2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,594,020 |
Program Service Revenue from current year | USD $ 30,049,643 |
Investment Income from prior year | USD $ 121,832 |
Investment Income from current year | USD $ -453,682 |
Other Revenue from prior year | USD $ 193,503 |
Other Revenue from current year | USD $ 75,081 |
Gross receipts from all sources | USD $ 38,713,777 |
Net assets / fund balances at end of fiscal year | USD $ -132,971,259 |
Net assets / fund balances at beginning of fiscal year | USD $ -128,270,463 |
Total liabilities at end of fiscal year | USD $ 314,347,591 |
Total liabilities at beginning of fiscal year | USD $ 315,551,534 |
Total assets at end of fiscal year | USD $ 181,376,332 |
Total assets at beginning of fiscal year | USD $ 187,281,071 |
Revenues less expenses for current year | USD $ -7,982,317 |
Revenues less expenses for previous year | USD $ -3,200,683 |
Total expenses for current year | USD $ 38,098,973 |
Total expenses for previous year | USD $ 35,542,995 |
Other expenses in current year | USD $ 23,553,745 |
Other expenses in previous year | USD $ 20,839,589 |
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 $ 14,545,228 |
Employee salary and benefits paid in previous year | USD $ 14,703,406 |
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 $ 30,116,656 |
Total revenue in previous fiscal year | USD $ 32,342,312 |
Contributions and grants from current year | USD $ 445,614 |
Contributions and grants from previous year | USD $ 2,432,957 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,183,414 |
Program Service Revenue from current year | USD $ 29,594,020 |
Investment Income from prior year | USD $ 539,781 |
Investment Income from current year | USD $ 121,832 |
Other Revenue from prior year | USD $ 209,859 |
Other Revenue from current year | USD $ 193,503 |
Gross receipts from all sources | USD $ 34,354,895 |
Net assets / fund balances at end of fiscal year | USD $ -128,270,463 |
Net assets / fund balances at beginning of fiscal year | USD $ -125,043,622 |
Total liabilities at end of fiscal year | USD $ 315,551,534 |
Total liabilities at beginning of fiscal year | USD $ 312,948,086 |
Total assets at end of fiscal year | USD $ 187,281,071 |
Total assets at beginning of fiscal year | USD $ 187,904,464 |
Revenues less expenses for current year | USD $ -3,200,683 |
Revenues less expenses for previous year | USD $ -2,370,655 |
Total expenses for current year | USD $ 35,542,995 |
Total expenses for previous year | USD $ 33,702,262 |
Other expenses in current year | USD $ 20,839,589 |
Other expenses in previous year | USD $ 18,858,707 |
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 $ 14,703,406 |
Employee salary and benefits paid in previous year | USD $ 14,843,555 |
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 $ 32,342,312 |
Total revenue in previous fiscal year | USD $ 31,331,607 |
Contributions and grants from current year | USD $ 2,432,957 |
Contributions and grants from previous year | USD $ 398,553 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,101,562 |
Program Service Revenue from current year | USD $ 30,183,414 |
Investment Income from prior year | USD $ 507,156 |
Investment Income from current year | USD $ 539,781 |
Other Revenue from prior year | USD $ 146,029 |
Other Revenue from current year | USD $ 209,859 |
Gross receipts from all sources | USD $ 33,819,648 |
Net assets / fund balances at end of fiscal year | USD $ -125,043,622 |
Net assets / fund balances at beginning of fiscal year | USD $ -122,476,667 |
Total liabilities at end of fiscal year | USD $ 312,948,086 |
Total liabilities at beginning of fiscal year | USD $ 330,276,768 |
Total assets at end of fiscal year | USD $ 187,904,464 |
Total assets at beginning of fiscal year | USD $ 207,800,101 |
Revenues less expenses for current year | USD $ -2,370,655 |
Revenues less expenses for previous year | USD $ -4,977,574 |
Total expenses for current year | USD $ 33,702,262 |
Total expenses for previous year | USD $ 37,131,879 |
Other expenses in current year | USD $ 18,858,707 |
Other expenses in previous year | USD $ 21,843,045 |
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 $ 14,843,555 |
Employee salary and benefits paid in previous year | USD $ 15,288,834 |
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 $ 31,331,607 |
Total revenue in previous fiscal year | USD $ 32,154,305 |
Contributions and grants from current year | USD $ 398,553 |
Contributions and grants from previous year | USD $ 399,558 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,620,866 |
