2022-12-31 |
---|
Total unrelated business income | USD $ 70,598 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,070 |
Program Service Revenue from current year | USD $ 70,598 |
Investment Income from prior year | USD $ 292,772 |
Investment Income from current year | USD $ -168,046 |
Other Revenue from prior year | USD $ 413,293 |
Other Revenue from current year | USD $ 378,301 |
Gross receipts from all sources | USD $ 5,850,919 |
Net assets / fund balances at end of fiscal year | USD $ 15,468,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,367,121 |
Total liabilities at end of fiscal year | USD $ 2,259,139 |
Total liabilities at beginning of fiscal year | USD $ 3,009,402 |
Total assets at end of fiscal year | USD $ 17,727,972 |
Total assets at beginning of fiscal year | USD $ 17,376,523 |
Revenues less expenses for current year | USD $ 1,151,604 |
Revenues less expenses for previous year | USD $ 1,014,561 |
Total expenses for current year | USD $ 3,993,414 |
Total expenses for previous year | USD $ 3,649,796 |
Other expenses in current year | USD $ 1,984,691 |
Other expenses in previous year | USD $ 1,705,018 |
Total fundraising expenses in current year | USD $ 762,948 |
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 $ 2,008,723 |
Employee salary and benefits paid in previous year | USD $ 1,902,778 |
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 $ 42,000 |
Total revenue in current fiscal year | USD $ 5,145,018 |
Total revenue in previous fiscal year | USD $ 4,664,357 |
Contributions and grants from current year | USD $ 4,864,165 |
Contributions and grants from previous year | USD $ 3,857,222 |
Gross income from fundraising events | USD $ 32,726 |
Cost of goods sold | USD $ 44,278 |
Gross sales of inventory assets | USD $ 98,900 |
Total of other revenue | USD $ 49,460 |
2021-12-31 |
---|
Total unrelated business income | USD $ 51,670 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,362 |
Program Service Revenue from current year | USD $ 101,070 |
Investment Income from prior year | USD $ 224,769 |
Investment Income from current year | USD $ 292,772 |
Other Revenue from prior year | USD $ 115,096 |
Other Revenue from current year | USD $ 413,293 |
Gross receipts from all sources | USD $ 5,032,608 |
Net assets / fund balances at end of fiscal year | USD $ 14,367,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,352,560 |
Total liabilities at end of fiscal year | USD $ 3,009,402 |
Total liabilities at beginning of fiscal year | USD $ 3,927,997 |
Total assets at end of fiscal year | USD $ 17,376,523 |
Total assets at beginning of fiscal year | USD $ 17,280,557 |
Revenues less expenses for current year | USD $ 1,014,561 |
Revenues less expenses for previous year | USD $ 1,865,791 |
Total expenses for current year | USD $ 3,649,796 |
Total expenses for previous year | USD $ 3,664,428 |
Other expenses in current year | USD $ 1,705,018 |
Other expenses in previous year | USD $ 1,626,738 |
Total fundraising expenses in current year | USD $ 650,016 |
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 $ 1,902,778 |
Employee salary and benefits paid in previous year | USD $ 2,037,690 |
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 $ 42,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,664,357 |
Total revenue in previous fiscal year | USD $ 5,530,219 |
Contributions and grants from current year | USD $ 3,857,222 |
Contributions and grants from previous year | USD $ 4,990,992 |
Gross income from fundraising events | USD $ 32,000 |
Cost of goods sold | USD $ 20,000 |
Gross sales of inventory assets | USD $ 29,903 |
Total of other revenue | USD $ 40,523 |
2020-12-31 |
---|
Total unrelated business income | USD $ 86,867 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 355,784 |
Program Service Revenue from current year | USD $ 199,362 |
Investment Income from prior year | USD $ 34,214 |
Investment Income from current year | USD $ 224,769 |
Other Revenue from prior year | USD $ 407,646 |
Other Revenue from current year | USD $ 115,096 |
Gross receipts from all sources | USD $ 6,028,925 |
Net assets / fund balances at end of fiscal year | USD $ 13,352,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,521,405 |
Total liabilities at end of fiscal year | USD $ 3,927,997 |
Total liabilities at beginning of fiscal year | USD $ 3,824,189 |
Total assets at end of fiscal year | USD $ 17,280,557 |
Total assets at beginning of fiscal year | USD $ 15,345,594 |
Revenues less expenses for current year | USD $ 1,865,791 |
Revenues less expenses for previous year | USD $ 326,865 |
Total expenses for current year | USD $ 3,664,428 |
Total expenses for previous year | USD $ 3,585,425 |
Other expenses in current year | USD $ 1,626,738 |
Other expenses in previous year | USD $ 1,534,659 |
