,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 595,903 |
Total liabilities at end of fiscal year | USD $ 1,113,073 |
Total liabilities at beginning of fiscal year | USD $ 1,508,473 |
Total assets at end of fiscal year | USD $ 1,439,315 |
Total assets at beginning of fiscal year | USD $ 2,104,376 |
Revenues less expenses for current year | USD $ -126,992 |
Revenues less expenses for previous year | USD $ -426,192 |
Total expenses for current year | USD $ 9,909,128 |
Total expenses for previous year | USD $ 9,155,183 |
Other expenses in current year | USD $ 2,947,471 |
Other expenses in previous year | USD $ 2,547,006 |
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 $ 6,961,657 |
Employee salary and benefits paid in previous year | USD $ 6,608,177 |
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 $ 9,782,136 |
Total revenue in previous fiscal year | USD $ 8,728,991 |
Contributions and grants from current year | USD $ 4,136,790 |
Contributions and grants from previous year | USD $ 3,951,339 |
Total of other revenue | USD $ 41,650 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,109,767 |
Program Service Revenue from current year | USD $ 4,684,269 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 40,535 |
Other Revenue from current year | USD $ 93,297 |
Gross receipts from all sources | USD $ 8,728,991 |
Net assets / fund balances at end of fiscal year | USD $ 595,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 959,937 |
Total liabilities at end of fiscal year | USD $ 1,508,473 |
Total liabilities at beginning of fiscal year | USD $ 1,413,358 |
Total assets at end of fiscal year | USD $ 2,104,376 |
Total assets at beginning of fiscal year | USD $ 2,373,295 |
Revenues less expenses for current year | USD $ -426,192 |
Revenues less expenses for previous year | USD $ 133,330 |
Total expenses for current year | USD $ 9,155,183 |
Total expenses for previous year | USD $ 9,178,334 |
Other expenses in current year | USD $ 2,547,006 |
Other expenses in previous year | USD $ 2,538,930 |
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 $ 6,608,177 |
Employee salary and benefits paid in previous year | USD $ 6,639,404 |
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 $ 8,728,991 |
Total revenue in previous fiscal year | USD $ 9,311,664 |
Contributions and grants from current year | USD $ 3,951,339 |
Contributions and grants from previous year | USD $ 4,161,362 |
Total of other revenue | USD $ 93,297 |