2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,449,878 |
Program Service Revenue from current year | USD $ 31,367,694 |
Investment Income from prior year | USD $ 76,797 |
Investment Income from current year | USD $ 14,103 |
Other Revenue from prior year | USD $ 94,598 |
Other Revenue from current year | USD $ 83,995 |
Gross receipts from all sources | USD $ 40,543,157 |
Net assets / fund balances at end of fiscal year | USD $ 12,793,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,418,056 |
Total liabilities at end of fiscal year | USD $ 13,813,128 |
Total liabilities at beginning of fiscal year | USD $ 20,175,917 |
Total assets at end of fiscal year | USD $ 26,607,125 |
Total assets at beginning of fiscal year | USD $ 25,593,973 |
Revenues less expenses for current year | USD $ 6,881,031 |
Revenues less expenses for previous year | USD $ -5,073,260 |
Total expenses for current year | USD $ 33,660,729 |
Total expenses for previous year | USD $ 31,431,201 |
Other expenses in current year | USD $ 15,730,412 |
Other expenses in previous year | USD $ 14,704,192 |
Total fundraising expenses in current year | USD $ 33,801 |
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 $ 17,930,317 |
Employee salary and benefits paid in previous year | USD $ 16,727,009 |
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 $ 40,541,760 |
Total revenue in previous fiscal year | USD $ 26,357,941 |
Contributions and grants from current year | USD $ 9,075,968 |
Contributions and grants from previous year | USD $ 736,668 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,065 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,238,925 |
Program Service Revenue from current year | USD $ 25,449,878 |
Investment Income from prior year | USD $ -33,013 |
Investment Income from current year | USD $ 76,797 |
Other Revenue from prior year | USD $ 1,463,629 |
Other Revenue from current year | USD $ 94,598 |
Gross receipts from all sources | USD $ 26,361,036 |
Net assets / fund balances at end of fiscal year | USD $ 5,418,056 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,462,351 |
Total liabilities at end of fiscal year | USD $ 20,175,917 |
Total liabilities at beginning of fiscal year | USD $ 10,525,231 |
Total assets at end of fiscal year | USD $ 25,593,973 |
Total assets at beginning of fiscal year | USD $ 21,987,582 |
Revenues less expenses for current year | USD $ -5,073,260 |
Revenues less expenses for previous year | USD $ -4,034,138 |
Total expenses for current year | USD $ 31,431,201 |
Total expenses for previous year | USD $ 32,598,688 |
Other expenses in current year | USD $ 14,704,192 |
Other expenses in previous year | USD $ 15,277,662 |
Total fundraising expenses in current year | USD $ 32,308 |
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 $ 16,727,009 |
Employee salary and benefits paid in previous year | USD $ 17,316,676 |
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 $ 4,350 |
Total revenue in current fiscal year | USD $ 26,357,941 |
Total revenue in previous fiscal year | USD $ 28,564,550 |
Contributions and grants from current year | USD $ 736,668 |
Contributions and grants from previous year | USD $ 1,895,009 |
Gross income from fundraising events | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 16,500 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,933,460 |
Program Service Revenue from current year | USD $ 25,238,925 |
Investment Income from prior year | USD $ 149,855 |
Investment Income from current year | USD $ -33,013 |
Other Revenue from prior year | USD $ 1,416,553 |
Other Revenue from current year | USD $ 1,463,629 |
Gross receipts from all sources | USD $ 28,629,234 |
Net assets / fund balances at end of fiscal year | USD $ 11,462,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,376,835 |
Total liabilities at end of fiscal year | USD $ 10,525,231 |
Total liabilities at beginning of fiscal year | USD $ 11,520,529 |
Total assets at end of fiscal year | USD $ 21,987,582 |
Total assets at beginning of fiscal year | USD $ 26,897,364 |
Revenues less expenses for current year | USD $ -4,034,138 |
Revenues less expenses for previous year | USD $ -1,303,362 |
Total expenses for current year | USD $ 32,598,688 |
Total expenses for previous year | USD $ 35,995,150 |
Other expenses in current year | USD $ 15,277,662 |
Other expenses in previous year | USD $ 16,982,996 |
Total fundraising expenses in current year | USD $ 33,154 |
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 $ 17,316,676 |
Employee salary and benefits paid in previous year | USD $ 19,006,504 |
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 $ 4,350 |
Grants and similar amounts paid in previous year | USD $ 5,650 |
Total revenue in current fiscal year | USD $ 28,564,550 |
Total revenue in previous fiscal year | USD $ 34,691,788 |
Contributions and grants from current year | USD $ 1,895,009 |
Contributions and grants from previous year | USD $ 2,191,920 |
Gross income from fundraising events | USD $ 11,000 |
Total of other revenue | USD $ 1,310,169 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,542,993 |
Program Service Revenue from current year | USD $ 31,923,018 |
Investment Income from prior year | USD $ 203,551 |
Investment Income from current year | USD $ 289,892 |
Other Revenue from prior year | USD $ 1,488,615 |
Other Revenue from current year | USD $ 1,149,266 |
Gross receipts from all sources | USD $ 35,554,096 |
Net assets / fund balances at end of fiscal year | USD $ 16,221,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,216,439 |
Total liabilities at end of fiscal year | USD $ 11,291,174 |
Total liabilities at beginning of fiscal year | USD $ 10,947,061 |
