2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,310,815 |
Program Service Revenue from current year | USD $ 4,017,809 |
Investment Income from prior year | USD $ 169,211 |
Investment Income from current year | USD $ 93,970 |
Other Revenue from prior year | USD $ 80,958 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,349,217 |
Net assets / fund balances at end of fiscal year | USD $ 21,201,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,607,974 |
Total liabilities at end of fiscal year | USD $ 14,129,271 |
Total liabilities at beginning of fiscal year | USD $ 8,279,060 |
Total assets at end of fiscal year | USD $ 35,330,897 |
Total assets at beginning of fiscal year | USD $ 28,887,034 |
Revenues less expenses for current year | USD $ 945,100 |
Revenues less expenses for previous year | USD $ -211,510 |
Total expenses for current year | USD $ 5,397,548 |
Total expenses for previous year | USD $ 20,461,703 |
Other expenses in current year | USD $ 2,891,640 |
Other expenses in previous year | USD $ 11,972,565 |
Total fundraising expenses in current year | USD $ 79,891 |
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 $ 2,435,633 |
Employee salary and benefits paid in previous year | USD $ 8,224,467 |
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 $ 70,275 |
Grants and similar amounts paid in previous year | USD $ 264,671 |
Total revenue in current fiscal year | USD $ 6,342,648 |
Total revenue in previous fiscal year | USD $ 20,250,193 |
Contributions and grants from current year | USD $ 2,230,869 |
Contributions and grants from previous year | USD $ 6,689,209 |
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,342,964 |
Program Service Revenue from current year | USD $ 13,310,815 |
Investment Income from prior year | USD $ -106,709 |
Investment Income from current year | USD $ 169,211 |
Other Revenue from prior year | USD $ 734,281 |
Other Revenue from current year | USD $ 80,958 |
Gross receipts from all sources | USD $ 20,512,907 |
Net assets / fund balances at end of fiscal year | USD $ 20,607,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,443,774 |
Total liabilities at end of fiscal year | USD $ 8,279,060 |
Total liabilities at beginning of fiscal year | USD $ 5,896,977 |
Total assets at end of fiscal year | USD $ 28,887,034 |
Total assets at beginning of fiscal year | USD $ 26,340,751 |
Revenues less expenses for current year | USD $ -211,510 |
Revenues less expenses for previous year | USD $ 1,973,584 |
Total expenses for current year | USD $ 20,461,703 |
Total expenses for previous year | USD $ 19,875,669 |
Other expenses in current year | USD $ 11,972,565 |
Other expenses in previous year | USD $ 12,089,616 |
Total fundraising expenses in current year | USD $ 251,491 |
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 $ 8,224,467 |
Employee salary and benefits paid in previous year | USD $ 7,584,441 |
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 $ 264,671 |
Grants and similar amounts paid in previous year | USD $ 201,612 |
Total revenue in current fiscal year | USD $ 20,250,193 |
Total revenue in previous fiscal year | USD $ 21,849,253 |
Contributions and grants from current year | USD $ 6,689,209 |
Contributions and grants from previous year | USD $ 7,878,717 |
Total of other revenue | USD $ 80,958 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,735,071 |
Program Service Revenue from current year | USD $ 13,342,964 |
Investment Income from prior year | USD $ 104,433 |
Investment Income from current year | USD $ -106,709 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 734,281 |
Gross receipts from all sources | USD $ 22,133,196 |
Net assets / fund balances at end of fiscal year | USD $ 20,443,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,656,680 |
Total liabilities at end of fiscal year | USD $ 5,896,977 |
Total liabilities at beginning of fiscal year | USD $ 5,748,697 |
Total assets at end of fiscal year | USD $ 26,340,751 |
Total assets at beginning of fiscal year | USD $ 25,405,377 |
Revenues less expenses for current year | USD $ 1,973,584 |
Revenues less expenses for previous year | USD $ 7,358,884 |
Total expenses for current year | USD $ 19,875,669 |
Total expenses for previous year | USD $ 17,533,943 |
Other expenses in current year | USD $ 12,089,616 |
Other expenses in previous year | USD $ 9,894,307 |
Total fundraising expenses in current year | USD $ 170,222 |
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 $ 7,584,441 |
Employee salary and benefits paid in previous year | USD $ 7,374,515 |
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 $ 201,612 |
Grants and similar amounts paid in previous year | USD $ 265,121 |
Total revenue in current fiscal year | USD $ 21,849,253 |
Total revenue in previous fiscal year | USD $ 24,892,827 |
Contributions and grants from current year | USD $ 7,878,717 |
Contributions and grants from previous year | USD $ 12,053,323 |
Total of other revenue | USD $ 734,281 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,134,327 |
Program Service Revenue from current year | USD $ 12,735,071 |
