2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,611,256 |
Program Service Revenue from current year | USD $ 2,769,512 |
Investment Income from prior year | USD $ 2,164 |
Investment Income from current year | USD $ 4,188 |
Other Revenue from prior year | USD $ 349,150 |
Other Revenue from current year | USD $ 368,889 |
Gross receipts from all sources | USD $ 6,775,184 |
Net assets / fund balances at end of fiscal year | USD $ 897,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 941,846 |
Total liabilities at end of fiscal year | USD $ 5,924,827 |
Total liabilities at beginning of fiscal year | USD $ 5,660,450 |
Total assets at end of fiscal year | USD $ 6,822,281 |
Total assets at beginning of fiscal year | USD $ 6,602,296 |
Revenues less expenses for current year | USD $ -44,392 |
Revenues less expenses for previous year | USD $ 54,425 |
Total expenses for current year | USD $ 6,503,219 |
Total expenses for previous year | USD $ 10,771,015 |
Other expenses in current year | USD $ 3,283,080 |
Other expenses in previous year | USD $ 7,391,597 |
Total fundraising expenses in current year | USD $ 494,354 |
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 $ 3,131,833 |
Employee salary and benefits paid in previous year | USD $ 2,921,581 |
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 $ 88,306 |
Grants and similar amounts paid in previous year | USD $ 457,837 |
Total revenue in current fiscal year | USD $ 6,458,827 |
Total revenue in previous fiscal year | USD $ 10,825,440 |
Contributions and grants from current year | USD $ 3,316,238 |
Contributions and grants from previous year | USD $ 7,862,870 |
Gross income from fundraising events | USD $ 46,025 |
Cost of goods sold | USD $ 201,983 |
Gross sales of inventory assets | USD $ 329,459 |
Total of other revenue | USD $ 309,762 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,433,615 |
Program Service Revenue from current year | USD $ 2,611,256 |
Investment Income from prior year | USD $ 1,482 |
Investment Income from current year | USD $ 2,164 |
Other Revenue from prior year | USD $ 401,591 |
Other Revenue from current year | USD $ 349,150 |
Gross receipts from all sources | USD $ 10,978,904 |
Net assets / fund balances at end of fiscal year | USD $ 941,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 887,421 |
Total liabilities at end of fiscal year | USD $ 5,660,450 |
Total liabilities at beginning of fiscal year | USD $ 959,847 |
Total assets at end of fiscal year | USD $ 6,602,296 |
Total assets at beginning of fiscal year | USD $ 1,847,268 |
Revenues less expenses for current year | USD $ 54,425 |
Revenues less expenses for previous year | USD $ -28,989,866 |
Total expenses for current year | USD $ 10,771,015 |
Total expenses for previous year | USD $ 34,891,909 |
Other expenses in current year | USD $ 7,391,597 |
Other expenses in previous year | USD $ 31,689,037 |
Total fundraising expenses in current year | USD $ 437,786 |
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 $ 2,921,581 |
Employee salary and benefits paid in previous year | USD $ 3,137,164 |
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 $ 457,837 |
Grants and similar amounts paid in previous year | USD $ 65,708 |
Total revenue in current fiscal year | USD $ 10,825,440 |
Total revenue in previous fiscal year | USD $ 5,902,043 |
Contributions and grants from current year | USD $ 7,862,870 |
Contributions and grants from previous year | USD $ 4,065,355 |
Gross income from fundraising events | USD $ 65,425 |
Cost of goods sold | USD $ 50,349 |
Gross sales of inventory assets | USD $ 123,595 |
Total of other revenue | USD $ 313,594 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,306,330 |
Program Service Revenue from current year | USD $ 1,433,615 |
Investment Income from prior year | USD $ 360,190 |
Investment Income from current year | USD $ 1,482 |
Other Revenue from prior year | USD $ 275,290 |
Other Revenue from current year | USD $ 401,591 |
Gross receipts from all sources | USD $ 5,985,667 |
Net assets / fund balances at end of fiscal year | USD $ 887,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,877,287 |
Total liabilities at end of fiscal year | USD $ 959,847 |
Total liabilities at beginning of fiscal year | USD $ 1,005,538 |
Total assets at end of fiscal year | USD $ 1,847,268 |
Total assets at beginning of fiscal year | USD $ 30,882,825 |
Revenues less expenses for current year | USD $ -28,989,866 |
Revenues less expenses for previous year | USD $ -1,073,589 |
Total expenses for current year | USD $ 34,891,909 |
Total expenses for previous year | USD $ 6,859,975 |
Other expenses in current year | USD $ 31,689,037 |
Other expenses in previous year | USD $ 3,425,364 |
Total fundraising expenses in current year | USD $ 383,882 |
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 $ 3,137,164 |
