2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,116,530 |
Program Service Revenue from current year | USD $ 3,011,484 |
Investment Income from prior year | USD $ 43,638 |
Investment Income from current year | USD $ 12,461 |
Other Revenue from prior year | USD $ 1,716 |
Other Revenue from current year | USD $ 4,076 |
Gross receipts from all sources | USD $ 3,387,071 |
Net assets / fund balances at end of fiscal year | USD $ 2,875,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,900,479 |
Total liabilities at end of fiscal year | USD $ 2,585,076 |
Total liabilities at beginning of fiscal year | USD $ 2,059,327 |
Total assets at end of fiscal year | USD $ 5,460,133 |
Total assets at beginning of fiscal year | USD $ 4,959,806 |
Revenues less expenses for current year | USD $ 132,005 |
Revenues less expenses for previous year | USD $ 709,237 |
Total expenses for current year | USD $ 2,896,016 |
Total expenses for previous year | USD $ 2,452,647 |
Other expenses in current year | USD $ 1,395,853 |
Other expenses in previous year | USD $ 1,316,649 |
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 $ 1,500,163 |
Employee salary and benefits paid in previous year | USD $ 1,135,998 |
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 $ 3,028,021 |
Total revenue in previous fiscal year | USD $ 3,161,884 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,724 |
Gross sales of inventory assets | USD $ 2,430 |
Total of other revenue | USD $ 1,700 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,528,243 |
Program Service Revenue from current year | USD $ 3,116,530 |
Investment Income from prior year | USD $ 13,395 |
Investment Income from current year | USD $ 43,638 |
Other Revenue from prior year | USD $ 1,386 |
Other Revenue from current year | USD $ 1,716 |
Gross receipts from all sources | USD $ 4,824,536 |
Net assets / fund balances at end of fiscal year | USD $ 2,900,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,167,624 |
Total liabilities at end of fiscal year | USD $ 2,059,327 |
Total liabilities at beginning of fiscal year | USD $ 1,855,010 |
Total assets at end of fiscal year | USD $ 4,959,806 |
Total assets at beginning of fiscal year | USD $ 4,022,634 |
Revenues less expenses for current year | USD $ 709,237 |
Revenues less expenses for previous year | USD $ 309,312 |
Total expenses for current year | USD $ 2,452,647 |
Total expenses for previous year | USD $ 2,233,712 |
Other expenses in current year | USD $ 1,316,649 |
Other expenses in previous year | USD $ 1,067,040 |
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 $ 1,135,998 |
Employee salary and benefits paid in previous year | USD $ 1,166,672 |
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 $ 3,161,884 |
Total revenue in previous fiscal year | USD $ 2,543,024 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,528 |
Gross sales of inventory assets | USD $ 1,115 |
Total of other revenue | USD $ 1,829 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,744,896 |
Program Service Revenue from current year | USD $ 2,528,243 |
Investment Income from prior year | USD $ 17,249 |
Investment Income from current year | USD $ 13,395 |
Other Revenue from prior year | USD $ 10,785 |
Other Revenue from current year | USD $ 1,386 |
Gross receipts from all sources | USD $ 5,183,727 |
Net assets / fund balances at end of fiscal year | USD $ 2,167,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,839,511 |
Total liabilities at end of fiscal year | USD $ 1,855,010 |
Total liabilities at beginning of fiscal year | USD $ 1,770,355 |
Total assets at end of fiscal year | USD $ 4,022,634 |
Total assets at beginning of fiscal year | USD $ 3,609,866 |
Revenues less expenses for current year | USD $ 309,312 |
Revenues less expenses for previous year | USD $ 243,554 |
Total expenses for current year | USD $ 2,233,712 |
Total expenses for previous year | USD $ 2,529,376 |
Other expenses in current year | USD $ 1,067,040 |
Other expenses in previous year | USD $ 1,327,861 |
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 $ 1,166,672 |
Employee salary and benefits paid in previous year | USD $ 1,201,515 |
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 $ 2,543,024 |
