2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,099,813 |
Program Service Revenue from current year | USD $ 9,630,294 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,609 |
Other Revenue from current year | USD $ 114,981 |
Gross receipts from all sources | USD $ 17,470,918 |
Net assets / fund balances at end of fiscal year | USD $ 3,637,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,566,260 |
Total liabilities at end of fiscal year | USD $ 6,199,741 |
Total liabilities at beginning of fiscal year | USD $ 7,012,955 |
Total assets at end of fiscal year | USD $ 9,837,304 |
Total assets at beginning of fiscal year | USD $ 8,579,215 |
Revenues less expenses for current year | USD $ 2,071,303 |
Revenues less expenses for previous year | USD $ 1,121,040 |
Total expenses for current year | USD $ 15,399,615 |
Total expenses for previous year | USD $ 15,143,553 |
Other expenses in current year | USD $ 4,092,095 |
Other expenses in previous year | USD $ 6,746,280 |
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 $ 11,307,520 |
Employee salary and benefits paid in previous year | USD $ 8,397,273 |
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 $ 17,470,918 |
Total revenue in previous fiscal year | USD $ 16,264,593 |
Contributions and grants from current year | USD $ 7,725,643 |
Contributions and grants from previous year | USD $ 3,158,171 |
Revenue from membership dues | USD $ 12,640 |
Total of other revenue | USD $ 107,711 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,678,899 |
Program Service Revenue from current year | USD $ 13,099,813 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 103,475 |
Other Revenue from current year | USD $ 6,609 |
Gross receipts from all sources | USD $ 16,264,593 |
Net assets / fund balances at end of fiscal year | USD $ 1,566,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 445,220 |
Total liabilities at end of fiscal year | USD $ 7,012,955 |
Total liabilities at beginning of fiscal year | USD $ 4,792,619 |
Total assets at end of fiscal year | USD $ 8,579,215 |
Total assets at beginning of fiscal year | USD $ 5,237,839 |
Revenues less expenses for current year | USD $ 1,121,040 |
Revenues less expenses for previous year | USD $ 2,733,016 |
Total expenses for current year | USD $ 15,143,553 |
Total expenses for previous year | USD $ 12,225,591 |
Other expenses in current year | USD $ 6,746,280 |
Other expenses in previous year | USD $ 5,696,328 |
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 $ 8,397,273 |
Employee salary and benefits paid in previous year | USD $ 6,529,263 |
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 $ 16,264,593 |
Total revenue in previous fiscal year | USD $ 14,958,607 |
Contributions and grants from current year | USD $ 3,158,171 |
Contributions and grants from previous year | USD $ 5,176,233 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,269,791 |
Program Service Revenue from current year | USD $ 9,678,899 |
Investment Income from prior year | USD $ 36,526 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 115,750 |
Other Revenue from current year | USD $ 103,475 |
Gross receipts from all sources | USD $ 14,958,607 |
Net assets / fund balances at end of fiscal year | USD $ 445,220 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,288,149 |
Total liabilities at end of fiscal year | USD $ 4,792,619 |
Total liabilities at beginning of fiscal year | USD $ 7,930,802 |
Total assets at end of fiscal year | USD $ 5,237,839 |
Total assets at beginning of fiscal year | USD $ 5,642,653 |
Revenues less expenses for current year | USD $ 2,733,016 |
Revenues less expenses for previous year | USD $ -3,022,899 |
Total expenses for current year | USD $ 12,225,591 |
Total expenses for previous year | USD $ 12,765,842 |
Other expenses in current year | USD $ 5,696,328 |
Other expenses in previous year | USD $ 6,104,934 |
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 $ 6,529,263 |
Employee salary and benefits paid in previous year | USD $ 6,660,908 |
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 $ 14,958,607 |
Total revenue in previous fiscal year | USD $ 9,742,943 |
Contributions and grants from current year | USD $ 5,176,233 |
Contributions and grants from previous year | USD $ 320,876 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 98,478 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,550,545 |
Program Service Revenue from current year | USD $ 9,269,791 |
Investment Income from prior year | USD $ -28,778 |
Investment Income from current year | USD $ 36,526 |
Other Revenue from prior year | USD $ 189,621 |
Other Revenue from current year | USD $ 115,750 |
Gross receipts from all sources | USD $ 10,004,411 |
Net assets / fund balances at end of fiscal year | USD $ -2,288,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 734,750 |
Total liabilities at end of fiscal year | USD $ 7,930,802 |
Total liabilities at beginning of fiscal year | USD $ 5,410,504 |
Total assets at end of fiscal year | USD $ 5,642,653 |
Total assets at beginning of fiscal year | USD $ 6,145,254 |
Revenues less expenses for current year | USD $ -3,022,899 |
Revenues less expenses for previous year | USD $ -3,216,154 |
Total expenses for current year | USD $ 12,765,842 |
Total expenses for previous year | USD $ 16,964,147 |
Other expenses in current year | USD $ 6,104,934 |
Other expenses in previous year | USD $ 7,779,079 |
Total fundraising expenses in current year | USD $ 160,129 |
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 $ 6,660,908 |
Employee salary and benefits paid in previous year | USD $ 9,185,068 |
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 $ 9,742,943 |
Total revenue in previous fiscal year | USD $ 13,747,993 |
Contributions and grants from current year | USD $ 320,876 |
Contributions and grants from previous year | USD $ 36,605 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 118,046 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,105,478 |
Program Service Revenue from current year | USD $ 13,550,545 |
Investment Income from prior year | USD $ -56,309 |
