2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,263,211 |
Program Service Revenue from current year | USD $ 33,853,286 |
Investment Income from prior year | USD $ 205,300 |
Investment Income from current year | USD $ 250,536 |
Other Revenue from prior year | USD $ -478,411 |
Other Revenue from current year | USD $ -488,594 |
Gross receipts from all sources | USD $ 34,785,835 |
Net assets / fund balances at end of fiscal year | USD $ 9,547,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,971,504 |
Total liabilities at end of fiscal year | USD $ 8,632,452 |
Total liabilities at beginning of fiscal year | USD $ 8,187,973 |
Total assets at end of fiscal year | USD $ 18,179,614 |
Total assets at beginning of fiscal year | USD $ 18,159,477 |
Revenues less expenses for current year | USD $ -496,208 |
Revenues less expenses for previous year | USD $ -1,077,977 |
Total expenses for current year | USD $ 34,727,736 |
Total expenses for previous year | USD $ 33,305,019 |
Other expenses in current year | USD $ 9,474,165 |
Other expenses in previous year | USD $ 9,037,754 |
Total fundraising expenses in current year | USD $ 113,237 |
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 $ 25,253,571 |
Employee salary and benefits paid in previous year | USD $ 24,266,765 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 34,231,528 |
Total revenue in previous fiscal year | USD $ 32,227,042 |
Contributions and grants from current year | USD $ 616,300 |
Contributions and grants from previous year | USD $ 236,942 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,903,249 |
Program Service Revenue from current year | USD $ 32,263,211 |
Investment Income from prior year | USD $ 412,756 |
Investment Income from current year | USD $ 205,300 |
Other Revenue from prior year | USD $ -428,336 |
Other Revenue from current year | USD $ -478,411 |
Gross receipts from all sources | USD $ 32,769,245 |
Net assets / fund balances at end of fiscal year | USD $ 9,971,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,640,362 |
Total liabilities at end of fiscal year | USD $ 8,187,973 |
Total liabilities at beginning of fiscal year | USD $ 8,964,040 |
Total assets at end of fiscal year | USD $ 18,159,477 |
Total assets at beginning of fiscal year | USD $ 20,604,402 |
Revenues less expenses for current year | USD $ -1,077,977 |
Revenues less expenses for previous year | USD $ -377,970 |
Total expenses for current year | USD $ 33,305,019 |
Total expenses for previous year | USD $ 32,339,922 |
Other expenses in current year | USD $ 9,037,754 |
Other expenses in previous year | USD $ 8,690,241 |
Total fundraising expenses in current year | USD $ 103,428 |
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 $ 24,266,765 |
Employee salary and benefits paid in previous year | USD $ 23,649,681 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,227,042 |
Total revenue in previous fiscal year | USD $ 31,961,952 |
Contributions and grants from current year | USD $ 236,942 |
Contributions and grants from previous year | USD $ 74,283 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,850,233 |
Program Service Revenue from current year | USD $ 31,903,249 |
Investment Income from prior year | USD $ 216,078 |
Investment Income from current year | USD $ 412,756 |
Other Revenue from prior year | USD $ -275,590 |
Other Revenue from current year | USD $ -428,336 |
Gross receipts from all sources | USD $ 32,452,469 |
Net assets / fund balances at end of fiscal year | USD $ 11,640,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,826,799 |
Total liabilities at end of fiscal year | USD $ 8,964,040 |
Total liabilities at beginning of fiscal year | USD $ 6,632,767 |
Total assets at end of fiscal year | USD $ 20,604,402 |
Total assets at beginning of fiscal year | USD $ 17,459,566 |
Revenues less expenses for current year | USD $ -377,970 |
Revenues less expenses for previous year | USD $ -3,394,801 |
Total expenses for current year | USD $ 32,339,922 |
Total expenses for previous year | USD $ 34,313,698 |
Other expenses in current year | USD $ 8,690,241 |
Other expenses in previous year | USD $ 9,610,094 |
Total fundraising expenses in current year | USD $ 95,903 |
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 $ 23,649,681 |
Employee salary and benefits paid in previous year | USD $ 24,703,604 |
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 $ 31,961,952 |
Total revenue in previous fiscal year | USD $ 30,918,897 |
Contributions and grants from current year | USD $ 74,283 |
