2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,985,421 |
Program Service Revenue from current year | USD $ 19,306,043 |
Investment Income from prior year | USD $ 10,610 |
Investment Income from current year | USD $ 200,640 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,922,904 |
Net assets / fund balances at end of fiscal year | USD $ 17,460,154 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,873,309 |
Total liabilities at end of fiscal year | USD $ 7,061,848 |
Total liabilities at beginning of fiscal year | USD $ 3,348,840 |
Total assets at end of fiscal year | USD $ 24,522,002 |
Total assets at beginning of fiscal year | USD $ 19,222,149 |
Revenues less expenses for current year | USD $ 1,586,845 |
Revenues less expenses for previous year | USD $ 1,753,729 |
Total expenses for current year | USD $ 24,336,059 |
Total expenses for previous year | USD $ 23,448,061 |
Other expenses in current year | USD $ 8,131,364 |
Other expenses in previous year | USD $ 8,270,911 |
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 $ 16,204,695 |
Employee salary and benefits paid in previous year | USD $ 15,177,150 |
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 $ 25,922,904 |
Total revenue in previous fiscal year | USD $ 25,201,790 |
Contributions and grants from current year | USD $ 6,416,221 |
Contributions and grants from previous year | USD $ 5,205,759 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,143,822 |
Program Service Revenue from current year | USD $ 19,985,421 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 10,610 |
Other Revenue from prior year | USD $ 51,945 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,201,790 |
Net assets / fund balances at end of fiscal year | USD $ 15,873,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,119,580 |
Total liabilities at end of fiscal year | USD $ 3,348,840 |
Total liabilities at beginning of fiscal year | USD $ 2,528,999 |
Total assets at end of fiscal year | USD $ 19,222,149 |
Total assets at beginning of fiscal year | USD $ 16,648,579 |
Revenues less expenses for current year | USD $ 1,753,729 |
Revenues less expenses for previous year | USD $ 5,264,244 |
Total expenses for current year | USD $ 23,448,061 |
Total expenses for previous year | USD $ 22,352,054 |
Other expenses in current year | USD $ 8,270,911 |
Other expenses in previous year | USD $ 8,830,382 |
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 $ 15,177,150 |
Employee salary and benefits paid in previous year | USD $ 13,521,672 |
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 $ 25,201,790 |
Total revenue in previous fiscal year | USD $ 27,616,298 |
Contributions and grants from current year | USD $ 5,205,759 |
Contributions and grants from previous year | USD $ 7,420,273 |
2021-10-31 |
---|
Total unrelated business income | USD $ 2,470 |
Program Service Revenue from prior year | USD $ 17,906,120 |
Program Service Revenue from current year | USD $ 20,143,822 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 41,215 |
Other Revenue from current year | USD $ 51,945 |
Gross receipts from all sources | USD $ 27,617,561 |
Net assets / fund balances at end of fiscal year | USD $ 14,119,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,855,336 |
Total liabilities at end of fiscal year | USD $ 2,528,999 |
Total liabilities at beginning of fiscal year | USD $ 5,951,945 |
Total assets at end of fiscal year | USD $ 16,648,579 |
Total assets at beginning of fiscal year | USD $ 14,807,281 |
Revenues less expenses for current year | USD $ 5,264,244 |
Revenues less expenses for previous year | USD $ 2,444,245 |
Total expenses for current year | USD $ 22,352,054 |
Total expenses for previous year | USD $ 21,871,161 |
Other expenses in current year | USD $ 8,830,382 |
Other expenses in previous year | USD $ 9,013,204 |
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 $ 13,521,672 |
Employee salary and benefits paid in previous year | USD $ 12,857,957 |
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 $ 27,616,298 |
Total revenue in previous fiscal year | USD $ 24,315,406 |
Contributions and grants from current year | USD $ 7,420,273 |
Contributions and grants from previous year | USD $ 6,367,850 |
Total of other revenue | USD $ 16,761 |
2020-10-31 |
---|
Total unrelated business income | USD $ 164 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,666,835 |
Program Service Revenue from current year | USD $ 17,906,120 |