Investment Income from prior year | USD $ 137,741 |
Investment Income from current year | USD $ 104,433 |
Other Revenue from prior year | USD $ 16,271 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,894,541 |
Net assets / fund balances at end of fiscal year | USD $ 19,656,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,208,761 |
Total liabilities at end of fiscal year | USD $ 5,748,697 |
Total liabilities at beginning of fiscal year | USD $ 7,241,516 |
Total assets at end of fiscal year | USD $ 25,405,377 |
Total assets at beginning of fiscal year | USD $ 19,450,277 |
Revenues less expenses for current year | USD $ 7,358,884 |
Revenues less expenses for previous year | USD $ 1,305,489 |
Total expenses for current year | USD $ 17,533,943 |
Total expenses for previous year | USD $ 14,784,692 |
Other expenses in current year | USD $ 9,894,307 |
Other expenses in previous year | USD $ 8,414,188 |
Total fundraising expenses in current year | USD $ 145,687 |
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 $ 7,374,515 |
Employee salary and benefits paid in previous year | USD $ 6,177,156 |
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 $ 265,121 |
Grants and similar amounts paid in previous year | USD $ 193,348 |
Total revenue in current fiscal year | USD $ 24,892,827 |
Total revenue in previous fiscal year | USD $ 16,090,181 |
Contributions and grants from current year | USD $ 12,053,323 |
Contributions and grants from previous year | USD $ 6,801,842 |
Gross income from fundraising events | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,354,295 |
Program Service Revenue from current year | USD $ 9,134,327 |
Investment Income from prior year | USD $ 57,330 |
Investment Income from current year | USD $ 137,741 |
Other Revenue from prior year | USD $ 41,758 |
Other Revenue from current year | USD $ 16,271 |
Gross receipts from all sources | USD $ 17,656,395 |
Net assets / fund balances at end of fiscal year | USD $ 12,208,761 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,975,123 |
Total liabilities at end of fiscal year | USD $ 7,241,516 |
Total liabilities at beginning of fiscal year | USD $ 4,729,946 |
Total assets at end of fiscal year | USD $ 19,450,277 |
Total assets at beginning of fiscal year | USD $ 15,705,069 |
Revenues less expenses for current year | USD $ 1,305,489 |
Revenues less expenses for previous year | USD $ 618,067 |
Total expenses for current year | USD $ 14,784,692 |
Total expenses for previous year | USD $ 14,967,663 |
Other expenses in current year | USD $ 8,414,188 |
Other expenses in previous year | USD $ 8,658,235 |
Total fundraising expenses in current year | USD $ 145,557 |
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 $ 6,177,156 |
Employee salary and benefits paid in previous year | USD $ 6,233,126 |
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 $ 193,348 |
Grants and similar amounts paid in previous year | USD $ 76,302 |
Total revenue in current fiscal year | USD $ 16,090,181 |
Total revenue in previous fiscal year | USD $ 15,585,730 |
Contributions and grants from current year | USD $ 6,801,842 |
Contributions and grants from previous year | USD $ 5,132,347 |
Gross income from fundraising events | USD $ 32,789 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,826,861 |
Program Service Revenue from current year | USD $ 10,354,295 |
Investment Income from prior year | USD $ 69,817 |
Investment Income from current year | USD $ 57,330 |
Other Revenue from prior year | USD $ 61,153 |
Other Revenue from current year | USD $ 41,758 |
Gross receipts from all sources | USD $ 15,611,532 |
Net assets / fund balances at end of fiscal year | USD $ 10,975,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,305,823 |
Total liabilities at end of fiscal year | USD $ 4,729,946 |
Total liabilities at beginning of fiscal year | USD $ 5,912,938 |
Total assets at end of fiscal year | USD $ 15,705,069 |
Total assets at beginning of fiscal year | USD $ 16,218,761 |
Revenues less expenses for current year | USD $ 618,067 |
Revenues less expenses for previous year | USD $ 792,149 |
Total expenses for current year | USD $ 14,967,663 |
Total expenses for previous year | USD $ 13,328,163 |
Other expenses in current year | USD $ 8,658,235 |
Other expenses in previous year | USD $ 7,956,294 |
Total fundraising expenses in current year | USD $ 150,989 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 19,500 |
Employee salary and benefits paid in current year | USD $ 6,233,126 |
Employee salary and benefits paid in previous year | USD $ 5,276,446 |
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 $ 76,302 |
Grants and similar amounts paid in previous year | USD $ 75,923 |
Total revenue in current fiscal year | USD $ 15,585,730 |
Total revenue in previous fiscal year | USD $ 14,120,312 |
Contributions and grants from current year | USD $ 5,132,347 |
Contributions and grants from previous year | USD $ 4,162,481 |
Gross income from fundraising events | USD $ 62,231 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,093,194 |
