2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,079,453 |
Program Service Revenue from current year | USD $ 11,549,898 |
Investment Income from prior year | USD $ 3,908,897 |
Investment Income from current year | USD $ 2,839,301 |
Other Revenue from prior year | USD $ 208,017 |
Other Revenue from current year | USD $ 210,583 |
Gross receipts from all sources | USD $ 16,108,702 |
Net assets / fund balances at end of fiscal year | USD $ 44,089,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,569,395 |
Total liabilities at end of fiscal year | USD $ 28,497,425 |
Total liabilities at beginning of fiscal year | USD $ 28,835,855 |
Total assets at end of fiscal year | USD $ 72,587,033 |
Total assets at beginning of fiscal year | USD $ 76,405,250 |
Revenues less expenses for current year | USD $ 317,414 |
Revenues less expenses for previous year | USD $ 3,952,290 |
Total expenses for current year | USD $ 15,251,195 |
Total expenses for previous year | USD $ 14,075,716 |
Other expenses in current year | USD $ 6,783,513 |
Other expenses in previous year | USD $ 5,949,327 |
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 $ 8,435,117 |
Employee salary and benefits paid in previous year | USD $ 8,074,862 |
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 $ 32,565 |
Grants and similar amounts paid in previous year | USD $ 51,527 |
Total revenue in current fiscal year | USD $ 15,568,609 |
Total revenue in previous fiscal year | USD $ 18,028,006 |
Contributions and grants from current year | USD $ 968,827 |
Contributions and grants from previous year | USD $ 2,831,639 |
Total of other revenue | USD $ 209,790 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,589,930 |
Program Service Revenue from current year | USD $ 11,079,453 |
Investment Income from prior year | USD $ 3,645,320 |
Investment Income from current year | USD $ 3,908,897 |
Other Revenue from prior year | USD $ 297,379 |
Other Revenue from current year | USD $ 208,017 |
Gross receipts from all sources | USD $ 18,971,552 |
Net assets / fund balances at end of fiscal year | USD $ 47,569,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,059,510 |
Total liabilities at end of fiscal year | USD $ 28,835,855 |
Total liabilities at beginning of fiscal year | USD $ 29,478,511 |
Total assets at end of fiscal year | USD $ 76,405,250 |
Total assets at beginning of fiscal year | USD $ 67,538,021 |
Revenues less expenses for current year | USD $ 3,952,290 |
Revenues less expenses for previous year | USD $ 2,571,989 |
Total expenses for current year | USD $ 14,075,716 |
Total expenses for previous year | USD $ 13,791,198 |
Other expenses in current year | USD $ 5,949,327 |
Other expenses in previous year | USD $ 5,377,091 |
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 $ 8,074,862 |
Employee salary and benefits paid in previous year | USD $ 8,379,089 |
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 $ 51,527 |
Grants and similar amounts paid in previous year | USD $ 35,018 |
Total revenue in current fiscal year | USD $ 18,028,006 |
Total revenue in previous fiscal year | USD $ 16,363,187 |
Contributions and grants from current year | USD $ 2,831,639 |
Contributions and grants from previous year | USD $ 1,830,558 |
Total of other revenue | USD $ 207,401 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,278,379 |
Program Service Revenue from current year | USD $ 10,589,930 |
Investment Income from prior year | USD $ 413,523 |
Investment Income from current year | USD $ 3,645,320 |
Other Revenue from prior year | USD $ 52,563 |
Other Revenue from current year | USD $ 297,379 |
Gross receipts from all sources | USD $ 17,492,585 |
Net assets / fund balances at end of fiscal year | USD $ 38,059,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,092,262 |
Total liabilities at end of fiscal year | USD $ 29,478,511 |
Total liabilities at beginning of fiscal year | USD $ 25,768,406 |
Total assets at end of fiscal year | USD $ 67,538,021 |
Total assets at beginning of fiscal year | USD $ 59,860,668 |
Revenues less expenses for current year | USD $ 2,571,989 |
Revenues less expenses for previous year | USD $ -1,926,576 |
Total expenses for current year | USD $ 13,791,198 |
Total expenses for previous year | USD $ 13,338,069 |
Other expenses in current year | USD $ 5,377,091 |
Other expenses in previous year | USD $ 5,493,659 |
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 $ 8,379,089 |
