2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,737,079 |
Program Service Revenue from current year | USD $ 30,380,799 |
Investment Income from prior year | USD $ -344,291 |
Investment Income from current year | USD $ 894,263 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,403,577 |
Net assets / fund balances at end of fiscal year | USD $ 50,232,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,475,151 |
Total liabilities at end of fiscal year | USD $ 7,790,800 |
Total liabilities at beginning of fiscal year | USD $ 10,705,059 |
Total assets at end of fiscal year | USD $ 58,022,992 |
Total assets at beginning of fiscal year | USD $ 57,180,210 |
Revenues less expenses for current year | USD $ 3,726,335 |
Revenues less expenses for previous year | USD $ 2,354,559 |
Total expenses for current year | USD $ 27,548,727 |
Total expenses for previous year | USD $ 26,038,229 |
Other expenses in current year | USD $ 11,446,598 |
Other expenses in previous year | USD $ 11,146,220 |
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 $ 16,052,129 |
Employee salary and benefits paid in previous year | USD $ 14,842,009 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 31,275,062 |
Total revenue in previous fiscal year | USD $ 28,392,788 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,890,619 |
Program Service Revenue from current year | USD $ 28,737,079 |
Investment Income from prior year | USD $ -254,556 |
Investment Income from current year | USD $ -344,291 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,783,248 |
Net assets / fund balances at end of fiscal year | USD $ 46,475,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,120,331 |
Total liabilities at end of fiscal year | USD $ 10,705,059 |
Total liabilities at beginning of fiscal year | USD $ 13,242,854 |
Total assets at end of fiscal year | USD $ 57,180,210 |
Total assets at beginning of fiscal year | USD $ 57,363,185 |
Revenues less expenses for current year | USD $ 2,354,559 |
Revenues less expenses for previous year | USD $ 3,306,560 |
Total expenses for current year | USD $ 26,038,229 |
Total expenses for previous year | USD $ 23,329,503 |
Other expenses in current year | USD $ 11,146,220 |
Other expenses in previous year | USD $ 10,052,416 |
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 $ 14,842,009 |
Employee salary and benefits paid in previous year | USD $ 13,202,087 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 28,392,788 |
Total revenue in previous fiscal year | USD $ 26,636,063 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,471,011 |
Program Service Revenue from current year | USD $ 26,890,619 |
Investment Income from prior year | USD $ 72,201 |
Investment Income from current year | USD $ -254,556 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,930,992 |
Net assets / fund balances at end of fiscal year | USD $ 44,120,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,813,771 |
Total liabilities at end of fiscal year | USD $ 13,242,854 |
Total liabilities at beginning of fiscal year | USD $ 15,610,977 |
Total assets at end of fiscal year | USD $ 57,363,185 |
Total assets at beginning of fiscal year | USD $ 56,424,748 |
Revenues less expenses for current year | USD $ 3,306,560 |
Revenues less expenses for previous year | USD $ 3,457,892 |
Total expenses for current year | USD $ 23,329,503 |
Total expenses for previous year | USD $ 21,370,746 |
Other expenses in current year | USD $ 10,052,416 |
Other expenses in previous year | USD $ 8,815,245 |
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 $ 13,202,087 |
Employee salary and benefits paid in previous year | USD $ 12,555,501 |
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 $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,636,063 |
Total revenue in previous fiscal year | USD $ 24,828,638 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 285,426 |
2020-12-31 |
---|
Total unrelated business income | USD $ 3,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,581,011 |
Program Service Revenue from current year | USD $ 24,471,011 |
Investment Income from prior year | USD $ 262,278 |
Investment Income from current year | USD $ 72,201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,920,269 |
Net assets / fund balances at end of fiscal year | USD $ 40,813,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,355,879 |
Total liabilities at end of fiscal year | USD $ 15,610,977 |
Total liabilities at beginning of fiscal year | USD $ 19,029,795 |
Total assets at end of fiscal year | USD $ 56,424,748 |
Total assets at beginning of fiscal year | USD $ 56,385,674 |
Revenues less expenses for current year | USD $ 3,457,892 |
Revenues less expenses for previous year | USD $ 2,353,706 |
Total expenses for current year | USD $ 21,370,746 |
Total expenses for previous year | USD $ 24,489,583 |
Other expenses in current year | USD $ 8,815,245 |
Other expenses in previous year | USD $ 10,512,534 |
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 $ 12,555,501 |
Employee salary and benefits paid in previous year | USD $ 13,966,470 |
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 $ 10,579 |
Total revenue in current fiscal year | USD $ 24,828,638 |
Total revenue in previous fiscal year | USD $ 26,843,289 |
Contributions and grants from current year | USD $ 285,426 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 21,718 |
Net unrelated business income | USD $ -2,035 |
Program Service Revenue from prior year | USD $ 25,888,194 |
Program Service Revenue from current year | USD $ 26,581,011 |
Investment Income from prior year | USD $ -25,270 |
