2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 863,440 |
Program Service Revenue from current year | USD $ 929,354 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 442,891 |
Other Revenue from current year | USD $ 447,264 |
Gross receipts from all sources | USD $ 33,661,108 |
Net assets / fund balances at end of fiscal year | USD $ 8,629,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,879,740 |
Total liabilities at end of fiscal year | USD $ 11,649,024 |
Total liabilities at beginning of fiscal year | USD $ 5,641,428 |
Total assets at end of fiscal year | USD $ 20,278,853 |
Total assets at beginning of fiscal year | USD $ 13,521,168 |
Revenues less expenses for current year | USD $ 746,080 |
Revenues less expenses for previous year | USD $ 815,515 |
Total expenses for current year | USD $ 32,915,028 |
Total expenses for previous year | USD $ 33,905,376 |
Other expenses in current year | USD $ 7,227,960 |
Other expenses in previous year | USD $ 6,056,070 |
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 $ 16,129,113 |
Employee salary and benefits paid in previous year | USD $ 14,735,354 |
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 $ 9,557,955 |
Grants and similar amounts paid in previous year | USD $ 13,113,952 |
Total revenue in current fiscal year | USD $ 33,661,108 |
Total revenue in previous fiscal year | USD $ 34,720,891 |
Contributions and grants from current year | USD $ 32,284,490 |
Contributions and grants from previous year | USD $ 33,414,560 |
Total of other revenue | USD $ 447,264 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 477,556 |
Program Service Revenue from current year | USD $ 863,440 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 213,333 |
Other Revenue from current year | USD $ 442,891 |
Gross receipts from all sources | USD $ 34,720,891 |
Net assets / fund balances at end of fiscal year | USD $ 7,879,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,059,261 |
Total liabilities at end of fiscal year | USD $ 5,641,428 |
Total liabilities at beginning of fiscal year | USD $ 9,219,333 |
Total assets at end of fiscal year | USD $ 13,521,168 |
Total assets at beginning of fiscal year | USD $ 16,278,594 |
Revenues less expenses for current year | USD $ 815,515 |
Revenues less expenses for previous year | USD $ -13,791 |
Total expenses for current year | USD $ 33,905,376 |
Total expenses for previous year | USD $ 27,509,132 |
Other expenses in current year | USD $ 6,056,070 |
Other expenses in previous year | USD $ 4,876,904 |
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 $ 14,735,354 |
Employee salary and benefits paid in previous year | USD $ 11,526,615 |
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 $ 13,113,952 |
Grants and similar amounts paid in previous year | USD $ 11,105,613 |
Total revenue in current fiscal year | USD $ 34,720,891 |
Total revenue in previous fiscal year | USD $ 27,495,341 |
Contributions and grants from current year | USD $ 33,414,560 |
Contributions and grants from previous year | USD $ 26,804,452 |
Total of other revenue | USD $ 442,891 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 574,362 |
Program Service Revenue from current year | USD $ 477,556 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 120,797 |
Other Revenue from current year | USD $ 213,333 |
Gross receipts from all sources | USD $ 27,495,341 |
Net assets / fund balances at end of fiscal year | USD $ 7,059,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,066,849 |
Total liabilities at end of fiscal year | USD $ 9,219,333 |
Total liabilities at beginning of fiscal year | USD $ 1,634,465 |
Total assets at end of fiscal year | USD $ 16,278,594 |
Total assets at beginning of fiscal year | USD $ 8,701,314 |
Revenues less expenses for current year | USD $ -13,791 |
Revenues less expenses for previous year | USD $ 134,435 |
Total expenses for current year | USD $ 27,509,132 |
Total expenses for previous year | USD $ 25,335,293 |
Other expenses in current year | USD $ 4,876,904 |
Other expenses in previous year | USD $ 4,754,132 |
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 $ 11,526,615 |
Employee salary and benefits paid in previous year | USD $ 12,994,647 |
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 $ 11,105,613 |
Grants and similar amounts paid in previous year | USD $ 7,586,514 |
Total revenue in current fiscal year | USD $ 27,495,341 |
Total revenue in previous fiscal year | USD $ 25,469,728 |
Contributions and grants from current year | USD $ 26,804,452 |
Contributions and grants from previous year | USD $ 24,774,569 |
Total of other revenue | USD $ 213,333 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 978,213 |
Program Service Revenue from current year | USD $ 574,362 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,518 |
Other Revenue from current year | USD $ 120,797 |
Gross receipts from all sources | USD $ 25,469,728 |
Net assets / fund balances at end of fiscal year | USD $ 7,066,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,934,083 |
Total liabilities at end of fiscal year | USD $ 1,634,465 |
Total liabilities at beginning of fiscal year | USD $ 1,524,135 |
Total assets at end of fiscal year | USD $ 8,701,314 |
Total assets at beginning of fiscal year | USD $ 8,458,218 |
Revenues less expenses for current year | USD $ 134,435 |
Revenues less expenses for previous year | USD $ 208,370 |
Total expenses for current year | USD $ 25,335,293 |
Total expenses for previous year | USD $ 26,267,958 |
Other expenses in current year | USD $ 4,754,132 |
Other expenses in previous year | USD $ 5,139,075 |
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 $ 12,994,647 |
Employee salary and benefits paid in previous year | USD $ 14,708,193 |
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 $ 7,586,514 |
Grants and similar amounts paid in previous year | USD $ 6,420,690 |
Total revenue in current fiscal year | USD $ 25,469,728 |
Total revenue in previous fiscal year | USD $ 26,476,328 |
Contributions and grants from current year | USD $ 24,774,569 |
Contributions and grants from previous year | USD $ 25,461,597 |
Total of other revenue | USD $ 120,797 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 860,135 |
