2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,436,733 |
Program Service Revenue from current year | USD $ 18,404,157 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 41,226 |
Other Revenue from prior year | USD $ 5,094 |
Other Revenue from current year | USD $ 13,978 |
Gross receipts from all sources | USD $ 18,819,831 |
Net assets / fund balances at end of fiscal year | USD $ 8,171,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,532,727 |
Total liabilities at end of fiscal year | USD $ 65,783 |
Total liabilities at beginning of fiscal year | USD $ 176,397 |
Total assets at end of fiscal year | USD $ 8,237,188 |
Total assets at beginning of fiscal year | USD $ 6,709,124 |
Revenues less expenses for current year | USD $ 1,505,590 |
Revenues less expenses for previous year | USD $ 3,650,556 |
Total expenses for current year | USD $ 17,309,624 |
Total expenses for previous year | USD $ 15,012,754 |
Other expenses in current year | USD $ 4,896,679 |
Other expenses in previous year | USD $ 4,167,470 |
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 $ 12,412,945 |
Employee salary and benefits paid in previous year | USD $ 10,845,284 |
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 $ 18,815,214 |
Total revenue in previous fiscal year | USD $ 18,663,310 |
Contributions and grants from current year | USD $ 355,853 |
Contributions and grants from previous year | USD $ 221,483 |
Cost of goods sold | USD $ 243 |
Gross sales of inventory assets | USD $ 14,221 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,516,908 |
Program Service Revenue from current year | USD $ 18,436,733 |
Investment Income from prior year | USD $ 2,977 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,352 |
Other Revenue from current year | USD $ 5,094 |
Gross receipts from all sources | USD $ 18,672,031 |
Net assets / fund balances at end of fiscal year | USD $ 6,532,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,334,404 |
Total liabilities at end of fiscal year | USD $ 176,397 |
Total liabilities at beginning of fiscal year | USD $ 108,308 |
Total assets at end of fiscal year | USD $ 6,709,124 |
Total assets at beginning of fiscal year | USD $ 6,442,712 |
Revenues less expenses for current year | USD $ 3,650,556 |
Revenues less expenses for previous year | USD $ 3,674,982 |
Total expenses for current year | USD $ 15,012,754 |
Total expenses for previous year | USD $ 13,784,533 |
Other expenses in current year | USD $ 4,167,470 |
Other expenses in previous year | USD $ 3,634,876 |
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 $ 10,845,284 |
Employee salary and benefits paid in previous year | USD $ 10,149,657 |
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 $ 18,663,310 |
Total revenue in previous fiscal year | USD $ 17,459,515 |
Contributions and grants from current year | USD $ 221,483 |
Contributions and grants from previous year | USD $ 930,278 |
Cost of goods sold | USD $ 8,721 |
Gross sales of inventory assets | USD $ 13,815 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,858,616 |
Program Service Revenue from current year | USD $ 16,516,908 |
Investment Income from prior year | USD $ -10,173 |
Investment Income from current year | USD $ 2,977 |
Other Revenue from prior year | USD $ -13,976 |
Other Revenue from current year | USD $ 9,352 |
Gross receipts from all sources | USD $ 17,460,621 |
Net assets / fund balances at end of fiscal year | USD $ 6,334,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,864,287 |
Total liabilities at end of fiscal year | USD $ 108,308 |
Total liabilities at beginning of fiscal year | USD $ 123,451 |
Total assets at end of fiscal year | USD $ 6,442,712 |
Total assets at beginning of fiscal year | USD $ 6,987,738 |
Revenues less expenses for current year | USD $ 3,674,982 |
Revenues less expenses for previous year | USD $ 4,280,959 |
Total expenses for current year | USD $ 13,784,533 |
Total expenses for previous year | USD $ 13,636,742 |
Other expenses in current year | USD $ 3,634,876 |
Other expenses in previous year | USD $ 3,678,638 |
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 $ 10,149,657 |
Employee salary and benefits paid in previous year | USD $ 9,957,144 |
