2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,361,568 |
Program Service Revenue from current year | USD $ 24,542,946 |
Investment Income from prior year | USD $ 220,077 |
Investment Income from current year | USD $ 1,511,914 |
Other Revenue from prior year | USD $ 471,002 |
Other Revenue from current year | USD $ 491,598 |
Gross receipts from all sources | USD $ 27,475,292 |
Net assets / fund balances at end of fiscal year | USD $ 8,351,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,198,399 |
Total liabilities at end of fiscal year | USD $ 10,626,392 |
Total liabilities at beginning of fiscal year | USD $ 11,640,709 |
Total assets at end of fiscal year | USD $ 18,978,199 |
Total assets at beginning of fiscal year | USD $ 19,839,108 |
Revenues less expenses for current year | USD $ 153,408 |
Revenues less expenses for previous year | USD $ -12,670 |
Total expenses for current year | USD $ 27,321,884 |
Total expenses for previous year | USD $ 26,965,393 |
Other expenses in current year | USD $ 5,429,910 |
Other expenses in previous year | USD $ 5,599,538 |
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 $ 21,891,974 |
Employee salary and benefits paid in previous year | USD $ 21,265,855 |
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 $ 100,000 |
Total revenue in current fiscal year | USD $ 27,475,292 |
Total revenue in previous fiscal year | USD $ 26,952,723 |
Contributions and grants from current year | USD $ 928,834 |
Contributions and grants from previous year | USD $ 3,900,076 |
Total of other revenue | USD $ 473,198 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,577,609 |
Program Service Revenue from current year | USD $ 22,361,568 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 220,077 |
Other Revenue from prior year | USD $ 10,338 |
Other Revenue from current year | USD $ 471,002 |
Gross receipts from all sources | USD $ 26,952,723 |
Net assets / fund balances at end of fiscal year | USD $ 8,198,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,145,444 |
Total liabilities at end of fiscal year | USD $ 11,640,709 |
Total liabilities at beginning of fiscal year | USD $ 1,379,574 |
Total assets at end of fiscal year | USD $ 19,839,108 |
Total assets at beginning of fiscal year | USD $ 2,525,018 |
Revenues less expenses for current year | USD $ -12,670 |
Revenues less expenses for previous year | USD $ 718,207 |
Total expenses for current year | USD $ 26,965,393 |
Total expenses for previous year | USD $ 4,162,684 |
Other expenses in current year | USD $ 5,599,538 |
Other expenses in previous year | USD $ 1,109,949 |
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 $ 21,265,855 |
Employee salary and benefits paid in previous year | USD $ 3,052,735 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,952,723 |
Total revenue in previous fiscal year | USD $ 4,880,891 |
Contributions and grants from current year | USD $ 3,900,076 |
Contributions and grants from previous year | USD $ 1,292,944 |
Total of other revenue | USD $ 451,802 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,687,001 |
Program Service Revenue from current year | USD $ 3,577,609 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 256,441 |
Other Revenue from current year | USD $ 10,338 |
Gross receipts from all sources | USD $ 4,880,891 |
Net assets / fund balances at end of fiscal year | USD $ 1,145,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,237 |
Total liabilities at end of fiscal year | USD $ 1,379,574 |
Total liabilities at beginning of fiscal year | USD $ 1,445,640 |
Total assets at end of fiscal year | USD $ 2,525,018 |
Total assets at beginning of fiscal year | USD $ 1,872,877 |
Revenues less expenses for current year | USD $ 718,207 |
Revenues less expenses for previous year | USD $ 372,051 |
Total expenses for current year | USD $ 4,162,684 |
Total expenses for previous year | USD $ 3,808,780 |
Other expenses in current year | USD $ 1,109,949 |
Other expenses in previous year | USD $ 997,382 |
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 $ 3,052,735 |
Employee salary and benefits paid in previous year | USD $ 2,811,398 |
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 $ 4,880,891 |
Total revenue in previous fiscal year | USD $ 4,180,831 |
Contributions and grants from current year | USD $ 1,292,944 |
Contributions and grants from previous year | USD $ 237,389 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 10,188 |
Total of other revenue | USD $ 150 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,832,197 |
