2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,495,139 |
Program Service Revenue from current year | USD $ 8,099,181 |
Investment Income from prior year | USD $ -72,351 |
Investment Income from current year | USD $ 830,939 |
Other Revenue from prior year | USD $ 761,202 |
Other Revenue from current year | USD $ 844,131 |
Gross receipts from all sources | USD $ 46,570,701 |
Net assets / fund balances at end of fiscal year | USD $ 61,167,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,991,915 |
Total liabilities at end of fiscal year | USD $ 10,868,081 |
Total liabilities at beginning of fiscal year | USD $ 3,139,189 |
Total assets at end of fiscal year | USD $ 72,035,981 |
Total assets at beginning of fiscal year | USD $ 60,131,104 |
Revenues less expenses for current year | USD $ 3,408,843 |
Revenues less expenses for previous year | USD $ 11,891,463 |
Total expenses for current year | USD $ 14,824,992 |
Total expenses for previous year | USD $ 12,381,834 |
Other expenses in current year | USD $ 6,133,615 |
Other expenses in previous year | USD $ 4,344,023 |
Total fundraising expenses in current year | USD $ 389,514 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,571,511 |
Employee salary and benefits paid in previous year | USD $ 7,897,002 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 119,866 |
Grants and similar amounts paid in previous year | USD $ 140,809 |
Total revenue in current fiscal year | USD $ 18,233,835 |
Total revenue in previous fiscal year | USD $ 24,273,297 |
Contributions and grants from current year | USD $ 8,459,584 |
Contributions and grants from previous year | USD $ 16,089,307 |
Cost of goods sold | USD $ 105,463 |
Gross sales of inventory assets | USD $ 206,361 |
Total of other revenue | USD $ 743,233 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,571,105 |
Program Service Revenue from current year | USD $ 7,495,139 |
Investment Income from prior year | USD $ 756,039 |
Investment Income from current year | USD $ -72,351 |
Other Revenue from prior year | USD $ 810,305 |
Other Revenue from current year | USD $ 761,202 |
Gross receipts from all sources | USD $ 26,048,964 |
Net assets / fund balances at end of fiscal year | USD $ 56,991,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,742,529 |
Total liabilities at end of fiscal year | USD $ 3,139,189 |
Total liabilities at beginning of fiscal year | USD $ 1,282,792 |
Total assets at end of fiscal year | USD $ 60,131,104 |
Total assets at beginning of fiscal year | USD $ 48,025,321 |
Revenues less expenses for current year | USD $ 11,891,463 |
Revenues less expenses for previous year | USD $ 25,641,973 |
Total expenses for current year | USD $ 12,381,834 |
Total expenses for previous year | USD $ 9,651,329 |
Other expenses in current year | USD $ 4,344,023 |
Other expenses in previous year | USD $ 4,587,276 |
Total fundraising expenses in current year | USD $ 452,887 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,897,002 |
Employee salary and benefits paid in previous year | USD $ 5,000,536 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 140,809 |
Grants and similar amounts paid in previous year | USD $ 63,517 |
Total revenue in current fiscal year | USD $ 24,273,297 |
Total revenue in previous fiscal year | USD $ 35,293,302 |
Contributions and grants from current year | USD $ 16,089,307 |
Contributions and grants from previous year | USD $ 27,155,853 |
Cost of goods sold | USD $ 98,861 |
Gross sales of inventory assets | USD $ 208,667 |
Total of other revenue | USD $ 651,396 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,071,164 |
Program Service Revenue from current year | USD $ 6,571,105 |
Investment Income from prior year | USD $ 321,399 |
Investment Income from current year | USD $ 756,039 |
Other Revenue from prior year | USD $ 243,641 |
Other Revenue from current year | USD $ 810,305 |
Gross receipts from all sources | USD $ 36,571,700 |
Net assets / fund balances at end of fiscal year | USD $ 46,742,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,236,247 |
Total liabilities at end of fiscal year | USD $ 1,282,792 |
Total liabilities at beginning of fiscal year | USD $ 1,000,593 |
Total assets at end of fiscal year | USD $ 48,025,321 |
Total assets at beginning of fiscal year | USD $ 21,236,840 |
Revenues less expenses for current year | USD $ 25,641,973 |
Revenues less expenses for previous year | USD $ 69,745 |
Total expenses for current year | USD $ 9,651,329 |
Total expenses for previous year | USD $ 9,172,850 |
Other expenses in current year | USD $ 4,587,276 |
Other expenses in previous year | USD $ 3,812,627 |
Total fundraising expenses in current year | USD $ 219,045 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,000,536 |