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 $ 960 |
Total revenue in current fiscal year | USD $ 17,459,515 |
Total revenue in previous fiscal year | USD $ 17,917,701 |
Contributions and grants from current year | USD $ 930,278 |
Contributions and grants from previous year | USD $ 83,234 |
Cost of goods sold | USD $ 1,106 |
Gross sales of inventory assets | USD $ 10,458 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,844,072 |
Program Service Revenue from current year | USD $ 17,858,616 |
Investment Income from prior year | USD $ -442 |
Investment Income from current year | USD $ -10,173 |
Other Revenue from prior year | USD $ 1,082 |
Other Revenue from current year | USD $ -13,976 |
Gross receipts from all sources | USD $ 17,944,015 |
Net assets / fund balances at end of fiscal year | USD $ 6,864,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,220,013 |
Total liabilities at end of fiscal year | USD $ 123,451 |
Total liabilities at beginning of fiscal year | USD $ 44,717 |
Total assets at end of fiscal year | USD $ 6,987,738 |
Total assets at beginning of fiscal year | USD $ 7,264,730 |
Revenues less expenses for current year | USD $ 4,280,959 |
Revenues less expenses for previous year | USD $ 1,209,481 |
Total expenses for current year | USD $ 13,636,742 |
Total expenses for previous year | USD $ 6,702,712 |
Other expenses in current year | USD $ 3,678,638 |
Other expenses in previous year | USD $ 1,770,870 |
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 $ 9,957,144 |
Employee salary and benefits paid in previous year | USD $ 4,930,882 |
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 $ 960 |
Grants and similar amounts paid in previous year | USD $ 960 |
Total revenue in current fiscal year | USD $ 17,917,701 |
Total revenue in previous fiscal year | USD $ 7,912,193 |
Contributions and grants from current year | USD $ 83,234 |
Contributions and grants from previous year | USD $ 67,481 |
Cost of goods sold | USD $ 16,028 |
Gross sales of inventory assets | USD $ 2,052 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,349,146 |
Program Service Revenue from current year | USD $ 16,466,835 |
Investment Income from prior year | USD $ 153 |
Investment Income from current year | USD $ -1,401 |
Other Revenue from prior year | USD $ -948 |
Other Revenue from current year | USD $ 5,521 |
Gross receipts from all sources | USD $ 16,589,129 |
Net assets / fund balances at end of fiscal year | USD $ 6,170,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,279,380 |
Total liabilities at end of fiscal year | USD $ 120,034 |
Total liabilities at beginning of fiscal year | USD $ 65,455 |
Total assets at end of fiscal year | USD $ 6,291,021 |
Total assets at beginning of fiscal year | USD $ 6,344,835 |
Revenues less expenses for current year | USD $ 4,227,829 |
Revenues less expenses for previous year | USD $ 3,407,978 |
Total expenses for current year | USD $ 12,330,437 |
Total expenses for previous year | USD $ 11,067,002 |
Other expenses in current year | USD $ 3,514,684 |
Other expenses in previous year | USD $ 3,270,114 |
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 $ 8,815,193 |
Employee salary and benefits paid in previous year | USD $ 7,796,623 |
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 $ 560 |
Grants and similar amounts paid in previous year | USD $ 265 |
Total revenue in current fiscal year | USD $ 16,558,266 |
Total revenue in previous fiscal year | USD $ 14,474,980 |
Contributions and grants from current year | USD $ 87,311 |
Contributions and grants from previous year | USD $ 126,629 |
Cost of goods sold | USD $ 29,462 |
Gross sales of inventory assets | USD $ 34,133 |
Total of other revenue | USD $ 850 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,888,211 |
Program Service Revenue from current year | USD $ 14,349,146 |
Investment Income from prior year | USD $ 11,660 |
Investment Income from current year | USD $ 153 |
Other Revenue from prior year | USD $ 3,446 |
Other Revenue from current year | USD $ -948 |
Gross receipts from all sources | USD $ 14,499,461 |
Net assets / fund balances at end of fiscal year | USD $ 6,279,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,747,992 |
