2023-12-31 |
---|
Total unrelated business income | USD $ 3,367,526 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,691,445 |
Program Service Revenue from current year | USD $ 9,656,830 |
Investment Income from prior year | USD $ 27,816 |
Investment Income from current year | USD $ 76,785 |
Other Revenue from prior year | USD $ 457,304 |
Other Revenue from current year | USD $ 543,134 |
Gross receipts from all sources | USD $ 14,539,196 |
Net assets / fund balances at end of fiscal year | USD $ 459,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,540 |
Total liabilities at end of fiscal year | USD $ 8,494,596 |
Total liabilities at beginning of fiscal year | USD $ 9,179,259 |
Total assets at end of fiscal year | USD $ 8,953,870 |
Total assets at beginning of fiscal year | USD $ 9,219,799 |
Revenues less expenses for current year | USD $ 335,355 |
Revenues less expenses for previous year | USD $ 310,736 |
Total expenses for current year | USD $ 13,956,531 |
Total expenses for previous year | USD $ 12,616,191 |
Other expenses in current year | USD $ 6,430,354 |
Other expenses in previous year | USD $ 6,061,333 |
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 $ 7,383,523 |
Employee salary and benefits paid in previous year | USD $ 6,421,715 |
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 $ 142,654 |
Grants and similar amounts paid in previous year | USD $ 133,143 |
Total revenue in current fiscal year | USD $ 14,291,886 |
Total revenue in previous fiscal year | USD $ 12,926,927 |
Contributions and grants from current year | USD $ 4,015,137 |
Contributions and grants from previous year | USD $ 3,750,362 |
Revenue from membership dues | USD $ 4,015,137 |
2022-12-31 |
---|
Total unrelated business income | USD $ 3,372,344 |
Net unrelated business income | USD $ 187,801 |
Program Service Revenue from prior year | USD $ 6,638,041 |
Program Service Revenue from current year | USD $ 8,691,445 |
Investment Income from prior year | USD $ 39,517 |
Investment Income from current year | USD $ 27,816 |
Other Revenue from prior year | USD $ 346,768 |
Other Revenue from current year | USD $ 457,304 |
Gross receipts from all sources | USD $ 12,962,076 |
Net assets / fund balances at end of fiscal year | USD $ 40,540 |
Net assets / fund balances at beginning of fiscal year | USD $ -181,833 |
Total liabilities at end of fiscal year | USD $ 9,179,259 |
Total liabilities at beginning of fiscal year | USD $ 8,368,745 |
Total assets at end of fiscal year | USD $ 9,219,799 |
Total assets at beginning of fiscal year | USD $ 8,186,912 |
Revenues less expenses for current year | USD $ 310,736 |
Revenues less expenses for previous year | USD $ 900,051 |
Total expenses for current year | USD $ 12,616,191 |
Total expenses for previous year | USD $ 12,410,877 |
Other expenses in current year | USD $ 6,061,333 |
Other expenses in previous year | USD $ 5,949,701 |
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 $ 6,421,715 |
Employee salary and benefits paid in previous year | USD $ 6,352,895 |
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 $ 133,143 |
Grants and similar amounts paid in previous year | USD $ 108,281 |
Total revenue in current fiscal year | USD $ 12,926,927 |
Total revenue in previous fiscal year | USD $ 13,310,928 |
Contributions and grants from current year | USD $ 3,750,362 |
Contributions and grants from previous year | USD $ 6,286,602 |
Revenue from membership dues | USD $ 3,750,362 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,904,090 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,401,818 |
Program Service Revenue from current year | USD $ 6,638,041 |
Investment Income from prior year | USD $ 13,784 |
Investment Income from current year | USD $ 39,517 |
Other Revenue from prior year | USD $ 317,576 |
Other Revenue from current year | USD $ 346,768 |
Gross receipts from all sources | USD $ 13,637,315 |
Net assets / fund balances at end of fiscal year | USD $ -181,833 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,071,038 |
Total liabilities at end of fiscal year | USD $ 8,368,745 |
Total liabilities at beginning of fiscal year | USD $ 7,237,860 |
Total assets at end of fiscal year | USD $ 8,186,912 |
