2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,132,284 |
Program Service Revenue from current year | USD $ 92,398 |
Investment Income from prior year | USD $ 2,103 |
Investment Income from current year | USD $ 508 |
Other Revenue from prior year | USD $ -10,867 |
Other Revenue from current year | USD $ 17,993 |
Gross receipts from all sources | USD $ 8,052,881 |
Net assets / fund balances at end of fiscal year | USD $ 1,605,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,285,681 |
Total liabilities at end of fiscal year | USD $ 6,756,160 |
Total liabilities at beginning of fiscal year | USD $ 5,501,952 |
Total assets at end of fiscal year | USD $ 8,361,394 |
Total assets at beginning of fiscal year | USD $ 6,787,633 |
Revenues less expenses for current year | USD $ 269,654 |
Revenues less expenses for previous year | USD $ 67,575 |
Total expenses for current year | USD $ 7,423,820 |
Total expenses for previous year | USD $ 11,506,574 |
Other expenses in current year | USD $ 1,509,265 |
Other expenses in previous year | USD $ 1,215,619 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,733,452 |
Employee salary and benefits paid in previous year | USD $ 3,395,276 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,181,103 |
Grants and similar amounts paid in previous year | USD $ 6,895,679 |
Total revenue in current fiscal year | USD $ 7,693,474 |
Total revenue in previous fiscal year | USD $ 11,574,149 |
Contributions and grants from current year | USD $ 7,582,575 |
Contributions and grants from previous year | USD $ 10,450,629 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,130,347 |
Program Service Revenue from current year | USD $ 1,132,284 |
Investment Income from prior year | USD $ 1,354 |
Investment Income from current year | USD $ 2,103 |
Other Revenue from prior year | USD $ -8,638 |
Other Revenue from current year | USD $ -10,867 |
Gross receipts from all sources | USD $ 11,956,216 |
Net assets / fund balances at end of fiscal year | USD $ 1,285,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,425,828 |
Total liabilities at end of fiscal year | USD $ 5,501,952 |
Total liabilities at beginning of fiscal year | USD $ 7,358,190 |
Total assets at end of fiscal year | USD $ 6,787,633 |
Total assets at beginning of fiscal year | USD $ 8,784,018 |
Revenues less expenses for current year | USD $ 67,575 |
Revenues less expenses for previous year | USD $ -70,296 |
Total expenses for current year | USD $ 11,506,574 |
Total expenses for previous year | USD $ 7,479,503 |
Other expenses in current year | USD $ 1,215,619 |
Other expenses in previous year | USD $ 1,223,756 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,395,276 |
Employee salary and benefits paid in previous year | USD $ 3,348,839 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,895,679 |
Grants and similar amounts paid in previous year | USD $ 2,906,908 |
Total revenue in current fiscal year | USD $ 11,574,149 |
Total revenue in previous fiscal year | USD $ 7,409,207 |
Contributions and grants from current year | USD $ 10,450,629 |
Contributions and grants from previous year | USD $ 6,286,144 |
Total of other revenue | USD $ 48,663 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,222,350 |
Program Service Revenue from current year | USD $ 1,130,347 |
Investment Income from prior year | USD $ 538 |
Investment Income from current year | USD $ 1,354 |
Other Revenue from prior year | USD $ 1,202 |
Other Revenue from current year | USD $ -8,638 |
Gross receipts from all sources | USD $ 7,830,929 |
Net assets / fund balances at end of fiscal year | USD $ 1,425,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,339,663 |
Total liabilities at end of fiscal year | USD $ 7,358,190 |
Total liabilities at beginning of fiscal year | USD $ 5,330,601 |
Total assets at end of fiscal year | USD $ 8,784,018 |
Total assets at beginning of fiscal year | USD $ 6,670,264 |
Revenues less expenses for current year | USD $ -70,296 |
Revenues less expenses for previous year | USD $ 8,617 |
Total expenses for current year | USD $ 7,479,503 |
Total expenses for previous year | USD $ 5,542,232 |
Other expenses in current year | USD $ 1,223,756 |
Other expenses in previous year | USD $ 1,150,625 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,348,839 |
Employee salary and benefits paid in previous year | USD $ 3,222,841 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,906,908 |
Grants and similar amounts paid in previous year | USD $ 1,168,766 |
Total revenue in current fiscal year | USD $ 7,409,207 |
Total revenue in previous fiscal year | USD $ 5,550,849 |
Contributions and grants from current year | USD $ 6,286,144 |
Contributions and grants from previous year | USD $ 4,326,759 |
Total of other revenue | USD $ 36,423 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,288,238 |