Employee salary and benefits paid in previous year | USD $ 7,823,086 |
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 $ 35,018 |
Grants and similar amounts paid in previous year | USD $ 21,324 |
Total revenue in current fiscal year | USD $ 16,363,187 |
Total revenue in previous fiscal year | USD $ 11,411,493 |
Contributions and grants from current year | USD $ 1,830,558 |
Contributions and grants from previous year | USD $ 667,028 |
Total of other revenue | USD $ 296,981 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,608,695 |
Program Service Revenue from current year | USD $ 10,278,379 |
Investment Income from prior year | USD $ 1,983,500 |
Investment Income from current year | USD $ 413,523 |
Other Revenue from prior year | USD $ 77,700 |
Other Revenue from current year | USD $ 52,563 |
Gross receipts from all sources | USD $ 12,702,178 |
Net assets / fund balances at end of fiscal year | USD $ 34,092,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,663,284 |
Total liabilities at end of fiscal year | USD $ 25,768,406 |
Total liabilities at beginning of fiscal year | USD $ 22,161,717 |
Total assets at end of fiscal year | USD $ 59,860,668 |
Total assets at beginning of fiscal year | USD $ 55,825,001 |
Revenues less expenses for current year | USD $ -1,926,576 |
Revenues less expenses for previous year | USD $ -392,086 |
Total expenses for current year | USD $ 13,338,069 |
Total expenses for previous year | USD $ 15,806,892 |
Other expenses in current year | USD $ 5,493,659 |
Other expenses in previous year | USD $ 6,087,526 |
Total fundraising expenses in current year | USD $ 46,112 |
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 $ 7,823,086 |
Employee salary and benefits paid in previous year | USD $ 9,698,666 |
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 $ 21,324 |
Grants and similar amounts paid in previous year | USD $ 20,700 |
Total revenue in current fiscal year | USD $ 11,411,493 |
Total revenue in previous fiscal year | USD $ 15,414,806 |
Contributions and grants from current year | USD $ 667,028 |
Contributions and grants from previous year | USD $ 744,911 |
Total of other revenue | USD $ 52,075 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,128,676 |
Program Service Revenue from current year | USD $ 12,608,695 |
Investment Income from prior year | USD $ 2,141,035 |
Investment Income from current year | USD $ 1,983,500 |
Other Revenue from prior year | USD $ 169,068 |
Other Revenue from current year | USD $ 77,700 |
Gross receipts from all sources | USD $ 16,134,483 |
Net assets / fund balances at end of fiscal year | USD $ 33,663,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,351,516 |
Total liabilities at end of fiscal year | USD $ 22,161,717 |
Total liabilities at beginning of fiscal year | USD $ 22,969,344 |
Total assets at end of fiscal year | USD $ 55,825,001 |
Total assets at beginning of fiscal year | USD $ 59,320,860 |
Revenues less expenses for current year | USD $ -392,086 |
Revenues less expenses for previous year | USD $ -791,012 |
Total expenses for current year | USD $ 15,806,892 |
Total expenses for previous year | USD $ 17,486,439 |
Other expenses in current year | USD $ 6,087,526 |
Other expenses in previous year | USD $ 6,899,640 |
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 $ 9,698,666 |
Employee salary and benefits paid in previous year | USD $ 10,548,440 |
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 $ 20,700 |
Grants and similar amounts paid in previous year | USD $ 38,359 |
Total revenue in current fiscal year | USD $ 15,414,806 |
Total revenue in previous fiscal year | USD $ 16,695,427 |
Contributions and grants from current year | USD $ 744,911 |
Contributions and grants from previous year | USD $ 256,648 |
Total of other revenue | USD $ 77,364 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,362,810 |
Program Service Revenue from current year | USD $ 14,128,676 |
Investment Income from prior year | USD $ 1,645,950 |
Investment Income from current year | USD $ 2,141,035 |
Other Revenue from prior year | USD $ 70,649 |
Other Revenue from current year | USD $ 169,068 |
Gross receipts from all sources | USD $ 20,089,203 |
Net assets / fund balances at end of fiscal year | USD $ 36,351,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,944,541 |
Total liabilities at end of fiscal year | USD $ 22,969,344 |