Investment Income from prior year | USD $ 163 |
Investment Income from current year | USD $ 221 |
Other Revenue from prior year | USD $ 103,160 |
Other Revenue from current year | USD $ 41,215 |
Gross receipts from all sources | USD $ 24,315,406 |
Net assets / fund balances at end of fiscal year | USD $ 8,855,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,411,091 |
Total liabilities at end of fiscal year | USD $ 5,951,945 |
Total liabilities at beginning of fiscal year | USD $ 1,890,896 |
Total assets at end of fiscal year | USD $ 14,807,281 |
Total assets at beginning of fiscal year | USD $ 8,301,987 |
Revenues less expenses for current year | USD $ 2,444,245 |
Revenues less expenses for previous year | USD $ 1,299,526 |
Total expenses for current year | USD $ 21,871,161 |
Total expenses for previous year | USD $ 21,289,715 |
Other expenses in current year | USD $ 9,013,204 |
Other expenses in previous year | USD $ 9,746,641 |
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 $ 12,857,957 |
Employee salary and benefits paid in previous year | USD $ 11,543,074 |
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 $ 24,315,406 |
Total revenue in previous fiscal year | USD $ 22,589,241 |
Contributions and grants from current year | USD $ 6,367,850 |
Contributions and grants from previous year | USD $ 3,819,083 |
Total of other revenue | USD $ 14,896 |
2019-10-31 |
---|
Total unrelated business income | USD $ 123 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,503,551 |
Program Service Revenue from current year | USD $ 18,666,835 |
Investment Income from prior year | USD $ 4,367 |
Investment Income from current year | USD $ 163 |
Other Revenue from prior year | USD $ 72,356 |
Other Revenue from current year | USD $ 103,160 |
Gross receipts from all sources | USD $ 22,589,241 |
Net assets / fund balances at end of fiscal year | USD $ 6,411,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,111,565 |
Total liabilities at end of fiscal year | USD $ 1,890,896 |
Total liabilities at beginning of fiscal year | USD $ 1,971,990 |
Total assets at end of fiscal year | USD $ 8,301,987 |
Total assets at beginning of fiscal year | USD $ 7,083,555 |
Revenues less expenses for current year | USD $ 1,299,526 |
Revenues less expenses for previous year | USD $ 1,387,487 |
Total expenses for current year | USD $ 21,289,715 |
Total expenses for previous year | USD $ 22,693,416 |
Other expenses in current year | USD $ 9,746,641 |
Other expenses in previous year | USD $ 12,134,452 |
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 $ 11,543,074 |
Employee salary and benefits paid in previous year | USD $ 10,558,964 |
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 $ 22,589,241 |
Total revenue in previous fiscal year | USD $ 24,080,903 |
Contributions and grants from current year | USD $ 3,819,083 |
Contributions and grants from previous year | USD $ 4,500,629 |
Total of other revenue | USD $ 72,829 |
2018-10-31 |
---|
Total unrelated business income | USD $ 630 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,757,953 |
Program Service Revenue from current year | USD $ 19,503,551 |
Investment Income from prior year | USD $ 507 |
Investment Income from current year | USD $ 4,367 |
Other Revenue from prior year | USD $ 57,691 |
Other Revenue from current year | USD $ 72,356 |
Gross receipts from all sources | USD $ 24,080,903 |
Net assets / fund balances at end of fiscal year | USD $ 5,111,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,724,078 |
Total liabilities at end of fiscal year | USD $ 1,971,990 |
Total liabilities at beginning of fiscal year | USD $ 3,793,555 |
Total assets at end of fiscal year | USD $ 7,083,555 |
Total assets at beginning of fiscal year | USD $ 7,517,633 |
Revenues less expenses for current year | USD $ 1,387,487 |
Revenues less expenses for previous year | USD $ 1,174,636 |
Total expenses for current year | USD $ 22,693,416 |
Total expenses for previous year | USD $ 22,602,163 |
Other expenses in current year | USD $ 12,134,452 |
Other expenses in previous year | USD $ 12,855,131 |
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 $ 10,558,964 |
Employee salary and benefits paid in previous year | USD $ 9,747,032 |
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 $ 24,080,903 |
Total revenue in previous fiscal year | USD $ 23,776,799 |
Contributions and grants from current year | USD $ 4,500,629 |
