2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,731,707 |
Program Service Revenue from current year | USD $ 12,891,832 |
Investment Income from prior year | USD $ 755,298 |
Investment Income from current year | USD $ 65,166 |
Other Revenue from prior year | USD $ -795,752 |
Other Revenue from current year | USD $ -54,291 |
Gross receipts from all sources | USD $ 15,731,488 |
Net assets / fund balances at end of fiscal year | USD $ 9,632,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,945,914 |
Total liabilities at end of fiscal year | USD $ 1,177,259 |
Total liabilities at beginning of fiscal year | USD $ 902,238 |
Total assets at end of fiscal year | USD $ 10,809,832 |
Total assets at beginning of fiscal year | USD $ 11,848,152 |
Revenues less expenses for current year | USD $ -655,978 |
Revenues less expenses for previous year | USD $ 1,744,625 |
Total expenses for current year | USD $ 15,022,727 |
Total expenses for previous year | USD $ 13,324,021 |
Other expenses in current year | USD $ 4,466,019 |
Other expenses in previous year | USD $ 3,837,379 |
Total fundraising expenses in current year | USD $ 625,705 |
Professional fundraising fees from current year | USD $ 40,348 |
Employee salary and benefits paid in current year | USD $ 10,516,360 |
Employee salary and benefits paid in previous year | USD $ 9,486,642 |
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 $ 14,366,749 |
Total revenue in previous fiscal year | USD $ 15,068,646 |
Contributions and grants from current year | USD $ 1,464,042 |
Contributions and grants from previous year | USD $ 4,377,393 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,044,671 |
Program Service Revenue from current year | USD $ 10,731,707 |
Investment Income from prior year | USD $ 212,210 |
Investment Income from current year | USD $ 755,298 |
Other Revenue from prior year | USD $ -635,628 |
Other Revenue from current year | USD $ -795,752 |
Gross receipts from all sources | USD $ 22,388,953 |
Net assets / fund balances at end of fiscal year | USD $ 10,945,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,555,191 |
Total liabilities at end of fiscal year | USD $ 902,238 |
Total liabilities at beginning of fiscal year | USD $ 3,047,766 |
Total assets at end of fiscal year | USD $ 11,848,152 |
Total assets at beginning of fiscal year | USD $ 12,602,957 |
Revenues less expenses for current year | USD $ 1,744,625 |
Revenues less expenses for previous year | USD $ 183,259 |
Total expenses for current year | USD $ 13,324,021 |
Total expenses for previous year | USD $ 13,999,889 |
Other expenses in current year | USD $ 3,837,379 |
Other expenses in previous year | USD $ 3,506,749 |
Total fundraising expenses in current year | USD $ 556,197 |
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 $ 9,486,642 |
Employee salary and benefits paid in previous year | USD $ 10,493,140 |
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 $ 15,068,646 |
Total revenue in previous fiscal year | USD $ 14,183,148 |
Contributions and grants from current year | USD $ 4,377,393 |
Contributions and grants from previous year | USD $ 2,561,895 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,385,866 |
Gross sales of inventory assets | USD $ 610,163 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,969,955 |
Program Service Revenue from current year | USD $ 12,044,671 |
Investment Income from prior year | USD $ 214,859 |
Investment Income from current year | USD $ 212,210 |
Other Revenue from prior year | USD $ -431,399 |
Other Revenue from current year | USD $ -635,628 |
Gross receipts from all sources | USD $ 22,200,228 |
Net assets / fund balances at end of fiscal year | USD $ 9,555,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,298,127 |
Total liabilities at end of fiscal year | USD $ 3,047,766 |
Total liabilities at beginning of fiscal year | USD $ 1,284,376 |
Total assets at end of fiscal year | USD $ 12,602,957 |
Total assets at beginning of fiscal year | USD $ 10,582,503 |
Revenues less expenses for current year | USD $ 183,259 |
Revenues less expenses for previous year | USD $ 352,293 |
Total expenses for current year | USD $ 13,999,889 |
Total expenses for previous year | USD $ 12,982,999 |
Other expenses in current year | USD $ 3,506,749 |
Other expenses in previous year | USD $ 3,402,694 |
Total fundraising expenses in current year | USD $ 387,645 |
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 $ 10,493,140 |
Employee salary and benefits paid in previous year | USD $ 9,580,305 |
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 $ 14,183,148 |
Total revenue in previous fiscal year | USD $ 13,335,292 |
Contributions and grants from current year | USD $ 2,561,895 |
Contributions and grants from previous year | USD $ 1,581,877 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,018,666 |
