2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,297,612 |
Program Service Revenue from current year | USD $ 51,208,520 |
Investment Income from prior year | USD $ 87,960 |
Investment Income from current year | USD $ -121,147 |
Other Revenue from prior year | USD $ 227,601 |
Other Revenue from current year | USD $ 382,949 |
Gross receipts from all sources | USD $ 53,126,158 |
Net assets / fund balances at end of fiscal year | USD $ 5,566,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,831,723 |
Total liabilities at end of fiscal year | USD $ 13,471,350 |
Total liabilities at beginning of fiscal year | USD $ 8,322,645 |
Total assets at end of fiscal year | USD $ 19,038,113 |
Total assets at beginning of fiscal year | USD $ 13,154,368 |
Revenues less expenses for current year | USD $ 932,723 |
Revenues less expenses for previous year | USD $ -4,129,509 |
Total expenses for current year | USD $ 51,992,327 |
Total expenses for previous year | USD $ 47,286,202 |
Other expenses in current year | USD $ 16,550,200 |
Other expenses in previous year | USD $ 22,715,015 |
Total fundraising expenses in current year | USD $ 228,276 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,442,127 |
Employee salary and benefits paid in previous year | USD $ 24,571,187 |
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 $ 52,925,050 |
Total revenue in previous fiscal year | USD $ 43,156,693 |
Contributions and grants from current year | USD $ 1,454,728 |
Contributions and grants from previous year | USD $ 1,543,520 |
Gross income from fundraising events | USD $ 76,217 |
Gross sales of inventory assets | USD $ 80,628 |
Total of other revenue | USD $ 163,745 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,987,728 |
Program Service Revenue from current year | USD $ 42,406,767 |
Investment Income from prior year | USD $ 46,913 |
Investment Income from current year | USD $ 88,410 |
Other Revenue from prior year | USD $ 325,881 |
Other Revenue from current year | USD $ 226,756 |
Gross receipts from all sources | USD $ 44,301,269 |
Net assets / fund balances at end of fiscal year | USD $ 5,940,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,801,015 |
Total liabilities at end of fiscal year | USD $ 7,557,969 |
Total liabilities at beginning of fiscal year | USD $ 1,763,024 |
Total assets at end of fiscal year | USD $ 13,498,844 |
Total assets at beginning of fiscal year | USD $ 10,564,039 |
Revenues less expenses for current year | USD $ -3,020,449 |
Revenues less expenses for previous year | USD $ 1,867,593 |
Total expenses for current year | USD $ 47,285,902 |
Total expenses for previous year | USD $ 43,305,600 |
Other expenses in current year | USD $ 22,714,715 |
Other expenses in previous year | USD $ 31,801,377 |
Total fundraising expenses in current year | USD $ 206,728 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,571,187 |
Employee salary and benefits paid in previous year | USD $ 11,504,223 |
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 $ 44,265,453 |
Total revenue in previous fiscal year | USD $ 45,173,193 |
Contributions and grants from current year | USD $ 1,543,520 |
Contributions and grants from previous year | USD $ 1,812,671 |
Gross income from fundraising events | USD $ 93,284 |
Gross sales of inventory assets | USD $ 97,516 |
Total of other revenue | USD $ 15,509 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,190,189 |
Program Service Revenue from current year | USD $ 42,987,728 |
Investment Income from prior year | USD $ 41,837 |
Investment Income from current year | USD $ 46,913 |
Other Revenue from prior year | USD $ 60,017 |
Other Revenue from current year | USD $ 325,881 |
Gross receipts from all sources | USD $ 45,173,193 |
Net assets / fund balances at end of fiscal year | USD $ 8,801,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,841,222 |
Total liabilities at end of fiscal year | USD $ 1,763,024 |
Total liabilities at beginning of fiscal year | USD $ 1,965,404 |
Total assets at end of fiscal year | USD $ 10,564,039 |
Total assets at beginning of fiscal year | USD $ 8,806,626 |
Revenues less expenses for current year | USD $ 1,867,593 |
Revenues less expenses for previous year | USD $ 1,783,230 |
Total expenses for current year | USD $ 43,305,600 |
Total expenses for previous year | USD $ 10,025,796 |
Other expenses in current year | USD $ 31,801,377 |
Other expenses in previous year | USD $ 7,180,721 |
Total fundraising expenses in current year | USD $ 218,251 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,504,223 |
Employee salary and benefits paid in previous year | USD $ 2,845,075 |
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 $ 45,173,193 |
Total revenue in previous fiscal year | USD $ 11,809,026 |
Contributions and grants from current year | USD $ 1,812,671 |
Contributions and grants from previous year | USD $ 2,516,983 |
Gross sales of inventory assets | USD $ 15,726 |
Total of other revenue | USD $ 287,969 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 571,561 |
