2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,419,790 |
Program Service Revenue from current year | USD $ 2,080,493 |
Investment Income from prior year | USD $ 20,171 |
Investment Income from current year | USD $ -502,435 |
Other Revenue from prior year | USD $ 3,979,000 |
Other Revenue from current year | USD $ 3,430,378 |
Gross receipts from all sources | USD $ 11,122,649 |
Net assets / fund balances at end of fiscal year | USD $ 16,487,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,061,747 |
Total liabilities at end of fiscal year | USD $ 13,881,788 |
Total liabilities at beginning of fiscal year | USD $ 14,125,261 |
Total assets at end of fiscal year | USD $ 30,369,647 |
Total assets at beginning of fiscal year | USD $ 31,187,008 |
Revenues less expenses for current year | USD $ 48,087 |
Revenues less expenses for previous year | USD $ 1,139,222 |
Total expenses for current year | USD $ 10,059,566 |
Total expenses for previous year | USD $ 11,055,403 |
Other expenses in current year | USD $ 3,956,658 |
Other expenses in previous year | USD $ 4,669,477 |
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 $ 6,020,628 |
Employee salary and benefits paid in previous year | USD $ 6,041,693 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 82,280 |
Grants and similar amounts paid in previous year | USD $ 344,233 |
Total revenue in current fiscal year | USD $ 10,107,653 |
Total revenue in previous fiscal year | USD $ 12,194,625 |
Contributions and grants from current year | USD $ 5,099,217 |
Contributions and grants from previous year | USD $ 5,775,664 |
Cost of goods sold | USD $ 320,224 |
Gross sales of inventory assets | USD $ 903,157 |
Total of other revenue | USD $ 2,647,344 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,050,391 |
Program Service Revenue from current year | USD $ 2,419,790 |
Investment Income from prior year | USD $ 69,566 |
Investment Income from current year | USD $ 20,171 |
Other Revenue from prior year | USD $ 738,906 |
Other Revenue from current year | USD $ 3,979,000 |
Gross receipts from all sources | USD $ 12,194,625 |
Net assets / fund balances at end of fiscal year | USD $ 17,061,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,234,362 |
Total liabilities at end of fiscal year | USD $ 14,125,261 |
Total liabilities at beginning of fiscal year | USD $ 8,675,792 |
Total assets at end of fiscal year | USD $ 31,187,008 |
Total assets at beginning of fiscal year | USD $ 26,910,154 |
Revenues less expenses for current year | USD $ 1,139,222 |
Revenues less expenses for previous year | USD $ 2,114,724 |
Total expenses for current year | USD $ 11,055,403 |
Total expenses for previous year | USD $ 8,710,131 |
Other expenses in current year | USD $ 4,669,477 |
Other expenses in previous year | USD $ 2,418,299 |
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 $ 6,041,693 |
Employee salary and benefits paid in previous year | USD $ 6,033,425 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 344,233 |
Grants and similar amounts paid in previous year | USD $ 258,407 |
Total revenue in current fiscal year | USD $ 12,194,625 |
Total revenue in previous fiscal year | USD $ 10,824,855 |
Contributions and grants from current year | USD $ 5,775,664 |
Contributions and grants from previous year | USD $ 7,965,992 |
Total of other revenue | USD $ 3,783,261 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,775,060 |
Program Service Revenue from current year | USD $ 2,050,391 |
Investment Income from prior year | USD $ 62,788 |
Investment Income from current year | USD $ 69,566 |
Other Revenue from prior year | USD $ 865,322 |
Other Revenue from current year | USD $ 738,906 |
Gross receipts from all sources | USD $ 10,834,538 |
Net assets / fund balances at end of fiscal year | USD $ 18,234,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,735,557 |
Total liabilities at end of fiscal year | USD $ 8,675,792 |
Total liabilities at beginning of fiscal year | USD $ 5,832,794 |
Total assets at end of fiscal year | USD $ 26,910,154 |
Total assets at beginning of fiscal year | USD $ 21,568,351 |
Revenues less expenses for current year | USD $ 2,114,724 |
Revenues less expenses for previous year | USD $ -1,308,608 |
Total expenses for current year | USD $ 8,710,131 |
Total expenses for previous year | USD $ 8,079,211 |
Other expenses in current year | USD $ 2,418,299 |
Other expenses in previous year | USD $ 2,424,795 |
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 $ 6,033,425 |
Employee salary and benefits paid in previous year | USD $ 5,389,242 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 258,407 |
Grants and similar amounts paid in previous year | USD $ 265,174 |
Total revenue in current fiscal year | USD $ 10,824,855 |
Total revenue in previous fiscal year | USD $ 6,770,603 |
Contributions and grants from current year | USD $ 7,965,992 |
Contributions and grants from previous year | USD $ 4,067,433 |
