2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,486,332 |
Program Service Revenue from current year | USD $ 13,631,845 |
Investment Income from prior year | USD $ 178,484 |
Investment Income from current year | USD $ 88,255 |
Other Revenue from prior year | USD $ 229,322 |
Other Revenue from current year | USD $ 4,211,834 |
Gross receipts from all sources | USD $ 44,039,305 |
Net assets / fund balances at end of fiscal year | USD $ 21,121,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,937,700 |
Total liabilities at end of fiscal year | USD $ 12,965,571 |
Total liabilities at beginning of fiscal year | USD $ 8,836,182 |
Total assets at end of fiscal year | USD $ 34,087,197 |
Total assets at beginning of fiscal year | USD $ 23,773,882 |
Revenues less expenses for current year | USD $ 6,183,925 |
Revenues less expenses for previous year | USD $ 3,630,445 |
Total expenses for current year | USD $ 37,851,438 |
Total expenses for previous year | USD $ 33,163,705 |
Other expenses in current year | USD $ 14,073,724 |
Other expenses in previous year | USD $ 10,626,242 |
Total fundraising expenses in current year | USD $ 67,276 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,777,714 |
Employee salary and benefits paid in previous year | USD $ 22,537,463 |
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 $ 44,035,363 |
Total revenue in previous fiscal year | USD $ 36,794,150 |
Contributions and grants from current year | USD $ 26,103,429 |
Contributions and grants from previous year | USD $ 22,900,012 |
Gross income from fundraising events | USD $ 3,942 |
Total of other revenue | USD $ 4,191,338 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,530,997 |
Program Service Revenue from current year | USD $ 13,486,332 |
Investment Income from prior year | USD $ 160,438 |
Investment Income from current year | USD $ 178,484 |
Other Revenue from prior year | USD $ 144,405 |
Other Revenue from current year | USD $ 229,322 |
Gross receipts from all sources | USD $ 36,814,276 |
Net assets / fund balances at end of fiscal year | USD $ 14,937,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,307,249 |
Total liabilities at end of fiscal year | USD $ 8,836,182 |
Total liabilities at beginning of fiscal year | USD $ 9,177,097 |
Total assets at end of fiscal year | USD $ 23,773,882 |
Total assets at beginning of fiscal year | USD $ 20,484,346 |
Revenues less expenses for current year | USD $ 3,630,445 |
Revenues less expenses for previous year | USD $ 2,285,406 |
Total expenses for current year | USD $ 33,163,705 |
Total expenses for previous year | USD $ 29,538,566 |
Other expenses in current year | USD $ 10,626,242 |
Other expenses in previous year | USD $ 8,931,040 |
Total fundraising expenses in current year | USD $ 66,052 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,537,463 |
Employee salary and benefits paid in previous year | USD $ 20,607,526 |
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 $ 36,794,150 |
Total revenue in previous fiscal year | USD $ 31,823,972 |
Contributions and grants from current year | USD $ 22,900,012 |
Contributions and grants from previous year | USD $ 19,988,132 |
Gross income from fundraising events | USD $ 15,577 |
Total of other revenue | USD $ 213,375 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,866,814 |
Program Service Revenue from current year | USD $ 11,530,997 |
Investment Income from prior year | USD $ 148,928 |
Investment Income from current year | USD $ 160,438 |
Other Revenue from prior year | USD $ 82,301 |
Other Revenue from current year | USD $ 144,405 |
Gross receipts from all sources | USD $ 31,823,972 |
Net assets / fund balances at end of fiscal year | USD $ 11,307,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,021,843 |
Total liabilities at end of fiscal year | USD $ 9,177,097 |
Total liabilities at beginning of fiscal year | USD $ 9,043,483 |
Total assets at end of fiscal year | USD $ 20,484,346 |
Total assets at beginning of fiscal year | USD $ 18,065,326 |
Revenues less expenses for current year | USD $ 2,285,406 |
Revenues less expenses for previous year | USD $ 629,500 |
Total expenses for current year | USD $ 29,538,566 |
Total expenses for previous year | USD $ 28,213,012 |
Other expenses in current year | USD $ 8,931,040 |
