2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,001,886 |
Program Service Revenue from current year | USD $ 12,773,397 |
Investment Income from prior year | USD $ 306,968 |
Investment Income from current year | USD $ 1,132,568 |
Other Revenue from prior year | USD $ 1,161,468 |
Other Revenue from current year | USD $ 1,106,347 |
Gross receipts from all sources | USD $ 33,879,244 |
Net assets / fund balances at end of fiscal year | USD $ 51,905,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,403,736 |
Total liabilities at end of fiscal year | USD $ 7,806,777 |
Total liabilities at beginning of fiscal year | USD $ 8,987,448 |
Total assets at end of fiscal year | USD $ 59,712,290 |
Total assets at beginning of fiscal year | USD $ 51,391,184 |
Revenues less expenses for current year | USD $ 9,473,680 |
Revenues less expenses for previous year | USD $ 8,250,622 |
Total expenses for current year | USD $ 19,797,888 |
Total expenses for previous year | USD $ 18,140,589 |
Other expenses in current year | USD $ 8,993,277 |
Other expenses in previous year | USD $ 8,055,510 |
Total fundraising expenses in current year | USD $ 2,082,214 |
Professional fundraising fees from current year | USD $ 13,500 |
Professional fundraising fees from previous year | USD $ 13,473 |
Employee salary and benefits paid in current year | USD $ 10,638,861 |
Employee salary and benefits paid in previous year | USD $ 9,939,806 |
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 $ 152,250 |
Grants and similar amounts paid in previous year | USD $ 131,800 |
Total revenue in current fiscal year | USD $ 29,271,568 |
Total revenue in previous fiscal year | USD $ 26,391,211 |
Contributions and grants from current year | USD $ 14,259,256 |
Contributions and grants from previous year | USD $ 12,920,889 |
Gross income from fundraising events | USD $ 604,182 |
Cost of goods sold | USD $ 86,007 |
Gross sales of inventory assets | USD $ 961,018 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,840,775 |
Program Service Revenue from current year | USD $ 12,001,886 |
Investment Income from prior year | USD $ 103,726 |
Investment Income from current year | USD $ 306,968 |
Other Revenue from prior year | USD $ 933,198 |
Other Revenue from current year | USD $ 1,161,468 |
Gross receipts from all sources | USD $ 27,866,003 |
Net assets / fund balances at end of fiscal year | USD $ 42,403,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,427,943 |
Total liabilities at end of fiscal year | USD $ 8,987,448 |
Total liabilities at beginning of fiscal year | USD $ 9,511,452 |
Total assets at end of fiscal year | USD $ 51,391,184 |
Total assets at beginning of fiscal year | USD $ 43,939,395 |
Revenues less expenses for current year | USD $ 8,250,622 |
Revenues less expenses for previous year | USD $ 8,130,059 |
Total expenses for current year | USD $ 18,140,589 |
Total expenses for previous year | USD $ 14,219,947 |
Other expenses in current year | USD $ 8,055,510 |
Other expenses in previous year | USD $ 6,285,110 |
Total fundraising expenses in current year | USD $ 1,622,544 |
Professional fundraising fees from current year | USD $ 13,473 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,939,806 |
Employee salary and benefits paid in previous year | USD $ 7,886,337 |
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 $ 131,800 |
Grants and similar amounts paid in previous year | USD $ 48,500 |
Total revenue in current fiscal year | USD $ 26,391,211 |
Total revenue in previous fiscal year | USD $ 22,350,006 |
Contributions and grants from current year | USD $ 12,920,889 |
Contributions and grants from previous year | USD $ 10,472,307 |
Gross income from fundraising events | USD $ 587,380 |
Cost of goods sold | USD $ 60,157 |
Gross sales of inventory assets | USD $ 973,523 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,445,024 |
Program Service Revenue from current year | USD $ 10,840,775 |
Investment Income from prior year | USD $ 150,869 |
Investment Income from current year | USD $ 103,726 |
Other Revenue from prior year | USD $ 710,277 |