Program Service Revenue from current year | USD $ 1,222,350 |
Investment Income from prior year | USD $ 372 |
Investment Income from current year | USD $ 538 |
Other Revenue from prior year | USD $ -24,366 |
Other Revenue from current year | USD $ 1,202 |
Gross receipts from all sources | USD $ 5,878,642 |
Net assets / fund balances at end of fiscal year | USD $ 1,339,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,331,762 |
Total liabilities at end of fiscal year | USD $ 5,330,601 |
Total liabilities at beginning of fiscal year | USD $ 3,151,763 |
Total assets at end of fiscal year | USD $ 6,670,264 |
Total assets at beginning of fiscal year | USD $ 4,483,525 |
Revenues less expenses for current year | USD $ 8,617 |
Revenues less expenses for previous year | USD $ -135,410 |
Total expenses for current year | USD $ 5,542,232 |
Total expenses for previous year | USD $ 5,908,713 |
Other expenses in current year | USD $ 1,150,625 |
Other expenses in previous year | USD $ 1,437,210 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,222,841 |
Employee salary and benefits paid in previous year | USD $ 3,085,176 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,168,766 |
Grants and similar amounts paid in previous year | USD $ 1,386,327 |
Total revenue in current fiscal year | USD $ 5,550,849 |
Total revenue in previous fiscal year | USD $ 5,773,303 |
Contributions and grants from current year | USD $ 4,326,759 |
Contributions and grants from previous year | USD $ 4,509,059 |
Total of other revenue | USD $ 63,003 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,395,067 |
Program Service Revenue from current year | USD $ 1,288,238 |
Investment Income from prior year | USD $ 463 |
Investment Income from current year | USD $ 372 |
Other Revenue from prior year | USD $ -67,427 |
Other Revenue from current year | USD $ -24,366 |
Gross receipts from all sources | USD $ 5,902,883 |
Net assets / fund balances at end of fiscal year | USD $ 1,331,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,460,843 |
Total liabilities at end of fiscal year | USD $ 3,151,763 |
Total liabilities at beginning of fiscal year | USD $ 2,892,512 |
Total assets at end of fiscal year | USD $ 4,483,525 |
Total assets at beginning of fiscal year | USD $ 4,353,355 |
Revenues less expenses for current year | USD $ -135,410 |
Revenues less expenses for previous year | USD $ -20,036 |
Total expenses for current year | USD $ 5,908,713 |
Total expenses for previous year | USD $ 5,526,211 |
Other expenses in current year | USD $ 1,437,210 |
Other expenses in previous year | USD $ 1,298,540 |
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 $ 3,085,176 |
Employee salary and benefits paid in previous year | USD $ 2,835,239 |
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 $ 1,386,327 |
Grants and similar amounts paid in previous year | USD $ 1,392,432 |
Total revenue in current fiscal year | USD $ 5,773,303 |
Total revenue in previous fiscal year | USD $ 5,506,175 |
Contributions and grants from current year | USD $ 4,509,059 |
Contributions and grants from previous year | USD $ 4,178,072 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 245,574 |
Program Service Revenue from current year | USD $ 1,395,067 |
Investment Income from prior year | USD $ 319 |
Investment Income from current year | USD $ 463 |
Other Revenue from prior year | USD $ -25,254 |
Other Revenue from current year | USD $ -67,427 |
Gross receipts from all sources | USD $ 5,646,146 |
Net assets / fund balances at end of fiscal year | USD $ 1,460,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,472,977 |
Total liabilities at end of fiscal year | USD $ 2,892,512 |
Total liabilities at beginning of fiscal year | USD $ 3,020,903 |
Total assets at end of fiscal year | USD $ 4,353,355 |
Total assets at beginning of fiscal year | USD $ 4,493,880 |
Revenues less expenses for current year | USD $ -20,036 |
Revenues less expenses for previous year | USD $ 100,105 |
Total expenses for current year | USD $ 5,526,211 |
Total expenses for previous year | USD $ 5,522,160 |
Other expenses in current year | USD $ 1,298,540 |
Other expenses in previous year | USD $ 1,269,733 |
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 $ 2,835,239 |
Employee salary and benefits paid in previous year | USD $ 2,841,565 |
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 $ 1,392,432 |
Grants and similar amounts paid in previous year | USD $ 1,410,862 |
Total revenue in current fiscal year | USD $ 5,506,175 |
Total revenue in previous fiscal year | USD $ 5,622,265 |
Contributions and grants from current year | USD $ 4,178,072 |
Contributions and grants from previous year | USD $ 5,401,626 |
Total of other revenue | USD $ -20,079 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 254,384 |
Program Service Revenue from current year | USD $ 245,574 |
