2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,201,993 |
Program Service Revenue from current year | USD $ 6,719,090 |
Investment Income from prior year | USD $ 1,190 |
Investment Income from current year | USD $ 1,001 |
Other Revenue from prior year | USD $ 322,650 |
Other Revenue from current year | USD $ 612,813 |
Gross receipts from all sources | USD $ 7,613,865 |
Net assets / fund balances at end of fiscal year | USD $ 3,820,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,352,920 |
Total liabilities at end of fiscal year | USD $ 4,635,736 |
Total liabilities at beginning of fiscal year | USD $ 4,782,685 |
Total assets at end of fiscal year | USD $ 8,456,614 |
Total assets at beginning of fiscal year | USD $ 8,135,605 |
Revenues less expenses for current year | USD $ 553,305 |
Revenues less expenses for previous year | USD $ 434,093 |
Total expenses for current year | USD $ 6,844,361 |
Total expenses for previous year | USD $ 6,143,501 |
Other expenses in current year | USD $ 4,340,803 |
Other expenses in previous year | USD $ 3,665,214 |
Total fundraising expenses in current year | USD $ 60,163 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,490,658 |
Employee salary and benefits paid in previous year | USD $ 2,466,287 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,900 |
Grants and similar amounts paid in previous year | USD $ 12,000 |
Total revenue in current fiscal year | USD $ 7,397,666 |
Total revenue in previous fiscal year | USD $ 6,577,594 |
Contributions and grants from current year | USD $ 64,762 |
Contributions and grants from previous year | USD $ 51,761 |
Cost of goods sold | USD $ 216,199 |
Gross sales of inventory assets | USD $ 405,928 |
Total of other revenue | USD $ 392,532 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,889,765 |
Program Service Revenue from current year | USD $ 6,201,993 |
Investment Income from prior year | USD $ 2,007 |
Investment Income from current year | USD $ 1,190 |
Other Revenue from prior year | USD $ 292,868 |
Other Revenue from current year | USD $ 322,650 |
Gross receipts from all sources | USD $ 6,866,189 |
Net assets / fund balances at end of fiscal year | USD $ 3,352,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,751,689 |
Total liabilities at end of fiscal year | USD $ 4,782,685 |
Total liabilities at beginning of fiscal year | USD $ 4,901,367 |
Total assets at end of fiscal year | USD $ 8,135,605 |
Total assets at beginning of fiscal year | USD $ 7,653,056 |
Revenues less expenses for current year | USD $ 434,093 |
Revenues less expenses for previous year | USD $ 349,002 |
Total expenses for current year | USD $ 6,143,501 |
Total expenses for previous year | USD $ 5,882,839 |
Other expenses in current year | USD $ 3,665,214 |
Other expenses in previous year | USD $ 3,465,310 |
Total fundraising expenses in current year | USD $ 41,727 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,466,287 |
Employee salary and benefits paid in previous year | USD $ 2,405,529 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 12,000 |
Total revenue in current fiscal year | USD $ 6,577,594 |
Total revenue in previous fiscal year | USD $ 6,231,841 |
Contributions and grants from current year | USD $ 51,761 |
Contributions and grants from previous year | USD $ 47,201 |
Cost of goods sold | USD $ 288,595 |
Gross sales of inventory assets | USD $ 252,514 |
Total of other revenue | USD $ 301,201 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,466,202 |
Program Service Revenue from current year | USD $ 5,889,765 |
Investment Income from prior year | USD $ 1,974 |
Investment Income from current year | USD $ 2,007 |
Other Revenue from prior year | USD $ 310,616 |
Other Revenue from current year | USD $ 292,868 |
Gross receipts from all sources | USD $ 6,468,666 |
Net assets / fund balances at end of fiscal year | USD $ 2,751,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,464,518 |
Total liabilities at end of fiscal year | USD $ 4,901,367 |
Total liabilities at beginning of fiscal year | USD $ 4,472,382 |
Total assets at end of fiscal year | USD $ 7,653,055 |
Total assets at beginning of fiscal year | USD $ 6,936,900 |
Revenues less expenses for current year | USD $ 349,002 |
Revenues less expenses for previous year | USD $ 334,428 |
Total expenses for current year | USD $ 5,882,839 |
Total expenses for previous year | USD $ 5,486,602 |
Other expenses in current year | USD $ 3,465,310 |
Other expenses in previous year | USD $ 3,198,544 |
Total fundraising expenses in current year | USD $ 37,616 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,405,529 |
Employee salary and benefits paid in previous year | USD $ 2,278,058 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 6,231,841 |
Total revenue in previous fiscal year | USD $ 5,821,030 |
Contributions and grants from current year | USD $ 47,201 |
Contributions and grants from previous year | USD $ 42,238 |
Cost of goods sold | USD $ 236,825 |
Gross sales of inventory assets | USD $ 268,289 |