Employee salary and benefits paid in previous year | USD $ 5,280,395 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 63,517 |
Grants and similar amounts paid in previous year | USD $ 79,828 |
Total revenue in current fiscal year | USD $ 35,293,302 |
Total revenue in previous fiscal year | USD $ 9,242,595 |
Contributions and grants from current year | USD $ 27,155,853 |
Contributions and grants from previous year | USD $ 4,606,391 |
Gross income from fundraising events | USD $ 24,085 |
Cost of goods sold | USD $ 91,491 |
Gross sales of inventory assets | USD $ 129,893 |
Total of other revenue | USD $ 753,998 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,308,603 |
Program Service Revenue from current year | USD $ 4,071,164 |
Investment Income from prior year | USD $ 305,726 |
Investment Income from current year | USD $ 321,399 |
Other Revenue from prior year | USD $ 444,456 |
Other Revenue from current year | USD $ 243,641 |
Gross receipts from all sources | USD $ 10,586,129 |
Net assets / fund balances at end of fiscal year | USD $ 20,236,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,339,913 |
Total liabilities at end of fiscal year | USD $ 1,000,593 |
Total liabilities at beginning of fiscal year | USD $ 1,298,029 |
Total assets at end of fiscal year | USD $ 21,236,840 |
Total assets at beginning of fiscal year | USD $ 20,637,942 |
Revenues less expenses for current year | USD $ 69,745 |
Revenues less expenses for previous year | USD $ -405,901 |
Total expenses for current year | USD $ 9,172,850 |
Total expenses for previous year | USD $ 11,728,576 |
Other expenses in current year | USD $ 3,812,627 |
Other expenses in previous year | USD $ 4,107,850 |
Total fundraising expenses in current year | USD $ 480,796 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,280,395 |
Employee salary and benefits paid in previous year | USD $ 7,427,460 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 79,828 |
Grants and similar amounts paid in previous year | USD $ 193,266 |
Total revenue in current fiscal year | USD $ 9,242,595 |
Total revenue in previous fiscal year | USD $ 11,322,675 |
Contributions and grants from current year | USD $ 4,606,391 |
Contributions and grants from previous year | USD $ 3,263,890 |
Cost of goods sold | USD $ 52,092 |
Gross sales of inventory assets | USD $ 84,532 |
Total of other revenue | USD $ 211,201 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,050,060 |
Program Service Revenue from current year | USD $ 7,308,603 |
Investment Income from prior year | USD $ 731,539 |
Investment Income from current year | USD $ 305,726 |
Other Revenue from prior year | USD $ 446,655 |
Other Revenue from current year | USD $ 444,456 |
Gross receipts from all sources | USD $ 13,536,081 |
Net assets / fund balances at end of fiscal year | USD $ 19,339,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,957,640 |
Total liabilities at end of fiscal year | USD $ 1,298,029 |
Total liabilities at beginning of fiscal year | USD $ 1,252,604 |
Total assets at end of fiscal year | USD $ 20,637,942 |
Total assets at beginning of fiscal year | USD $ 20,210,244 |
Revenues less expenses for current year | USD $ -405,901 |
Revenues less expenses for previous year | USD $ -1,259,127 |
Total expenses for current year | USD $ 11,728,576 |
Total expenses for previous year | USD $ 11,429,334 |
Other expenses in current year | USD $ 4,107,850 |
Other expenses in previous year | USD $ 3,996,752 |
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 $ 7,427,460 |
Employee salary and benefits paid in previous year | USD $ 7,191,235 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 193,266 |
Grants and similar amounts paid in previous year | USD $ 241,347 |
Total revenue in current fiscal year | USD $ 11,322,675 |
Total revenue in previous fiscal year | USD $ 10,170,207 |
Contributions and grants from current year | USD $ 3,263,890 |
Contributions and grants from previous year | USD $ 1,941,953 |
Gross income from fundraising events | USD $ 8,527 |
Cost of goods sold | USD $ 80,190 |
Gross sales of inventory assets | USD $ 139,366 |
Total of other revenue | USD $ 328,997 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,164,475 |
Program Service Revenue from current year | USD $ 7,050,060 |
Investment Income from prior year | USD $ 350,349 |
Investment Income from current year | USD $ 731,539 |
Other Revenue from prior year | USD $ 448,803 |
Other Revenue from current year | USD $ 446,655 |
Gross receipts from all sources | USD $ 15,927,362 |
Net assets / fund balances at end of fiscal year | USD $ 18,957,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,960,527 |
Total liabilities at end of fiscal year | USD $ 1,252,604 |
Total liabilities at beginning of fiscal year | USD $ 1,137,996 |