Investment Income from current year | USD $ 262,278 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,922,316 |
Net assets / fund balances at end of fiscal year | USD $ 37,355,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,002,173 |
Total liabilities at end of fiscal year | USD $ 19,029,795 |
Total liabilities at beginning of fiscal year | USD $ 21,985,517 |
Total assets at end of fiscal year | USD $ 56,385,674 |
Total assets at beginning of fiscal year | USD $ 56,987,690 |
Revenues less expenses for current year | USD $ 2,353,706 |
Revenues less expenses for previous year | USD $ 2,616,876 |
Total expenses for current year | USD $ 24,489,583 |
Total expenses for previous year | USD $ 23,266,265 |
Other expenses in current year | USD $ 10,512,534 |
Other expenses in previous year | USD $ 10,017,481 |
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 $ 13,966,470 |
Employee salary and benefits paid in previous year | USD $ 13,248,784 |
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 $ 10,579 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,843,289 |
Total revenue in previous fiscal year | USD $ 25,883,141 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,217 |
2018-12-31 |
---|
Total unrelated business income | USD $ 37,728 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,903,385 |
Program Service Revenue from current year | USD $ 25,888,194 |
Investment Income from prior year | USD $ 188,214 |
Investment Income from current year | USD $ -25,270 |
Other Revenue from prior year | USD $ 8,500 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,119,305 |
Net assets / fund balances at end of fiscal year | USD $ 35,002,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,385,297 |
Total liabilities at end of fiscal year | USD $ 21,985,517 |
Total liabilities at beginning of fiscal year | USD $ 24,759,167 |
Total assets at end of fiscal year | USD $ 56,987,690 |
Total assets at beginning of fiscal year | USD $ 57,144,464 |
Revenues less expenses for current year | USD $ 2,616,876 |
Revenues less expenses for previous year | USD $ 2,851,309 |
Total expenses for current year | USD $ 23,266,265 |
Total expenses for previous year | USD $ 22,248,790 |
Other expenses in current year | USD $ 10,017,481 |
Other expenses in previous year | USD $ 9,559,126 |
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 $ 13,248,784 |
Employee salary and benefits paid in previous year | USD $ 12,689,664 |
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 $ 25,883,141 |
Total revenue in previous fiscal year | USD $ 25,100,099 |
Contributions and grants from current year | USD $ 20,217 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 46,731 |
Net unrelated business income | USD $ -10,943 |
Program Service Revenue from prior year | USD $ 25,524,420 |
Program Service Revenue from current year | USD $ 24,903,385 |
Investment Income from prior year | USD $ 63,332 |
Investment Income from current year | USD $ 188,214 |
Other Revenue from prior year | USD $ 176,425 |
Other Revenue from current year | USD $ 8,500 |
Gross receipts from all sources | USD $ 25,102,211 |
Net assets / fund balances at end of fiscal year | USD $ 32,385,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,533,988 |
Total liabilities at end of fiscal year | USD $ 24,759,167 |
Total liabilities at beginning of fiscal year | USD $ 25,120,193 |
Total assets at end of fiscal year | USD $ 57,144,464 |
Total assets at beginning of fiscal year | USD $ 54,654,181 |
Revenues less expenses for current year | USD $ 2,851,309 |
Revenues less expenses for previous year | USD $ 3,740,275 |
Total expenses for current year | USD $ 22,248,790 |
Total expenses for previous year | USD $ 22,023,902 |
Other expenses in current year | USD $ 9,559,126 |
Other expenses in previous year | USD $ 9,706,840 |
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 $ 12,689,664 |
Employee salary and benefits paid in previous year | USD $ 12,317,062 |
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 $ 25,100,099 |
Total revenue in previous fiscal year | USD $ 25,764,177 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 44,927 |
Net unrelated business income | USD $ -119 |
Program Service Revenue from prior year | USD $ 24,973,985 |
Program Service Revenue from current year | USD $ 25,524,420 |
Investment Income from prior year | USD $ 225,693 |
Investment Income from current year | USD $ 63,332 |
Other Revenue from prior year | USD $ 10,838 |
Other Revenue from current year | USD $ 176,425 |
Gross receipts from all sources | USD $ 25,774,492 |
Net assets / fund balances at end of fiscal year | USD $ 29,533,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,655,253 |
Total liabilities at end of fiscal year | USD $ 25,120,193 |
Total liabilities at beginning of fiscal year | USD $ 27,537,279 |
Total assets at end of fiscal year | USD $ 54,654,181 |
Total assets at beginning of fiscal year | USD $ 51,192,532 |
Revenues less expenses for current year | USD $ 3,740,275 |
Revenues less expenses for previous year | USD $ 3,418,261 |
Total expenses for current year | USD $ 22,023,902 |
Total expenses for previous year | USD $ 21,792,255 |
Other expenses in current year | USD $ 9,706,840 |
Other expenses in previous year | USD $ 9,735,272 |
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 $ 12,317,062 |
Employee salary and benefits paid in previous year | USD $ 12,056,983 |
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 $ 25,764,177 |
Total revenue in previous fiscal year | USD $ 25,210,516 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 167,925 |