Program Service Revenue from current year | USD $ 31,101,562 |
Investment Income from prior year | USD $ 512,356 |
Investment Income from current year | USD $ 507,156 |
Other Revenue from prior year | USD $ 194,598 |
Other Revenue from current year | USD $ 146,029 |
Gross receipts from all sources | USD $ 36,127,390 |
Net assets / fund balances at end of fiscal year | USD $ -122,476,667 |
Net assets / fund balances at beginning of fiscal year | USD $ -117,920,266 |
Total liabilities at end of fiscal year | USD $ 330,276,768 |
Total liabilities at beginning of fiscal year | USD $ 328,449,043 |
Total assets at end of fiscal year | USD $ 207,800,101 |
Total assets at beginning of fiscal year | USD $ 210,528,777 |
Revenues less expenses for current year | USD $ -4,977,574 |
Revenues less expenses for previous year | USD $ -4,847,549 |
Total expenses for current year | USD $ 37,131,879 |
Total expenses for previous year | USD $ 36,627,704 |
Other expenses in current year | USD $ 21,843,045 |
Other expenses in previous year | USD $ 22,122,027 |
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 $ 15,288,834 |
Employee salary and benefits paid in previous year | USD $ 14,466,363 |
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 $ 39,314 |
Total revenue in current fiscal year | USD $ 32,154,305 |
Total revenue in previous fiscal year | USD $ 31,780,155 |
Contributions and grants from current year | USD $ 399,558 |
Contributions and grants from previous year | USD $ 452,335 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,475,888 |
Program Service Revenue from current year | USD $ 30,620,866 |
Investment Income from prior year | USD $ 568,405 |
Investment Income from current year | USD $ 512,356 |
Other Revenue from prior year | USD $ 165,064 |
Other Revenue from current year | USD $ 194,598 |
Gross receipts from all sources | USD $ 35,402,101 |
Net assets / fund balances at end of fiscal year | USD $ -117,920,266 |
Net assets / fund balances at beginning of fiscal year | USD $ -113,663,275 |
Total liabilities at end of fiscal year | USD $ 328,449,043 |
Total liabilities at beginning of fiscal year | USD $ 327,218,413 |
Total assets at end of fiscal year | USD $ 210,528,777 |
Total assets at beginning of fiscal year | USD $ 213,555,138 |
Revenues less expenses for current year | USD $ -4,847,549 |
Revenues less expenses for previous year | USD $ -4,844,748 |
Total expenses for current year | USD $ 36,627,704 |
Total expenses for previous year | USD $ 35,317,257 |
Other expenses in current year | USD $ 22,122,027 |
Other expenses in previous year | USD $ 21,475,396 |
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 $ 14,466,363 |
Employee salary and benefits paid in previous year | USD $ 13,841,861 |
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 $ 39,314 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,780,155 |
Total revenue in previous fiscal year | USD $ 30,472,509 |
Contributions and grants from current year | USD $ 452,335 |
Contributions and grants from previous year | USD $ 263,152 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,660,066 |
Program Service Revenue from current year | USD $ 29,475,888 |
Investment Income from prior year | USD $ 707,519 |
Investment Income from current year | USD $ 568,405 |
Other Revenue from prior year | USD $ 72,635 |
Other Revenue from current year | USD $ 165,064 |
Gross receipts from all sources | USD $ 35,774,540 |
Net assets / fund balances at end of fiscal year | USD $ -113,663,275 |
Net assets / fund balances at beginning of fiscal year | USD $ -109,342,337 |
Total liabilities at end of fiscal year | USD $ 327,218,413 |
Total liabilities at beginning of fiscal year | USD $ 326,596,527 |
Total assets at end of fiscal year | USD $ 213,555,138 |
Total assets at beginning of fiscal year | USD $ 217,254,190 |
Revenues less expenses for current year | USD $ -4,844,748 |
Revenues less expenses for previous year | USD $ -6,461,655 |
Total expenses for current year | USD $ 35,317,257 |
Total expenses for previous year | USD $ 35,231,730 |
Other expenses in current year | USD $ 21,475,396 |
Other expenses in previous year | USD $ 21,653,521 |
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 $ 13,841,861 |
Employee salary and benefits paid in previous year | USD $ 13,578,209 |
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 $ 30,472,509 |
Total revenue in previous fiscal year | USD $ 28,770,075 |
Contributions and grants from current year | USD $ 263,152 |