Program Service Revenue from current year | USD $ 9,826,861 |
Investment Income from prior year | USD $ 140,506 |
Investment Income from current year | USD $ 69,817 |
Other Revenue from prior year | USD $ 50,344 |
Other Revenue from current year | USD $ 61,153 |
Gross receipts from all sources | USD $ 14,372,927 |
Net assets / fund balances at end of fiscal year | USD $ 10,305,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,515,614 |
Total liabilities at end of fiscal year | USD $ 5,912,938 |
Total liabilities at beginning of fiscal year | USD $ 6,064,514 |
Total assets at end of fiscal year | USD $ 16,218,761 |
Total assets at beginning of fiscal year | USD $ 15,580,128 |
Revenues less expenses for current year | USD $ 792,149 |
Revenues less expenses for previous year | USD $ 846,638 |
Total expenses for current year | USD $ 13,328,163 |
Total expenses for previous year | USD $ 13,619,025 |
Other expenses in current year | USD $ 7,956,294 |
Other expenses in previous year | USD $ 8,214,527 |
Total fundraising expenses in current year | USD $ 195,032 |
Professional fundraising fees from current year | USD $ 19,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,276,446 |
Employee salary and benefits paid in previous year | USD $ 5,293,041 |
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 $ 75,923 |
Grants and similar amounts paid in previous year | USD $ 111,457 |
Total revenue in current fiscal year | USD $ 14,120,312 |
Total revenue in previous fiscal year | USD $ 14,465,663 |
Contributions and grants from current year | USD $ 4,162,481 |
Contributions and grants from previous year | USD $ 4,181,619 |
Gross income from fundraising events | USD $ 97,153 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,072,223 |
Program Service Revenue from current year | USD $ 10,093,194 |
Investment Income from prior year | USD $ 40,369 |
Investment Income from current year | USD $ 140,506 |
Other Revenue from prior year | USD $ 64,040 |
Other Revenue from current year | USD $ 50,344 |
Gross receipts from all sources | USD $ 14,627,669 |
Net assets / fund balances at end of fiscal year | USD $ 9,515,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,604,075 |
Total liabilities at end of fiscal year | USD $ 6,064,514 |
Total liabilities at beginning of fiscal year | USD $ 6,929,603 |
Total assets at end of fiscal year | USD $ 15,580,128 |
Total assets at beginning of fiscal year | USD $ 15,533,678 |
Revenues less expenses for current year | USD $ 846,638 |
Revenues less expenses for previous year | USD $ 796,398 |
Total expenses for current year | USD $ 13,619,025 |
Total expenses for previous year | USD $ 14,736,115 |
Other expenses in current year | USD $ 8,214,527 |
Other expenses in previous year | USD $ 8,539,584 |
Total fundraising expenses in current year | USD $ 176,037 |
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 $ 5,293,041 |
Employee salary and benefits paid in previous year | USD $ 6,037,459 |
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 $ 111,457 |
Grants and similar amounts paid in previous year | USD $ 159,072 |
Total revenue in current fiscal year | USD $ 14,465,663 |
Total revenue in previous fiscal year | USD $ 15,532,513 |
Contributions and grants from current year | USD $ 4,181,619 |
Contributions and grants from previous year | USD $ 4,355,881 |
Gross income from fundraising events | USD $ 85,129 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,442,932 |
Program Service Revenue from current year | USD $ 10,176,555 |
Investment Income from prior year | USD $ 167,513 |
Investment Income from current year | USD $ 251,772 |
Other Revenue from prior year | USD $ 52,072 |
Other Revenue from current year | USD $ 56,584 |
Gross receipts from all sources | USD $ 15,658,063 |
Net assets / fund balances at end of fiscal year | USD $ 7,698,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,933,954 |
Total liabilities at end of fiscal year | USD $ 7,049,502 |
Total liabilities at beginning of fiscal year | USD $ 5,557,898 |
Total assets at end of fiscal year | USD $ 14,748,407 |
Total assets at beginning of fiscal year | USD $ 12,491,852 |
Revenues less expenses for current year | USD $ 954,380 |
Revenues less expenses for previous year | USD $ 486,822 |
Total expenses for current year | USD $ 13,994,507 |
Total expenses for previous year | USD $ 12,702,082 |
Other expenses in current year | USD $ 8,124,080 |
Other expenses in previous year | USD $ 7,171,375 |
Total fundraising expenses in current year | USD $ 157,737 |
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 $ 5,725,755 |
Employee salary and benefits paid in previous year | USD $ 5,378,879 |
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 $ 144,672 |
Grants and similar amounts paid in previous year | USD $ 151,828 |
Total revenue in current fiscal year | USD $ 14,948,887 |
Total revenue in previous fiscal year | USD $ 13,188,904 |
Contributions and grants from current year | USD $ 4,463,976 |
Contributions and grants from previous year | USD $ 3,526,387 |
Gross income from fundraising events | USD $ 101,736 |