2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,125,191 |
Program Service Revenue from current year | USD $ 25,594,842 |
Investment Income from prior year | USD $ -13,674 |
Investment Income from current year | USD $ 116,581 |
Other Revenue from prior year | USD $ 49,268 |
Other Revenue from current year | USD $ -54,222 |
Gross receipts from all sources | USD $ 27,097,041 |
Net assets / fund balances at end of fiscal year | USD $ 2,087,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,264,177 |
Total liabilities at end of fiscal year | USD $ 8,661,700 |
Total liabilities at beginning of fiscal year | USD $ 3,406,949 |
Total assets at end of fiscal year | USD $ 10,749,275 |
Total assets at beginning of fiscal year | USD $ 5,671,126 |
Revenues less expenses for current year | USD $ -559,489 |
Revenues less expenses for previous year | USD $ 109,824 |
Total expenses for current year | USD $ 26,841,569 |
Total expenses for previous year | USD $ 23,813,535 |
Other expenses in current year | USD $ 8,043,822 |
Other expenses in previous year | USD $ 7,400,348 |
Total fundraising expenses in current year | USD $ 498,988 |
Professional fundraising fees from current year | USD $ 51,389 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,746,358 |
Employee salary and benefits paid in previous year | USD $ 16,413,187 |
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 $ 26,282,080 |
Total revenue in previous fiscal year | USD $ 23,923,359 |
Contributions and grants from current year | USD $ 624,879 |
Contributions and grants from previous year | USD $ 762,574 |
Gross income from fundraising events | USD $ 19,710 |
Total of other revenue | USD $ 1,209 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,678 |
Program Service Revenue from current year | USD $ 23,125,191 |
Investment Income from prior year | USD $ 136,305 |
Investment Income from current year | USD $ -13,674 |
Other Revenue from prior year | USD $ 2,733 |
Other Revenue from current year | USD $ 49,268 |
Gross receipts from all sources | USD $ 24,015,893 |
Net assets / fund balances at end of fiscal year | USD $ 2,264,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,366,024 |
Total liabilities at end of fiscal year | USD $ 3,406,949 |
Total liabilities at beginning of fiscal year | USD $ 3,418,926 |
Total assets at end of fiscal year | USD $ 5,671,126 |
Total assets at beginning of fiscal year | USD $ 5,784,950 |
Revenues less expenses for current year | USD $ 109,824 |
Revenues less expenses for previous year | USD $ 276,547 |
Total expenses for current year | USD $ 23,813,535 |
Total expenses for previous year | USD $ 23,113,313 |
Other expenses in current year | USD $ 7,400,348 |
Other expenses in previous year | USD $ 7,264,773 |
Total fundraising expenses in current year | USD $ 237,332 |
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 $ 16,413,187 |
Employee salary and benefits paid in previous year | USD $ 15,848,540 |
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 $ 23,923,359 |
Total revenue in previous fiscal year | USD $ 23,389,860 |
Contributions and grants from current year | USD $ 762,574 |
Contributions and grants from previous year | USD $ 23,220,144 |
Gross income from fundraising events | USD $ 16,450 |
Total of other revenue | USD $ 78,203 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,812 |
Program Service Revenue from current year | USD $ 30,678 |
Investment Income from prior year | USD $ 57,581 |
Investment Income from current year | USD $ 136,305 |
Other Revenue from prior year | USD $ -27,652 |
Other Revenue from current year | USD $ 2,733 |
Gross receipts from all sources | USD $ 23,452,443 |
Net assets / fund balances at end of fiscal year | USD $ 2,366,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,048,177 |
Total liabilities at end of fiscal year | USD $ 3,418,926 |
Total liabilities at beginning of fiscal year | USD $ 5,768,380 |
Total assets at end of fiscal year | USD $ 5,784,950 |
Total assets at beginning of fiscal year | USD $ 7,816,557 |
Revenues less expenses for current year | USD $ 276,547 |
Revenues less expenses for previous year | USD $ -369,410 |
Total expenses for current year | USD $ 23,113,313 |
Total expenses for previous year | USD $ 22,844,333 |
Other expenses in current year | USD $ 7,264,773 |
Other expenses in previous year | USD $ 6,776,100 |
Total fundraising expenses in current year | USD $ 236,807 |
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 $ 15,848,540 |