Investment Income from current year | USD $ -28,778 |
Other Revenue from prior year | USD $ 68,553 |
Other Revenue from current year | USD $ 189,621 |
Gross receipts from all sources | USD $ 13,827,218 |
Net assets / fund balances at end of fiscal year | USD $ 734,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,950,904 |
Total liabilities at end of fiscal year | USD $ 5,410,504 |
Total liabilities at beginning of fiscal year | USD $ 4,128,174 |
Total assets at end of fiscal year | USD $ 6,145,254 |
Total assets at beginning of fiscal year | USD $ 8,079,078 |
Revenues less expenses for current year | USD $ -3,216,154 |
Revenues less expenses for previous year | USD $ 31,494 |
Total expenses for current year | USD $ 16,964,147 |
Total expenses for previous year | USD $ 15,139,551 |
Other expenses in current year | USD $ 7,779,079 |
Other expenses in previous year | USD $ 5,054,764 |
Total fundraising expenses in current year | USD $ 97,564 |
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 $ 9,185,068 |
Employee salary and benefits paid in previous year | USD $ 10,084,787 |
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 $ 13,747,993 |
Total revenue in previous fiscal year | USD $ 15,171,045 |
Contributions and grants from current year | USD $ 36,605 |
Contributions and grants from previous year | USD $ 53,323 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 192,785 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,845 |
Program Service Revenue from prior year | USD $ 15,485,237 |
Program Service Revenue from current year | USD $ 15,105,478 |
Investment Income from prior year | USD $ 13,229 |
Investment Income from current year | USD $ -56,309 |
Other Revenue from prior year | USD $ 253,320 |
Other Revenue from current year | USD $ 68,553 |
Gross receipts from all sources | USD $ 15,278,114 |
Net assets / fund balances at end of fiscal year | USD $ 3,950,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,919,410 |
Total liabilities at end of fiscal year | USD $ 4,128,174 |
Total liabilities at beginning of fiscal year | USD $ 2,136,057 |
Total assets at end of fiscal year | USD $ 8,079,078 |
Total assets at beginning of fiscal year | USD $ 6,055,467 |
Revenues less expenses for current year | USD $ 31,494 |
Revenues less expenses for previous year | USD $ 911,953 |
Total expenses for current year | USD $ 15,139,551 |
Total expenses for previous year | USD $ 14,879,273 |
Other expenses in current year | USD $ 5,054,764 |
Other expenses in previous year | USD $ 4,793,678 |
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 $ 10,084,787 |
Employee salary and benefits paid in previous year | USD $ 10,085,595 |
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 $ 15,171,045 |
Total revenue in previous fiscal year | USD $ 15,791,226 |
Contributions and grants from current year | USD $ 53,323 |
Contributions and grants from previous year | USD $ 39,440 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 5,810 |
Total of other revenue | USD $ 112,107 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,388,879 |
Program Service Revenue from current year | USD $ 15,485,237 |
Investment Income from prior year | USD $ 15,752 |
Investment Income from current year | USD $ 13,229 |
Other Revenue from prior year | USD $ -10,235 |
Other Revenue from current year | USD $ 253,320 |
Gross receipts from all sources | USD $ 15,820,382 |
Net assets / fund balances at end of fiscal year | USD $ 3,919,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,007,457 |
Total liabilities at end of fiscal year | USD $ 2,136,057 |
Total liabilities at beginning of fiscal year | USD $ 5,401,196 |
Total assets at end of fiscal year | USD $ 6,055,467 |
Total assets at beginning of fiscal year | USD $ 8,408,653 |
Revenues less expenses for current year | USD $ 911,953 |
Revenues less expenses for previous year | USD $ -261,452 |
Total expenses for current year | USD $ 14,879,273 |
Total expenses for previous year | USD $ 15,709,371 |
Other expenses in current year | USD $ 4,793,678 |
Other expenses in previous year | USD $ 4,791,339 |
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 $ 10,085,595 |
Employee salary and benefits paid in previous year | USD $ 10,918,032 |
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 $ 15,791,226 |
Total revenue in previous fiscal year | USD $ 15,447,919 |
Contributions and grants from current year | USD $ 39,440 |
Contributions and grants from previous year | USD $ 53,523 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 254,932 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,296,068 |
Program Service Revenue from current year | USD $ 14,248,145 |
Investment Income from prior year | USD $ 46,404 |
Investment Income from current year | USD $ 8,099 |
Other Revenue from prior year | USD $ 1,648,638 |
Other Revenue from current year | USD $ 831,125 |
Gross receipts from all sources | USD $ 15,201,079 |
Net assets / fund balances at end of fiscal year | USD $ 3,268,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,133,349 |
Total liabilities at end of fiscal year | USD $ 5,127,129 |
Total liabilities at beginning of fiscal year | USD $ 5,534,932 |
Total assets at end of fiscal year | USD $ 8,396,038 |
Total assets at beginning of fiscal year | USD $ 9,668,281 |
Revenues less expenses for current year | USD $ -644,428 |
Revenues less expenses for previous year | USD $ -625,350 |
Total expenses for current year | USD $ 15,844,032 |
Total expenses for previous year | USD $ 16,660,477 |
Other expenses in current year | USD $ 4,750,472 |
Other expenses in previous year | USD $ 6,459,308 |
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 $ 11,093,560 |
Employee salary and benefits paid in previous year | USD $ 10,201,169 |
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 $ 15,199,604 |
Total revenue in previous fiscal year | USD $ 16,035,127 |
Contributions and grants from current year | USD $ 112,235 |
Contributions and grants from previous year | USD $ 44,017 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 832,600 |