Total assets at beginning of fiscal year | USD $ 6,166,822 |
Revenues less expenses for current year | USD $ 900,051 |
Revenues less expenses for previous year | USD $ -1,925,927 |
Total expenses for current year | USD $ 12,410,877 |
Total expenses for previous year | USD $ 12,957,748 |
Other expenses in current year | USD $ 5,949,701 |
Other expenses in previous year | USD $ 5,782,261 |
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 $ 6,352,895 |
Employee salary and benefits paid in previous year | USD $ 7,082,282 |
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 $ 108,281 |
Grants and similar amounts paid in previous year | USD $ 93,205 |
Total revenue in current fiscal year | USD $ 13,310,928 |
Total revenue in previous fiscal year | USD $ 11,031,821 |
Contributions and grants from current year | USD $ 6,286,602 |
Contributions and grants from previous year | USD $ 5,298,643 |
Revenue from membership dues | USD $ 3,657,200 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,893,723 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,431,215 |
Program Service Revenue from current year | USD $ 5,401,818 |
Investment Income from prior year | USD $ 32,271 |
Investment Income from current year | USD $ 13,784 |
Other Revenue from prior year | USD $ 330,604 |
Other Revenue from current year | USD $ 317,576 |
Gross receipts from all sources | USD $ 12,121,080 |
Net assets / fund balances at end of fiscal year | USD $ -1,071,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,096,708 |
Total liabilities at end of fiscal year | USD $ 7,237,860 |
Total liabilities at beginning of fiscal year | USD $ 4,921,080 |
Total assets at end of fiscal year | USD $ 6,166,822 |
Total assets at beginning of fiscal year | USD $ 7,017,788 |
Revenues less expenses for current year | USD $ -1,925,927 |
Revenues less expenses for previous year | USD $ -233,368 |
Total expenses for current year | USD $ 12,957,748 |
Total expenses for previous year | USD $ 17,027,458 |
Other expenses in current year | USD $ 5,782,261 |
Other expenses in previous year | USD $ 8,267,103 |
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 $ 7,082,282 |
Employee salary and benefits paid in previous year | USD $ 8,593,935 |
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 $ 93,205 |
Grants and similar amounts paid in previous year | USD $ 166,420 |
Total revenue in current fiscal year | USD $ 11,031,821 |
Total revenue in previous fiscal year | USD $ 16,794,090 |
Contributions and grants from current year | USD $ 5,298,643 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 3,870,371 |
2019-12-31 |
---|
Total unrelated business income | USD $ 3,925,051 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,202,112 |
Program Service Revenue from current year | USD $ 16,431,215 |
Investment Income from prior year | USD $ 365 |
Investment Income from current year | USD $ 32,271 |
Other Revenue from prior year | USD $ 735,437 |
Other Revenue from current year | USD $ 330,604 |
Gross receipts from all sources | USD $ 17,080,569 |
Net assets / fund balances at end of fiscal year | USD $ 2,096,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,205,356 |
Total liabilities at end of fiscal year | USD $ 4,921,080 |
Total liabilities at beginning of fiscal year | USD $ 5,342,143 |
Total assets at end of fiscal year | USD $ 7,017,788 |
Total assets at beginning of fiscal year | USD $ 7,547,499 |
Revenues less expenses for current year | USD $ -233,368 |
Revenues less expenses for previous year | USD $ 117,552 |
Total expenses for current year | USD $ 17,027,458 |
Total expenses for previous year | USD $ 16,860,362 |
Other expenses in current year | USD $ 8,267,103 |
Other expenses in previous year | USD $ 7,761,058 |
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 $ 8,593,935 |
Employee salary and benefits paid in previous year | USD $ 8,929,317 |
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 $ 166,420 |
Grants and similar amounts paid in previous year | USD $ 169,987 |
Total revenue in current fiscal year | USD $ 16,794,090 |