Program Service Revenue from current year | USD $ 3,687,001 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,583 |
Other Revenue from current year | USD $ 256,441 |
Gross receipts from all sources | USD $ 4,180,831 |
Net assets / fund balances at end of fiscal year | USD $ 427,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,186 |
Total liabilities at end of fiscal year | USD $ 1,445,640 |
Total liabilities at beginning of fiscal year | USD $ 1,223,666 |
Total assets at end of fiscal year | USD $ 1,872,877 |
Total assets at beginning of fiscal year | USD $ 1,278,852 |
Revenues less expenses for current year | USD $ 372,051 |
Revenues less expenses for previous year | USD $ 441,688 |
Total expenses for current year | USD $ 3,808,780 |
Total expenses for previous year | USD $ 4,250,919 |
Other expenses in current year | USD $ 997,382 |
Other expenses in previous year | USD $ 1,167,463 |
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 $ 2,811,398 |
Employee salary and benefits paid in previous year | USD $ 3,083,456 |
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 $ 4,180,831 |
Total revenue in previous fiscal year | USD $ 4,692,607 |
Contributions and grants from current year | USD $ 237,389 |
Contributions and grants from previous year | USD $ 845,782 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 3,368 |
Total of other revenue | USD $ 253,073 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,081,888 |
Program Service Revenue from current year | USD $ 3,832,197 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 45 |
Other Revenue from prior year | USD $ 53,051 |
Other Revenue from current year | USD $ 14,583 |
Gross receipts from all sources | USD $ 4,692,607 |
Net assets / fund balances at end of fiscal year | USD $ 55,186 |
Net assets / fund balances at beginning of fiscal year | USD $ -386,502 |
Total liabilities at end of fiscal year | USD $ 1,223,666 |
Total liabilities at beginning of fiscal year | USD $ 1,138,064 |
Total assets at end of fiscal year | USD $ 1,278,852 |
Total assets at beginning of fiscal year | USD $ 751,562 |
Revenues less expenses for current year | USD $ 441,688 |
Revenues less expenses for previous year | USD $ 6,432 |
Total expenses for current year | USD $ 4,250,919 |
Total expenses for previous year | USD $ 4,626,860 |
Other expenses in current year | USD $ 1,167,463 |
Other expenses in previous year | USD $ 1,149,085 |
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 $ 3,083,456 |
Employee salary and benefits paid in previous year | USD $ 3,477,775 |
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 $ 4,692,607 |
Total revenue in previous fiscal year | USD $ 4,633,292 |
Contributions and grants from current year | USD $ 845,782 |
Contributions and grants from previous year | USD $ 498,353 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 9,548 |
Total of other revenue | USD $ 5,035 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,987,035 |
Program Service Revenue from current year | USD $ 4,081,888 |
Investment Income from prior year | USD $ 1,412 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -620 |
Other Revenue from current year | USD $ 53,051 |
Gross receipts from all sources | USD $ 4,633,292 |
Net assets / fund balances at end of fiscal year | USD $ -386,502 |
Net assets / fund balances at beginning of fiscal year | USD $ -392,934 |
Total liabilities at end of fiscal year | USD $ 1,138,064 |
Total liabilities at beginning of fiscal year | USD $ 1,112,522 |
Total assets at end of fiscal year | USD $ 751,562 |
Total assets at beginning of fiscal year | USD $ 719,588 |
Revenues less expenses for current year | USD $ 6,432 |
Revenues less expenses for previous year | USD $ -644,201 |
Total expenses for current year | USD $ 4,626,860 |
Total expenses for previous year | USD $ 5,083,435 |
Other expenses in current year | USD $ 1,149,085 |
Other expenses in previous year | USD $ 1,428,750 |
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 $ 3,477,775 |
Employee salary and benefits paid in previous year | USD $ 3,654,685 |
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 $ 4,633,292 |
Total revenue in previous fiscal year | USD $ 4,439,234 |
Contributions and grants from current year | USD $ 498,353 |
Contributions and grants from previous year | USD $ 451,407 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,803 |
Total of other revenue | USD $ 48,248 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,148,267 |
