2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,550,435 |
Program Service Revenue from current year | USD $ 32,019,866 |
Investment Income from prior year | USD $ 603,798 |
Investment Income from current year | USD $ 796,437 |
Other Revenue from prior year | USD $ 83,489 |
Other Revenue from current year | USD $ 255,946 |
Gross receipts from all sources | USD $ 40,693,148 |
Net assets / fund balances at end of fiscal year | USD $ 38,328,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,919,360 |
Total liabilities at end of fiscal year | USD $ 5,069,136 |
Total liabilities at beginning of fiscal year | USD $ 2,626,337 |
Total assets at end of fiscal year | USD $ 43,397,973 |
Total assets at beginning of fiscal year | USD $ 43,545,697 |
Revenues less expenses for current year | USD $ 559,483 |
Revenues less expenses for previous year | USD $ 6,737,850 |
Total expenses for current year | USD $ 33,673,010 |
Total expenses for previous year | USD $ 33,194,053 |
Other expenses in current year | USD $ 9,891,496 |
Other expenses in previous year | USD $ 8,953,750 |
Total fundraising expenses in current year | USD $ 508,456 |
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 $ 23,781,514 |
Employee salary and benefits paid in previous year | USD $ 24,240,303 |
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 $ 34,232,493 |
Total revenue in previous fiscal year | USD $ 39,931,903 |
Contributions and grants from current year | USD $ 1,160,244 |
Contributions and grants from previous year | USD $ 5,694,181 |
Gross income from fundraising events | USD $ 254,909 |
Total of other revenue | USD $ 42 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,770,281 |
Program Service Revenue from current year | USD $ 33,550,435 |
Investment Income from prior year | USD $ 566,922 |
Investment Income from current year | USD $ 603,798 |
Other Revenue from prior year | USD $ 141,569 |
Other Revenue from current year | USD $ 83,489 |
Gross receipts from all sources | USD $ 55,550,502 |
Net assets / fund balances at end of fiscal year | USD $ 40,919,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,242,548 |
Total liabilities at end of fiscal year | USD $ 2,626,337 |
Total liabilities at beginning of fiscal year | USD $ 6,742,926 |
Total assets at end of fiscal year | USD $ 43,545,697 |
Total assets at beginning of fiscal year | USD $ 38,985,474 |
Revenues less expenses for current year | USD $ 6,737,850 |
Revenues less expenses for previous year | USD $ 2,680,523 |
Total expenses for current year | USD $ 33,194,053 |
Total expenses for previous year | USD $ 30,117,620 |
Other expenses in current year | USD $ 8,953,750 |
Other expenses in previous year | USD $ 7,885,425 |
Total fundraising expenses in current year | USD $ 508,695 |
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 $ 24,240,303 |
Employee salary and benefits paid in previous year | USD $ 22,232,195 |
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 $ 39,931,903 |
Total revenue in previous fiscal year | USD $ 32,798,143 |
Contributions and grants from current year | USD $ 5,694,181 |
Contributions and grants from previous year | USD $ 3,319,371 |
Gross income from fundraising events | USD $ 3,286 |
Total of other revenue | USD $ 1,050 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,649,610 |
Program Service Revenue from current year | USD $ 28,770,281 |
Investment Income from prior year | USD $ 754,043 |
Investment Income from current year | USD $ 566,922 |
Other Revenue from prior year | USD $ 599,253 |
Other Revenue from current year | USD $ 141,569 |
Gross receipts from all sources | USD $ 34,758,696 |
Net assets / fund balances at end of fiscal year | USD $ 32,242,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,249,963 |
Total liabilities at end of fiscal year | USD $ 6,742,926 |
Total liabilities at beginning of fiscal year | USD $ 2,668,204 |
Total assets at end of fiscal year | USD $ 38,985,474 |
Total assets at beginning of fiscal year | USD $ 30,918,167 |
Revenues less expenses for current year | USD $ 2,680,523 |
Revenues less expenses for previous year | USD $ 3,698,242 |
Total expenses for current year | USD $ 30,117,620 |
Total expenses for previous year | USD $ 28,061,436 |
Other expenses in current year | USD $ 7,885,425 |
Other expenses in previous year | USD $ 7,717,387 |