Total fundraising expenses in current year | USD $ 666,421 |
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 $ 2,037,690 |
Employee salary and benefits paid in previous year | USD $ 2,050,766 |
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 $ 5,530,219 |
Total revenue in previous fiscal year | USD $ 3,912,290 |
Contributions and grants from current year | USD $ 4,990,992 |
Contributions and grants from previous year | USD $ 3,114,646 |
Cost of goods sold | USD $ 24,000 |
Gross sales of inventory assets | USD $ 52,500 |
Total of other revenue | USD $ 3,808 |
2019-12-31 |
---|
Total unrelated business income | USD $ 82,579 |
Net unrelated business income | USD $ -81,618 |
Program Service Revenue from prior year | USD $ 728,156 |
Program Service Revenue from current year | USD $ 355,784 |
Investment Income from prior year | USD $ -2,324 |
Investment Income from current year | USD $ 34,214 |
Other Revenue from prior year | USD $ 353,964 |
Other Revenue from current year | USD $ 407,646 |
Gross receipts from all sources | USD $ 4,211,886 |
Net assets / fund balances at end of fiscal year | USD $ 11,521,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,941,066 |
Total liabilities at end of fiscal year | USD $ 3,824,189 |
Total liabilities at beginning of fiscal year | USD $ 737,456 |
Total assets at end of fiscal year | USD $ 15,345,594 |
Total assets at beginning of fiscal year | USD $ 11,678,522 |
Revenues less expenses for current year | USD $ 326,865 |
Revenues less expenses for previous year | USD $ 1,574,705 |
Total expenses for current year | USD $ 3,585,425 |
Total expenses for previous year | USD $ 3,886,597 |
Other expenses in current year | USD $ 1,534,659 |
Other expenses in previous year | USD $ 1,825,417 |
Total fundraising expenses in current year | USD $ 671,547 |
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 $ 2,050,766 |
Employee salary and benefits paid in previous year | USD $ 2,061,180 |
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 $ 3,912,290 |
Total revenue in previous fiscal year | USD $ 5,461,302 |
Contributions and grants from current year | USD $ 3,114,646 |
Contributions and grants from previous year | USD $ 4,381,506 |
Cost of goods sold | USD $ 8,000 |
Gross sales of inventory assets | USD $ 15,023 |
Total of other revenue | USD $ 1,614 |
2018-12-31 |
---|
Total unrelated business income | USD $ 128,578 |
Net unrelated business income | USD $ -43,872 |
Program Service Revenue from prior year | USD $ 607,537 |
Program Service Revenue from current year | USD $ 728,156 |
Investment Income from prior year | USD $ 133,085 |
Investment Income from current year | USD $ -2,324 |
Other Revenue from prior year | USD $ 368,002 |
Other Revenue from current year | USD $ 353,964 |
Gross receipts from all sources | USD $ 5,759,180 |
Net assets / fund balances at end of fiscal year | USD $ 10,941,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,179,747 |
Total liabilities at end of fiscal year | USD $ 737,456 |
Total liabilities at beginning of fiscal year | USD $ 1,305,714 |
Total assets at end of fiscal year | USD $ 11,678,522 |
Total assets at beginning of fiscal year | USD $ 10,485,461 |
Revenues less expenses for current year | USD $ 1,574,705 |
Revenues less expenses for previous year | USD $ -511,742 |
Total expenses for current year | USD $ 3,886,597 |
Total expenses for previous year | USD $ 3,700,697 |
Other expenses in current year | USD $ 1,825,417 |
Other expenses in previous year | USD $ 1,754,322 |
Total fundraising expenses in current year | USD $ 754,739 |
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 $ 2,061,180 |
Employee salary and benefits paid in previous year | USD $ 1,946,375 |
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 $ 5,461,302 |
Total revenue in previous fiscal year | USD $ 3,188,955 |
Contributions and grants from current year | USD $ 4,381,506 |
Contributions and grants from previous year | USD $ 2,080,331 |
Total of other revenue | USD $ 8,020 |
2017-12-31 |
---|
Total unrelated business income | USD $ 126,119 |
Net unrelated business income | USD $ -50,751 |
Program Service Revenue from prior year | USD $ 665,462 |
Program Service Revenue from current year | USD $ 607,537 |
Investment Income from prior year | USD $ 129,082 |
Investment Income from current year | USD $ 133,085 |
Other Revenue from prior year | USD $ 410,373 |
Other Revenue from current year | USD $ 368,002 |
Gross receipts from all sources | USD $ 3,517,519 |
Net assets / fund balances at end of fiscal year | USD $ 9,179,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,503,695 |
Total liabilities at end of fiscal year | USD $ 1,305,714 |
Total liabilities at beginning of fiscal year | USD $ 562,853 |
Total assets at end of fiscal year | USD $ 10,485,461 |