Total assets at end of fiscal year | USD $ 27,512,837 |
Total assets at beginning of fiscal year | USD $ 28,163,500 |
Revenues less expenses for current year | USD $ -458,534 |
Revenues less expenses for previous year | USD $ -1,305,217 |
Total expenses for current year | USD $ 36,012,630 |
Total expenses for previous year | USD $ 36,592,788 |
Other expenses in current year | USD $ 17,006,122 |
Other expenses in previous year | USD $ 15,903,559 |
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 $ 19,006,508 |
Employee salary and benefits paid in previous year | USD $ 20,675,379 |
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 $ 13,850 |
Total revenue in current fiscal year | USD $ 35,554,096 |
Total revenue in previous fiscal year | USD $ 35,287,571 |
Contributions and grants from current year | USD $ 2,191,920 |
Contributions and grants from previous year | USD $ 1,052,412 |
Total of other revenue | USD $ 1,149,266 |
Total unrelated business income | USD $ 29,127 |
Net unrelated business income | USD $ -1,229 |
Program Service Revenue from current year | USD $ 30,933,460 |
Investment Income from current year | USD $ 149,855 |
Other Revenue from current year | USD $ 1,416,553 |
Gross receipts from all sources | USD $ 34,712,444 |
Net assets / fund balances at end of fiscal year | USD $ 15,376,835 |
Total liabilities at end of fiscal year | USD $ 11,520,529 |
Total assets at end of fiscal year | USD $ 26,897,364 |
Revenues less expenses for current year | USD $ -1,303,362 |
Total expenses for current year | USD $ 35,995,150 |
Other expenses in current year | USD $ 16,982,996 |
Total fundraising expenses in current year | USD $ 40,811 |
Employee salary and benefits paid in current year | USD $ 19,006,504 |
Grants and similar amounts paid in current year | USD $ 5,650 |
Total revenue in current fiscal year | USD $ 34,691,788 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 1,413,209 |
2017-09-30 |
---|
Total unrelated business income | USD $ 27,747 |
Net unrelated business income | USD $ -11,224 |
Program Service Revenue from prior year | USD $ 34,007,549 |
Program Service Revenue from current year | USD $ 32,542,993 |
Investment Income from prior year | USD $ 220,999 |
Investment Income from current year | USD $ 203,551 |
Other Revenue from prior year | USD $ 1,340,309 |
Other Revenue from current year | USD $ 1,488,615 |
Gross receipts from all sources | USD $ 35,331,850 |
Net assets / fund balances at end of fiscal year | USD $ 17,216,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,521,656 |
Total liabilities at end of fiscal year | USD $ 10,947,061 |
Total liabilities at beginning of fiscal year | USD $ 10,542,712 |
Total assets at end of fiscal year | USD $ 28,163,500 |
Total assets at beginning of fiscal year | USD $ 29,064,368 |
Revenues less expenses for current year | USD $ -1,305,217 |
Revenues less expenses for previous year | USD $ -1,391,200 |
Total expenses for current year | USD $ 36,592,788 |
Total expenses for previous year | USD $ 37,513,906 |
Other expenses in current year | USD $ 15,903,559 |
Other expenses in previous year | USD $ 17,146,224 |
Total fundraising expenses in current year | USD $ 48,396 |
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 $ 20,675,379 |
Employee salary and benefits paid in previous year | USD $ 20,353,082 |
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 $ 13,850 |
Grants and similar amounts paid in previous year | USD $ 14,600 |
Total revenue in current fiscal year | USD $ 35,287,571 |
Total revenue in previous fiscal year | USD $ 36,122,706 |
Contributions and grants from current year | USD $ 1,052,412 |
Contributions and grants from previous year | USD $ 553,849 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 19,691 |
Gross sales of inventory assets | USD $ 32,578 |
Total of other revenue | USD $ 1,476,316 |
2015-09-30 |
---|
Total unrelated business income | USD $ 25,493 |
Net unrelated business income | USD $ -18,181 |
Program Service Revenue from prior year | USD $ 35,486,869 |
Program Service Revenue from current year | USD $ 35,928,667 |
Investment Income from prior year | USD $ 267,050 |
Investment Income from current year | USD $ 230,834 |
Other Revenue from prior year | USD $ 332,540 |
Other Revenue from current year | USD $ 901,823 |
Gross receipts from all sources | USD $ 37,668,652 |
Net assets / fund balances at end of fiscal year | USD $ 19,957,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,802,554 |
Total liabilities at end of fiscal year | USD $ 10,611,388 |
Total liabilities at beginning of fiscal year | USD $ 11,080,482 |
Total assets at end of fiscal year | USD $ 30,569,167 |
Total assets at beginning of fiscal year | USD $ 31,883,036 |
Revenues less expenses for current year | USD $ -1,544,597 |
Revenues less expenses for previous year | USD $ -489,235 |
Total expenses for current year | USD $ 39,160,775 |
Total expenses for previous year | USD $ 37,645,004 |
Other expenses in current year | USD $ 17,332,025 |
Other expenses in previous year | USD $ 17,858,799 |
Total fundraising expenses in current year | USD $ 70,588 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,819,800 |
Employee salary and benefits paid in previous year | USD $ 19,770,055 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,950 |
Grants and similar amounts paid in previous year | USD $ 16,150 |
Total revenue in current fiscal year | USD $ 37,616,178 |
Total revenue in previous fiscal year | USD $ 37,155,769 |
Contributions and grants from current year | USD $ 554,854 |
Contributions and grants from previous year | USD $ 1,069,310 |
Cost of goods sold | USD $ 29,249 |
Gross sales of inventory assets | USD $ 41,706 |
Total of other revenue | USD $ 888,591 |