2023-12-31 |
---|
Total unrelated business income | USD $ 47,354 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,952,435 |
Program Service Revenue from current year | USD $ 17,762,445 |
Investment Income from prior year | USD $ 285,504 |
Investment Income from current year | USD $ 656,568 |
Other Revenue from prior year | USD $ -75,402 |
Other Revenue from current year | USD $ -81,623 |
Gross receipts from all sources | USD $ 35,088,452 |
Net assets / fund balances at end of fiscal year | USD $ 31,281,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,739,754 |
Total liabilities at end of fiscal year | USD $ 13,357,053 |
Total liabilities at beginning of fiscal year | USD $ 14,004,952 |
Total assets at end of fiscal year | USD $ 44,638,756 |
Total assets at beginning of fiscal year | USD $ 40,744,706 |
Revenues less expenses for current year | USD $ 1,570,129 |
Revenues less expenses for previous year | USD $ 380,409 |
Total expenses for current year | USD $ 16,767,261 |
Total expenses for previous year | USD $ 15,782,128 |
Other expenses in current year | USD $ 6,474,647 |
Other expenses in previous year | USD $ 5,885,960 |
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 $ 10,210,614 |
Employee salary and benefits paid in previous year | USD $ 9,825,333 |
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 $ 82,000 |
Grants and similar amounts paid in previous year | USD $ 70,835 |
Total revenue in current fiscal year | USD $ 18,337,390 |
Total revenue in previous fiscal year | USD $ 16,162,537 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 147,656 |
Gross sales of inventory assets | USD $ 66,033 |
2022-12-31 |
---|
Total unrelated business income | USD $ 37,900 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,386,499 |
Program Service Revenue from current year | USD $ 15,952,435 |
Investment Income from prior year | USD $ 932,998 |
Investment Income from current year | USD $ 285,504 |
Other Revenue from prior year | USD $ -79,819 |
Other Revenue from current year | USD $ -75,402 |
Gross receipts from all sources | USD $ 34,759,563 |
Net assets / fund balances at end of fiscal year | USD $ 26,739,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,825,530 |
Total liabilities at end of fiscal year | USD $ 14,004,952 |
Total liabilities at beginning of fiscal year | USD $ 7,140,788 |
Total assets at end of fiscal year | USD $ 40,744,706 |
Total assets at beginning of fiscal year | USD $ 37,966,318 |
Revenues less expenses for current year | USD $ 380,409 |
Revenues less expenses for previous year | USD $ 1,347,383 |
Total expenses for current year | USD $ 15,782,128 |
Total expenses for previous year | USD $ 15,892,295 |
Other expenses in current year | USD $ 5,885,960 |
Other expenses in previous year | USD $ 5,039,738 |
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 $ 9,825,333 |
Employee salary and benefits paid in previous year | USD $ 10,792,557 |
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 $ 70,835 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 16,162,537 |
Total revenue in previous fiscal year | USD $ 17,239,678 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 134,633 |
Gross sales of inventory assets | USD $ 59,231 |
2021-12-31 |
---|
Total unrelated business income | USD $ 52,260 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,272,377 |
Program Service Revenue from current year | USD $ 16,386,499 |
Investment Income from prior year | USD $ 1,186,282 |
Investment Income from current year | USD $ 932,998 |
Other Revenue from prior year | USD $ -29,912 |
Other Revenue from current year | USD $ -79,819 |
Gross receipts from all sources | USD $ 36,339,710 |
Net assets / fund balances at end of fiscal year | USD $ 30,825,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,578,635 |
Total liabilities at end of fiscal year | USD $ 7,140,788 |
Total liabilities at beginning of fiscal year | USD $ 5,550,210 |
Total assets at end of fiscal year | USD $ 37,966,318 |
Total assets at beginning of fiscal year | USD $ 33,128,845 |
