2022-12-31 |
---|
Total unrelated business income | USD $ 1,964 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,324,967 |
Program Service Revenue from current year | USD $ 14,392,479 |
Investment Income from prior year | USD $ 27,218 |
Investment Income from current year | USD $ 16,137 |
Other Revenue from prior year | USD $ 3,115,097 |
Other Revenue from current year | USD $ 3,121,726 |
Gross receipts from all sources | USD $ 79,537,837 |
Net assets / fund balances at end of fiscal year | USD $ 12,206,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,593,999 |
Total liabilities at end of fiscal year | USD $ 46,217,615 |
Total liabilities at beginning of fiscal year | USD $ 37,272,637 |
Total assets at end of fiscal year | USD $ 58,424,514 |
Total assets at beginning of fiscal year | USD $ 45,866,636 |
Revenues less expenses for current year | USD $ 3,239,727 |
Revenues less expenses for previous year | USD $ 6,076,875 |
Total expenses for current year | USD $ 47,673,031 |
Total expenses for previous year | USD $ 44,343,229 |
Other expenses in current year | USD $ 18,852,344 |
Other expenses in previous year | USD $ 17,923,559 |
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 $ 28,604,731 |
Employee salary and benefits paid in previous year | USD $ 25,891,914 |
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 $ 215,956 |
Grants and similar amounts paid in previous year | USD $ 527,756 |
Total revenue in current fiscal year | USD $ 50,912,758 |
Total revenue in previous fiscal year | USD $ 50,420,104 |
Contributions and grants from current year | USD $ 33,382,416 |
Contributions and grants from previous year | USD $ 33,952,822 |
Cost of goods sold | USD $ 28,558,697 |
Gross sales of inventory assets | USD $ 31,663,538 |
2021-12-31 |
---|
Total unrelated business income | USD $ -53,254 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,606,130 |
Program Service Revenue from current year | USD $ 13,324,967 |
Investment Income from prior year | USD $ 681,803 |
Investment Income from current year | USD $ 27,218 |
Other Revenue from prior year | USD $ 2,454,954 |
Other Revenue from current year | USD $ 3,115,097 |
Gross receipts from all sources | USD $ 75,723,874 |
Net assets / fund balances at end of fiscal year | USD $ 8,593,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 927,438 |
Total liabilities at end of fiscal year | USD $ 37,272,637 |
Total liabilities at beginning of fiscal year | USD $ 40,989,531 |
Total assets at end of fiscal year | USD $ 45,866,636 |
Total assets at beginning of fiscal year | USD $ 41,916,969 |
Revenues less expenses for current year | USD $ 6,076,875 |
Revenues less expenses for previous year | USD $ -4,749,548 |
Total expenses for current year | USD $ 44,343,229 |
Total expenses for previous year | USD $ 36,904,844 |
Other expenses in current year | USD $ 17,923,559 |
Other expenses in previous year | USD $ 14,693,709 |
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 $ 25,891,914 |
Employee salary and benefits paid in previous year | USD $ 21,745,172 |
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 $ 527,756 |
Grants and similar amounts paid in previous year | USD $ 465,963 |
Total revenue in current fiscal year | USD $ 50,420,104 |
Total revenue in previous fiscal year | USD $ 32,155,296 |
Contributions and grants from current year | USD $ 33,952,822 |
Contributions and grants from previous year | USD $ 17,412,409 |
Cost of goods sold | USD $ 25,133,680 |
Gross sales of inventory assets | USD $ 28,306,655 |
2020-12-31 |
---|
Total unrelated business income | USD $ -104,431 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,757,610 |
Program Service Revenue from current year | USD $ 11,606,130 |
Investment Income from prior year | USD $ 46,952 |
Investment Income from current year | USD $ 681,803 |
Other Revenue from prior year | USD $ 2,688,562 |
Other Revenue from current year | USD $ 2,454,954 |
Gross receipts from all sources | USD $ 49,803,671 |
Net assets / fund balances at end of fiscal year | USD $ 927,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,008,498 |
Total liabilities at end of fiscal year | USD $ 40,989,531 |
Total liabilities at beginning of fiscal year | USD $ 34,114,665 |
Total assets at end of fiscal year | USD $ 41,916,969 |
Total assets at beginning of fiscal year | USD $ 40,123,163 |
Revenues less expenses for current year | USD $ -4,749,548 |
Revenues less expenses for previous year | USD $ -1,918,380 |
Total expenses for current year | USD $ 36,904,844 |
Total expenses for previous year | USD $ 39,259,956 |
Other expenses in current year | USD $ 14,693,709 |