Investment Income from prior year | USD $ 239 |
Investment Income from current year | USD $ 319 |
Other Revenue from prior year | USD $ 162,788 |
Other Revenue from current year | USD $ -25,254 |
Gross receipts from all sources | USD $ 5,750,337 |
Net assets / fund balances at end of fiscal year | USD $ 1,472,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,319,118 |
Total liabilities at end of fiscal year | USD $ 3,020,903 |
Total liabilities at beginning of fiscal year | USD $ 3,136,596 |
Total assets at end of fiscal year | USD $ 4,493,880 |
Total assets at beginning of fiscal year | USD $ 4,455,714 |
Revenues less expenses for current year | USD $ 100,105 |
Revenues less expenses for previous year | USD $ -22,344 |
Total expenses for current year | USD $ 5,522,160 |
Total expenses for previous year | USD $ 5,514,778 |
Other expenses in current year | USD $ 1,269,733 |
Other expenses in previous year | USD $ 1,272,737 |
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 $ 2,841,565 |
Employee salary and benefits paid in previous year | USD $ 2,745,565 |
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 $ 1,410,862 |
Grants and similar amounts paid in previous year | USD $ 1,496,476 |
Total revenue in current fiscal year | USD $ 5,622,265 |
Total revenue in previous fiscal year | USD $ 5,492,434 |
Contributions and grants from current year | USD $ 5,401,626 |
Contributions and grants from previous year | USD $ 5,075,023 |
Gross income from fundraising events | USD $ 10,850 |
Total of other revenue | USD $ -10,000 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,803 |
Program Service Revenue from current year | USD $ 254,384 |
Investment Income from prior year | USD $ 370 |
Investment Income from current year | USD $ 239 |
Other Revenue from prior year | USD $ 247,206 |
Other Revenue from current year | USD $ 162,788 |
Gross receipts from all sources | USD $ 5,611,612 |
Net assets / fund balances at end of fiscal year | USD $ 1,319,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,303,097 |
Total liabilities at end of fiscal year | USD $ 3,136,596 |
Total liabilities at beginning of fiscal year | USD $ 3,200,523 |
Total assets at end of fiscal year | USD $ 4,455,714 |
Total assets at beginning of fiscal year | USD $ 4,503,620 |
Revenues less expenses for current year | USD $ -22,344 |
Revenues less expenses for previous year | USD $ 191,367 |
Total expenses for current year | USD $ 5,514,778 |
Total expenses for previous year | USD $ 5,450,950 |
Other expenses in current year | USD $ 1,272,737 |
Other expenses in previous year | USD $ 1,299,311 |
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 $ 2,745,565 |
Employee salary and benefits paid in previous year | USD $ 2,611,181 |
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 $ 1,496,476 |
Grants and similar amounts paid in previous year | USD $ 1,540,458 |
Total revenue in current fiscal year | USD $ 5,492,434 |
Total revenue in previous fiscal year | USD $ 5,642,317 |
Contributions and grants from current year | USD $ 5,075,023 |
Contributions and grants from previous year | USD $ 5,188,938 |
Gross income from fundraising events | USD $ 8,035 |
Total of other revenue | USD $ 175,237 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 273,631 |
Program Service Revenue from current year | USD $ 205,803 |
Investment Income from prior year | USD $ -27 |
Investment Income from current year | USD $ 370 |
Other Revenue from prior year | USD $ 261,949 |
Other Revenue from current year | USD $ 247,206 |
Gross receipts from all sources | USD $ 5,751,674 |
Net assets / fund balances at end of fiscal year | USD $ 1,303,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,178,163 |
Total liabilities at end of fiscal year | USD $ 3,200,523 |
Total liabilities at beginning of fiscal year | USD $ 3,437,807 |
Total assets at end of fiscal year | USD $ 4,503,620 |
Total assets at beginning of fiscal year | USD $ 4,615,970 |
Revenues less expenses for current year | USD $ 191,367 |
Revenues less expenses for previous year | USD $ 88,528 |
Total expenses for current year | USD $ 5,450,950 |
Total expenses for previous year | USD $ 5,187,089 |
Other expenses in current year | USD $ 1,299,311 |
Other expenses in previous year | USD $ 1,210,116 |
Total fundraising expenses in current year | USD $ 2,824 |
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 $ 2,611,181 |
Employee salary and benefits paid in previous year | USD $ 2,384,620 |
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 $ 1,540,458 |
Grants and similar amounts paid in previous year | USD $ 1,592,353 |
Total revenue in current fiscal year | USD $ 5,642,317 |
Total revenue in previous fiscal year | USD $ 5,275,617 |
Contributions and grants from current year | USD $ 5,188,938 |
Contributions and grants from previous year | USD $ 4,740,064 |
Total of other revenue | USD $ 258,648 |