Other Revenue from current year | USD $ 933,198 |
Gross receipts from all sources | USD $ 22,925,247 |
Net assets / fund balances at end of fiscal year | USD $ 34,427,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,297,884 |
Total liabilities at end of fiscal year | USD $ 9,511,452 |
Total liabilities at beginning of fiscal year | USD $ 7,145,165 |
Total assets at end of fiscal year | USD $ 43,939,395 |
Total assets at beginning of fiscal year | USD $ 33,443,049 |
Revenues less expenses for current year | USD $ 8,130,059 |
Revenues less expenses for previous year | USD $ 4,421,317 |
Total expenses for current year | USD $ 14,219,947 |
Total expenses for previous year | USD $ 11,097,212 |
Other expenses in current year | USD $ 6,285,110 |
Other expenses in previous year | USD $ 4,673,770 |
Total fundraising expenses in current year | USD $ 598,999 |
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 $ 7,886,337 |
Employee salary and benefits paid in previous year | USD $ 6,386,885 |
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 $ 48,500 |
Grants and similar amounts paid in previous year | USD $ 36,557 |
Total revenue in current fiscal year | USD $ 22,350,006 |
Total revenue in previous fiscal year | USD $ 15,518,529 |
Contributions and grants from current year | USD $ 10,472,307 |
Contributions and grants from previous year | USD $ 8,212,359 |
Gross income from fundraising events | USD $ 718,168 |
Cost of goods sold | USD $ 286,878 |
Gross sales of inventory assets | USD $ 790,271 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,304,922 |
Program Service Revenue from current year | USD $ 6,445,024 |
Investment Income from prior year | USD $ 253,918 |
Investment Income from current year | USD $ 150,869 |
Other Revenue from prior year | USD $ 1,476,177 |
Other Revenue from current year | USD $ 710,277 |
Gross receipts from all sources | USD $ 15,771,739 |
Net assets / fund balances at end of fiscal year | USD $ 26,297,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,876,567 |
Total liabilities at end of fiscal year | USD $ 7,145,165 |
Total liabilities at beginning of fiscal year | USD $ 6,494,341 |
Total assets at end of fiscal year | USD $ 33,443,049 |
Total assets at beginning of fiscal year | USD $ 28,370,908 |
Revenues less expenses for current year | USD $ 4,421,317 |
Revenues less expenses for previous year | USD $ 8,483,446 |
Total expenses for current year | USD $ 11,097,212 |
Total expenses for previous year | USD $ 11,723,731 |
Other expenses in current year | USD $ 4,673,770 |
Other expenses in previous year | USD $ 4,698,317 |
Total fundraising expenses in current year | USD $ 436,404 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,386,885 |
Employee salary and benefits paid in previous year | USD $ 6,912,964 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 36,557 |
Grants and similar amounts paid in previous year | USD $ 112,450 |
Total revenue in current fiscal year | USD $ 15,518,529 |
Total revenue in previous fiscal year | USD $ 20,207,177 |
Contributions and grants from current year | USD $ 8,212,359 |
Contributions and grants from previous year | USD $ 10,172,160 |
Gross income from fundraising events | USD $ 626,954 |
Cost of goods sold | USD $ 151,976 |
Gross sales of inventory assets | USD $ 336,533 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,446,217 |
Program Service Revenue from current year | USD $ 8,304,922 |
Investment Income from prior year | USD $ 2,522 |
Investment Income from current year | USD $ 253,918 |
Other Revenue from prior year | USD $ 1,851,195 |
Other Revenue from current year | USD $ 1,476,177 |
Gross receipts from all sources | USD $ 20,843,316 |
Net assets / fund balances at end of fiscal year | USD $ 21,876,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,532,035 |
Total liabilities at end of fiscal year | USD $ 6,494,341 |
Total liabilities at beginning of fiscal year | USD $ 6,793,118 |
Total assets at end of fiscal year | USD $ 28,370,908 |
Total assets at beginning of fiscal year | USD $ 20,325,153 |