Total assets at beginning of fiscal year | USD $ 10,066,548 |
Revenues less expenses for current year | USD $ -511,742 |
Revenues less expenses for previous year | USD $ -554,489 |
Total expenses for current year | USD $ 3,700,697 |
Total expenses for previous year | USD $ 3,970,160 |
Other expenses in current year | USD $ 1,754,322 |
Other expenses in previous year | USD $ 1,694,333 |
Total fundraising expenses in current year | USD $ 890,052 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 252,646 |
Employee salary and benefits paid in current year | USD $ 1,946,375 |
Employee salary and benefits paid in previous year | USD $ 2,023,181 |
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 $ 3,188,955 |
Total revenue in previous fiscal year | USD $ 3,415,671 |
Contributions and grants from current year | USD $ 2,080,331 |
Contributions and grants from previous year | USD $ 2,210,754 |
Cost of goods sold | USD $ 24,109 |
Gross sales of inventory assets | USD $ 30,100 |
Total of other revenue | USD $ 27,904 |
2016-12-31 |
---|
Total unrelated business income | USD $ 138,263 |
Net unrelated business income | USD $ -113,254 |
Program Service Revenue from prior year | USD $ 559,045 |
Program Service Revenue from current year | USD $ 665,462 |
Investment Income from prior year | USD $ 6,182 |
Investment Income from current year | USD $ 129,082 |
Other Revenue from prior year | USD $ 278,057 |
Other Revenue from current year | USD $ 410,373 |
Gross receipts from all sources | USD $ 3,741,887 |
Net assets / fund balances at end of fiscal year | USD $ 9,503,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,161,544 |
Total liabilities at end of fiscal year | USD $ 562,853 |
Total liabilities at beginning of fiscal year | USD $ 770,933 |
Total assets at end of fiscal year | USD $ 10,066,548 |
Total assets at beginning of fiscal year | USD $ 10,932,477 |
Revenues less expenses for current year | USD $ -554,489 |
Revenues less expenses for previous year | USD $ -590,718 |
Total expenses for current year | USD $ 3,970,160 |
Total expenses for previous year | USD $ 3,841,808 |
Other expenses in current year | USD $ 1,694,333 |
Other expenses in previous year | USD $ 1,774,380 |
Total fundraising expenses in current year | USD $ 932,589 |
Professional fundraising fees from current year | USD $ 252,646 |
Professional fundraising fees from previous year | USD $ 124,314 |
Employee salary and benefits paid in current year | USD $ 2,023,181 |
Employee salary and benefits paid in previous year | USD $ 1,943,114 |
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 $ 3,415,671 |
Total revenue in previous fiscal year | USD $ 3,251,090 |
Contributions and grants from current year | USD $ 2,210,754 |
Contributions and grants from previous year | USD $ 2,407,806 |
Cost of goods sold | USD $ 4,104 |
Gross sales of inventory assets | USD $ 22,600 |
Total of other revenue | USD $ 2,377 |
2015-12-31 |
---|
Total unrelated business income | USD $ 124,380 |
Net unrelated business income | USD $ -125,219 |
Program Service Revenue from prior year | USD $ 495,208 |
Program Service Revenue from current year | USD $ 559,045 |
Investment Income from prior year | USD $ 207,615 |
Investment Income from current year | USD $ 6,182 |
Other Revenue from prior year | USD $ 404,346 |
Other Revenue from current year | USD $ 278,057 |
Gross receipts from all sources | USD $ 3,604,561 |
Net assets / fund balances at end of fiscal year | USD $ 10,161,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,774,380 |
Total liabilities at end of fiscal year | USD $ 770,933 |
Total liabilities at beginning of fiscal year | USD $ 733,380 |
Total assets at end of fiscal year | USD $ 10,932,477 |
Total assets at beginning of fiscal year | USD $ 11,507,760 |
Revenues less expenses for current year | USD $ -590,718 |
Revenues less expenses for previous year | USD $ -473,213 |
Total expenses for current year | USD $ 3,841,808 |
Total expenses for previous year | USD $ 4,186,272 |
Other expenses in current year | USD $ 1,774,380 |
Other expenses in previous year | USD $ 2,212,517 |
Total fundraising expenses in current year | USD $ 802,572 |
Professional fundraising fees from current year | USD $ 124,314 |
Professional fundraising fees from previous year | USD $ 162,569 |
Employee salary and benefits paid in current year | USD $ 1,943,114 |
Employee salary and benefits paid in previous year | USD $ 1,811,186 |
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 $ 3,251,090 |
Total revenue in previous fiscal year | USD $ 3,713,059 |
Contributions and grants from current year | USD $ 2,407,806 |
Contributions and grants from previous year | USD $ 2,605,890 |
Cost of goods sold | USD $ 8,100 |
Gross sales of inventory assets | USD $ 15,100 |
Total of other revenue | USD $ 1,461 |