2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 315,950 |
Program Service Revenue from current year | USD $ 339,754 |
Investment Income from prior year | USD $ 3,845 |
Investment Income from current year | USD $ 53,364 |
Other Revenue from prior year | USD $ 61,893 |
Other Revenue from current year | USD $ 58,912 |
Gross receipts from all sources | USD $ 18,342,602 |
Net assets / fund balances at end of fiscal year | USD $ 6,066,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,592,590 |
Total liabilities at end of fiscal year | USD $ 8,097,741 |
Total liabilities at beginning of fiscal year | USD $ 8,648,132 |
Total assets at end of fiscal year | USD $ 14,163,834 |
Total assets at beginning of fiscal year | USD $ 14,240,722 |
Revenues less expenses for current year | USD $ 424,738 |
Revenues less expenses for previous year | USD $ 379,001 |
Total expenses for current year | USD $ 17,907,852 |
Total expenses for previous year | USD $ 17,860,882 |
Other expenses in current year | USD $ 5,215,923 |
Other expenses in previous year | USD $ 4,924,597 |
Total fundraising expenses in current year | USD $ 45,136 |
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 $ 9,939,136 |
Employee salary and benefits paid in previous year | USD $ 10,237,275 |
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 $ 2,752,793 |
Grants and similar amounts paid in previous year | USD $ 2,699,010 |
Total revenue in current fiscal year | USD $ 18,332,590 |
Total revenue in previous fiscal year | USD $ 18,239,883 |
Contributions and grants from current year | USD $ 17,880,560 |
Contributions and grants from previous year | USD $ 17,858,195 |
Total of other revenue | USD $ 58,912 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 338,432 |
Program Service Revenue from current year | USD $ 315,950 |
Investment Income from prior year | USD $ 40,655 |
Investment Income from current year | USD $ 3,845 |
Other Revenue from prior year | USD $ 315,000 |
Other Revenue from current year | USD $ 61,893 |
Gross receipts from all sources | USD $ 18,239,883 |
Net assets / fund balances at end of fiscal year | USD $ 5,592,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,213,589 |
Total liabilities at end of fiscal year | USD $ 8,648,132 |
Total liabilities at beginning of fiscal year | USD $ 4,157,806 |
Total assets at end of fiscal year | USD $ 14,240,722 |
Total assets at beginning of fiscal year | USD $ 9,371,395 |
Revenues less expenses for current year | USD $ 379,001 |
Revenues less expenses for previous year | USD $ 461,675 |
Total expenses for current year | USD $ 17,860,882 |
Total expenses for previous year | USD $ 17,209,272 |
Other expenses in current year | USD $ 4,924,597 |
Other expenses in previous year | USD $ 5,702,116 |
Total fundraising expenses in current year | USD $ 17,058 |
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 $ 10,237,275 |
Employee salary and benefits paid in previous year | USD $ 8,538,209 |
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 $ 2,699,010 |
Grants and similar amounts paid in previous year | USD $ 2,968,947 |
Total revenue in current fiscal year | USD $ 18,239,883 |
Total revenue in previous fiscal year | USD $ 17,670,947 |
Contributions and grants from current year | USD $ 17,858,195 |
Contributions and grants from previous year | USD $ 16,976,860 |
Total of other revenue | USD $ 61,893 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,626 |
Program Service Revenue from current year | USD $ 338,432 |
Investment Income from prior year | USD $ 218,483 |
Investment Income from current year | USD $ 40,655 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 315,000 |
Gross receipts from all sources | USD $ 17,670,947 |
Net assets / fund balances at end of fiscal year | USD $ 5,213,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,751,913 |
Total liabilities at end of fiscal year | USD $ 4,157,806 |
Total liabilities at beginning of fiscal year | USD $ 4,329,194 |
Total assets at end of fiscal year | USD $ 9,371,395 |
Total assets at beginning of fiscal year | USD $ 9,081,107 |
Revenues less expenses for current year | USD $ 461,675 |
Revenues less expenses for previous year | USD $ 251,390 |
Total expenses for current year | USD $ 17,209,272 |
Total expenses for previous year | USD $ 15,841,267 |
Other expenses in current year | USD $ 5,702,116 |
Other expenses in previous year | USD $ 3,609,726 |
Total fundraising expenses in current year | USD $ 17,022 |
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 $ 8,538,209 |
Employee salary and benefits paid in previous year | USD $ 7,851,646 |
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 $ 2,968,947 |
Grants and similar amounts paid in previous year | USD $ 4,379,895 |
Total revenue in current fiscal year | USD $ 17,670,947 |
Total revenue in previous fiscal year | USD $ 16,092,657 |
Contributions and grants from current year | USD $ 16,976,860 |
Contributions and grants from previous year | USD $ 15,570,548 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 315,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 587,532 |
