2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 708 |
Investment Income from current year | USD $ 182,847 |
Other Revenue from prior year | USD $ 4,501 |
Other Revenue from current year | USD $ 54,959 |
Gross receipts from all sources | USD $ 10,555,634 |
Net assets / fund balances at end of fiscal year | USD $ 6,909,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,768,719 |
Total liabilities at end of fiscal year | USD $ 2,944,225 |
Total liabilities at beginning of fiscal year | USD $ 3,425,571 |
Total assets at end of fiscal year | USD $ 9,853,273 |
Total assets at beginning of fiscal year | USD $ 10,194,290 |
Revenues less expenses for current year | USD $ 76,813 |
Revenues less expenses for previous year | USD $ 277,501 |
Total expenses for current year | USD $ 10,478,821 |
Total expenses for previous year | USD $ 10,158,144 |
Other expenses in current year | USD $ 4,956,316 |
Other expenses in previous year | USD $ 4,872,874 |
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 $ 5,522,505 |
Employee salary and benefits paid in previous year | USD $ 5,285,270 |
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 $ 10,555,634 |
Total revenue in previous fiscal year | USD $ 10,435,645 |
Contributions and grants from current year | USD $ 10,317,828 |
Contributions and grants from previous year | USD $ 10,430,436 |
Total of other revenue | USD $ 54,959 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 759 |
Investment Income from current year | USD $ 708 |
Other Revenue from prior year | USD $ 910,586 |
Other Revenue from current year | USD $ 4,501 |
Gross receipts from all sources | USD $ 10,435,645 |
Net assets / fund balances at end of fiscal year | USD $ 6,768,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,577,636 |
Total liabilities at end of fiscal year | USD $ 3,425,571 |
Total liabilities at beginning of fiscal year | USD $ 1,235,225 |
Total assets at end of fiscal year | USD $ 10,194,290 |
Total assets at beginning of fiscal year | USD $ 7,812,861 |
Revenues less expenses for current year | USD $ 277,501 |
Revenues less expenses for previous year | USD $ 410,282 |
Total expenses for current year | USD $ 10,158,144 |
Total expenses for previous year | USD $ 9,944,081 |
Other expenses in current year | USD $ 4,872,874 |
Other expenses in previous year | USD $ 4,650,003 |
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 $ 5,285,270 |
Employee salary and benefits paid in previous year | USD $ 5,294,078 |
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 $ 10,435,645 |
Total revenue in previous fiscal year | USD $ 10,354,363 |
Contributions and grants from current year | USD $ 10,430,436 |
Contributions and grants from previous year | USD $ 9,443,018 |
Total of other revenue | USD $ 4,501 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,393 |
Investment Income from current year | USD $ 759 |
Other Revenue from prior year | USD $ 916,164 |
Other Revenue from current year | USD $ 910,586 |
Gross receipts from all sources | USD $ 10,354,363 |
Net assets / fund balances at end of fiscal year | USD $ 6,577,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,119,782 |
Total liabilities at end of fiscal year | USD $ 1,235,225 |
Total liabilities at beginning of fiscal year | USD $ 1,221,653 |
Total assets at end of fiscal year | USD $ 7,812,861 |
Total assets at beginning of fiscal year | USD $ 7,341,435 |
Revenues less expenses for current year | USD $ 410,282 |
Revenues less expenses for previous year | USD $ 389,499 |
Total expenses for current year | USD $ 9,944,081 |
Total expenses for previous year | USD $ 10,522,289 |
Other expenses in current year | USD $ 4,650,003 |
Other expenses in previous year | USD $ 4,815,206 |
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 $ 5,294,078 |
Employee salary and benefits paid in previous year | USD $ 5,707,083 |
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 $ 10,354,363 |
Total revenue in previous fiscal year | USD $ 10,911,788 |
Contributions and grants from current year | USD $ 9,443,018 |
Contributions and grants from previous year | USD $ 9,994,231 |
Total of other revenue | USD $ 910,586 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,003 |
Investment Income from current year | USD $ 1,393 |