Contributions and grants from previous year | USD $ 128,176 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,916,386 |
Program Service Revenue from current year | USD $ 30,850,233 |
Investment Income from prior year | USD $ 130,606 |
Investment Income from current year | USD $ 216,078 |
Other Revenue from prior year | USD $ -289,799 |
Other Revenue from current year | USD $ -275,590 |
Gross receipts from all sources | USD $ 31,334,491 |
Net assets / fund balances at end of fiscal year | USD $ 10,826,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,958,921 |
Total liabilities at end of fiscal year | USD $ 6,632,767 |
Total liabilities at beginning of fiscal year | USD $ 3,518,538 |
Total assets at end of fiscal year | USD $ 17,459,566 |
Total assets at beginning of fiscal year | USD $ 17,477,459 |
Revenues less expenses for current year | USD $ -3,394,801 |
Revenues less expenses for previous year | USD $ 4,664,014 |
Total expenses for current year | USD $ 34,313,698 |
Total expenses for previous year | USD $ 33,193,357 |
Other expenses in current year | USD $ 9,610,094 |
Other expenses in previous year | USD $ 9,063,642 |
Total fundraising expenses in current year | USD $ 93,216 |
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 $ 24,703,604 |
Employee salary and benefits paid in previous year | USD $ 24,129,715 |
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 $ 30,918,897 |
Total revenue in previous fiscal year | USD $ 37,857,371 |
Contributions and grants from current year | USD $ 128,176 |
Contributions and grants from previous year | USD $ 5,100,178 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,884,203 |
Program Service Revenue from current year | USD $ 32,916,386 |
Investment Income from prior year | USD $ 26,679 |
Investment Income from current year | USD $ 130,606 |
Other Revenue from prior year | USD $ -287,153 |
Other Revenue from current year | USD $ -289,799 |
Gross receipts from all sources | USD $ 38,208,103 |
Net assets / fund balances at end of fiscal year | USD $ 13,958,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,158,351 |
Total liabilities at end of fiscal year | USD $ 3,518,538 |
Total liabilities at beginning of fiscal year | USD $ 3,367,374 |
Total assets at end of fiscal year | USD $ 17,477,459 |
Total assets at beginning of fiscal year | USD $ 12,525,725 |
Revenues less expenses for current year | USD $ 4,664,014 |
Revenues less expenses for previous year | USD $ -43,094 |
Total expenses for current year | USD $ 33,193,357 |
Total expenses for previous year | USD $ 31,758,198 |
Other expenses in current year | USD $ 9,063,642 |
Other expenses in previous year | USD $ 8,512,063 |
Total fundraising expenses in current year | USD $ 106,087 |
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 $ 24,129,715 |
Employee salary and benefits paid in previous year | USD $ 23,246,135 |
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 $ 37,857,371 |
Total revenue in previous fiscal year | USD $ 31,715,104 |
Contributions and grants from current year | USD $ 5,100,178 |
Contributions and grants from previous year | USD $ 91,375 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 14,462 |
Program Service Revenue from prior year | USD $ 31,783,921 |
Program Service Revenue from current year | USD $ 31,884,203 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 26,679 |
Other Revenue from prior year | USD $ -284,072 |
Other Revenue from current year | USD $ -287,153 |
Gross receipts from all sources | USD $ 32,062,704 |
Net assets / fund balances at end of fiscal year | USD $ 9,158,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,340,971 |
Total liabilities at end of fiscal year | USD $ 3,367,374 |
Total liabilities at beginning of fiscal year | USD $ 3,864,721 |
Total assets at end of fiscal year | USD $ 12,525,725 |
Total assets at beginning of fiscal year | USD $ 13,205,692 |
Revenues less expenses for current year | USD $ -43,094 |
Revenues less expenses for previous year | USD $ 895,607 |
Total expenses for current year | USD $ 31,758,198 |
Total expenses for previous year | USD $ 30,767,347 |
Other expenses in current year | USD $ 8,512,063 |
Other expenses in previous year | USD $ 7,617,895 |
Total fundraising expenses in current year | USD $ 136,934 |
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 $ 23,246,135 |
Employee salary and benefits paid in previous year | USD $ 23,149,452 |
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 $ 31,715,104 |