Total fundraising expenses in current year | USD $ 470,742 |
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 $ 22,232,195 |
Employee salary and benefits paid in previous year | USD $ 20,344,049 |
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 $ 32,798,143 |
Total revenue in previous fiscal year | USD $ 31,759,678 |
Contributions and grants from current year | USD $ 3,319,371 |
Contributions and grants from previous year | USD $ 1,756,772 |
Gross income from fundraising events | USD $ 32,268 |
Total of other revenue | USD $ 5,052 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,563,445 |
Program Service Revenue from current year | USD $ 28,649,610 |
Investment Income from prior year | USD $ 363,217 |
Investment Income from current year | USD $ 754,043 |
Other Revenue from prior year | USD $ 484,754 |
Other Revenue from current year | USD $ 599,253 |
Gross receipts from all sources | USD $ 31,868,492 |
Net assets / fund balances at end of fiscal year | USD $ 28,249,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,444,123 |
Total liabilities at end of fiscal year | USD $ 2,668,204 |
Total liabilities at beginning of fiscal year | USD $ 2,023,661 |
Total assets at end of fiscal year | USD $ 30,918,167 |
Total assets at beginning of fiscal year | USD $ 25,467,784 |
Revenues less expenses for current year | USD $ 3,698,242 |
Revenues less expenses for previous year | USD $ 885,180 |
Total expenses for current year | USD $ 28,061,436 |
Total expenses for previous year | USD $ 25,667,198 |
Other expenses in current year | USD $ 7,717,387 |
Other expenses in previous year | USD $ 7,089,322 |
Total fundraising expenses in current year | USD $ 516,469 |
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 $ 20,344,049 |
Employee salary and benefits paid in previous year | USD $ 18,577,876 |
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 $ 31,759,678 |
Total revenue in previous fiscal year | USD $ 26,552,378 |
Contributions and grants from current year | USD $ 1,756,772 |
Contributions and grants from previous year | USD $ 1,140,962 |
Gross income from fundraising events | USD $ 305,870 |
Total of other revenue | USD $ 268,636 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,557,105 |
Program Service Revenue from current year | USD $ 24,563,445 |
Investment Income from prior year | USD $ 483,911 |
Investment Income from current year | USD $ 363,217 |
Other Revenue from prior year | USD $ 497,008 |
Other Revenue from current year | USD $ 484,754 |
Gross receipts from all sources | USD $ 26,710,923 |
Net assets / fund balances at end of fiscal year | USD $ 23,444,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,044,019 |
Total liabilities at end of fiscal year | USD $ 2,023,661 |
Total liabilities at beginning of fiscal year | USD $ 2,239,960 |
Total assets at end of fiscal year | USD $ 25,467,784 |
Total assets at beginning of fiscal year | USD $ 25,283,979 |
Revenues less expenses for current year | USD $ 885,180 |
Revenues less expenses for previous year | USD $ 2,167,508 |
Total expenses for current year | USD $ 25,667,198 |
Total expenses for previous year | USD $ 22,814,315 |
Other expenses in current year | USD $ 7,089,322 |
Other expenses in previous year | USD $ 5,374,912 |
Total fundraising expenses in current year | USD $ 3,120,851 |
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 $ 18,577,876 |
Employee salary and benefits paid in previous year | USD $ 17,439,403 |
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 $ 26,552,378 |
Total revenue in previous fiscal year | USD $ 24,981,823 |
Contributions and grants from current year | USD $ 1,140,962 |
Contributions and grants from previous year | USD $ 1,443,799 |
Gross income from fundraising events | USD $ 73,590 |
Total of other revenue | USD $ 322,139 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,373,341 |
Program Service Revenue from current year | USD $ 22,557,105 |
Investment Income from prior year | USD $ 360,117 |
Investment Income from current year | USD $ 483,911 |
Other Revenue from prior year | USD $ 131,969 |
Other Revenue from current year | USD $ 497,008 |
Gross receipts from all sources | USD $ 25,069,812 |
Net assets / fund balances at end of fiscal year | USD $ 23,044,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,512,921 |
