2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,924,895 |
Program Service Revenue from current year | USD $ 5,650,977 |
Investment Income from prior year | USD $ 22,534 |
Investment Income from current year | USD $ 795 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,752,310 |
Net assets / fund balances at end of fiscal year | USD $ 2,076,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,104,874 |
Total liabilities at end of fiscal year | USD $ 1,244,994 |
Total liabilities at beginning of fiscal year | USD $ 1,338,002 |
Total assets at end of fiscal year | USD $ 3,321,488 |
Total assets at beginning of fiscal year | USD $ 3,442,876 |
Revenues less expenses for current year | USD $ 161,487 |
Revenues less expenses for previous year | USD $ -120,484 |
Total expenses for current year | USD $ 6,590,823 |
Total expenses for previous year | USD $ 6,717,375 |
Other expenses in current year | USD $ 1,544,554 |
Other expenses in previous year | USD $ 1,435,940 |
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 $ 5,046,269 |
Employee salary and benefits paid in previous year | USD $ 5,281,435 |
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 $ 6,752,310 |
Total revenue in previous fiscal year | USD $ 6,596,891 |
Contributions and grants from current year | USD $ 1,100,538 |
Contributions and grants from previous year | USD $ 1,649,462 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,847,857 |
Program Service Revenue from current year | USD $ 4,924,895 |
Investment Income from prior year | USD $ 107,830 |
Investment Income from current year | USD $ 22,534 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,609,624 |
Net assets / fund balances at end of fiscal year | USD $ 2,104,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,184,812 |
Total liabilities at end of fiscal year | USD $ 1,338,002 |
Total liabilities at beginning of fiscal year | USD $ 1,182,138 |
Total assets at end of fiscal year | USD $ 3,442,876 |
Total assets at beginning of fiscal year | USD $ 3,366,950 |
Revenues less expenses for current year | USD $ -120,484 |
Revenues less expenses for previous year | USD $ 629,754 |
Total expenses for current year | USD $ 6,717,375 |
Total expenses for previous year | USD $ 6,605,210 |
Other expenses in current year | USD $ 1,435,940 |
Other expenses in previous year | USD $ 1,278,100 |
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 $ 5,281,435 |
Employee salary and benefits paid in previous year | USD $ 5,327,110 |
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 $ 6,596,891 |
Total revenue in previous fiscal year | USD $ 7,234,964 |
Contributions and grants from current year | USD $ 1,649,462 |
Contributions and grants from previous year | USD $ 2,279,277 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,969,870 |
Program Service Revenue from current year | USD $ 4,847,857 |
Investment Income from prior year | USD $ 5,130 |
Investment Income from current year | USD $ 107,830 |
Other Revenue from prior year | USD $ -2,422 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,273,665 |
Net assets / fund balances at end of fiscal year | USD $ 2,184,812 |
Net assets / fund balances at beginning of fiscal year | USD $ 991,492 |
Total liabilities at end of fiscal year | USD $ 1,182,138 |
Total liabilities at beginning of fiscal year | USD $ 1,428,512 |
Total assets at end of fiscal year | USD $ 3,366,950 |
Total assets at beginning of fiscal year | USD $ 2,420,004 |
Revenues less expenses for current year | USD $ 629,754 |
Revenues less expenses for previous year | USD $ -444,433 |
Total expenses for current year | USD $ 6,605,210 |
Total expenses for previous year | USD $ 6,318,158 |
Other expenses in current year | USD $ 1,278,100 |
Other expenses in previous year | USD $ 1,438,645 |
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 $ 5,327,110 |
Employee salary and benefits paid in previous year | USD $ 4,879,513 |
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 $ 7,234,964 |
Total revenue in previous fiscal year | USD $ 5,873,725 |
Contributions and grants from current year | USD $ 2,279,277 |
Contributions and grants from previous year | USD $ 901,147 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,890,494 |
Program Service Revenue from current year | USD $ 4,969,870 |
Investment Income from prior year | USD $ 819 |
Investment Income from current year | USD $ 5,130 |
Other Revenue from prior year | USD $ 44,299 |
Other Revenue from current year | USD $ -2,422 |
Gross receipts from all sources | USD $ 5,884,202 |
Net assets / fund balances at end of fiscal year | USD $ 991,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,349,504 |
Total liabilities at end of fiscal year | USD $ 1,428,512 |
Total liabilities at beginning of fiscal year | USD $ 555,384 |
Total assets at end of fiscal year | USD $ 2,420,004 |
Total assets at beginning of fiscal year | USD $ 1,904,888 |
Revenues less expenses for current year | USD $ -444,433 |
Revenues less expenses for previous year | USD $ 111,511 |
Total expenses for current year | USD $ 6,318,158 |
Total expenses for previous year | USD $ 5,778,764 |
Other expenses in current year | USD $ 1,438,645 |
Other expenses in previous year | USD $ 1,183,720 |
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 $ 4,879,513 |
Employee salary and benefits paid in previous year | USD $ 4,595,044 |
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 $ 5,873,725 |
Total revenue in previous fiscal year | USD $ 5,890,275 |
Contributions and grants from current year | USD $ 901,147 |
Contributions and grants from previous year | USD $ 954,663 |
Cost of goods sold | USD $ 10,477 |
Gross sales of inventory assets | USD $ 8,055 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,864,161 |
Program Service Revenue from current year | USD $ 4,890,494 |
Investment Income from prior year | USD $ 279 |
Investment Income from current year | USD $ 819 |