Contributions and grants from previous year | USD $ 3,960,648 |
Total of other revenue | USD $ 45,996 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,896,172 |
Program Service Revenue from current year | USD $ 19,757,953 |
Investment Income from prior year | USD $ 148 |
Investment Income from current year | USD $ 507 |
Other Revenue from prior year | USD $ 219,545 |
Other Revenue from current year | USD $ 57,691 |
Gross receipts from all sources | USD $ 23,776,799 |
Net assets / fund balances at end of fiscal year | USD $ 3,724,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,549,442 |
Total liabilities at end of fiscal year | USD $ 3,793,555 |
Total liabilities at beginning of fiscal year | USD $ 3,189,506 |
Total assets at end of fiscal year | USD $ 7,517,633 |
Total assets at beginning of fiscal year | USD $ 5,738,948 |
Revenues less expenses for current year | USD $ 1,174,636 |
Revenues less expenses for previous year | USD $ 1,165,781 |
Total expenses for current year | USD $ 22,602,163 |
Total expenses for previous year | USD $ 20,857,595 |
Other expenses in current year | USD $ 12,855,131 |
Other expenses in previous year | USD $ 14,119,187 |
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 $ 9,747,032 |
Employee salary and benefits paid in previous year | USD $ 6,738,408 |
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 $ 23,776,799 |
Total revenue in previous fiscal year | USD $ 22,023,376 |
Contributions and grants from current year | USD $ 3,960,648 |
Contributions and grants from previous year | USD $ 2,907,511 |
Total of other revenue | USD $ 27,614 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,474,853 |
Program Service Revenue from current year | USD $ 18,896,172 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 148 |
Other Revenue from prior year | USD $ 34,160 |
Other Revenue from current year | USD $ 219,545 |
Gross receipts from all sources | USD $ 22,023,376 |
Net assets / fund balances at end of fiscal year | USD $ 2,549,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,383,661 |
Total liabilities at end of fiscal year | USD $ 3,189,506 |
Total liabilities at beginning of fiscal year | USD $ 2,052,035 |
Total assets at end of fiscal year | USD $ 5,738,948 |
Total assets at beginning of fiscal year | USD $ 3,435,696 |
Revenues less expenses for current year | USD $ 1,165,781 |
Revenues less expenses for previous year | USD $ 450,860 |
Total expenses for current year | USD $ 20,857,595 |
Total expenses for previous year | USD $ 20,155,951 |
Other expenses in current year | USD $ 14,119,187 |
Other expenses in previous year | USD $ 15,583,697 |
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 $ 6,738,408 |
Employee salary and benefits paid in previous year | USD $ 4,572,254 |
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 $ 22,023,376 |
Total revenue in previous fiscal year | USD $ 20,606,811 |
Contributions and grants from current year | USD $ 2,907,511 |
Contributions and grants from previous year | USD $ 2,097,798 |
Total of other revenue | USD $ 188,945 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,253,709 |
Program Service Revenue from current year | USD $ 18,474,853 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 17,909 |
Other Revenue from current year | USD $ 34,160 |
Gross receipts from all sources | USD $ 20,606,811 |
Net assets / fund balances at end of fiscal year | USD $ 1,383,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 932,801 |
Total liabilities at end of fiscal year | USD $ 2,052,035 |
Total liabilities at beginning of fiscal year | USD $ 3,950,021 |
Total assets at end of fiscal year | USD $ 3,435,696 |
Total assets at beginning of fiscal year | USD $ 4,882,822 |
Revenues less expenses for current year | USD $ 450,860 |
Revenues less expenses for previous year | USD $ 691,652 |
Total expenses for current year | USD $ 20,155,951 |
Total expenses for previous year | USD $ 6,712,187 |
Other expenses in current year | USD $ 15,583,697 |
Other expenses in previous year | USD $ 5,593,898 |
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 $ 4,572,254 |
Employee salary and benefits paid in previous year | USD $ 1,118,289 |
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 $ 20,606,811 |
Total revenue in previous fiscal year | USD $ 7,403,839 |
Contributions and grants from current year | USD $ 2,097,798 |
Contributions and grants from previous year | USD $ 1,132,221 |
Total of other revenue | USD $ 3,560 |