Program Service Revenue from current year | USD $ 3,987,035 |
Investment Income from prior year | USD $ 1,745 |
Investment Income from current year | USD $ 1,412 |
Other Revenue from prior year | USD $ 5,628 |
Other Revenue from current year | USD $ -620 |
Gross receipts from all sources | USD $ 4,443,437 |
Net assets / fund balances at end of fiscal year | USD $ -392,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 251,267 |
Total liabilities at end of fiscal year | USD $ 1,112,522 |
Total liabilities at beginning of fiscal year | USD $ 941,577 |
Total assets at end of fiscal year | USD $ 719,588 |
Total assets at beginning of fiscal year | USD $ 1,192,844 |
Revenues less expenses for current year | USD $ -644,201 |
Revenues less expenses for previous year | USD $ -173,654 |
Total expenses for current year | USD $ 5,083,435 |
Total expenses for previous year | USD $ 4,701,790 |
Other expenses in current year | USD $ 1,428,750 |
Other expenses in previous year | USD $ 1,198,349 |
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 $ 3,654,685 |
Employee salary and benefits paid in previous year | USD $ 3,503,441 |
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 $ 4,439,234 |
Total revenue in previous fiscal year | USD $ 4,528,136 |
Contributions and grants from current year | USD $ 451,407 |
Contributions and grants from previous year | USD $ 372,496 |
Cost of goods sold | USD $ 4,203 |
Gross sales of inventory assets | USD $ 2,904 |
Total of other revenue | USD $ 679 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,064,162 |
Program Service Revenue from current year | USD $ 4,148,267 |
Investment Income from prior year | USD $ 273 |
Investment Income from current year | USD $ 1,745 |
Other Revenue from prior year | USD $ 10,327 |
Other Revenue from current year | USD $ 5,628 |
Gross receipts from all sources | USD $ 4,528,136 |
Net assets / fund balances at end of fiscal year | USD $ 251,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 424,921 |
Total liabilities at end of fiscal year | USD $ 941,577 |
Total liabilities at beginning of fiscal year | USD $ 848,490 |
Total assets at end of fiscal year | USD $ 1,192,844 |
Total assets at beginning of fiscal year | USD $ 1,273,411 |
Revenues less expenses for current year | USD $ -173,654 |
Revenues less expenses for previous year | USD $ 39,589 |
Total expenses for current year | USD $ 4,701,790 |
Total expenses for previous year | USD $ 4,348,194 |
Other expenses in current year | USD $ 1,198,349 |
Other expenses in previous year | USD $ 1,126,014 |
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 $ 3,503,441 |
Employee salary and benefits paid in previous year | USD $ 3,222,180 |
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 $ 4,528,136 |
Total revenue in previous fiscal year | USD $ 4,387,783 |
Contributions and grants from current year | USD $ 372,496 |
Contributions and grants from previous year | USD $ 313,021 |
Total of other revenue | USD $ 5,628 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,712,905 |
Program Service Revenue from current year | USD $ 4,064,162 |
Investment Income from prior year | USD $ 257 |
Investment Income from current year | USD $ 273 |
Other Revenue from prior year | USD $ 43,604 |
Other Revenue from current year | USD $ 10,327 |
Gross receipts from all sources | USD $ 4,387,783 |
Net assets / fund balances at end of fiscal year | USD $ 424,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 645,437 |
Total liabilities at end of fiscal year | USD $ 848,490 |
Total liabilities at beginning of fiscal year | USD $ 803,765 |
Total assets at end of fiscal year | USD $ 1,273,411 |
Total assets at beginning of fiscal year | USD $ 1,449,202 |
Revenues less expenses for current year | USD $ 39,589 |
Revenues less expenses for previous year | USD $ -191,449 |
Total expenses for current year | USD $ 4,348,194 |
Total expenses for previous year | USD $ 4,294,168 |
Other expenses in current year | USD $ 1,126,014 |
Other expenses in previous year | USD $ 1,163,795 |
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 $ 3,222,180 |
Employee salary and benefits paid in previous year | USD $ 3,130,373 |
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 $ 4,387,783 |
Total revenue in previous fiscal year | USD $ 4,102,719 |
Contributions and grants from current year | USD $ 313,021 |
Contributions and grants from previous year | USD $ 345,953 |
Total of other revenue | USD $ 10,327 |