Other expenses in previous year | USD $ 8,644,302 |
Total fundraising expenses in current year | USD $ 65,866 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,607,526 |
Employee salary and benefits paid in previous year | USD $ 18,688,710 |
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 $ 880,000 |
Total revenue in current fiscal year | USD $ 31,823,972 |
Total revenue in previous fiscal year | USD $ 28,842,512 |
Contributions and grants from current year | USD $ 19,988,132 |
Contributions and grants from previous year | USD $ 17,744,469 |
Total of other revenue | USD $ 123,909 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,282,272 |
Program Service Revenue from current year | USD $ 10,866,814 |
Investment Income from prior year | USD $ 144,123 |
Investment Income from current year | USD $ 148,928 |
Other Revenue from prior year | USD $ 30,729 |
Other Revenue from current year | USD $ 82,301 |
Gross receipts from all sources | USD $ 28,855,731 |
Net assets / fund balances at end of fiscal year | USD $ 9,021,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,392,344 |
Total liabilities at end of fiscal year | USD $ 9,043,483 |
Total liabilities at beginning of fiscal year | USD $ 10,225,980 |
Total assets at end of fiscal year | USD $ 18,065,326 |
Total assets at beginning of fiscal year | USD $ 18,618,324 |
Revenues less expenses for current year | USD $ 629,500 |
Revenues less expenses for previous year | USD $ 1,660,822 |
Total expenses for current year | USD $ 28,213,012 |
Total expenses for previous year | USD $ 23,327,142 |
Other expenses in current year | USD $ 8,644,302 |
Other expenses in previous year | USD $ 7,533,467 |
Total fundraising expenses in current year | USD $ 62,147 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,688,710 |
Employee salary and benefits paid in previous year | USD $ 15,793,675 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 880,000 |
Total revenue in current fiscal year | USD $ 28,842,512 |
Total revenue in previous fiscal year | USD $ 24,987,964 |
Contributions and grants from current year | USD $ 17,744,469 |
Contributions and grants from previous year | USD $ 15,530,840 |
Gross income from fundraising events | USD $ 10,261 |
Total of other revenue | USD $ 64,763 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,453,384 |
Program Service Revenue from current year | USD $ 9,282,272 |
Investment Income from prior year | USD $ 141,976 |
Investment Income from current year | USD $ 144,123 |
Other Revenue from prior year | USD $ -2,316 |
Other Revenue from current year | USD $ 30,729 |
Gross receipts from all sources | USD $ 25,001,069 |
Net assets / fund balances at end of fiscal year | USD $ 8,392,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,631,524 |
Total liabilities at end of fiscal year | USD $ 10,225,980 |
Total liabilities at beginning of fiscal year | USD $ 10,906,679 |
Total assets at end of fiscal year | USD $ 18,618,324 |
Total assets at beginning of fiscal year | USD $ 17,538,203 |
Revenues less expenses for current year | USD $ 1,660,822 |
Revenues less expenses for previous year | USD $ 1,274,098 |
Total expenses for current year | USD $ 23,327,142 |
Total expenses for previous year | USD $ 20,881,310 |
Other expenses in current year | USD $ 7,533,467 |
Other expenses in previous year | USD $ 6,268,509 |
Total fundraising expenses in current year | USD $ 60,967 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,793,675 |
Employee salary and benefits paid in previous year | USD $ 14,612,801 |
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 $ 24,987,964 |
Total revenue in previous fiscal year | USD $ 22,155,408 |
Contributions and grants from current year | USD $ 15,530,840 |
Contributions and grants from previous year | USD $ 14,562,364 |
Gross income from fundraising events | USD $ 4,745 |
Total of other revenue | USD $ 18,093 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,427,426 |
Program Service Revenue from current year | USD $ 7,453,384 |
Investment Income from prior year | USD $ 141,772 |
Investment Income from current year | USD $ 141,976 |
Other Revenue from prior year | USD $ 12,379 |
Other Revenue from current year | USD $ -2,316 |
Gross receipts from all sources | USD $ 22,177,800 |
Net assets / fund balances at end of fiscal year | USD $ 6,631,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,840,718 |