Employee salary and benefits paid in previous year | USD $ 16,068,233 |
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 $ 23,389,860 |
Total revenue in previous fiscal year | USD $ 22,474,923 |
Contributions and grants from current year | USD $ 23,220,144 |
Contributions and grants from previous year | USD $ 22,398,182 |
Gross income from fundraising events | USD $ 2,733 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,353 |
Program Service Revenue from current year | USD $ 46,812 |
Investment Income from prior year | USD $ 15,729 |
Investment Income from current year | USD $ 57,581 |
Other Revenue from prior year | USD $ -130,606 |
Other Revenue from current year | USD $ -27,652 |
Gross receipts from all sources | USD $ 22,742,350 |
Net assets / fund balances at end of fiscal year | USD $ 2,048,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,366,323 |
Total liabilities at end of fiscal year | USD $ 5,768,380 |
Total liabilities at beginning of fiscal year | USD $ 2,220,659 |
Total assets at end of fiscal year | USD $ 7,816,557 |
Total assets at beginning of fiscal year | USD $ 4,586,982 |
Revenues less expenses for current year | USD $ -369,410 |
Revenues less expenses for previous year | USD $ -509,109 |
Total expenses for current year | USD $ 22,844,333 |
Total expenses for previous year | USD $ 23,104,491 |
Other expenses in current year | USD $ 6,776,100 |
Other expenses in previous year | USD $ 6,716,337 |
Total fundraising expenses in current year | USD $ 253,753 |
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 $ 16,068,233 |
Employee salary and benefits paid in previous year | USD $ 16,388,154 |
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 $ 22,474,923 |
Total revenue in previous fiscal year | USD $ 22,595,382 |
Contributions and grants from current year | USD $ 22,398,182 |
Contributions and grants from previous year | USD $ 22,481,906 |
Gross income from fundraising events | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ -136,190 |
Net unrelated business income | USD $ -136,370 |
Program Service Revenue from prior year | USD $ 1,475,652 |
Program Service Revenue from current year | USD $ 228,353 |
Investment Income from prior year | USD $ 43,955 |
Investment Income from current year | USD $ 15,729 |
Other Revenue from prior year | USD $ 22,171 |
Other Revenue from current year | USD $ -130,606 |
Gross receipts from all sources | USD $ 22,900,569 |
Net assets / fund balances at end of fiscal year | USD $ 2,366,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,669,644 |
Total liabilities at end of fiscal year | USD $ 2,220,659 |
Total liabilities at beginning of fiscal year | USD $ 1,996,599 |
Total assets at end of fiscal year | USD $ 4,586,982 |
Total assets at beginning of fiscal year | USD $ 4,666,243 |
Revenues less expenses for current year | USD $ -509,109 |
Revenues less expenses for previous year | USD $ 236,598 |
Total expenses for current year | USD $ 23,104,491 |
Total expenses for previous year | USD $ 24,357,010 |
Other expenses in current year | USD $ 6,716,337 |
Other expenses in previous year | USD $ 7,683,484 |
Total fundraising expenses in current year | USD $ 205,019 |
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 $ 16,388,154 |
Employee salary and benefits paid in previous year | USD $ 16,673,526 |
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 $ 22,595,382 |
Total revenue in previous fiscal year | USD $ 24,593,608 |
Contributions and grants from current year | USD $ 22,481,906 |
Contributions and grants from previous year | USD $ 23,051,830 |
Gross income from fundraising events | USD $ 24,750 |
Cost of goods sold | USD $ 277,030 |
Gross sales of inventory assets | USD $ 140,840 |
2018-12-31 |
---|
Total unrelated business income | USD $ -36,212 |
Net unrelated business income | USD $ -36,213 |
Program Service Revenue from prior year | USD $ 1,550,746 |
Program Service Revenue from current year | USD $ 1,475,652 |
Investment Income from prior year | USD $ 127,520 |
Investment Income from current year | USD $ 43,955 |
Other Revenue from prior year | USD $ 125,318 |
Other Revenue from current year | USD $ 22,171 |
Gross receipts from all sources | USD $ 24,748,790 |
Net assets / fund balances at end of fiscal year | USD $ 2,669,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,535,770 |
Total liabilities at end of fiscal year | USD $ 1,996,599 |
Total liabilities at beginning of fiscal year | USD $ 1,852,929 |