Revenues less expenses for current year | USD $ 8,483,446 |
Revenues less expenses for previous year | USD $ 4,917,622 |
Total expenses for current year | USD $ 11,723,731 |
Total expenses for previous year | USD $ 11,498,583 |
Other expenses in current year | USD $ 4,698,317 |
Other expenses in previous year | USD $ 4,612,643 |
Total fundraising expenses in current year | USD $ 434,350 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,912,964 |
Employee salary and benefits paid in previous year | USD $ 6,796,239 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 112,450 |
Grants and similar amounts paid in previous year | USD $ 89,701 |
Total revenue in current fiscal year | USD $ 20,207,177 |
Total revenue in previous fiscal year | USD $ 16,416,205 |
Contributions and grants from current year | USD $ 10,172,160 |
Contributions and grants from previous year | USD $ 6,116,271 |
Gross income from fundraising events | USD $ 1,164,001 |
Cost of goods sold | USD $ 281,610 |
Gross sales of inventory assets | USD $ 948,315 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,661,313 |
Program Service Revenue from current year | USD $ 8,446,217 |
Investment Income from prior year | USD $ 61,551 |
Investment Income from current year | USD $ 2,522 |
Other Revenue from prior year | USD $ 1,736,864 |
Other Revenue from current year | USD $ 1,851,195 |
Gross receipts from all sources | USD $ 17,277,259 |
Net assets / fund balances at end of fiscal year | USD $ 13,532,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,614,413 |
Total liabilities at end of fiscal year | USD $ 6,793,118 |
Total liabilities at beginning of fiscal year | USD $ 4,171,722 |
Total assets at end of fiscal year | USD $ 20,325,153 |
Total assets at beginning of fiscal year | USD $ 12,786,135 |
Revenues less expenses for current year | USD $ 4,917,622 |
Revenues less expenses for previous year | USD $ 1,102,640 |
Total expenses for current year | USD $ 11,498,583 |
Total expenses for previous year | USD $ 11,168,146 |
Other expenses in current year | USD $ 4,612,643 |
Other expenses in previous year | USD $ 4,673,297 |
Total fundraising expenses in current year | USD $ 448,862 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,796,239 |
Employee salary and benefits paid in previous year | USD $ 6,417,474 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 89,701 |
Grants and similar amounts paid in previous year | USD $ 77,375 |
Total revenue in current fiscal year | USD $ 16,416,205 |
Total revenue in previous fiscal year | USD $ 12,270,786 |
Contributions and grants from current year | USD $ 6,116,271 |
Contributions and grants from previous year | USD $ 2,811,058 |
Gross income from fundraising events | USD $ 1,099,179 |
Cost of goods sold | USD $ 544,360 |
Gross sales of inventory assets | USD $ 1,613,070 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,312,958 |
Program Service Revenue from current year | USD $ 7,661,313 |
Investment Income from prior year | USD $ 23,767 |
Investment Income from current year | USD $ 61,551 |
Other Revenue from prior year | USD $ 978,565 |
Other Revenue from current year | USD $ 1,736,864 |
Gross receipts from all sources | USD $ 13,004,052 |
Net assets / fund balances at end of fiscal year | USD $ 8,614,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,511,773 |
Total liabilities at end of fiscal year | USD $ 4,171,722 |
Total liabilities at beginning of fiscal year | USD $ 4,102,871 |
Total assets at end of fiscal year | USD $ 12,786,135 |
Total assets at beginning of fiscal year | USD $ 11,614,644 |
Revenues less expenses for current year | USD $ 1,102,640 |
Revenues less expenses for previous year | USD $ -251,192 |
Total expenses for current year | USD $ 11,168,146 |
Total expenses for previous year | USD $ 10,547,211 |
Other expenses in current year | USD $ 4,673,297 |
Other expenses in previous year | USD $ 4,475,926 |
Total fundraising expenses in current year | USD $ 414,937 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,417,474 |