Contributions and grants from previous year | USD $ 329,855 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,518,851 |
Program Service Revenue from current year | USD $ 27,660,066 |
Investment Income from prior year | USD $ 690,664 |
Investment Income from current year | USD $ 707,519 |
Other Revenue from prior year | USD $ 77,601 |
Other Revenue from current year | USD $ 72,635 |
Gross receipts from all sources | USD $ 31,531,576 |
Net assets / fund balances at end of fiscal year | USD $ -109,342,337 |
Net assets / fund balances at beginning of fiscal year | USD $ -110,037,300 |
Total liabilities at end of fiscal year | USD $ 326,596,527 |
Total liabilities at beginning of fiscal year | USD $ 332,719,828 |
Total assets at end of fiscal year | USD $ 217,254,190 |
Total assets at beginning of fiscal year | USD $ 222,682,528 |
Revenues less expenses for current year | USD $ -6,461,655 |
Revenues less expenses for previous year | USD $ 4,647,402 |
Total expenses for current year | USD $ 35,231,730 |
Total expenses for previous year | USD $ 34,902,472 |
Other expenses in current year | USD $ 21,653,521 |
Other expenses in previous year | USD $ 22,128,814 |
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 $ 13,578,209 |
Employee salary and benefits paid in previous year | USD $ 12,773,658 |
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 $ 28,770,075 |
Total revenue in previous fiscal year | USD $ 39,549,874 |
Contributions and grants from current year | USD $ 329,855 |
Contributions and grants from previous year | USD $ 262,758 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,320,038 |
Program Service Revenue from current year | USD $ 38,518,851 |
Investment Income from prior year | USD $ 415,232 |
Investment Income from current year | USD $ 690,664 |
Other Revenue from prior year | USD $ 75,560 |
Other Revenue from current year | USD $ 77,601 |
Gross receipts from all sources | USD $ 42,531,407 |
Net assets / fund balances at end of fiscal year | USD $ -110,037,300 |
Net assets / fund balances at beginning of fiscal year | USD $ -117,018,526 |
Total liabilities at end of fiscal year | USD $ 335,943,775 |
Total liabilities at beginning of fiscal year | USD $ 348,608,212 |
Total assets at end of fiscal year | USD $ 225,906,475 |
Total assets at beginning of fiscal year | USD $ 231,589,686 |
Revenues less expenses for current year | USD $ 4,647,402 |
Revenues less expenses for previous year | USD $ -3,198,879 |
Total expenses for current year | USD $ 34,902,472 |
Total expenses for previous year | USD $ 32,012,345 |
Other expenses in current year | USD $ 22,128,814 |
Other expenses in previous year | USD $ 21,229,112 |
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 $ 12,773,658 |
Employee salary and benefits paid in previous year | USD $ 10,783,233 |
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 $ 39,549,874 |
Total revenue in previous fiscal year | USD $ 28,813,466 |
Contributions and grants from current year | USD $ 262,758 |
Contributions and grants from previous year | USD $ 2,636 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,582,253 |
Program Service Revenue from current year | USD $ 28,320,038 |
Investment Income from prior year | USD $ 505,577 |
Investment Income from current year | USD $ 415,232 |
Other Revenue from prior year | USD $ 74,965 |
Other Revenue from current year | USD $ 75,560 |
Gross receipts from all sources | USD $ 29,878,853 |
Net assets / fund balances at end of fiscal year | USD $ -117,018,526 |
Net assets / fund balances at beginning of fiscal year | USD $ -113,530,465 |
Total liabilities at end of fiscal year | USD $ 348,608,212 |
Total liabilities at beginning of fiscal year | USD $ 346,665,262 |
Total assets at end of fiscal year | USD $ 231,589,686 |
Total assets at beginning of fiscal year | USD $ 233,134,797 |
Revenues less expenses for current year | USD $ -3,198,879 |
Revenues less expenses for previous year | USD $ -6,022,614 |
Total expenses for current year | USD $ 32,012,345 |
Total expenses for previous year | USD $ 29,189,763 |
Other expenses in current year | USD $ 21,229,112 |
Other expenses in previous year | USD $ 19,315,108 |
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 $ 10,783,233 |
Employee salary and benefits paid in previous year | USD $ 9,874,655 |
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 $ 28,813,466 |
Total revenue in previous fiscal year | USD $ 23,167,149 |
Contributions and grants from current year | USD $ 2,636 |
Contributions and grants from previous year | USD $ 4,354 |