Total liabilities at end of fiscal year | USD $ 2,239,960 |
Total liabilities at beginning of fiscal year | USD $ 4,072,407 |
Total assets at end of fiscal year | USD $ 25,283,979 |
Total assets at beginning of fiscal year | USD $ 24,585,328 |
Revenues less expenses for current year | USD $ 2,167,508 |
Revenues less expenses for previous year | USD $ 2,300,563 |
Total expenses for current year | USD $ 22,814,315 |
Total expenses for previous year | USD $ 22,344,180 |
Other expenses in current year | USD $ 5,374,912 |
Other expenses in previous year | USD $ 5,714,441 |
Total fundraising expenses in current year | USD $ 545,358 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,439,403 |
Employee salary and benefits paid in previous year | USD $ 16,629,739 |
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 $ 24,981,823 |
Total revenue in previous fiscal year | USD $ 24,644,743 |
Contributions and grants from current year | USD $ 1,443,799 |
Contributions and grants from previous year | USD $ 1,779,316 |
Gross income from fundraising events | USD $ 311,188 |
Total of other revenue | USD $ 201,483 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,582,693 |
Program Service Revenue from current year | USD $ 21,333,658 |
Investment Income from prior year | USD $ 334,726 |
Investment Income from current year | USD $ 89,897 |
Other Revenue from prior year | USD $ 157,967 |
Other Revenue from current year | USD $ 345,029 |
Gross receipts from all sources | USD $ 23,240,255 |
Net assets / fund balances at end of fiscal year | USD $ 18,083,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,535,796 |
Total liabilities at end of fiscal year | USD $ 3,587,876 |
Total liabilities at beginning of fiscal year | USD $ 4,388,627 |
Total assets at end of fiscal year | USD $ 21,671,869 |
Total assets at beginning of fiscal year | USD $ 20,924,423 |
Revenues less expenses for current year | USD $ 1,548,197 |
Revenues less expenses for previous year | USD $ 1,553,396 |
Total expenses for current year | USD $ 21,621,887 |
Total expenses for previous year | USD $ 20,019,187 |
Other expenses in current year | USD $ 7,104,271 |
Other expenses in previous year | USD $ 6,098,571 |
Total fundraising expenses in current year | USD $ 602,829 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,517,616 |
Employee salary and benefits paid in previous year | USD $ 13,920,616 |
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 $ 23,170,084 |
Total revenue in previous fiscal year | USD $ 21,572,583 |
Contributions and grants from current year | USD $ 1,401,500 |
Contributions and grants from previous year | USD $ 1,497,197 |
Gross income from fundraising events | USD $ 330,747 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,664,083 |
Program Service Revenue from current year | USD $ 19,582,693 |
Investment Income from prior year | USD $ 239,532 |
Investment Income from current year | USD $ 334,726 |
Other Revenue from prior year | USD $ 330,312 |
Other Revenue from current year | USD $ 157,967 |
Gross receipts from all sources | USD $ 21,600,014 |
Net assets / fund balances at end of fiscal year | USD $ 16,535,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,982,400 |
Total liabilities at end of fiscal year | USD $ 4,388,627 |
Total liabilities at beginning of fiscal year | USD $ 4,507,259 |
Total assets at end of fiscal year | USD $ 20,924,423 |
Total assets at beginning of fiscal year | USD $ 19,489,659 |
Revenues less expenses for current year | USD $ 1,553,396 |
Revenues less expenses for previous year | USD $ 4,096,374 |
Total expenses for current year | USD $ 20,019,187 |
Total expenses for previous year | USD $ 18,703,440 |
Other expenses in current year | USD $ 6,098,571 |
Other expenses in previous year | USD $ 5,735,570 |
Total fundraising expenses in current year | USD $ 500,168 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,920,616 |
Employee salary and benefits paid in previous year | USD $ 12,967,870 |
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 $ 21,572,583 |
Total revenue in previous fiscal year | USD $ 22,799,814 |
Contributions and grants from current year | USD $ 1,497,197 |
Contributions and grants from previous year | USD $ 1,565,887 |
Gross income from fundraising events | USD $ 103,435 |
Total of other revenue | USD $ 0 |