Other Revenue from prior year | USD $ 10,375 |
Other Revenue from current year | USD $ 916,164 |
Gross receipts from all sources | USD $ 10,911,788 |
Net assets / fund balances at end of fiscal year | USD $ 6,119,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,670,304 |
Total liabilities at end of fiscal year | USD $ 1,221,653 |
Total liabilities at beginning of fiscal year | USD $ 1,387,625 |
Total assets at end of fiscal year | USD $ 7,341,435 |
Total assets at beginning of fiscal year | USD $ 7,057,929 |
Revenues less expenses for current year | USD $ 389,499 |
Revenues less expenses for previous year | USD $ 649,090 |
Total expenses for current year | USD $ 10,522,289 |
Total expenses for previous year | USD $ 11,725,575 |
Other expenses in current year | USD $ 4,815,206 |
Other expenses in previous year | USD $ 5,591,211 |
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 $ 5,707,083 |
Employee salary and benefits paid in previous year | USD $ 5,696,339 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 438,025 |
Total revenue in current fiscal year | USD $ 10,911,788 |
Total revenue in previous fiscal year | USD $ 12,374,665 |
Contributions and grants from current year | USD $ 9,994,231 |
Contributions and grants from previous year | USD $ 12,354,287 |
Total of other revenue | USD $ 916,164 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,125 |
Investment Income from current year | USD $ 10,003 |
Other Revenue from prior year | USD $ 12,356 |
Other Revenue from current year | USD $ 10,375 |
Gross receipts from all sources | USD $ 12,374,665 |
Net assets / fund balances at end of fiscal year | USD $ 5,670,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,887,271 |
Total liabilities at end of fiscal year | USD $ 1,387,625 |
Total liabilities at beginning of fiscal year | USD $ 1,570,688 |
Total assets at end of fiscal year | USD $ 7,057,929 |
Total assets at beginning of fiscal year | USD $ 6,457,959 |
Revenues less expenses for current year | USD $ 649,090 |
Revenues less expenses for previous year | USD $ 286,254 |
Total expenses for current year | USD $ 11,725,575 |
Total expenses for previous year | USD $ 12,027,199 |
Other expenses in current year | USD $ 5,591,211 |
Other expenses in previous year | USD $ 6,011,385 |
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 $ 5,696,339 |
Employee salary and benefits paid in previous year | USD $ 5,524,316 |
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 $ 438,025 |
Grants and similar amounts paid in previous year | USD $ 491,498 |
Total revenue in current fiscal year | USD $ 12,374,665 |
Total revenue in previous fiscal year | USD $ 12,313,453 |
Contributions and grants from current year | USD $ 12,354,287 |
Contributions and grants from previous year | USD $ 12,280,972 |
Total of other revenue | USD $ 175 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,042 |
Investment Income from current year | USD $ 20,125 |
Other Revenue from prior year | USD $ 5,137 |
Other Revenue from current year | USD $ 12,356 |
Gross receipts from all sources | USD $ 12,313,453 |
Net assets / fund balances at end of fiscal year | USD $ 4,887,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,640,449 |
Total liabilities at end of fiscal year | USD $ 1,570,688 |
Total liabilities at beginning of fiscal year | USD $ 1,450,563 |
Total assets at end of fiscal year | USD $ 6,457,959 |
Total assets at beginning of fiscal year | USD $ 6,091,012 |
Revenues less expenses for current year | USD $ 286,254 |
Revenues less expenses for previous year | USD $ 848,710 |
Total expenses for current year | USD $ 12,027,199 |
Total expenses for previous year | USD $ 11,069,981 |
Other expenses in current year | USD $ 6,011,385 |
Other expenses in previous year | USD $ 5,847,442 |
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 $ 5,524,316 |
Employee salary and benefits paid in previous year | USD $ 5,222,539 |
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 $ 491,498 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,313,453 |
Total revenue in previous fiscal year | USD $ 11,918,691 |
Contributions and grants from current year | USD $ 12,280,972 |
Contributions and grants from previous year | USD $ 11,904,512 |