Total liabilities at end of fiscal year | USD $ 65,455 |
Total liabilities at beginning of fiscal year | USD $ 123,533 |
Total assets at end of fiscal year | USD $ 6,344,835 |
Total assets at beginning of fiscal year | USD $ 6,871,525 |
Revenues less expenses for current year | USD $ 3,407,978 |
Revenues less expenses for previous year | USD $ 2,856,669 |
Total expenses for current year | USD $ 11,067,002 |
Total expenses for previous year | USD $ 10,121,521 |
Other expenses in current year | USD $ 3,270,114 |
Other expenses in previous year | USD $ 3,076,183 |
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 $ 7,796,623 |
Employee salary and benefits paid in previous year | USD $ 7,043,106 |
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 $ 265 |
Grants and similar amounts paid in previous year | USD $ 2,232 |
Total revenue in current fiscal year | USD $ 14,474,980 |
Total revenue in previous fiscal year | USD $ 12,978,190 |
Contributions and grants from current year | USD $ 126,629 |
Contributions and grants from previous year | USD $ 74,873 |
Cost of goods sold | USD $ 24,481 |
Gross sales of inventory assets | USD $ 23,533 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,552,941 |
Program Service Revenue from current year | USD $ 12,888,211 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 11,660 |
Other Revenue from prior year | USD $ 9,921 |
Other Revenue from current year | USD $ 3,446 |
Gross receipts from all sources | USD $ 13,000,007 |
Net assets / fund balances at end of fiscal year | USD $ 6,747,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,050,902 |
Total liabilities at end of fiscal year | USD $ 123,533 |
Total liabilities at beginning of fiscal year | USD $ 76,387 |
Total assets at end of fiscal year | USD $ 6,871,525 |
Total assets at beginning of fiscal year | USD $ 7,127,289 |
Revenues less expenses for current year | USD $ 2,856,669 |
Revenues less expenses for previous year | USD $ 2,966,384 |
Total expenses for current year | USD $ 10,121,521 |
Total expenses for previous year | USD $ 12,842,228 |
Other expenses in current year | USD $ 3,076,183 |
Other expenses in previous year | USD $ 6,525,495 |
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 $ 7,043,106 |
Employee salary and benefits paid in previous year | USD $ 6,316,733 |
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 $ 2,232 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,978,190 |
Total revenue in previous fiscal year | USD $ 15,808,612 |
Contributions and grants from current year | USD $ 74,873 |
Contributions and grants from previous year | USD $ 245,750 |
Cost of goods sold | USD $ 21,817 |
Gross sales of inventory assets | USD $ 25,263 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,545,710 |
Program Service Revenue from current year | USD $ 15,552,941 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,131 |
Other Revenue from current year | USD $ 9,921 |
Gross receipts from all sources | USD $ 15,836,294 |
Net assets / fund balances at end of fiscal year | USD $ 7,050,902 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,533,942 |
Total liabilities at end of fiscal year | USD $ 76,387 |
Total liabilities at beginning of fiscal year | USD $ 994,596 |
Total assets at end of fiscal year | USD $ 7,127,289 |
Total assets at beginning of fiscal year | USD $ 7,528,538 |
Revenues less expenses for current year | USD $ 2,966,384 |
Revenues less expenses for previous year | USD $ 1,701,803 |
Total expenses for current year | USD $ 12,842,228 |
Total expenses for previous year | USD $ 12,898,253 |
Other expenses in current year | USD $ 6,525,495 |
Other expenses in previous year | USD $ 7,246,375 |
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 $ 6,316,733 |
Employee salary and benefits paid in previous year | USD $ 5,651,878 |
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 $ 15,808,612 |
Total revenue in previous fiscal year | USD $ 14,600,056 |
Contributions and grants from current year | USD $ 245,750 |
Contributions and grants from previous year | USD $ 30,124 |
Cost of goods sold | USD $ 27,682 |
Gross sales of inventory assets | USD $ 35,803 |