Total assets at end of fiscal year | USD $ 20,210,244 |
Total assets at beginning of fiscal year | USD $ 23,098,523 |
Revenues less expenses for current year | USD $ -1,259,127 |
Revenues less expenses for previous year | USD $ -546,300 |
Total expenses for current year | USD $ 11,429,334 |
Total expenses for previous year | USD $ 10,978,981 |
Other expenses in current year | USD $ 3,996,752 |
Other expenses in previous year | USD $ 3,994,800 |
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 $ 7,191,235 |
Employee salary and benefits paid in previous year | USD $ 6,742,278 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 241,347 |
Grants and similar amounts paid in previous year | USD $ 241,903 |
Total revenue in current fiscal year | USD $ 10,170,207 |
Total revenue in previous fiscal year | USD $ 10,432,681 |
Contributions and grants from current year | USD $ 1,941,953 |
Contributions and grants from previous year | USD $ 2,469,054 |
Gross income from fundraising events | USD $ 12,717 |
Cost of goods sold | USD $ 85,945 |
Gross sales of inventory assets | USD $ 148,397 |
Total of other revenue | USD $ 335,139 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,217,066 |
Program Service Revenue from current year | USD $ 7,164,475 |
Investment Income from prior year | USD $ -21,779 |
Investment Income from current year | USD $ 350,349 |
Other Revenue from prior year | USD $ 467,694 |
Other Revenue from current year | USD $ 448,803 |
Gross receipts from all sources | USD $ 11,741,833 |
Net assets / fund balances at end of fiscal year | USD $ 21,960,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,251,492 |
Total liabilities at end of fiscal year | USD $ 1,137,996 |
Total liabilities at beginning of fiscal year | USD $ 1,016,474 |
Total assets at end of fiscal year | USD $ 23,098,523 |
Total assets at beginning of fiscal year | USD $ 22,267,966 |
Revenues less expenses for current year | USD $ -546,300 |
Revenues less expenses for previous year | USD $ -1,211,186 |
Total expenses for current year | USD $ 10,978,981 |
Total expenses for previous year | USD $ 10,744,546 |
Other expenses in current year | USD $ 3,994,800 |
Other expenses in previous year | USD $ 4,215,330 |
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 $ 6,742,278 |
Employee salary and benefits paid in previous year | USD $ 6,292,355 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 241,903 |
Grants and similar amounts paid in previous year | USD $ 236,861 |
Total revenue in current fiscal year | USD $ 10,432,681 |
Total revenue in previous fiscal year | USD $ 9,533,360 |
Contributions and grants from current year | USD $ 2,469,054 |
Contributions and grants from previous year | USD $ 1,870,379 |
Gross income from fundraising events | USD $ 17,208 |
Cost of goods sold | USD $ 80,400 |
Gross sales of inventory assets | USD $ 150,969 |
Total of other revenue | USD $ 326,374 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,125 |
Net unrelated business income | USD $ -209 |
Program Service Revenue from prior year | USD $ 7,130,101 |
Program Service Revenue from current year | USD $ 7,217,066 |
Investment Income from prior year | USD $ 141,225 |
Investment Income from current year | USD $ -21,779 |
Other Revenue from prior year | USD $ 420,236 |
Other Revenue from current year | USD $ 467,694 |
Gross receipts from all sources | USD $ 14,601,223 |
Net assets / fund balances at end of fiscal year | USD $ 21,251,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,781,332 |
Total liabilities at end of fiscal year | USD $ 1,016,474 |
Total liabilities at beginning of fiscal year | USD $ 991,830 |
Total assets at end of fiscal year | USD $ 22,267,966 |
Total assets at beginning of fiscal year | USD $ 22,773,162 |
Revenues less expenses for current year | USD $ -1,211,186 |
Revenues less expenses for previous year | USD $ -1,307,094 |
Total expenses for current year | USD $ 10,744,546 |
Total expenses for previous year | USD $ 10,740,803 |
Other expenses in current year | USD $ 4,215,330 |
Other expenses in previous year | USD $ 4,303,848 |
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 $ 6,292,355 |
Employee salary and benefits paid in previous year | USD $ 6,162,667 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 236,861 |
Grants and similar amounts paid in previous year | USD $ 274,288 |
Total revenue in current fiscal year | USD $ 9,533,360 |
Total revenue in previous fiscal year | USD $ 9,433,709 |
Contributions and grants from current year | USD $ 1,870,379 |
Contributions and grants from previous year | USD $ 1,742,147 |
Gross income from fundraising events | USD $ 15,946 |
Cost of goods sold | USD $ 92,514 |
Gross sales of inventory assets | USD $ 166,097 |
Total of other revenue | USD $ 341,860 |