Total revenue in previous fiscal year | USD $ 2,772,930 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,386 |
2018-12-31 |
---|
Total unrelated business income | USD $ 8,164 |
Net unrelated business income | USD $ -507 |
Program Service Revenue from prior year | USD $ 2,159,412 |
Program Service Revenue from current year | USD $ 2,398,521 |
Investment Income from prior year | USD $ 2,317 |
Investment Income from current year | USD $ 8,725 |
Other Revenue from prior year | USD $ 9,885 |
Other Revenue from current year | USD $ 14,253 |
Gross receipts from all sources | USD $ 2,443,505 |
Net assets / fund balances at end of fiscal year | USD $ 1,570,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,294,952 |
Total liabilities at end of fiscal year | USD $ 1,514,667 |
Total liabilities at beginning of fiscal year | USD $ 1,281,693 |
Total assets at end of fiscal year | USD $ 3,085,443 |
Total assets at beginning of fiscal year | USD $ 2,576,645 |
Revenues less expenses for current year | USD $ 281,663 |
Revenues less expenses for previous year | USD $ 257,892 |
Total expenses for current year | USD $ 2,161,011 |
Total expenses for previous year | USD $ 1,927,282 |
Other expenses in current year | USD $ 1,173,347 |
Other expenses in previous year | USD $ 1,112,593 |
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 $ 987,664 |
Employee salary and benefits paid in previous year | USD $ 814,689 |
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 $ 2,442,674 |
Total revenue in previous fiscal year | USD $ 2,185,174 |
Contributions and grants from current year | USD $ 21,175 |
Contributions and grants from previous year | USD $ 13,560 |
Cost of goods sold | USD $ 831 |
Gross sales of inventory assets | USD $ 2,685 |
Total of other revenue | USD $ 2,885 |
2017-12-31 |
---|
Total unrelated business income | USD $ 6,915 |
Net unrelated business income | USD $ 2,728 |
Program Service Revenue from prior year | USD $ 1,455,412 |
Program Service Revenue from current year | USD $ 2,159,412 |
Investment Income from prior year | USD $ 1,934 |
Investment Income from current year | USD $ 2,317 |
Other Revenue from prior year | USD $ 7,077 |
Other Revenue from current year | USD $ 9,885 |
Gross receipts from all sources | USD $ 2,185,174 |
Net assets / fund balances at end of fiscal year | USD $ 1,294,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,037,060 |
Total liabilities at end of fiscal year | USD $ 1,281,693 |
Total liabilities at beginning of fiscal year | USD $ 1,145,463 |
Total assets at end of fiscal year | USD $ 2,576,645 |
Total assets at beginning of fiscal year | USD $ 2,182,523 |
Revenues less expenses for current year | USD $ 257,892 |
Revenues less expenses for previous year | USD $ 318,384 |
Total expenses for current year | USD $ 1,927,282 |
Total expenses for previous year | USD $ 1,257,645 |
Other expenses in current year | USD $ 1,112,593 |
Other expenses in previous year | USD $ 631,552 |
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 $ 814,689 |
Employee salary and benefits paid in previous year | USD $ 626,093 |
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 $ 2,185,174 |
Total revenue in previous fiscal year | USD $ 1,576,029 |
Contributions and grants from current year | USD $ 13,560 |
Contributions and grants from previous year | USD $ 111,606 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,370 |
Total of other revenue | USD $ 1,600 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,693 |
Program Service Revenue from current year | USD $ 1,455,412 |
Investment Income from prior year | USD $ 1,925 |
Investment Income from current year | USD $ 1,934 |
Other Revenue from prior year | USD $ 60,479 |
Other Revenue from current year | USD $ 7,077 |
Gross receipts from all sources | USD $ 1,623,609 |
Net assets / fund balances at end of fiscal year | USD $ 1,037,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 718,676 |
Total liabilities at end of fiscal year | USD $ 1,145,463 |
Total liabilities at beginning of fiscal year | USD $ 943,951 |
Total assets at end of fiscal year | USD $ 2,182,523 |
Total assets at beginning of fiscal year | USD $ 1,662,627 |
Revenues less expenses for current year | USD $ 318,384 |
Revenues less expenses for previous year | USD $ 155,530 |