Total revenue in previous fiscal year | USD $ 16,977,914 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 40,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 3,818,860 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,571,519 |
Program Service Revenue from current year | USD $ 16,202,112 |
Investment Income from prior year | USD $ 48,034 |
Investment Income from current year | USD $ 365 |
Other Revenue from prior year | USD $ 782,142 |
Other Revenue from current year | USD $ 735,437 |
Gross receipts from all sources | USD $ 17,733,123 |
Net assets / fund balances at end of fiscal year | USD $ 2,205,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,154,904 |
Total liabilities at end of fiscal year | USD $ 5,342,143 |
Total liabilities at beginning of fiscal year | USD $ 5,852,246 |
Total assets at end of fiscal year | USD $ 7,547,499 |
Total assets at beginning of fiscal year | USD $ 8,007,150 |
Revenues less expenses for current year | USD $ 117,552 |
Revenues less expenses for previous year | USD $ 421,272 |
Total expenses for current year | USD $ 16,860,362 |
Total expenses for previous year | USD $ 17,000,423 |
Other expenses in current year | USD $ 7,761,058 |
Other expenses in previous year | USD $ 7,976,410 |
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 $ 8,929,317 |
Employee salary and benefits paid in previous year | USD $ 8,851,482 |
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 $ 169,987 |
Grants and similar amounts paid in previous year | USD $ 172,531 |
Total revenue in current fiscal year | USD $ 16,977,914 |
Total revenue in previous fiscal year | USD $ 17,421,695 |
Contributions and grants from current year | USD $ 40,000 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 447 |
Gross sales of inventory assets | USD $ 830 |
Total of other revenue | USD $ 478,390 |
2017-12-31 |
---|
Total unrelated business income | USD $ 4,219,695 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,078,770 |
Program Service Revenue from current year | USD $ 16,571,519 |
Investment Income from prior year | USD $ 72,286 |
Investment Income from current year | USD $ 48,034 |
Other Revenue from prior year | USD $ 806,989 |
Other Revenue from current year | USD $ 782,142 |
Gross receipts from all sources | USD $ 17,990,805 |
Net assets / fund balances at end of fiscal year | USD $ 2,154,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,810,248 |
Total liabilities at end of fiscal year | USD $ 5,852,246 |
Total liabilities at beginning of fiscal year | USD $ 5,684,589 |
Total assets at end of fiscal year | USD $ 8,007,150 |
Total assets at beginning of fiscal year | USD $ 7,494,837 |
Revenues less expenses for current year | USD $ 421,272 |
Revenues less expenses for previous year | USD $ -309,272 |
Total expenses for current year | USD $ 17,000,423 |
Total expenses for previous year | USD $ 16,287,317 |
Other expenses in current year | USD $ 7,976,410 |
Other expenses in previous year | USD $ 8,724,574 |
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 $ 8,851,482 |
Employee salary and benefits paid in previous year | USD $ 7,391,120 |
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 $ 172,531 |
Grants and similar amounts paid in previous year | USD $ 171,623 |
Total revenue in current fiscal year | USD $ 17,421,695 |
Total revenue in previous fiscal year | USD $ 15,978,045 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 39,965 |
Gross sales of inventory assets | USD $ 30,660 |
Total of other revenue | USD $ 511,589 |
2016-12-31 |
---|
Total unrelated business income | USD $ 3,687,525 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,593,035 |
Program Service Revenue from current year | USD $ 15,078,770 |
Investment Income from prior year | USD $ 206,196 |
Investment Income from current year | USD $ 72,286 |
Other Revenue from prior year | USD $ 1,080,204 |
Other Revenue from current year | USD $ 806,989 |
Gross receipts from all sources | USD $ 17,681,174 |
Net assets / fund balances at end of fiscal year | USD $ 1,810,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,162,788 |
Total liabilities at end of fiscal year | USD $ 5,684,589 |
Total liabilities at beginning of fiscal year | USD $ 4,180,064 |
Total assets at end of fiscal year | USD $ 7,494,837 |