Program Service Revenue from current year | USD $ 1,073,673 |
Investment Income from prior year | USD $ 97,851 |
Investment Income from current year | USD $ 9,804 |
Other Revenue from prior year | USD $ 44,485 |
Other Revenue from current year | USD $ 64,986 |
Gross receipts from all sources | USD $ 3,173,953 |
Net assets / fund balances at end of fiscal year | USD $ 5,045,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,576,135 |
Total liabilities at end of fiscal year | USD $ 167,236 |
Total liabilities at beginning of fiscal year | USD $ 177,266 |
Total assets at end of fiscal year | USD $ 5,212,707 |
Total assets at beginning of fiscal year | USD $ 4,753,401 |
Revenues less expenses for current year | USD $ 451,958 |
Revenues less expenses for previous year | USD $ -333,546 |
Total expenses for current year | USD $ 2,714,912 |
Total expenses for previous year | USD $ 2,484,409 |
Other expenses in current year | USD $ 802,805 |
Other expenses in previous year | USD $ 840,662 |
Total fundraising expenses in current year | USD $ 183,844 |
Professional fundraising fees from current year | USD $ 49,698 |
Professional fundraising fees from previous year | USD $ 55,102 |
Employee salary and benefits paid in current year | USD $ 1,862,409 |
Employee salary and benefits paid in previous year | USD $ 1,588,645 |
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 $ 3,166,870 |
Total revenue in previous fiscal year | USD $ 2,150,863 |
Contributions and grants from current year | USD $ 2,018,407 |
Contributions and grants from previous year | USD $ 1,436,966 |
Gross income from fundraising events | USD $ 9,466 |
Total of other revenue | USD $ 25,207 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,253 |
Program Service Revenue from current year | USD $ 571,561 |
Investment Income from prior year | USD $ 17,584 |
Investment Income from current year | USD $ 97,851 |
Other Revenue from prior year | USD $ 35,199 |
Other Revenue from current year | USD $ 44,485 |
Gross receipts from all sources | USD $ 2,153,109 |
Net assets / fund balances at end of fiscal year | USD $ 4,576,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,937,840 |
Total liabilities at end of fiscal year | USD $ 177,266 |
Total liabilities at beginning of fiscal year | USD $ 149,030 |
Total assets at end of fiscal year | USD $ 4,753,401 |
Total assets at beginning of fiscal year | USD $ 5,086,870 |
Revenues less expenses for current year | USD $ -333,546 |
Revenues less expenses for previous year | USD $ 79,545 |
Total expenses for current year | USD $ 2,484,409 |
Total expenses for previous year | USD $ 1,883,741 |
Other expenses in current year | USD $ 840,662 |
Other expenses in previous year | USD $ 694,147 |
Total fundraising expenses in current year | USD $ 288,107 |
Professional fundraising fees from current year | USD $ 55,102 |
Professional fundraising fees from previous year | USD $ 42,218 |
Employee salary and benefits paid in current year | USD $ 1,588,645 |
Employee salary and benefits paid in previous year | USD $ 1,147,376 |
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 $ 2,150,863 |
Total revenue in previous fiscal year | USD $ 1,963,286 |
Contributions and grants from current year | USD $ 1,436,966 |
Contributions and grants from previous year | USD $ 1,550,250 |
Gross income from fundraising events | USD $ 8,691 |
Total of other revenue | USD $ 19,716 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,049 |
Program Service Revenue from current year | USD $ 360,253 |
Investment Income from prior year | USD $ 16,765 |
Investment Income from current year | USD $ 17,584 |
Other Revenue from prior year | USD $ 11,873 |
Other Revenue from current year | USD $ 35,199 |
Gross receipts from all sources | USD $ 1,970,780 |
Net assets / fund balances at end of fiscal year | USD $ 4,937,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,892,768 |
Total liabilities at end of fiscal year | USD $ 149,030 |
Total liabilities at beginning of fiscal year | USD $ 99,134 |
Total assets at end of fiscal year | USD $ 5,086,870 |
Total assets at beginning of fiscal year | USD $ 4,991,902 |
Revenues less expenses for current year | USD $ 79,545 |
Revenues less expenses for previous year | USD $ -108,962 |
Total expenses for current year | USD $ 1,883,741 |
Total expenses for previous year | USD $ 1,821,998 |
Other expenses in current year | USD $ 694,147 |
Other expenses in previous year | USD $ 669,322 |
Total fundraising expenses in current year | USD $ 223,012 |
Professional fundraising fees from current year | USD $ 42,218 |
Employee salary and benefits paid in current year | USD $ 1,147,376 |
Employee salary and benefits paid in previous year | USD $ 1,152,676 |
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 $ 1,963,286 |
Total revenue in previous fiscal year | USD $ 1,713,036 |
Contributions and grants from current year | USD $ 1,550,250 |
Contributions and grants from previous year | USD $ 1,409,349 |
Gross income from fundraising events | USD $ 25,327 |
Total of other revenue | USD $ 300 |