Revenues less expenses for current year | USD $ 1,347,383 |
Revenues less expenses for previous year | USD $ -1,753,779 |
Total expenses for current year | USD $ 15,892,295 |
Total expenses for previous year | USD $ 14,182,526 |
Other expenses in current year | USD $ 5,039,738 |
Other expenses in previous year | USD $ 5,055,118 |
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 $ 10,792,557 |
Employee salary and benefits paid in previous year | USD $ 9,078,881 |
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 $ 60,000 |
Grants and similar amounts paid in previous year | USD $ 48,527 |
Total revenue in current fiscal year | USD $ 17,239,678 |
Total revenue in previous fiscal year | USD $ 12,428,747 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 108,077 |
Gross sales of inventory assets | USD $ 28,258 |
2020-12-31 |
---|
Total unrelated business income | USD $ 44,222 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,495,081 |
Program Service Revenue from current year | USD $ 11,272,377 |
Investment Income from prior year | USD $ 718,381 |
Investment Income from current year | USD $ 1,186,282 |
Other Revenue from prior year | USD $ -39,710 |
Other Revenue from current year | USD $ -29,912 |
Gross receipts from all sources | USD $ 30,823,450 |
Net assets / fund balances at end of fiscal year | USD $ 27,578,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,029,769 |
Total liabilities at end of fiscal year | USD $ 5,550,210 |
Total liabilities at beginning of fiscal year | USD $ 5,223,487 |
Total assets at end of fiscal year | USD $ 33,128,845 |
Total assets at beginning of fiscal year | USD $ 34,253,256 |
Revenues less expenses for current year | USD $ -1,753,779 |
Revenues less expenses for previous year | USD $ 466,034 |
Total expenses for current year | USD $ 14,182,526 |
Total expenses for previous year | USD $ 17,707,718 |
Other expenses in current year | USD $ 5,055,118 |
Other expenses in previous year | USD $ 7,713,638 |
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 $ 9,078,881 |
Employee salary and benefits paid in previous year | USD $ 9,926,040 |
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 $ 48,527 |
Grants and similar amounts paid in previous year | USD $ 68,040 |
Total revenue in current fiscal year | USD $ 12,428,747 |
Total revenue in previous fiscal year | USD $ 18,173,752 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 61,566 |
Gross sales of inventory assets | USD $ 31,654 |
2019-12-31 |
---|
Total unrelated business income | USD $ 76,060 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,781,406 |
Program Service Revenue from current year | USD $ 17,495,081 |
Investment Income from prior year | USD $ 906,021 |
Investment Income from current year | USD $ 718,381 |
Other Revenue from prior year | USD $ -215,318 |
Other Revenue from current year | USD $ -39,710 |
Gross receipts from all sources | USD $ 33,248,731 |
Net assets / fund balances at end of fiscal year | USD $ 29,029,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,470,115 |
Total liabilities at end of fiscal year | USD $ 5,223,487 |
Total liabilities at beginning of fiscal year | USD $ 6,939,532 |
Total assets at end of fiscal year | USD $ 34,253,256 |
Total assets at beginning of fiscal year | USD $ 31,409,647 |
Revenues less expenses for current year | USD $ 466,034 |
Revenues less expenses for previous year | USD $ 150,128 |
Total expenses for current year | USD $ 17,707,718 |
Total expenses for previous year | USD $ 17,321,981 |
Other expenses in current year | USD $ 7,713,638 |
Other expenses in previous year | USD $ 7,467,628 |
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 $ 9,926,040 |
Employee salary and benefits paid in previous year | USD $ 9,780,015 |
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 $ 68,040 |
Grants and similar amounts paid in previous year | USD $ 74,338 |
Total revenue in current fiscal year | USD $ 18,173,752 |
Total revenue in previous fiscal year | USD $ 17,472,109 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 78,536 |
Gross sales of inventory assets | USD $ 38,826 |