Total assets at end of fiscal year | USD $ 4,666,243 |
Total assets at beginning of fiscal year | USD $ 4,388,699 |
Revenues less expenses for current year | USD $ 236,598 |
Revenues less expenses for previous year | USD $ 302,599 |
Total expenses for current year | USD $ 24,357,010 |
Total expenses for previous year | USD $ 23,100,054 |
Other expenses in current year | USD $ 7,683,484 |
Other expenses in previous year | USD $ 7,554,317 |
Total fundraising expenses in current year | USD $ 211,502 |
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 $ 16,673,526 |
Employee salary and benefits paid in previous year | USD $ 15,545,737 |
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 $ 24,593,608 |
Total revenue in previous fiscal year | USD $ 23,402,653 |
Contributions and grants from current year | USD $ 23,051,830 |
Contributions and grants from previous year | USD $ 21,599,069 |
Cost of goods sold | USD $ 155,182 |
Gross sales of inventory assets | USD $ 118,970 |
Total of other revenue | USD $ 58,383 |
2017-12-31 |
---|
Total unrelated business income | USD $ -27,901 |
Net unrelated business income | USD $ -27,901 |
Program Service Revenue from prior year | USD $ 1,694,240 |
Program Service Revenue from current year | USD $ 1,550,746 |
Investment Income from prior year | USD $ 50,524 |
Investment Income from current year | USD $ 127,520 |
Other Revenue from prior year | USD $ 159,357 |
Other Revenue from current year | USD $ 125,318 |
Gross receipts from all sources | USD $ 23,667,639 |
Net assets / fund balances at end of fiscal year | USD $ 2,535,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,252,602 |
Total liabilities at end of fiscal year | USD $ 1,852,929 |
Total liabilities at beginning of fiscal year | USD $ 1,974,713 |
Total assets at end of fiscal year | USD $ 4,388,699 |
Total assets at beginning of fiscal year | USD $ 4,227,315 |
Revenues less expenses for current year | USD $ 302,599 |
Revenues less expenses for previous year | USD $ 438,069 |
Total expenses for current year | USD $ 23,100,054 |
Total expenses for previous year | USD $ 23,898,685 |
Other expenses in current year | USD $ 7,554,317 |
Other expenses in previous year | USD $ 8,136,676 |
Total fundraising expenses in current year | USD $ 21,454 |
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 $ 15,545,737 |
Employee salary and benefits paid in previous year | USD $ 15,762,009 |
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 $ 23,402,653 |
Total revenue in previous fiscal year | USD $ 24,336,754 |
Contributions and grants from current year | USD $ 21,599,069 |
Contributions and grants from previous year | USD $ 22,432,633 |
Cost of goods sold | USD $ 141,630 |
Gross sales of inventory assets | USD $ 113,729 |
Total of other revenue | USD $ 153,219 |
2015-12-31 |
---|
Total unrelated business income | USD $ 72,175 |
Program Service Revenue from prior year | USD $ 1,804,967 |
Program Service Revenue from current year | USD $ 1,691,179 |
Investment Income from prior year | USD $ 16,141 |
Investment Income from current year | USD $ -9,314 |
Other Revenue from current year | USD $ 25,828 |
Gross receipts from all sources | USD $ 22,767,064 |
Net assets / fund balances at end of fiscal year | USD $ 1,814,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,549,142 |
Total liabilities at end of fiscal year | USD $ 2,710,943 |
Total liabilities at beginning of fiscal year | USD $ 2,492,081 |
Total assets at end of fiscal year | USD $ 4,525,476 |
Total assets at beginning of fiscal year | USD $ 4,041,223 |
Revenues less expenses for current year | USD $ 124,324 |
Revenues less expenses for previous year | USD $ 11,168 |
Total expenses for current year | USD $ 22,596,914 |
Total expenses for previous year | USD $ 22,139,179 |
Other expenses in current year | USD $ 7,307,694 |
Other expenses in previous year | USD $ 6,630,330 |
Total fundraising expenses in current year | USD $ 23,920 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,289,220 |
Employee salary and benefits paid in previous year | USD $ 15,508,849 |
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 $ 22,721,238 |
Total revenue in previous fiscal year | USD $ 22,150,347 |
Contributions and grants from current year | USD $ 21,013,545 |
Contributions and grants from previous year | USD $ 20,329,239 |
Cost of goods sold | USD $ 45,826 |
Gross sales of inventory assets | USD $ 118,001 |
Total of other revenue | USD $ -46,347 |