Other expenses in previous year | USD $ 14,246,319 |
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 $ 21,745,172 |
Employee salary and benefits paid in previous year | USD $ 24,604,742 |
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 $ 465,963 |
Grants and similar amounts paid in previous year | USD $ 408,895 |
Total revenue in current fiscal year | USD $ 32,155,296 |
Total revenue in previous fiscal year | USD $ 37,341,576 |
Contributions and grants from current year | USD $ 17,412,409 |
Contributions and grants from previous year | USD $ 19,848,452 |
Cost of goods sold | USD $ 17,064,606 |
Gross sales of inventory assets | USD $ 19,635,235 |
2019-12-31 |
---|
Total unrelated business income | USD $ -38,375 |
Net unrelated business income | USD $ -38,375 |
Program Service Revenue from prior year | USD $ 16,843,933 |
Program Service Revenue from current year | USD $ 14,757,610 |
Investment Income from prior year | USD $ 57,250 |
Investment Income from current year | USD $ 46,952 |
Other Revenue from prior year | USD $ 9,512 |
Other Revenue from current year | USD $ 2,688,562 |
Gross receipts from all sources | USD $ 57,031,962 |
Net assets / fund balances at end of fiscal year | USD $ 6,008,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,026,880 |
Total liabilities at end of fiscal year | USD $ 34,114,665 |
Total liabilities at beginning of fiscal year | USD $ 32,163,718 |
Total assets at end of fiscal year | USD $ 40,123,163 |
Total assets at beginning of fiscal year | USD $ 40,190,598 |
Revenues less expenses for current year | USD $ -1,918,380 |
Revenues less expenses for previous year | USD $ -2,470,817 |
Total expenses for current year | USD $ 39,259,956 |
Total expenses for previous year | USD $ 38,073,845 |
Other expenses in current year | USD $ 14,246,319 |
Other expenses in previous year | USD $ 13,954,921 |
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 $ 24,604,742 |
Employee salary and benefits paid in previous year | USD $ 23,442,493 |
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 $ 408,895 |
Grants and similar amounts paid in previous year | USD $ 676,431 |
Total revenue in current fiscal year | USD $ 37,341,576 |
Total revenue in previous fiscal year | USD $ 35,603,028 |
Contributions and grants from current year | USD $ 19,848,452 |
Contributions and grants from previous year | USD $ 18,692,333 |
Cost of goods sold | USD $ 19,352,394 |
Gross sales of inventory assets | USD $ 22,086,018 |
2018-12-31 |
---|
Total unrelated business income | USD $ 9,512 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,866,279 |
Program Service Revenue from current year | USD $ 16,843,933 |
Investment Income from prior year | USD $ 46,379 |
Investment Income from current year | USD $ 57,250 |
Other Revenue from prior year | USD $ -69,144 |
Other Revenue from current year | USD $ 9,512 |
Gross receipts from all sources | USD $ 35,911,002 |
Net assets / fund balances at end of fiscal year | USD $ 8,026,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,751,761 |
Total liabilities at end of fiscal year | USD $ 32,163,718 |
Total liabilities at beginning of fiscal year | USD $ 29,308,799 |
Total assets at end of fiscal year | USD $ 40,190,598 |
Total assets at beginning of fiscal year | USD $ 40,060,560 |
Revenues less expenses for current year | USD $ -2,470,817 |
Revenues less expenses for previous year | USD $ -1,382,991 |
Total expenses for current year | USD $ 38,073,845 |
Total expenses for previous year | USD $ 34,668,712 |
Other expenses in current year | USD $ 13,954,921 |
Other expenses in previous year | USD $ 12,356,450 |
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 $ 23,442,493 |
Employee salary and benefits paid in previous year | USD $ 21,966,536 |
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 $ 676,431 |
Grants and similar amounts paid in previous year | USD $ 345,726 |
Total revenue in current fiscal year | USD $ 35,603,028 |
Total revenue in previous fiscal year | USD $ 33,285,721 |
Contributions and grants from current year | USD $ 18,692,333 |
Contributions and grants from previous year | USD $ 18,442,207 |
2017-12-31 |
---|
Total unrelated business income | USD $ -69,144 |
Net unrelated business income | USD $ -69,144 |
Program Service Revenue from prior year | USD $ 14,670,453 |
Program Service Revenue from current year | USD $ 14,866,279 |
Investment Income from prior year | USD $ 22,661 |
Investment Income from current year | USD $ 46,379 |
Other Revenue from prior year | USD $ 41,520 |
Other Revenue from current year | USD $ -69,144 |
Gross receipts from all sources | USD $ 33,711,956 |