Gross sales of inventory assets | USD $ 421,114 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,512,550 |
Program Service Revenue from current year | USD $ 11,969,955 |
Investment Income from prior year | USD $ 162,212 |
Investment Income from current year | USD $ 214,859 |
Other Revenue from prior year | USD $ -319,317 |
Other Revenue from current year | USD $ -431,399 |
Gross receipts from all sources | USD $ 22,986,887 |
Net assets / fund balances at end of fiscal year | USD $ 9,298,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,746,647 |
Total liabilities at end of fiscal year | USD $ 1,284,376 |
Total liabilities at beginning of fiscal year | USD $ 896,219 |
Total assets at end of fiscal year | USD $ 10,582,503 |
Total assets at beginning of fiscal year | USD $ 9,642,866 |
Revenues less expenses for current year | USD $ 352,293 |
Revenues less expenses for previous year | USD $ 51,762 |
Total expenses for current year | USD $ 12,982,999 |
Total expenses for previous year | USD $ 11,837,504 |
Other expenses in current year | USD $ 3,402,694 |
Other expenses in previous year | USD $ 3,459,490 |
Total fundraising expenses in current year | USD $ 299,063 |
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 $ 9,580,305 |
Employee salary and benefits paid in previous year | USD $ 8,378,014 |
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 $ 13,335,292 |
Total revenue in previous fiscal year | USD $ 11,889,266 |
Contributions and grants from current year | USD $ 1,581,877 |
Contributions and grants from previous year | USD $ 1,533,821 |
Gross income from fundraising events | USD $ 3,570 |
Cost of goods sold | USD $ 886,089 |
Gross sales of inventory assets | USD $ 493,299 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,735,551 |
Program Service Revenue from current year | USD $ 10,512,550 |
Investment Income from prior year | USD $ 194,031 |
Investment Income from current year | USD $ 162,212 |
Other Revenue from prior year | USD $ -7,531 |
Other Revenue from current year | USD $ -319,317 |
Gross receipts from all sources | USD $ 23,714,518 |
Net assets / fund balances at end of fiscal year | USD $ 8,746,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,015,442 |
Total liabilities at end of fiscal year | USD $ 896,219 |
Total liabilities at beginning of fiscal year | USD $ 954,354 |
Total assets at end of fiscal year | USD $ 9,642,866 |
Total assets at beginning of fiscal year | USD $ 9,969,796 |
Revenues less expenses for current year | USD $ 51,762 |
Revenues less expenses for previous year | USD $ 330,157 |
Total expenses for current year | USD $ 11,837,504 |
Total expenses for previous year | USD $ 10,637,113 |
Other expenses in current year | USD $ 3,459,490 |
Other expenses in previous year | USD $ 3,100,167 |
Total fundraising expenses in current year | USD $ 218,636 |
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 $ 8,378,014 |
Employee salary and benefits paid in previous year | USD $ 7,536,946 |
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 $ 11,889,266 |
Total revenue in previous fiscal year | USD $ 10,967,270 |
Contributions and grants from current year | USD $ 1,533,821 |
Contributions and grants from previous year | USD $ 1,045,219 |
Gross income from fundraising events | USD $ 12,880 |
Cost of goods sold | USD $ 669,972 |
Gross sales of inventory assets | USD $ 388,481 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,526,300 |
Program Service Revenue from current year | USD $ 9,735,551 |
Investment Income from prior year | USD $ 33,522 |
Investment Income from current year | USD $ 194,031 |
Other Revenue from prior year | USD $ -10,518 |
Other Revenue from current year | USD $ -7,531 |
Gross receipts from all sources | USD $ 21,859,468 |
Net assets / fund balances at end of fiscal year | USD $ 9,015,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,566,360 |
Total liabilities at end of fiscal year | USD $ 954,354 |
Total liabilities at beginning of fiscal year | USD $ 733,579 |
Total assets at end of fiscal year | USD $ 9,969,796 |
Total assets at beginning of fiscal year | USD $ 9,299,939 |
Revenues less expenses for current year | USD $ 330,157 |
Revenues less expenses for previous year | USD $ 142,232 |
Total expenses for current year | USD $ 10,637,113 |
Total expenses for previous year | USD $ 9,569,794 |
Other expenses in current year | USD $ 3,100,167 |
Other expenses in previous year | USD $ 2,670,450 |
Total fundraising expenses in current year | USD $ 634,071 |
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 $ 7,536,946 |
Employee salary and benefits paid in previous year | USD $ 6,899,344 |
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 $ 10,967,270 |
Total revenue in previous fiscal year | USD $ 9,712,026 |
Contributions and grants from current year | USD $ 1,045,219 |
Contributions and grants from previous year | USD $ 1,162,722 |