Employee salary and benefits paid in previous year | USD $ 5,989,035 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 77,375 |
Grants and similar amounts paid in previous year | USD $ 82,250 |
Total revenue in current fiscal year | USD $ 12,270,786 |
Total revenue in previous fiscal year | USD $ 10,296,019 |
Contributions and grants from current year | USD $ 2,811,058 |
Contributions and grants from previous year | USD $ 1,980,729 |
Gross income from fundraising events | USD $ 1,015,877 |
Cost of goods sold | USD $ 415,611 |
Gross sales of inventory assets | USD $ 1,454,253 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,969,962 |
Program Service Revenue from current year | USD $ 7,312,958 |
Investment Income from prior year | USD $ 10,457 |
Investment Income from current year | USD $ 23,767 |
Other Revenue from prior year | USD $ 771,054 |
Other Revenue from current year | USD $ 978,565 |
Gross receipts from all sources | USD $ 10,873,438 |
Net assets / fund balances at end of fiscal year | USD $ 7,511,773 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,751,825 |
Total liabilities at end of fiscal year | USD $ 4,102,871 |
Total liabilities at beginning of fiscal year | USD $ 4,152,174 |
Total assets at end of fiscal year | USD $ 11,614,644 |
Total assets at beginning of fiscal year | USD $ 11,903,999 |
Revenues less expenses for current year | USD $ -251,192 |
Revenues less expenses for previous year | USD $ -10,360 |
Total expenses for current year | USD $ 10,547,211 |
Total expenses for previous year | USD $ 9,624,051 |
Other expenses in current year | USD $ 4,475,926 |
Other expenses in previous year | USD $ 4,007,798 |
Total fundraising expenses in current year | USD $ 383,464 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,989,035 |
Employee salary and benefits paid in previous year | USD $ 5,592,028 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 82,250 |
Grants and similar amounts paid in previous year | USD $ 24,225 |
Total revenue in current fiscal year | USD $ 10,296,019 |
Total revenue in previous fiscal year | USD $ 9,613,691 |
Contributions and grants from current year | USD $ 1,980,729 |
Contributions and grants from previous year | USD $ 1,862,218 |
Gross income from fundraising events | USD $ 128,941 |
Cost of goods sold | USD $ 453,361 |
Gross sales of inventory assets | USD $ 1,427,043 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,205,258 |
Program Service Revenue from current year | USD $ 6,969,962 |
Investment Income from prior year | USD $ 8,081 |
Investment Income from current year | USD $ 10,457 |
Other Revenue from prior year | USD $ 812,239 |
Other Revenue from current year | USD $ 771,054 |
Gross receipts from all sources | USD $ 10,475,937 |
Net assets / fund balances at end of fiscal year | USD $ 7,751,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,762,185 |
Total liabilities at end of fiscal year | USD $ 4,152,174 |
Total liabilities at beginning of fiscal year | USD $ 4,125,235 |
Total assets at end of fiscal year | USD $ 11,903,999 |
Total assets at beginning of fiscal year | USD $ 11,887,420 |
Revenues less expenses for current year | USD $ -10,360 |
Revenues less expenses for previous year | USD $ 176,858 |
Total expenses for current year | USD $ 9,624,051 |
Total expenses for previous year | USD $ 8,878,756 |
Other expenses in current year | USD $ 4,007,798 |
Other expenses in previous year | USD $ 3,778,538 |
Total fundraising expenses in current year | USD $ 383,751 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,592,028 |
Employee salary and benefits paid in previous year | USD $ 5,065,310 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 24,225 |
Grants and similar amounts paid in previous year | USD $ 34,908 |
Total revenue in current fiscal year | USD $ 9,613,691 |
Total revenue in previous fiscal year | USD $ 9,055,614 |
Contributions and grants from current year | USD $ 1,862,218 |
Contributions and grants from previous year | USD $ 2,030,036 |
Gross income from fundraising events | USD $ 162,821 |
Cost of goods sold | USD $ 751,919 |
Gross sales of inventory assets | USD $ 1,470,479 |