Program Service Revenue from current year | USD $ 777,540 |
Investment Income from prior year | USD $ 22,679 |
Investment Income from current year | USD $ 1,725 |
Other Revenue from prior year | USD $ -8,656 |
Other Revenue from current year | USD $ 140 |
Gross receipts from all sources | USD $ 28,486,700 |
Net assets / fund balances at end of fiscal year | USD $ 6,720,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,447,546 |
Total liabilities at end of fiscal year | USD $ 1,502,763 |
Total liabilities at beginning of fiscal year | USD $ 1,236,081 |
Total assets at end of fiscal year | USD $ 8,223,454 |
Total assets at beginning of fiscal year | USD $ 7,683,627 |
Revenues less expenses for current year | USD $ 273,723 |
Revenues less expenses for previous year | USD $ 537,633 |
Total expenses for current year | USD $ 28,212,977 |
Total expenses for previous year | USD $ 27,968,618 |
Other expenses in current year | USD $ 5,274,319 |
Other expenses in previous year | USD $ 4,727,294 |
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 $ 14,922,480 |
Employee salary and benefits paid in previous year | USD $ 14,993,993 |
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 $ 8,016,178 |
Grants and similar amounts paid in previous year | USD $ 8,247,331 |
Total revenue in current fiscal year | USD $ 28,486,700 |
Total revenue in previous fiscal year | USD $ 28,506,251 |
Contributions and grants from current year | USD $ 27,707,295 |
Contributions and grants from previous year | USD $ 27,632,093 |
Total of other revenue | USD $ 140 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,451,549 |
Program Service Revenue from current year | USD $ 860,135 |
Investment Income from prior year | USD $ 2,709 |
Investment Income from current year | USD $ 22,679 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -8,656 |
Gross receipts from all sources | USD $ 28,506,251 |
Net assets / fund balances at end of fiscal year | USD $ 6,447,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,902,679 |
Total liabilities at end of fiscal year | USD $ 1,236,081 |
Total liabilities at beginning of fiscal year | USD $ 1,139,036 |
Total assets at end of fiscal year | USD $ 7,683,627 |
Total assets at beginning of fiscal year | USD $ 7,041,715 |
Revenues less expenses for current year | USD $ 537,633 |
Revenues less expenses for previous year | USD $ -233,609 |
Total expenses for current year | USD $ 27,968,618 |
Total expenses for previous year | USD $ 33,302,658 |
Other expenses in current year | USD $ 4,727,294 |
Other expenses in previous year | USD $ 6,411,798 |
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 $ 14,993,993 |
Employee salary and benefits paid in previous year | USD $ 16,013,618 |
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 $ 8,247,331 |
Grants and similar amounts paid in previous year | USD $ 10,877,242 |
Total revenue in current fiscal year | USD $ 28,506,251 |
Total revenue in previous fiscal year | USD $ 33,069,049 |
Contributions and grants from current year | USD $ 27,632,093 |
Contributions and grants from previous year | USD $ 31,614,791 |
Total of other revenue | USD $ -8,656 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,744,507 |
Program Service Revenue from current year | USD $ 1,451,549 |
Investment Income from prior year | USD $ 6,667 |
Investment Income from current year | USD $ 2,709 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,069,049 |
Net assets / fund balances at end of fiscal year | USD $ 5,902,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,130,269 |
Total liabilities at end of fiscal year | USD $ 1,139,036 |
Total liabilities at beginning of fiscal year | USD $ 1,754,582 |
Total assets at end of fiscal year | USD $ 7,041,715 |
Total assets at beginning of fiscal year | USD $ 7,884,851 |
Revenues less expenses for current year | USD $ -233,609 |
Revenues less expenses for previous year | USD $ 1,308,312 |
Total expenses for current year | USD $ 33,302,658 |
Total expenses for previous year | USD $ 32,277,475 |
Other expenses in current year | USD $ 6,411,798 |
Other expenses in previous year | USD $ 6,887,164 |
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 $ 16,013,618 |
Employee salary and benefits paid in previous year | USD $ 16,249,738 |
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 $ 10,877,242 |
Grants and similar amounts paid in previous year | USD $ 9,140,573 |
Total revenue in current fiscal year | USD $ 33,069,049 |
Total revenue in previous fiscal year | USD $ 33,585,787 |
Contributions and grants from current year | USD $ 31,614,791 |
Contributions and grants from previous year | USD $ 31,834,613 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,055,875 |
Program Service Revenue from current year | USD $ 1,744,507 |
Investment Income from prior year | USD $ 5,800 |
Investment Income from current year | USD $ 6,667 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,585,787 |
Net assets / fund balances at end of fiscal year | USD $ 6,130,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,820,883 |
Total liabilities at end of fiscal year | USD $ 1,754,582 |
Total liabilities at beginning of fiscal year | USD $ 1,845,431 |
Total assets at end of fiscal year | USD $ 7,884,851 |
Total assets at beginning of fiscal year | USD $ 6,666,314 |
Revenues less expenses for current year | USD $ 1,308,312 |
Revenues less expenses for previous year | USD $ 437,653 |
Total expenses for current year | USD $ 32,277,475 |
Total expenses for previous year | USD $ 31,532,295 |
Other expenses in current year | USD $ 6,887,164 |
Other expenses in previous year | USD $ 6,239,184 |
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 $ 16,249,738 |
Employee salary and benefits paid in previous year | USD $ 16,010,196 |
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 $ 9,140,573 |
Grants and similar amounts paid in previous year | USD $ 9,282,915 |
Total revenue in current fiscal year | USD $ 33,585,787 |
Total revenue in previous fiscal year | USD $ 31,969,948 |
Contributions and grants from current year | USD $ 31,834,613 |
Contributions and grants from previous year | USD $ 29,908,273 |