Total of other revenue | USD $ 536,415 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,449,624 |
Program Service Revenue from current year | USD $ 1,775,060 |
Investment Income from prior year | USD $ 282,528 |
Investment Income from current year | USD $ 62,788 |
Other Revenue from prior year | USD $ 1,119,059 |
Other Revenue from current year | USD $ 865,322 |
Gross receipts from all sources | USD $ 6,770,603 |
Net assets / fund balances at end of fiscal year | USD $ 15,735,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,894,064 |
Total liabilities at end of fiscal year | USD $ 5,832,793 |
Total liabilities at beginning of fiscal year | USD $ 4,684,205 |
Total assets at end of fiscal year | USD $ 21,568,351 |
Total assets at beginning of fiscal year | USD $ 21,578,269 |
Revenues less expenses for current year | USD $ -1,308,608 |
Revenues less expenses for previous year | USD $ 125,469 |
Total expenses for current year | USD $ 8,079,211 |
Total expenses for previous year | USD $ 9,839,714 |
Other expenses in current year | USD $ 2,424,795 |
Other expenses in previous year | USD $ 3,407,605 |
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 $ 5,389,242 |
Employee salary and benefits paid in previous year | USD $ 6,220,653 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 265,174 |
Grants and similar amounts paid in previous year | USD $ 211,456 |
Total revenue in current fiscal year | USD $ 6,770,603 |
Total revenue in previous fiscal year | USD $ 9,965,183 |
Contributions and grants from current year | USD $ 4,067,433 |
Contributions and grants from previous year | USD $ 113,972 |
Total of other revenue | USD $ 545,195 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,812,967 |
Program Service Revenue from current year | USD $ 8,449,624 |
Investment Income from prior year | USD $ 74,364 |
Investment Income from current year | USD $ 282,528 |
Other Revenue from prior year | USD $ 630,772 |
Other Revenue from current year | USD $ 1,119,059 |
Gross receipts from all sources | USD $ 9,965,183 |
Net assets / fund balances at end of fiscal year | USD $ 16,894,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,488,984 |
Total liabilities at end of fiscal year | USD $ 4,684,205 |
Total liabilities at beginning of fiscal year | USD $ 4,735,403 |
Total assets at end of fiscal year | USD $ 21,578,269 |
Total assets at beginning of fiscal year | USD $ 21,224,387 |
Revenues less expenses for current year | USD $ 125,469 |
Revenues less expenses for previous year | USD $ -90,481 |
Total expenses for current year | USD $ 9,839,714 |
Total expenses for previous year | USD $ 10,872,026 |
Other expenses in current year | USD $ 3,407,605 |
Other expenses in previous year | USD $ 4,069,291 |
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 $ 6,220,653 |
Employee salary and benefits paid in previous year | USD $ 6,712,735 |
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 $ 211,456 |
Grants and similar amounts paid in previous year | USD $ 90,000 |
Total revenue in current fiscal year | USD $ 9,965,183 |
Total revenue in previous fiscal year | USD $ 10,781,545 |
Contributions and grants from current year | USD $ 113,972 |
Contributions and grants from previous year | USD $ 263,442 |
Total of other revenue | USD $ 686,767 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,607,835 |
Program Service Revenue from current year | USD $ 9,812,967 |
Investment Income from prior year | USD $ 57,874 |
Investment Income from current year | USD $ 74,364 |
Other Revenue from prior year | USD $ 569,649 |
Other Revenue from current year | USD $ 630,772 |
Gross receipts from all sources | USD $ 10,781,545 |
Net assets / fund balances at end of fiscal year | USD $ 16,488,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,793,298 |
Total liabilities at end of fiscal year | USD $ 4,735,403 |
Total liabilities at beginning of fiscal year | USD $ 4,774,356 |
Total assets at end of fiscal year | USD $ 21,224,387 |
Total assets at beginning of fiscal year | USD $ 21,567,654 |
Revenues less expenses for current year | USD $ -90,481 |
Revenues less expenses for previous year | USD $ 1,058,047 |
Total expenses for current year | USD $ 10,872,026 |
Total expenses for previous year | USD $ 11,959,018 |
Other expenses in current year | USD $ 4,069,291 |
Other expenses in previous year | USD $ 5,063,932 |
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 $ 6,712,735 |
Employee salary and benefits paid in previous year | USD $ 6,722,586 |
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 $ 90,000 |
Grants and similar amounts paid in previous year | USD $ 172,500 |
Total revenue in current fiscal year | USD $ 10,781,545 |
Total revenue in previous fiscal year | USD $ 13,017,065 |
Contributions and grants from current year | USD $ 263,442 |
Contributions and grants from previous year | USD $ 781,707 |