Total expenses for current year | USD $ 1,257,645 |
Total expenses for previous year | USD $ 1,078,393 |
Other expenses in current year | USD $ 631,552 |
Other expenses in previous year | USD $ 492,486 |
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 $ 626,093 |
Employee salary and benefits paid in previous year | USD $ 585,907 |
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 $ 1,576,029 |
Total revenue in previous fiscal year | USD $ 1,233,923 |
Contributions and grants from current year | USD $ 111,606 |
Contributions and grants from previous year | USD $ 881,826 |
Gross income from fundraising events | USD $ 46,849 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,090 |
Total of other revenue | USD $ 2,447 |
2015-12-31 |
---|
Total unrelated business income | USD $ 3,992 |
Net unrelated business income | USD $ -327 |
Program Service Revenue from prior year | USD $ 221,930 |
Program Service Revenue from current year | USD $ 289,693 |
Investment Income from prior year | USD $ 1,918 |
Investment Income from current year | USD $ 1,925 |
Other Revenue from prior year | USD $ 32,000 |
Other Revenue from current year | USD $ 60,479 |
Gross receipts from all sources | USD $ 1,329,130 |
Net assets / fund balances at end of fiscal year | USD $ 718,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 563,146 |
Total liabilities at end of fiscal year | USD $ 943,951 |
Total liabilities at beginning of fiscal year | USD $ 971,538 |
Total assets at end of fiscal year | USD $ 1,662,627 |
Total assets at beginning of fiscal year | USD $ 1,534,684 |
Revenues less expenses for current year | USD $ 155,530 |
Revenues less expenses for previous year | USD $ 130,357 |
Total expenses for current year | USD $ 1,078,393 |
Total expenses for previous year | USD $ 1,014,224 |
Other expenses in current year | USD $ 492,486 |
Other expenses in previous year | USD $ 503,074 |
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 $ 585,907 |
Employee salary and benefits paid in previous year | USD $ 511,150 |
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 $ 1,233,923 |
Total revenue in previous fiscal year | USD $ 1,144,581 |
Contributions and grants from current year | USD $ 881,826 |
Contributions and grants from previous year | USD $ 888,733 |
Gross income from fundraising events | USD $ 134,175 |
Cost of goods sold | USD $ 329 |
Revenue from membership dues | USD $ 881,826 |
Gross sales of inventory assets | USD $ 1,619 |
Total of other revenue | USD $ 19,892 |
2014-12-31 |
---|
Total unrelated business income | USD $ 8,707 |
Net unrelated business income | USD $ -203 |
Program Service Revenue from prior year | USD $ 228,556 |
Program Service Revenue from current year | USD $ 221,930 |
Investment Income from prior year | USD $ 2,076 |
Investment Income from current year | USD $ 1,918 |
Other Revenue from prior year | USD $ 30,460 |
Other Revenue from current year | USD $ 32,000 |
Gross receipts from all sources | USD $ 1,179,841 |
Net assets / fund balances at end of fiscal year | USD $ 563,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 432,789 |
Total liabilities at end of fiscal year | USD $ 971,538 |
Total liabilities at beginning of fiscal year | USD $ 1,004,092 |
Total assets at end of fiscal year | USD $ 1,534,684 |
Total assets at beginning of fiscal year | USD $ 1,436,881 |
Revenues less expenses for current year | USD $ 130,357 |
Revenues less expenses for previous year | USD $ 37,716 |
Total expenses for current year | USD $ 1,014,224 |
Total expenses for previous year | USD $ 1,110,769 |
Other expenses in current year | USD $ 503,074 |
Other expenses in previous year | USD $ 474,119 |
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 $ 511,150 |
Employee salary and benefits paid in previous year | USD $ 636,650 |
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 $ 1,144,581 |
Total revenue in previous fiscal year | USD $ 1,148,485 |
Contributions and grants from current year | USD $ 888,733 |
Contributions and grants from previous year | USD $ 887,393 |
Gross income from fundraising events | USD $ 54,920 |
Cost of goods sold | USD $ 3,842 |
Revenue from membership dues | USD $ 884,954 |
Gross sales of inventory assets | USD $ 3,334 |
Total of other revenue | USD $ 9,006 |