Program Service Revenue from current year | USD $ 303,626 |
Investment Income from prior year | USD $ 47,746 |
Investment Income from current year | USD $ 218,483 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,092,657 |
Net assets / fund balances at end of fiscal year | USD $ 4,751,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,795,996 |
Total liabilities at end of fiscal year | USD $ 4,329,194 |
Total liabilities at beginning of fiscal year | USD $ 1,598,655 |
Total assets at end of fiscal year | USD $ 9,081,107 |
Total assets at beginning of fiscal year | USD $ 7,394,651 |
Revenues less expenses for current year | USD $ 251,390 |
Revenues less expenses for previous year | USD $ 383,966 |
Total expenses for current year | USD $ 15,841,267 |
Total expenses for previous year | USD $ 14,187,152 |
Other expenses in current year | USD $ 3,609,726 |
Other expenses in previous year | USD $ 3,145,605 |
Total fundraising expenses in current year | USD $ 15,641 |
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 $ 7,851,646 |
Employee salary and benefits paid in previous year | USD $ 7,524,217 |
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 $ 4,379,895 |
Grants and similar amounts paid in previous year | USD $ 3,517,330 |
Total revenue in current fiscal year | USD $ 16,092,657 |
Total revenue in previous fiscal year | USD $ 14,571,118 |
Contributions and grants from current year | USD $ 15,570,548 |
Contributions and grants from previous year | USD $ 13,935,840 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 316,999 |
Program Service Revenue from current year | USD $ 587,532 |
Investment Income from prior year | USD $ 133,843 |
Investment Income from current year | USD $ 47,746 |
Other Revenue from prior year | USD $ -5,008 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,571,118 |
Net assets / fund balances at end of fiscal year | USD $ 5,795,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,412,030 |
Total liabilities at end of fiscal year | USD $ 1,598,655 |
Total liabilities at beginning of fiscal year | USD $ 1,371,137 |
Total assets at end of fiscal year | USD $ 7,394,651 |
Total assets at beginning of fiscal year | USD $ 6,783,167 |
Revenues less expenses for current year | USD $ 383,966 |
Revenues less expenses for previous year | USD $ 140,298 |
Total expenses for current year | USD $ 14,187,152 |
Total expenses for previous year | USD $ 12,827,759 |
Other expenses in current year | USD $ 3,145,605 |
Other expenses in previous year | USD $ 2,856,700 |
Total fundraising expenses in current year | USD $ 15,631 |
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 $ 7,524,217 |
Employee salary and benefits paid in previous year | USD $ 7,184,707 |
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 $ 3,517,330 |
Grants and similar amounts paid in previous year | USD $ 2,786,352 |
Total revenue in current fiscal year | USD $ 14,571,118 |
Total revenue in previous fiscal year | USD $ 12,968,057 |
Contributions and grants from current year | USD $ 13,935,840 |
Contributions and grants from previous year | USD $ 12,522,223 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,588 |
Program Service Revenue from prior year | USD $ 355,204 |
Program Service Revenue from current year | USD $ 316,999 |
Investment Income from prior year | USD $ 10,821 |
Investment Income from current year | USD $ 133,843 |
Other Revenue from prior year | USD $ 41,678 |
Other Revenue from current year | USD $ -5,008 |
Gross receipts from all sources | USD $ 13,114,587 |
Net assets / fund balances at end of fiscal year | USD $ 5,412,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,271,732 |
Total liabilities at end of fiscal year | USD $ 1,371,137 |
Total liabilities at beginning of fiscal year | USD $ 1,151,343 |
Total assets at end of fiscal year | USD $ 6,783,167 |
Total assets at beginning of fiscal year | USD $ 6,423,075 |
Revenues less expenses for current year | USD $ 140,298 |
Revenues less expenses for previous year | USD $ 161,611 |
Total expenses for current year | USD $ 12,827,759 |
Total expenses for previous year | USD $ 11,998,480 |
Other expenses in current year | USD $ 2,856,700 |
Other expenses in previous year | USD $ 2,629,462 |
Total fundraising expenses in current year | USD $ 14,915 |
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 $ 7,184,707 |
Employee salary and benefits paid in previous year | USD $ 6,543,680 |
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 $ 2,786,352 |
Grants and similar amounts paid in previous year | USD $ 2,825,338 |
Total revenue in current fiscal year | USD $ 12,968,057 |
Total revenue in previous fiscal year | USD $ 12,160,091 |
Contributions and grants from current year | USD $ 12,522,223 |
Contributions and grants from previous year | USD $ 11,752,388 |
Cost of goods sold | USD $ 146,530 |
Gross sales of inventory assets | USD $ 141,522 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,834 |
Program Service Revenue from current year | USD $ 355,204 |