Total of other revenue | USD $ 2,156 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,043 |
Investment Income from current year | USD $ 9,042 |
Other Revenue from prior year | USD $ 46,172 |
Other Revenue from current year | USD $ 5,137 |
Gross receipts from all sources | USD $ 11,918,691 |
Net assets / fund balances at end of fiscal year | USD $ 4,640,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,758,140 |
Total liabilities at end of fiscal year | USD $ 1,450,563 |
Total liabilities at beginning of fiscal year | USD $ 1,294,040 |
Total assets at end of fiscal year | USD $ 6,091,012 |
Total assets at beginning of fiscal year | USD $ 5,052,180 |
Revenues less expenses for current year | USD $ 848,710 |
Revenues less expenses for previous year | USD $ -325,415 |
Total expenses for current year | USD $ 11,069,981 |
Total expenses for previous year | USD $ 11,548,835 |
Other expenses in current year | USD $ 5,847,442 |
Other expenses in previous year | USD $ 5,473,563 |
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 $ 5,222,539 |
Employee salary and benefits paid in previous year | USD $ 6,075,272 |
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 $ 11,918,691 |
Total revenue in previous fiscal year | USD $ 11,223,420 |
Contributions and grants from current year | USD $ 11,904,512 |
Contributions and grants from previous year | USD $ 11,175,205 |
Total of other revenue | USD $ 5,137 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,746 |
Investment Income from current year | USD $ 2,043 |
Other Revenue from prior year | USD $ 107,758 |
Other Revenue from current year | USD $ 46,172 |
Gross receipts from all sources | USD $ 11,223,420 |
Net assets / fund balances at end of fiscal year | USD $ 3,758,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,083,555 |
Total liabilities at end of fiscal year | USD $ 1,294,040 |
Total liabilities at beginning of fiscal year | USD $ 1,488,495 |
Total assets at end of fiscal year | USD $ 5,052,180 |
Total assets at beginning of fiscal year | USD $ 5,572,050 |
Revenues less expenses for current year | USD $ -325,415 |
Revenues less expenses for previous year | USD $ 17,905 |
Total expenses for current year | USD $ 11,548,835 |
Total expenses for previous year | USD $ 11,879,722 |
Other expenses in current year | USD $ 5,473,563 |
Other expenses in previous year | USD $ 6,119,886 |
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 $ 6,075,272 |
Employee salary and benefits paid in previous year | USD $ 5,759,836 |
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 $ 11,223,420 |
Total revenue in previous fiscal year | USD $ 11,897,627 |
Contributions and grants from current year | USD $ 11,175,205 |
Contributions and grants from previous year | USD $ 11,787,123 |
Total of other revenue | USD $ 46,172 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,472,387 |
Program Service Revenue from current year | USD $ 11,629,153 |
Investment Income from prior year | USD $ 12,667 |
Investment Income from current year | USD $ 4,440 |
Other Revenue from prior year | USD $ 87,396 |
Other Revenue from current year | USD $ 87,845 |
Gross receipts from all sources | USD $ 12,397,438 |
Net assets / fund balances at end of fiscal year | USD $ 4,065,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,657,882 |
Total liabilities at end of fiscal year | USD $ 1,588,677 |
Total liabilities at beginning of fiscal year | USD $ 1,711,673 |
Total assets at end of fiscal year | USD $ 5,654,327 |
Total assets at beginning of fiscal year | USD $ 5,369,555 |
Revenues less expenses for current year | USD $ 407,768 |
Revenues less expenses for previous year | USD $ 38,135 |
Total expenses for current year | USD $ 11,989,670 |
Total expenses for previous year | USD $ 13,025,450 |
Other expenses in current year | USD $ 6,446,108 |
Other expenses in previous year | USD $ 6,430,242 |
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 $ 5,543,562 |
Employee salary and benefits paid in previous year | USD $ 6,595,208 |
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 $ 12,397,438 |
Total revenue in previous fiscal year | USD $ 13,063,585 |
Contributions and grants from current year | USD $ 676,000 |
Contributions and grants from previous year | USD $ 491,135 |
Total of other revenue | USD $ 87,845 |