Total liabilities at end of fiscal year | USD $ 10,906,679 |
Total liabilities at beginning of fiscal year | USD $ 9,532,644 |
Total assets at end of fiscal year | USD $ 17,538,203 |
Total assets at beginning of fiscal year | USD $ 16,373,362 |
Revenues less expenses for current year | USD $ 1,274,098 |
Revenues less expenses for previous year | USD $ -148,625 |
Total expenses for current year | USD $ 20,881,310 |
Total expenses for previous year | USD $ 18,782,703 |
Other expenses in current year | USD $ 6,268,509 |
Other expenses in previous year | USD $ 5,125,942 |
Total fundraising expenses in current year | USD $ 63,218 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,612,801 |
Employee salary and benefits paid in previous year | USD $ 13,656,761 |
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 $ 22,155,408 |
Total revenue in previous fiscal year | USD $ 18,634,078 |
Contributions and grants from current year | USD $ 14,562,364 |
Contributions and grants from previous year | USD $ 11,052,501 |
Gross income from fundraising events | USD $ 3,225 |
Total of other revenue | USD $ 2,673 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,206,021 |
Program Service Revenue from current year | USD $ 7,427,426 |
Investment Income from prior year | USD $ 68,225 |
Investment Income from current year | USD $ 141,772 |
Other Revenue from prior year | USD $ 194,937 |
Other Revenue from current year | USD $ 12,379 |
Gross receipts from all sources | USD $ 18,654,191 |
Net assets / fund balances at end of fiscal year | USD $ 6,840,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,989,343 |
Total liabilities at end of fiscal year | USD $ 9,532,644 |
Total liabilities at beginning of fiscal year | USD $ 8,167,913 |
Total assets at end of fiscal year | USD $ 16,373,362 |
Total assets at beginning of fiscal year | USD $ 15,157,256 |
Revenues less expenses for current year | USD $ -148,625 |
Revenues less expenses for previous year | USD $ 6,360,385 |
Total expenses for current year | USD $ 18,782,703 |
Total expenses for previous year | USD $ 13,635,233 |
Other expenses in current year | USD $ 5,125,942 |
Other expenses in previous year | USD $ 3,326,269 |
Total fundraising expenses in current year | USD $ 64,783 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,656,761 |
Employee salary and benefits paid in previous year | USD $ 10,308,964 |
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 $ 18,634,078 |
Total revenue in previous fiscal year | USD $ 19,995,618 |
Contributions and grants from current year | USD $ 11,052,501 |
Contributions and grants from previous year | USD $ 15,526,435 |
Gross income from fundraising events | USD $ 3,475 |
Total of other revenue | USD $ 29,017 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,675,419 |
Program Service Revenue from current year | USD $ 4,206,021 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 68,225 |
Other Revenue from prior year | USD $ -4,706 |
Other Revenue from current year | USD $ 194,937 |
Gross receipts from all sources | USD $ 20,005,905 |
Net assets / fund balances at end of fiscal year | USD $ 6,989,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 628,958 |
Total liabilities at end of fiscal year | USD $ 8,167,913 |
Total liabilities at beginning of fiscal year | USD $ 1,925,538 |
Total assets at end of fiscal year | USD $ 15,157,256 |
Total assets at beginning of fiscal year | USD $ 2,554,496 |
Revenues less expenses for current year | USD $ 6,360,385 |
Revenues less expenses for previous year | USD $ 692,187 |
Total expenses for current year | USD $ 13,635,233 |
Total expenses for previous year | USD $ 10,952,288 |
Other expenses in current year | USD $ 3,326,269 |
Other expenses in previous year | USD $ 2,722,931 |
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 $ 10,308,964 |
Employee salary and benefits paid in previous year | USD $ 8,229,357 |
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 $ 19,995,618 |
Total revenue in previous fiscal year | USD $ 11,644,475 |
Contributions and grants from current year | USD $ 15,526,435 |
Contributions and grants from previous year | USD $ 7,973,706 |
Gross income from fundraising events | USD $ 4,200 |
Total of other revenue | USD $ 201,024 |