Net assets / fund balances at end of fiscal year | USD $ 10,751,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,054,481 |
Total liabilities at end of fiscal year | USD $ 29,308,799 |
Total liabilities at beginning of fiscal year | USD $ 30,304,972 |
Total assets at end of fiscal year | USD $ 40,060,560 |
Total assets at beginning of fiscal year | USD $ 42,359,453 |
Revenues less expenses for current year | USD $ -1,382,991 |
Revenues less expenses for previous year | USD $ -871,400 |
Total expenses for current year | USD $ 34,668,712 |
Total expenses for previous year | USD $ 34,422,573 |
Other expenses in current year | USD $ 12,356,450 |
Other expenses in previous year | USD $ 11,939,183 |
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 $ 21,966,536 |
Employee salary and benefits paid in previous year | USD $ 22,262,190 |
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 $ 345,726 |
Grants and similar amounts paid in previous year | USD $ 221,200 |
Total revenue in current fiscal year | USD $ 33,285,721 |
Total revenue in previous fiscal year | USD $ 33,551,173 |
Contributions and grants from current year | USD $ 18,442,207 |
Contributions and grants from previous year | USD $ 18,816,539 |
2016-12-31 |
---|
Total unrelated business income | USD $ 2,439 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,313,814 |
Program Service Revenue from current year | USD $ 14,670,453 |
Investment Income from prior year | USD $ 13,380 |
Investment Income from current year | USD $ 22,661 |
Other Revenue from prior year | USD $ -49,962 |
Other Revenue from current year | USD $ 41,520 |
Gross receipts from all sources | USD $ 33,931,090 |
Net assets / fund balances at end of fiscal year | USD $ 12,054,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,838,131 |
Total liabilities at end of fiscal year | USD $ 30,304,972 |
Total liabilities at beginning of fiscal year | USD $ 26,819,809 |
Total assets at end of fiscal year | USD $ 42,359,453 |
Total assets at beginning of fiscal year | USD $ 39,657,940 |
Revenues less expenses for current year | USD $ -871,400 |
Revenues less expenses for previous year | USD $ 340,457 |
Total expenses for current year | USD $ 34,422,573 |
Total expenses for previous year | USD $ 33,643,639 |
Other expenses in current year | USD $ 11,939,183 |
Other expenses in previous year | USD $ 11,721,464 |
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 $ 22,262,190 |
Employee salary and benefits paid in previous year | USD $ 21,755,261 |
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 $ 221,200 |
Grants and similar amounts paid in previous year | USD $ 166,914 |
Total revenue in current fiscal year | USD $ 33,551,173 |
Total revenue in previous fiscal year | USD $ 33,984,096 |
Contributions and grants from current year | USD $ 18,816,539 |
Contributions and grants from previous year | USD $ 21,706,864 |
Total of other revenue | USD $ 39,081 |
2015-12-31 |
---|
Total unrelated business income | USD $ -89,914 |
Net unrelated business income | USD $ -89,914 |
Program Service Revenue from prior year | USD $ 15,759,986 |
Program Service Revenue from current year | USD $ 12,313,814 |
Investment Income from prior year | USD $ -376,569 |
Investment Income from current year | USD $ 13,380 |
Other Revenue from prior year | USD $ -196,731 |
Other Revenue from current year | USD $ -49,962 |
Gross receipts from all sources | USD $ 34,304,792 |
Net assets / fund balances at end of fiscal year | USD $ 12,838,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,059,642 |
Total liabilities at end of fiscal year | USD $ 26,819,809 |
Total liabilities at beginning of fiscal year | USD $ 25,713,927 |
Total assets at end of fiscal year | USD $ 39,657,940 |
Total assets at beginning of fiscal year | USD $ 38,773,569 |
Revenues less expenses for current year | USD $ 340,457 |
Revenues less expenses for previous year | USD $ -1,371,155 |
Total expenses for current year | USD $ 33,643,639 |
Total expenses for previous year | USD $ 36,023,401 |
Other expenses in current year | USD $ 11,721,464 |
Other expenses in previous year | USD $ 13,014,733 |
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 $ 21,755,261 |
Employee salary and benefits paid in previous year | USD $ 22,867,252 |
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 $ 166,914 |
Grants and similar amounts paid in previous year | USD $ 141,416 |
Total revenue in current fiscal year | USD $ 33,984,096 |
Total revenue in previous fiscal year | USD $ 34,652,246 |
Contributions and grants from current year | USD $ 21,706,864 |
Contributions and grants from previous year | USD $ 19,465,560 |
Total of other revenue | USD $ 39,952 |