Total assets at beginning of fiscal year | USD $ 6,342,852 |
Revenues less expenses for current year | USD $ -309,272 |
Revenues less expenses for previous year | USD $ -1,429,096 |
Total expenses for current year | USD $ 16,287,317 |
Total expenses for previous year | USD $ 17,308,531 |
Other expenses in current year | USD $ 8,724,574 |
Other expenses in previous year | USD $ 9,813,388 |
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 $ 7,391,120 |
Employee salary and benefits paid in previous year | USD $ 7,337,979 |
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 $ 171,623 |
Grants and similar amounts paid in previous year | USD $ 157,164 |
Total revenue in current fiscal year | USD $ 15,978,045 |
Total revenue in previous fiscal year | USD $ 15,879,435 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 44,197 |
Gross sales of inventory assets | USD $ 47,014 |
Total of other revenue | USD $ 548,039 |
2015-12-31 |
---|
Total unrelated business income | USD $ 3,255,379 |
Net unrelated business income | USD $ -514,751 |
Program Service Revenue from prior year | USD $ 13,789,813 |
Program Service Revenue from current year | USD $ 14,593,035 |
Investment Income from prior year | USD $ 91,734 |
Investment Income from current year | USD $ 206,196 |
Other Revenue from prior year | USD $ 509,841 |
Other Revenue from current year | USD $ 1,080,204 |
Gross receipts from all sources | USD $ 19,026,537 |
Net assets / fund balances at end of fiscal year | USD $ 2,162,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,872,956 |
Total liabilities at end of fiscal year | USD $ 4,180,064 |
Total liabilities at beginning of fiscal year | USD $ 2,966,984 |
Total assets at end of fiscal year | USD $ 6,342,852 |
Total assets at beginning of fiscal year | USD $ 6,839,940 |
Revenues less expenses for current year | USD $ -1,429,096 |
Revenues less expenses for previous year | USD $ -657,497 |
Total expenses for current year | USD $ 17,308,531 |
Total expenses for previous year | USD $ 15,048,885 |
Other expenses in current year | USD $ 9,813,388 |
Other expenses in previous year | USD $ 8,641,984 |
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 $ 7,337,979 |
Employee salary and benefits paid in previous year | USD $ 6,406,901 |
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 $ 157,164 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,879,435 |
Total revenue in previous fiscal year | USD $ 14,391,388 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 46,267 |
Gross sales of inventory assets | USD $ 67,794 |
Total of other revenue | USD $ 818,019 |
2014-12-31 |
---|
Total unrelated business income | USD $ 3,371,401 |
Net unrelated business income | USD $ 26,600 |
Program Service Revenue from prior year | USD $ 8,199,747 |
Program Service Revenue from current year | USD $ 13,789,813 |
Investment Income from prior year | USD $ 63,103 |
Investment Income from current year | USD $ 91,734 |
Other Revenue from prior year | USD $ 206,385 |
Other Revenue from current year | USD $ 509,841 |
Gross receipts from all sources | USD $ 16,138,406 |
Net assets / fund balances at end of fiscal year | USD $ 3,872,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,504,363 |
Total liabilities at end of fiscal year | USD $ 2,966,984 |
Total liabilities at beginning of fiscal year | USD $ 2,745,889 |
Total assets at end of fiscal year | USD $ 6,839,940 |
Total assets at beginning of fiscal year | USD $ 7,250,252 |
Revenues less expenses for current year | USD $ -657,497 |
Revenues less expenses for previous year | USD $ -451,289 |
Total expenses for current year | USD $ 15,048,885 |
Total expenses for previous year | USD $ 8,920,524 |
Other expenses in current year | USD $ 8,641,984 |
Other expenses in previous year | USD $ 5,918,602 |
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 $ 6,406,901 |
Employee salary and benefits paid in previous year | USD $ 3,001,922 |
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 $ 14,391,388 |
Total revenue in previous fiscal year | USD $ 8,469,235 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 99,662 |
Gross sales of inventory assets | USD $ 90,632 |
Total of other revenue | USD $ 267,764 |