Employee salary and benefits paid in previous year | USD $ 3,301,211 |
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 $ 65,708 |
Grants and similar amounts paid in previous year | USD $ 133,400 |
Total revenue in current fiscal year | USD $ 5,902,043 |
Total revenue in previous fiscal year | USD $ 5,786,386 |
Contributions and grants from current year | USD $ 4,065,355 |
Contributions and grants from previous year | USD $ 1,844,576 |
Gross income from fundraising events | USD $ 29,979 |
Cost of goods sold | USD $ 39,862 |
Gross sales of inventory assets | USD $ 93,239 |
Total of other revenue | USD $ 361,997 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,653,597 |
Program Service Revenue from current year | USD $ 3,306,330 |
Investment Income from prior year | USD $ 78,047 |
Investment Income from current year | USD $ 360,190 |
Other Revenue from prior year | USD $ 544,728 |
Other Revenue from current year | USD $ 275,290 |
Gross receipts from all sources | USD $ 8,424,325 |
Net assets / fund balances at end of fiscal year | USD $ 29,877,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,036,447 |
Total liabilities at end of fiscal year | USD $ 1,005,538 |
Total liabilities at beginning of fiscal year | USD $ 811,352 |
Total assets at end of fiscal year | USD $ 30,882,825 |
Total assets at beginning of fiscal year | USD $ 28,847,799 |
Revenues less expenses for current year | USD $ -1,073,589 |
Revenues less expenses for previous year | USD $ -181,531 |
Total expenses for current year | USD $ 6,859,975 |
Total expenses for previous year | USD $ 7,101,252 |
Other expenses in current year | USD $ 3,425,364 |
Other expenses in previous year | USD $ 3,820,519 |
Total fundraising expenses in current year | USD $ 411,926 |
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 $ 3,301,211 |
Employee salary and benefits paid in previous year | USD $ 3,156,870 |
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 $ 133,400 |
Grants and similar amounts paid in previous year | USD $ 123,863 |
Total revenue in current fiscal year | USD $ 5,786,386 |
Total revenue in previous fiscal year | USD $ 6,919,721 |
Contributions and grants from current year | USD $ 1,844,576 |
Contributions and grants from previous year | USD $ 2,643,349 |
Gross income from fundraising events | USD $ 59,096 |
Cost of goods sold | USD $ 80,568 |
Gross sales of inventory assets | USD $ 183,296 |
Total of other revenue | USD $ 171,692 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,153,889 |
Program Service Revenue from current year | USD $ 3,653,597 |
Investment Income from prior year | USD $ 1,449,311 |
Investment Income from current year | USD $ 78,047 |
Other Revenue from prior year | USD $ 334,555 |
Other Revenue from current year | USD $ 544,728 |
Gross receipts from all sources | USD $ 9,007,046 |
Net assets / fund balances at end of fiscal year | USD $ 28,036,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,538,773 |
Total liabilities at end of fiscal year | USD $ 811,352 |
Total liabilities at beginning of fiscal year | USD $ 951,825 |
Total assets at end of fiscal year | USD $ 28,847,799 |
Total assets at beginning of fiscal year | USD $ 30,490,598 |
Revenues less expenses for current year | USD $ -181,531 |
Revenues less expenses for previous year | USD $ 377,917 |
Total expenses for current year | USD $ 7,101,252 |
Total expenses for previous year | USD $ 7,574,706 |
Other expenses in current year | USD $ 3,820,519 |
Other expenses in previous year | USD $ 4,038,257 |
Total fundraising expenses in current year | USD $ 369,788 |
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 $ 3,156,870 |
Employee salary and benefits paid in previous year | USD $ 3,393,859 |
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 $ 123,863 |
Grants and similar amounts paid in previous year | USD $ 142,590 |
Total revenue in current fiscal year | USD $ 6,919,721 |
Total revenue in previous fiscal year | USD $ 7,952,623 |
Contributions and grants from current year | USD $ 2,643,349 |
Contributions and grants from previous year | USD $ 2,014,868 |
Gross income from fundraising events | USD $ 35,300 |
Cost of goods sold | USD $ 83,982 |
Gross sales of inventory assets | USD $ 198,651 |
Total of other revenue | USD $ 445,589 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,068,219 |
Program Service Revenue from current year | USD $ 4,153,889 |
Investment Income from prior year | USD $ 412,858 |
Investment Income from current year | USD $ 1,449,311 |
Other Revenue from prior year | USD $ 309,341 |
Other Revenue from current year | USD $ 334,555 |
Gross receipts from all sources | USD $ 13,496,255 |
Net assets / fund balances at end of fiscal year | USD $ 29,538,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,050,464 |
Total liabilities at end of fiscal year | USD $ 951,825 |
Total liabilities at beginning of fiscal year | USD $ 1,170,616 |