2018-12-31 |
---|
Total unrelated business income | USD $ 75,887 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,471,871 |
Program Service Revenue from current year | USD $ 16,781,406 |
Investment Income from prior year | USD $ 824,479 |
Investment Income from current year | USD $ 906,021 |
Other Revenue from prior year | USD $ -94,448 |
Other Revenue from current year | USD $ -215,318 |
Gross receipts from all sources | USD $ 27,393,635 |
Net assets / fund balances at end of fiscal year | USD $ 24,470,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,220,087 |
Total liabilities at end of fiscal year | USD $ 6,939,532 |
Total liabilities at beginning of fiscal year | USD $ 3,833,030 |
Total assets at end of fiscal year | USD $ 31,409,647 |
Total assets at beginning of fiscal year | USD $ 36,053,117 |
Revenues less expenses for current year | USD $ 150,128 |
Revenues less expenses for previous year | USD $ 680,572 |
Total expenses for current year | USD $ 17,321,981 |
Total expenses for previous year | USD $ 16,521,330 |
Other expenses in current year | USD $ 7,467,628 |
Other expenses in previous year | USD $ 16,480,105 |
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 $ 9,780,015 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 74,338 |
Grants and similar amounts paid in previous year | USD $ 41,225 |
Total revenue in current fiscal year | USD $ 17,472,109 |
Total revenue in previous fiscal year | USD $ 17,201,902 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 254,061 |
Gross sales of inventory assets | USD $ 38,743 |
2017-12-31 |
---|
Total unrelated business income | USD $ 78,911 |
Net unrelated business income | USD $ -32,731 |
Program Service Revenue from prior year | USD $ 16,039,012 |
Program Service Revenue from current year | USD $ 16,471,871 |
Investment Income from prior year | USD $ 729,512 |
Investment Income from current year | USD $ 824,479 |
Other Revenue from prior year | USD $ -272,411 |
Other Revenue from current year | USD $ -94,448 |
Gross receipts from all sources | USD $ 25,404,451 |
Net assets / fund balances at end of fiscal year | USD $ 32,220,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,917,270 |
Total liabilities at end of fiscal year | USD $ 3,833,030 |
Total liabilities at beginning of fiscal year | USD $ 2,083,365 |
Total assets at end of fiscal year | USD $ 36,053,117 |
Total assets at beginning of fiscal year | USD $ 31,000,635 |
Revenues less expenses for current year | USD $ 680,572 |
Revenues less expenses for previous year | USD $ 1,305,831 |
Total expenses for current year | USD $ 16,521,330 |
Total expenses for previous year | USD $ 15,190,282 |
Other expenses in current year | USD $ 16,480,105 |
Other expenses in previous year | USD $ 15,151,564 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 41,225 |
Grants and similar amounts paid in previous year | USD $ 38,718 |
Total revenue in current fiscal year | USD $ 17,201,902 |
Total revenue in previous fiscal year | USD $ 16,496,113 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 131,606 |
Gross sales of inventory assets | USD $ 37,158 |
2016-12-31 |
---|
Total unrelated business income | USD $ 81,154 |
Net unrelated business income | USD $ -2,887 |
Program Service Revenue from prior year | USD $ 14,207,729 |
Program Service Revenue from current year | USD $ 16,039,012 |
Investment Income from prior year | USD $ 710,872 |
Investment Income from current year | USD $ 729,512 |
Other Revenue from prior year | USD $ -268,787 |
Other Revenue from current year | USD $ -272,411 |
Gross receipts from all sources | USD $ 22,077,803 |
Net assets / fund balances at end of fiscal year | USD $ 28,917,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,974,513 |
Total liabilities at end of fiscal year | USD $ 2,083,365 |
Total liabilities at beginning of fiscal year | USD $ 4,003,425 |
Total assets at end of fiscal year | USD $ 31,000,635 |
Total assets at beginning of fiscal year | USD $ 29,977,938 |
Revenues less expenses for current year | USD $ 1,305,831 |
Revenues less expenses for previous year | USD $ 74,650 |