Investment Income from prior year | USD $ 12,680 |
Investment Income from current year | USD $ 10,821 |
Other Revenue from prior year | USD $ 15,739 |
Other Revenue from current year | USD $ 41,678 |
Gross receipts from all sources | USD $ 12,253,413 |
Net assets / fund balances at end of fiscal year | USD $ 5,271,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,110,121 |
Total liabilities at end of fiscal year | USD $ 1,151,343 |
Total liabilities at beginning of fiscal year | USD $ 1,234,534 |
Total assets at end of fiscal year | USD $ 6,423,075 |
Total assets at beginning of fiscal year | USD $ 6,344,655 |
Revenues less expenses for current year | USD $ 161,611 |
Revenues less expenses for previous year | USD $ 178,993 |
Total expenses for current year | USD $ 11,998,480 |
Total expenses for previous year | USD $ 11,429,767 |
Other expenses in current year | USD $ 2,629,462 |
Other expenses in previous year | USD $ 2,323,360 |
Total fundraising expenses in current year | USD $ 5,498 |
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 $ 6,543,680 |
Employee salary and benefits paid in previous year | USD $ 6,257,927 |
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 $ 2,825,338 |
Grants and similar amounts paid in previous year | USD $ 2,848,480 |
Total revenue in current fiscal year | USD $ 12,160,091 |
Total revenue in previous fiscal year | USD $ 11,608,760 |
Contributions and grants from current year | USD $ 11,752,388 |
Contributions and grants from previous year | USD $ 11,099,507 |
Cost of goods sold | USD $ 93,322 |
Gross sales of inventory assets | USD $ 135,000 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,973 |
Program Service Revenue from current year | USD $ 480,834 |
Investment Income from prior year | USD $ 13,431 |
Investment Income from current year | USD $ 12,680 |
Other Revenue from prior year | USD $ 86,349 |
Other Revenue from current year | USD $ 15,739 |
Gross receipts from all sources | USD $ 11,861,021 |
Net assets / fund balances at end of fiscal year | USD $ 5,110,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,931,128 |
Total liabilities at end of fiscal year | USD $ 1,234,534 |
Total liabilities at beginning of fiscal year | USD $ 1,308,972 |
Total assets at end of fiscal year | USD $ 6,344,655 |
Total assets at beginning of fiscal year | USD $ 6,240,100 |
Revenues less expenses for current year | USD $ 178,993 |
Revenues less expenses for previous year | USD $ 37,030 |
Total expenses for current year | USD $ 11,429,767 |
Total expenses for previous year | USD $ 11,421,183 |
Other expenses in current year | USD $ 2,323,360 |
Other expenses in previous year | USD $ 2,564,730 |
Total fundraising expenses in current year | USD $ 22,138 |
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 $ 6,257,927 |
Employee salary and benefits paid in previous year | USD $ 6,096,050 |
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 $ 2,848,480 |
Grants and similar amounts paid in previous year | USD $ 2,760,403 |
Total revenue in current fiscal year | USD $ 11,608,760 |
Total revenue in previous fiscal year | USD $ 11,458,213 |
Contributions and grants from current year | USD $ 11,099,507 |
Contributions and grants from previous year | USD $ 10,977,460 |
Cost of goods sold | USD $ 252,261 |
Gross sales of inventory assets | USD $ 268,000 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 394,383 |
Program Service Revenue from current year | USD $ 380,973 |
Investment Income from prior year | USD $ 23,518 |
Investment Income from current year | USD $ 13,431 |
Other Revenue from prior year | USD $ 6,247 |
Other Revenue from current year | USD $ 86,349 |
Gross receipts from all sources | USD $ 11,675,864 |
Net assets / fund balances at end of fiscal year | USD $ 4,931,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,894,098 |
Total liabilities at end of fiscal year | USD $ 1,308,972 |
Total liabilities at beginning of fiscal year | USD $ 1,622,529 |
Total assets at end of fiscal year | USD $ 6,240,100 |
Total assets at beginning of fiscal year | USD $ 6,516,627 |
Revenues less expenses for current year | USD $ 37,030 |
Revenues less expenses for previous year | USD $ -189,833 |
Total expenses for current year | USD $ 11,421,183 |
Total expenses for previous year | USD $ 10,958,673 |
Other expenses in current year | USD $ 2,564,730 |
Other expenses in previous year | USD $ 2,048,029 |
Total fundraising expenses in current year | USD $ 15,427 |
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 $ 6,096,050 |
Employee salary and benefits paid in previous year | USD $ 5,896,553 |
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 $ 2,760,403 |
Grants and similar amounts paid in previous year | USD $ 3,014,091 |
Total revenue in current fiscal year | USD $ 11,458,213 |
Total revenue in previous fiscal year | USD $ 10,768,840 |
Contributions and grants from current year | USD $ 10,977,460 |
Contributions and grants from previous year | USD $ 10,344,692 |
Cost of goods sold | USD $ 217,651 |
Gross sales of inventory assets | USD $ 304,000 |