Total assets at end of fiscal year | USD $ 30,490,598 |
Total assets at beginning of fiscal year | USD $ 29,221,080 |
Revenues less expenses for current year | USD $ 377,917 |
Revenues less expenses for previous year | USD $ 762,517 |
Total expenses for current year | USD $ 7,574,706 |
Total expenses for previous year | USD $ 7,759,118 |
Other expenses in current year | USD $ 4,038,257 |
Other expenses in previous year | USD $ 4,155,531 |
Total fundraising expenses in current year | USD $ 390,945 |
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 $ 3,393,859 |
Employee salary and benefits paid in previous year | USD $ 3,453,358 |
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 $ 142,590 |
Grants and similar amounts paid in previous year | USD $ 150,229 |
Total revenue in current fiscal year | USD $ 7,952,623 |
Total revenue in previous fiscal year | USD $ 8,521,635 |
Contributions and grants from current year | USD $ 2,014,868 |
Contributions and grants from previous year | USD $ 3,731,217 |
Gross income from fundraising events | USD $ 44,147 |
Cost of goods sold | USD $ 96,319 |
Gross sales of inventory assets | USD $ 216,888 |
Total of other revenue | USD $ 226,940 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,633,975 |
Program Service Revenue from current year | USD $ 4,068,219 |
Investment Income from prior year | USD $ 365,508 |
Investment Income from current year | USD $ 412,858 |
Other Revenue from prior year | USD $ 371,286 |
Other Revenue from current year | USD $ 309,341 |
Gross receipts from all sources | USD $ 11,923,866 |
Net assets / fund balances at end of fiscal year | USD $ 28,050,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,697,676 |
Total liabilities at end of fiscal year | USD $ 1,170,616 |
Total liabilities at beginning of fiscal year | USD $ 976,109 |
Total assets at end of fiscal year | USD $ 29,221,080 |
Total assets at beginning of fiscal year | USD $ 27,673,785 |
Revenues less expenses for current year | USD $ 762,517 |
Revenues less expenses for previous year | USD $ -468,383 |
Total expenses for current year | USD $ 7,759,118 |
Total expenses for previous year | USD $ 7,331,403 |
Other expenses in current year | USD $ 4,155,531 |
Other expenses in previous year | USD $ 3,805,641 |
Total fundraising expenses in current year | USD $ 406,259 |
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 $ 3,453,358 |
Employee salary and benefits paid in previous year | USD $ 3,423,166 |
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 $ 150,229 |
Grants and similar amounts paid in previous year | USD $ 102,596 |
Total revenue in current fiscal year | USD $ 8,521,635 |
Total revenue in previous fiscal year | USD $ 6,863,020 |
Contributions and grants from current year | USD $ 3,731,217 |
Contributions and grants from previous year | USD $ 2,492,251 |
Gross income from fundraising events | USD $ 46,167 |
Cost of goods sold | USD $ 84,370 |
Gross sales of inventory assets | USD $ 215,883 |
Total of other revenue | USD $ 190,737 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,653,627 |
Program Service Revenue from current year | USD $ 3,633,975 |
Investment Income from prior year | USD $ 1,037,003 |
Investment Income from current year | USD $ 365,508 |
Other Revenue from prior year | USD $ 331,694 |
Other Revenue from current year | USD $ 371,286 |
Gross receipts from all sources | USD $ 10,071,863 |
Net assets / fund balances at end of fiscal year | USD $ 26,697,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,453,660 |
Total liabilities at end of fiscal year | USD $ 976,109 |
Total liabilities at beginning of fiscal year | USD $ 1,158,164 |
Total assets at end of fiscal year | USD $ 27,673,785 |
Total assets at beginning of fiscal year | USD $ 28,611,824 |
Revenues less expenses for current year | USD $ -468,383 |
Revenues less expenses for previous year | USD $ 4,043,812 |
Total expenses for current year | USD $ 7,331,403 |
Total expenses for previous year | USD $ 7,234,534 |
Other expenses in current year | USD $ 3,805,641 |
Other expenses in previous year | USD $ 3,933,877 |
Total fundraising expenses in current year | USD $ 409,511 |
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 $ 3,423,166 |
Employee salary and benefits paid in previous year | USD $ 3,225,464 |
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 $ 102,596 |
Grants and similar amounts paid in previous year | USD $ 75,193 |
Total revenue in current fiscal year | USD $ 6,863,020 |
Total revenue in previous fiscal year | USD $ 11,278,346 |
Contributions and grants from current year | USD $ 2,492,251 |
Contributions and grants from previous year | USD $ 6,256,022 |
Gross income from fundraising events | USD $ 40,283 |
Cost of goods sold | USD $ 78,300 |
Gross sales of inventory assets | USD $ 195,653 |
Total of other revenue | USD $ 268,286 |