Total expenses for current year | USD $ 15,190,282 |
Total expenses for previous year | USD $ 14,575,164 |
Other expenses in current year | USD $ 15,151,564 |
Other expenses in previous year | USD $ 5,863,163 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 8,661,491 |
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 $ 38,718 |
Grants and similar amounts paid in previous year | USD $ 50,510 |
Total revenue in current fiscal year | USD $ 16,496,113 |
Total revenue in previous fiscal year | USD $ 14,649,814 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 327,615 |
Gross sales of inventory assets | USD $ 55,204 |
2015-12-31 |
---|
Total unrelated business income | USD $ 94,985 |
Net unrelated business income | USD $ -3,382 |
Program Service Revenue from prior year | USD $ 13,360,199 |
Program Service Revenue from current year | USD $ 14,207,729 |
Investment Income from prior year | USD $ 1,278,320 |
Investment Income from current year | USD $ 710,872 |
Other Revenue from prior year | USD $ -150,753 |
Other Revenue from current year | USD $ -268,787 |
Gross receipts from all sources | USD $ 19,878,527 |
Net assets / fund balances at end of fiscal year | USD $ 25,974,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,745,924 |
Total liabilities at end of fiscal year | USD $ 4,003,425 |
Total liabilities at beginning of fiscal year | USD $ 3,568,762 |
Total assets at end of fiscal year | USD $ 29,977,938 |
Total assets at beginning of fiscal year | USD $ 30,314,686 |
Revenues less expenses for current year | USD $ 74,650 |
Revenues less expenses for previous year | USD $ 1,264,190 |
Total expenses for current year | USD $ 14,575,164 |
Total expenses for previous year | USD $ 13,223,576 |
Other expenses in current year | USD $ 5,863,163 |
Other expenses in previous year | USD $ 5,109,592 |
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 $ 8,661,491 |
Employee salary and benefits paid in previous year | USD $ 8,062,509 |
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 $ 50,510 |
Grants and similar amounts paid in previous year | USD $ 51,475 |
Total revenue in current fiscal year | USD $ 14,649,814 |
Total revenue in previous fiscal year | USD $ 14,487,766 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 324,119 |
Gross sales of inventory assets | USD $ 55,332 |
2014-12-31 |
---|
Total unrelated business income | USD $ 194,580 |
Net unrelated business income | USD $ -1,768 |
Program Service Revenue from prior year | USD $ 12,544,181 |
Program Service Revenue from current year | USD $ 13,360,199 |
Investment Income from prior year | USD $ 2,473,768 |
Investment Income from current year | USD $ 1,278,320 |
Other Revenue from prior year | USD $ -366,297 |
Other Revenue from current year | USD $ -150,753 |
Gross receipts from all sources | USD $ 22,132,950 |
Net assets / fund balances at end of fiscal year | USD $ 26,745,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,861,278 |
Total liabilities at end of fiscal year | USD $ 3,568,762 |
Total liabilities at beginning of fiscal year | USD $ 4,082,748 |
Total assets at end of fiscal year | USD $ 30,314,686 |
Total assets at beginning of fiscal year | USD $ 28,944,026 |
Revenues less expenses for current year | USD $ 1,264,190 |
Revenues less expenses for previous year | USD $ 1,280,616 |
Total expenses for current year | USD $ 13,223,576 |
Total expenses for previous year | USD $ 13,471,036 |
Other expenses in current year | USD $ 5,109,592 |
Other expenses in previous year | USD $ 4,885,967 |
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 $ 8,062,509 |
Employee salary and benefits paid in previous year | USD $ 8,534,844 |
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 $ 51,475 |
Grants and similar amounts paid in previous year | USD $ 50,225 |
Total revenue in current fiscal year | USD $ 14,487,766 |
Total revenue in previous fiscal year | USD $ 14,751,652 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 100,000 |
Cost of goods sold | USD $ 210,908 |
Gross sales of inventory assets | USD $ 60,155 |