Total revenue in previous fiscal year | USD $ 31,662,954 |
Contributions and grants from current year | USD $ 91,375 |
Contributions and grants from previous year | USD $ 163,105 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,779,401 |
Program Service Revenue from current year | USD $ 31,783,921 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -105,074 |
Other Revenue from current year | USD $ -284,072 |
Gross receipts from all sources | USD $ 32,006,694 |
Net assets / fund balances at end of fiscal year | USD $ 9,340,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,445,364 |
Total liabilities at end of fiscal year | USD $ 3,864,721 |
Total liabilities at beginning of fiscal year | USD $ 3,786,186 |
Total assets at end of fiscal year | USD $ 13,205,692 |
Total assets at beginning of fiscal year | USD $ 12,231,550 |
Revenues less expenses for current year | USD $ 895,607 |
Revenues less expenses for previous year | USD $ 439,138 |
Total expenses for current year | USD $ 30,767,347 |
Total expenses for previous year | USD $ 30,389,096 |
Other expenses in current year | USD $ 7,617,895 |
Other expenses in previous year | USD $ 7,608,416 |
Total fundraising expenses in current year | USD $ 171,660 |
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 $ 23,149,452 |
Employee salary and benefits paid in previous year | USD $ 22,780,680 |
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 $ 31,662,954 |
Total revenue in previous fiscal year | USD $ 30,828,234 |
Contributions and grants from current year | USD $ 163,105 |
Contributions and grants from previous year | USD $ 153,848 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,609,724 |
Program Service Revenue from current year | USD $ 30,779,401 |
Investment Income from prior year | USD $ 3,312 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -105,074 |
Gross receipts from all sources | USD $ 30,988,509 |
Net assets / fund balances at end of fiscal year | USD $ 8,445,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,706,226 |
Total liabilities at end of fiscal year | USD $ 3,786,186 |
Total liabilities at beginning of fiscal year | USD $ 5,011,715 |
Total assets at end of fiscal year | USD $ 12,231,550 |
Total assets at beginning of fiscal year | USD $ 11,717,941 |
Revenues less expenses for current year | USD $ 439,138 |
Revenues less expenses for previous year | USD $ -360,671 |
Total expenses for current year | USD $ 30,389,096 |
Total expenses for previous year | USD $ 30,176,581 |
Other expenses in current year | USD $ 7,608,416 |
Other expenses in previous year | USD $ 7,652,876 |
Total fundraising expenses in current year | USD $ 160,688 |
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 $ 22,780,680 |
Employee salary and benefits paid in previous year | USD $ 22,523,705 |
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 $ 30,828,234 |
Total revenue in previous fiscal year | USD $ 29,815,910 |
Contributions and grants from current year | USD $ 153,848 |
Contributions and grants from previous year | USD $ 202,874 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,016,352 |
Program Service Revenue from current year | USD $ 29,609,724 |
Investment Income from prior year | USD $ 97,121 |
Investment Income from current year | USD $ 3,312 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,815,910 |
Net assets / fund balances at end of fiscal year | USD $ 6,706,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,818,644 |
Total liabilities at end of fiscal year | USD $ 5,011,715 |
Total liabilities at beginning of fiscal year | USD $ 5,007,553 |
Total assets at end of fiscal year | USD $ 11,717,941 |
Total assets at beginning of fiscal year | USD $ 11,826,197 |
Revenues less expenses for current year | USD $ -360,671 |
Revenues less expenses for previous year | USD $ -1,245,527 |
Total expenses for current year | USD $ 30,176,581 |
Total expenses for previous year | USD $ 30,457,583 |
Other expenses in current year | USD $ 7,652,876 |
Other expenses in previous year | USD $ 9,423,639 |
Total fundraising expenses in current year | USD $ 212,327 |
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 $ 22,523,705 |
Employee salary and benefits paid in previous year | USD $ 21,033,944 |
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 $ 29,815,910 |
Total revenue in previous fiscal year | USD $ 29,212,056 |
Contributions and grants from current year | USD $ 202,874 |
Contributions and grants from previous year | USD $ 98,583 |