Total liabilities at beginning of fiscal year | USD $ 26,750,919 |
Total assets at end of fiscal year | USD $ 59,320,860 |
Total assets at beginning of fiscal year | USD $ 60,695,460 |
Revenues less expenses for current year | USD $ -791,012 |
Revenues less expenses for previous year | USD $ -565,144 |
Total expenses for current year | USD $ 17,486,439 |
Total expenses for previous year | USD $ 17,750,348 |
Other expenses in current year | USD $ 6,899,640 |
Other expenses in previous year | USD $ 7,090,158 |
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 $ 10,548,440 |
Employee salary and benefits paid in previous year | USD $ 10,603,102 |
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 $ 38,359 |
Grants and similar amounts paid in previous year | USD $ 57,088 |
Total revenue in current fiscal year | USD $ 16,695,427 |
Total revenue in previous fiscal year | USD $ 17,185,204 |
Contributions and grants from current year | USD $ 256,648 |
Contributions and grants from previous year | USD $ 1,105,795 |
Total of other revenue | USD $ 167,735 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,398,989 |
Program Service Revenue from current year | USD $ 14,362,810 |
Investment Income from prior year | USD $ 1,737,192 |
Investment Income from current year | USD $ 1,645,950 |
Other Revenue from prior year | USD $ 66,003 |
Other Revenue from current year | USD $ 70,649 |
Gross receipts from all sources | USD $ 17,189,459 |
Net assets / fund balances at end of fiscal year | USD $ 33,944,541 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,716,086 |
Total liabilities at end of fiscal year | USD $ 26,750,919 |
Total liabilities at beginning of fiscal year | USD $ 25,468,680 |
Total assets at end of fiscal year | USD $ 60,695,460 |
Total assets at beginning of fiscal year | USD $ 60,184,766 |
Revenues less expenses for current year | USD $ -565,144 |
Revenues less expenses for previous year | USD $ -225,524 |
Total expenses for current year | USD $ 17,750,348 |
Total expenses for previous year | USD $ 17,701,978 |
Other expenses in current year | USD $ 7,090,158 |
Other expenses in previous year | USD $ 6,543,303 |
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 $ 10,603,102 |
Employee salary and benefits paid in previous year | USD $ 11,111,000 |
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 $ 57,088 |
Grants and similar amounts paid in previous year | USD $ 47,675 |
Total revenue in current fiscal year | USD $ 17,185,204 |
Total revenue in previous fiscal year | USD $ 17,476,454 |
Contributions and grants from current year | USD $ 1,105,795 |
Contributions and grants from previous year | USD $ 274,270 |
Gross income from fundraising events | USD $ 6,900 |
Total of other revenue | USD $ 67,248 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,241,477 |
Program Service Revenue from current year | USD $ 16,120,907 |
Investment Income from prior year | USD $ 1,377,820 |
Investment Income from current year | USD $ 1,864,496 |
Other Revenue from prior year | USD $ 56,785 |
Other Revenue from current year | USD $ 221,647 |
Gross receipts from all sources | USD $ 18,520,877 |
Net assets / fund balances at end of fiscal year | USD $ 37,199,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,613,291 |
Total liabilities at end of fiscal year | USD $ 22,574,233 |
Total liabilities at beginning of fiscal year | USD $ 20,621,169 |
Total assets at end of fiscal year | USD $ 59,773,373 |
Total assets at beginning of fiscal year | USD $ 58,234,460 |
Revenues less expenses for current year | USD $ 172,554 |
Revenues less expenses for previous year | USD $ 137,037 |
Total expenses for current year | USD $ 18,340,873 |
Total expenses for previous year | USD $ 17,347,081 |
Other expenses in current year | USD $ 6,783,272 |
Other expenses in previous year | USD $ 6,526,275 |
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 $ 11,518,010 |
Employee salary and benefits paid in previous year | USD $ 10,790,184 |
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 $ 39,591 |
Grants and similar amounts paid in previous year | USD $ 30,622 |
Total revenue in current fiscal year | USD $ 18,513,427 |
Total revenue in previous fiscal year | USD $ 17,484,118 |
Contributions and grants from current year | USD $ 306,377 |
Contributions and grants from previous year | USD $ 808,036 |
Gross income from fundraising events | USD $ 7,914 |
Total of other revenue | USD $ 216,876 |