Other Revenue from prior year | USD $ 177,263 |
Other Revenue from current year | USD $ 44,299 |
Gross receipts from all sources | USD $ 5,911,670 |
Net assets / fund balances at end of fiscal year | USD $ 1,349,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,248,006 |
Total liabilities at end of fiscal year | USD $ 555,384 |
Total liabilities at beginning of fiscal year | USD $ 333,810 |
Total assets at end of fiscal year | USD $ 1,904,888 |
Total assets at beginning of fiscal year | USD $ 1,581,816 |
Revenues less expenses for current year | USD $ 111,511 |
Revenues less expenses for previous year | USD $ 569,313 |
Total expenses for current year | USD $ 5,778,764 |
Total expenses for previous year | USD $ 5,326,260 |
Other expenses in current year | USD $ 1,183,720 |
Other expenses in previous year | USD $ 1,197,241 |
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 $ 4,595,044 |
Employee salary and benefits paid in previous year | USD $ 4,129,019 |
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 $ 5,890,275 |
Total revenue in previous fiscal year | USD $ 5,895,573 |
Contributions and grants from current year | USD $ 954,663 |
Contributions and grants from previous year | USD $ 853,870 |
Cost of goods sold | USD $ 21,395 |
Gross sales of inventory assets | USD $ 16,771 |
Total of other revenue | USD $ 48,923 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,463,829 |
Program Service Revenue from current year | USD $ 4,864,161 |
Investment Income from prior year | USD $ 1,668 |
Investment Income from current year | USD $ 279 |
Other Revenue from prior year | USD $ -107,047 |
Other Revenue from current year | USD $ 177,263 |
Gross receipts from all sources | USD $ 5,910,703 |
Net assets / fund balances at end of fiscal year | USD $ 1,248,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 678,693 |
Total liabilities at end of fiscal year | USD $ 333,810 |
Total liabilities at beginning of fiscal year | USD $ 674,440 |
Total assets at end of fiscal year | USD $ 1,581,816 |
Total assets at beginning of fiscal year | USD $ 1,353,133 |
Revenues less expenses for current year | USD $ 569,313 |
Revenues less expenses for previous year | USD $ -171,406 |
Total expenses for current year | USD $ 5,326,260 |
Total expenses for previous year | USD $ 5,501,969 |
Other expenses in current year | USD $ 1,197,241 |
Other expenses in previous year | USD $ 1,141,307 |
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 $ 4,129,019 |
Employee salary and benefits paid in previous year | USD $ 4,360,662 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,895,573 |
Total revenue in previous fiscal year | USD $ 5,330,563 |
Contributions and grants from current year | USD $ 853,870 |
Contributions and grants from previous year | USD $ 972,113 |
Cost of goods sold | USD $ 15,130 |
Gross sales of inventory assets | USD $ 16,366 |
Total of other revenue | USD $ 176,027 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,303,621 |
Program Service Revenue from current year | USD $ 4,463,829 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 1,668 |
Other Revenue from prior year | USD $ 104,007 |
Other Revenue from current year | USD $ -107,047 |
Gross receipts from all sources | USD $ 5,355,435 |
Net assets / fund balances at end of fiscal year | USD $ 678,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 850,099 |
Total liabilities at end of fiscal year | USD $ 674,440 |
Total liabilities at beginning of fiscal year | USD $ 870,209 |
Total assets at end of fiscal year | USD $ 1,353,133 |
Total assets at beginning of fiscal year | USD $ 1,720,308 |
Revenues less expenses for current year | USD $ -171,406 |
Revenues less expenses for previous year | USD $ 244,904 |
Total expenses for current year | USD $ 5,501,969 |
Total expenses for previous year | USD $ 5,068,603 |
Other expenses in current year | USD $ 1,141,307 |
Other expenses in previous year | USD $ 1,137,108 |
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 $ 4,360,662 |
Employee salary and benefits paid in previous year | USD $ 3,931,495 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,330,563 |
Total revenue in previous fiscal year | USD $ 5,313,507 |
Contributions and grants from current year | USD $ 972,113 |
Contributions and grants from previous year | USD $ 905,840 |
Cost of goods sold | USD $ 24,872 |
Gross sales of inventory assets | USD $ 29,651 |
Total of other revenue | USD $ -111,826 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,043,960 |
Program Service Revenue from current year | USD $ 4,303,621 |
Investment Income from prior year | USD $ -1,393 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ -11,365 |
Other Revenue from current year | USD $ 104,007 |
Gross receipts from all sources | USD $ 5,328,747 |
Net assets / fund balances at end of fiscal year | USD $ 850,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 605,195 |
Total liabilities at end of fiscal year | USD $ 870,209 |
Total liabilities at beginning of fiscal year | USD $ 1,008,677 |
Total assets at end of fiscal year | USD $ 1,720,308 |
Total assets at beginning of fiscal year | USD $ 1,613,872 |
Revenues less expenses for current year | USD $ 244,904 |
Revenues less expenses for previous year | USD $ -345,276 |
Total expenses for current year | USD $ 5,068,603 |
Total expenses for previous year | USD $ 5,280,671 |
Other expenses in current year | USD $ 1,137,108 |
Other expenses in previous year | USD $ 1,174,247 |
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 $ 3,931,495 |
Employee salary and benefits paid in previous year | USD $ 4,106,424 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,313,507 |
Total revenue in previous fiscal year | USD $ 4,935,395 |
Contributions and grants from current year | USD $ 905,840 |
Contributions and grants from previous year | USD $ 904,193 |
Cost of goods sold | USD $ 15,240 |
Gross sales of inventory assets | USD $ 17,033 |
Total of other revenue | USD $ 102,214 |