Total of other revenue | USD $ 197,623 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,789,906 |
Program Service Revenue from current year | USD $ 11,607,835 |
Investment Income from prior year | USD $ 153,779 |
Investment Income from current year | USD $ 57,874 |
Other Revenue from prior year | USD $ 334,875 |
Other Revenue from current year | USD $ 569,649 |
Gross receipts from all sources | USD $ 13,017,065 |
Net assets / fund balances at end of fiscal year | USD $ 16,793,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,566,968 |
Total liabilities at end of fiscal year | USD $ 4,774,356 |
Total liabilities at beginning of fiscal year | USD $ 1,928,427 |
Total assets at end of fiscal year | USD $ 21,567,654 |
Total assets at beginning of fiscal year | USD $ 10,495,395 |
Revenues less expenses for current year | USD $ 1,058,047 |
Revenues less expenses for previous year | USD $ 267,021 |
Total expenses for current year | USD $ 11,959,018 |
Total expenses for previous year | USD $ 11,820,564 |
Other expenses in current year | USD $ 5,063,932 |
Other expenses in previous year | USD $ 4,235,323 |
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 $ 6,722,586 |
Employee salary and benefits paid in previous year | USD $ 7,419,860 |
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 $ 172,500 |
Grants and similar amounts paid in previous year | USD $ 165,381 |
Total revenue in current fiscal year | USD $ 13,017,065 |
Total revenue in previous fiscal year | USD $ 12,087,585 |
Contributions and grants from current year | USD $ 781,707 |
Contributions and grants from previous year | USD $ 809,025 |
Total of other revenue | USD $ 220,364 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,788,300 |
Program Service Revenue from current year | USD $ 10,789,906 |
Investment Income from prior year | USD $ -18,616 |
Investment Income from current year | USD $ 153,779 |
Other Revenue from prior year | USD $ 409,500 |
Other Revenue from current year | USD $ 334,875 |
Gross receipts from all sources | USD $ 12,087,585 |
Net assets / fund balances at end of fiscal year | USD $ 8,566,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,174,946 |
Total liabilities at end of fiscal year | USD $ 1,928,427 |
Total liabilities at beginning of fiscal year | USD $ 1,550,003 |
Total assets at end of fiscal year | USD $ 10,495,395 |
Total assets at beginning of fiscal year | USD $ 8,724,949 |
Revenues less expenses for current year | USD $ 267,021 |
Revenues less expenses for previous year | USD $ 162,605 |
Total expenses for current year | USD $ 11,820,564 |
Total expenses for previous year | USD $ 10,105,228 |
Other expenses in current year | USD $ 4,235,323 |
Other expenses in previous year | USD $ 3,609,270 |
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 $ 7,419,860 |
Employee salary and benefits paid in previous year | USD $ 6,315,446 |
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 $ 165,381 |
Grants and similar amounts paid in previous year | USD $ 180,512 |
Total revenue in current fiscal year | USD $ 12,087,585 |
Total revenue in previous fiscal year | USD $ 10,267,833 |
Contributions and grants from current year | USD $ 809,025 |
Contributions and grants from previous year | USD $ 88,649 |
Total of other revenue | USD $ 17,461 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,608,575 |
Program Service Revenue from current year | USD $ 9,788,300 |
Investment Income from prior year | USD $ 59,237 |
Investment Income from current year | USD $ -18,616 |
Other Revenue from prior year | USD $ 390,610 |
Other Revenue from current year | USD $ 409,500 |
Gross receipts from all sources | USD $ 10,273,691 |
Net assets / fund balances at end of fiscal year | USD $ 7,075,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,172,930 |
Total liabilities at end of fiscal year | USD $ 1,550,003 |
Total liabilities at beginning of fiscal year | USD $ 1,645,655 |
Total assets at end of fiscal year | USD $ 8,625,538 |
Total assets at beginning of fiscal year | USD $ 8,818,585 |
Revenues less expenses for current year | USD $ 162,605 |
Revenues less expenses for previous year | USD $ 626,609 |
Total expenses for current year | USD $ 10,105,228 |
Total expenses for previous year | USD $ 9,649,724 |
Other expenses in current year | USD $ 3,609,270 |
Other expenses in previous year | USD $ 3,417,600 |
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 $ 6,315,446 |
Employee salary and benefits paid in previous year | USD $ 6,046,612 |
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 $ 180,512 |
Grants and similar amounts paid in previous year | USD $ 185,512 |
Total revenue in current fiscal year | USD $ 10,267,833 |
Total revenue in previous fiscal year | USD $ 10,276,333 |
Contributions and grants from current year | USD $ 88,649 |
Contributions and grants from previous year | USD $ 217,911 |
Gross income from fundraising events | USD $ 10,217 |
Total of other revenue | USD $ 91,585 |