Gross income from fundraising events | USD $ 10,100 |
Cost of goods sold | USD $ 135,890 |
Gross sales of inventory assets | USD $ 135,890 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,542,278 |
Program Service Revenue from current year | USD $ 8,526,300 |
Investment Income from prior year | USD $ 58,463 |
Investment Income from current year | USD $ 33,522 |
Other Revenue from prior year | USD $ 4,869 |
Other Revenue from current year | USD $ -10,518 |
Gross receipts from all sources | USD $ 15,975,660 |
Net assets / fund balances at end of fiscal year | USD $ 8,566,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,291,276 |
Total liabilities at end of fiscal year | USD $ 733,579 |
Total liabilities at beginning of fiscal year | USD $ 603,497 |
Total assets at end of fiscal year | USD $ 9,299,939 |
Total assets at beginning of fiscal year | USD $ 8,894,773 |
Revenues less expenses for current year | USD $ 142,232 |
Revenues less expenses for previous year | USD $ -79,810 |
Total expenses for current year | USD $ 9,569,794 |
Total expenses for previous year | USD $ 8,278,945 |
Other expenses in current year | USD $ 2,670,450 |
Other expenses in previous year | USD $ 2,237,103 |
Total fundraising expenses in current year | USD $ 517,154 |
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 $ 6,899,344 |
Employee salary and benefits paid in previous year | USD $ 6,041,842 |
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 $ 9,712,026 |
Total revenue in previous fiscal year | USD $ 8,199,135 |
Contributions and grants from current year | USD $ 1,162,722 |
Contributions and grants from previous year | USD $ 593,525 |
Gross income from fundraising events | USD $ 5,280 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,300,797 |
Program Service Revenue from current year | USD $ 7,542,278 |
Investment Income from prior year | USD $ 127,778 |
Investment Income from current year | USD $ 58,463 |
Other Revenue from prior year | USD $ 997 |
Other Revenue from current year | USD $ 4,869 |
Gross receipts from all sources | USD $ 9,671,686 |
Net assets / fund balances at end of fiscal year | USD $ 8,291,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,472,260 |
Total liabilities at end of fiscal year | USD $ 603,497 |
Total liabilities at beginning of fiscal year | USD $ 541,328 |
Total assets at end of fiscal year | USD $ 8,894,773 |
Total assets at beginning of fiscal year | USD $ 9,013,588 |
Revenues less expenses for current year | USD $ -79,810 |
Revenues less expenses for previous year | USD $ -784,853 |
Total expenses for current year | USD $ 8,278,945 |
Total expenses for previous year | USD $ 7,771,384 |
Other expenses in current year | USD $ 2,237,103 |
Other expenses in previous year | USD $ 2,097,484 |
Total fundraising expenses in current year | USD $ 342,599 |
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 $ 6,041,842 |
Employee salary and benefits paid in previous year | USD $ 5,673,900 |
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 $ 8,199,135 |
Total revenue in previous fiscal year | USD $ 6,986,531 |
Contributions and grants from current year | USD $ 593,525 |
Contributions and grants from previous year | USD $ 556,959 |
Gross income from fundraising events | USD $ 1,896 |
Total of other revenue | USD $ 11,802 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,061,946 |
Program Service Revenue from current year | USD $ 6,300,797 |
Investment Income from prior year | USD $ 130,466 |
Investment Income from current year | USD $ 127,778 |
Other Revenue from prior year | USD $ 16,376 |
Other Revenue from current year | USD $ 997 |
Gross receipts from all sources | USD $ 14,122,578 |
Net assets / fund balances at end of fiscal year | USD $ 8,472,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,289,424 |
Total liabilities at end of fiscal year | USD $ 541,328 |
Total liabilities at beginning of fiscal year | USD $ 438,616 |
Total assets at end of fiscal year | USD $ 9,013,588 |
Total assets at beginning of fiscal year | USD $ 9,728,040 |
Revenues less expenses for current year | USD $ -784,853 |
Revenues less expenses for previous year | USD $ -169,271 |
Total expenses for current year | USD $ 7,771,384 |
Total expenses for previous year | USD $ 7,196,448 |
Other expenses in current year | USD $ 2,097,484 |
Other expenses in previous year | USD $ 1,853,745 |
Total fundraising expenses in current year | USD $ 302,228 |
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 $ 5,673,900 |
Employee salary and benefits paid in previous year | USD $ 5,342,703 |
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 $ 6,986,531 |
Total revenue in previous fiscal year | USD $ 7,027,177 |
Contributions and grants from current year | USD $ 556,959 |
Contributions and grants from previous year | USD $ 818,389 |
Gross income from fundraising events | USD $ 8,110 |
Total of other revenue | USD $ 3,033 |