Total of other revenue | USD $ 210,074 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,001,089 |
Program Service Revenue from current year | USD $ 5,466,202 |
Investment Income from prior year | USD $ 14,039 |
Investment Income from current year | USD $ 1,974 |
Other Revenue from prior year | USD $ 323,347 |
Other Revenue from current year | USD $ 310,616 |
Gross receipts from all sources | USD $ 6,245,858 |
Net assets / fund balances at end of fiscal year | USD $ 2,455,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,162,985 |
Total liabilities at end of fiscal year | USD $ 4,472,382 |
Total liabilities at beginning of fiscal year | USD $ 4,822,741 |
Total assets at end of fiscal year | USD $ 6,927,437 |
Total assets at beginning of fiscal year | USD $ 6,985,726 |
Revenues less expenses for current year | USD $ 334,428 |
Revenues less expenses for previous year | USD $ 300,129 |
Total expenses for current year | USD $ 5,486,602 |
Total expenses for previous year | USD $ 5,076,831 |
Other expenses in current year | USD $ 3,198,544 |
Other expenses in previous year | USD $ 2,837,467 |
Total fundraising expenses in current year | USD $ 23,962 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,278,058 |
Employee salary and benefits paid in previous year | USD $ 2,239,364 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 5,821,030 |
Total revenue in previous fiscal year | USD $ 5,376,960 |
Contributions and grants from current year | USD $ 42,238 |
Contributions and grants from previous year | USD $ 38,485 |
Cost of goods sold | USD $ 424,828 |
Gross sales of inventory assets | USD $ 450,400 |
Total of other revenue | USD $ 236,299 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,584,334 |
Program Service Revenue from current year | USD $ 5,001,089 |
Investment Income from prior year | USD $ 9,294 |
Investment Income from current year | USD $ 14,039 |
Other Revenue from prior year | USD $ 252,076 |
Other Revenue from current year | USD $ 323,347 |
Gross receipts from all sources | USD $ 5,969,272 |
Net assets / fund balances at end of fiscal year | USD $ 2,162,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,895,330 |
Total liabilities at end of fiscal year | USD $ 4,822,741 |
Total liabilities at beginning of fiscal year | USD $ 5,097,956 |
Total assets at end of fiscal year | USD $ 6,985,726 |
Total assets at beginning of fiscal year | USD $ 6,993,286 |
Revenues less expenses for current year | USD $ 300,129 |
Revenues less expenses for previous year | USD $ 711,453 |
Total expenses for current year | USD $ 5,076,831 |
Total expenses for previous year | USD $ 4,177,023 |
Other expenses in current year | USD $ 2,837,467 |
Other expenses in previous year | USD $ 2,313,992 |
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 $ 2,239,364 |
Employee salary and benefits paid in previous year | USD $ 1,764,968 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 98,063 |
Total revenue in current fiscal year | USD $ 5,376,960 |
Total revenue in previous fiscal year | USD $ 4,888,476 |
Contributions and grants from current year | USD $ 38,485 |
Contributions and grants from previous year | USD $ 42,772 |
Cost of goods sold | USD $ 592,312 |
Gross sales of inventory assets | USD $ 623,019 |
Total of other revenue | USD $ 217,991 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,165,702 |
Program Service Revenue from current year | USD $ 4,584,334 |
Investment Income from prior year | USD $ 4,279 |
Investment Income from current year | USD $ 9,294 |
Other Revenue from prior year | USD $ 238,623 |
Other Revenue from current year | USD $ 252,076 |
Gross receipts from all sources | USD $ 4,895,365 |
Net assets / fund balances at end of fiscal year | USD $ 1,920,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,212,435 |
Total liabilities at end of fiscal year | USD $ 5,097,956 |
Total liabilities at beginning of fiscal year | USD $ 16,841 |
Total assets at end of fiscal year | USD $ 7,018,743 |
Total assets at beginning of fiscal year | USD $ 1,229,276 |
Revenues less expenses for current year | USD $ 711,453 |
Revenues less expenses for previous year | USD $ 114,187 |
Total expenses for current year | USD $ 4,177,023 |
Total expenses for previous year | USD $ 3,401,221 |
Other expenses in current year | USD $ 2,313,992 |
Other expenses in previous year | USD $ 2,120,286 |
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 $ 1,764,968 |
Employee salary and benefits paid in previous year | USD $ 1,197,966 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 98,063 |
Grants and similar amounts paid in previous year | USD $ 82,969 |
Total revenue in current fiscal year | USD $ 4,888,476 |
Total revenue in previous fiscal year | USD $ 3,515,408 |
Contributions and grants from current year | USD $ 42,772 |
Contributions and grants from previous year | USD $ 106,804 |
Gross income from fundraising events | USD $ 7,280 |
Cost of goods sold | USD $ 6,889 |
Gross sales of inventory assets | USD $ 55,626 |
Total of other revenue | USD $ 196,059 |