2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,760 |
Program Service Revenue from current year | USD $ 343,378 |
Investment Income from prior year | USD $ 8,477 |
Investment Income from current year | USD $ 11,943 |
Other Revenue from prior year | USD $ 10,245 |
Other Revenue from current year | USD $ 30,030 |
Gross receipts from all sources | USD $ 26,535,686 |
Net assets / fund balances at end of fiscal year | USD $ 6,588,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,220,041 |
Total liabilities at end of fiscal year | USD $ 2,734,341 |
Total liabilities at beginning of fiscal year | USD $ 1,849,509 |
Total assets at end of fiscal year | USD $ 9,322,853 |
Total assets at beginning of fiscal year | USD $ 8,069,550 |
Revenues less expenses for current year | USD $ 361,012 |
Revenues less expenses for previous year | USD $ 761,432 |
Total expenses for current year | USD $ 26,151,984 |
Total expenses for previous year | USD $ 32,683,900 |
Other expenses in current year | USD $ 4,704,395 |
Other expenses in previous year | USD $ 4,576,083 |
Total fundraising expenses in current year | USD $ 126,022 |
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 $ 13,770,668 |
Employee salary and benefits paid in previous year | USD $ 13,038,355 |
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 $ 7,676,921 |
Grants and similar amounts paid in previous year | USD $ 15,069,462 |
Total revenue in current fiscal year | USD $ 26,512,996 |
Total revenue in previous fiscal year | USD $ 33,445,332 |
Contributions and grants from current year | USD $ 26,127,645 |
Contributions and grants from previous year | USD $ 33,094,850 |
Gross income from fundraising events | USD $ 28,024 |
Total of other revenue | USD $ 24,696 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,836 |
Program Service Revenue from current year | USD $ 331,760 |
Investment Income from prior year | USD $ 10,439 |
Investment Income from current year | USD $ 8,477 |
Other Revenue from prior year | USD $ 57,316 |
Other Revenue from current year | USD $ 10,245 |
Gross receipts from all sources | USD $ 33,445,332 |
Net assets / fund balances at end of fiscal year | USD $ 6,220,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,518,402 |
Total liabilities at end of fiscal year | USD $ 1,849,509 |
Total liabilities at beginning of fiscal year | USD $ 1,408,549 |
Total assets at end of fiscal year | USD $ 8,069,550 |
Total assets at beginning of fiscal year | USD $ 6,926,951 |
Revenues less expenses for current year | USD $ 761,432 |
Revenues less expenses for previous year | USD $ 650,564 |
Total expenses for current year | USD $ 32,683,900 |
Total expenses for previous year | USD $ 28,500,777 |
Other expenses in current year | USD $ 4,576,083 |
Other expenses in previous year | USD $ 4,484,136 |
Total fundraising expenses in current year | USD $ 121,506 |
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 $ 13,038,355 |
Employee salary and benefits paid in previous year | USD $ 12,190,426 |
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 $ 15,069,462 |
Grants and similar amounts paid in previous year | USD $ 11,826,215 |
Total revenue in current fiscal year | USD $ 33,445,332 |
Total revenue in previous fiscal year | USD $ 29,151,341 |
Contributions and grants from current year | USD $ 33,094,850 |
Contributions and grants from previous year | USD $ 28,749,750 |
Total of other revenue | USD $ 10,245 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,971 |
Program Service Revenue from current year | USD $ 333,836 |
Investment Income from prior year | USD $ 26,206 |
Investment Income from current year | USD $ 10,439 |
Other Revenue from prior year | USD $ 19,248 |
Other Revenue from current year | USD $ 57,316 |
Gross receipts from all sources | USD $ 29,151,341 |
Net assets / fund balances at end of fiscal year | USD $ 5,518,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,849,118 |
Total liabilities at end of fiscal year | USD $ 1,408,549 |
Total liabilities at beginning of fiscal year | USD $ 1,574,721 |
Total assets at end of fiscal year | USD $ 6,926,951 |
Total assets at beginning of fiscal year | USD $ 6,423,839 |
Revenues less expenses for current year | USD $ 650,564 |
Revenues less expenses for previous year | USD $ 1,319,598 |
Total expenses for current year | USD $ 28,500,777 |
Total expenses for previous year | USD $ 21,798,353 |
Other expenses in current year | USD $ 4,484,136 |
Other expenses in previous year | USD $ 3,749,759 |
Total fundraising expenses in current year | USD $ 37,273 |
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 $ 12,190,426 |
Employee salary and benefits paid in previous year | USD $ 11,526,671 |
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 $ 11,826,215 |
Grants and similar amounts paid in previous year | USD $ 6,521,923 |
Total revenue in current fiscal year | USD $ 29,151,341 |
Total revenue in previous fiscal year | USD $ 23,117,951 |
Contributions and grants from current year | USD $ 28,749,750 |
Contributions and grants from previous year | USD $ 22,753,526 |
Total of other revenue | USD $ 57,316 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 338,551 |
Program Service Revenue from current year | USD $ 318,971 |
Investment Income from prior year | USD $ 44,557 |
Investment Income from current year | USD $ 26,206 |
Other Revenue from prior year | USD $ 28,325 |
Other Revenue from current year | USD $ 19,248 |
Gross receipts from all sources | USD $ 23,117,951 |
Net assets / fund balances at end of fiscal year | USD $ 4,849,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,530,408 |
Total liabilities at end of fiscal year | USD $ 1,574,721 |
Total liabilities at beginning of fiscal year | USD $ 1,913,962 |
Total assets at end of fiscal year | USD $ 6,423,839 |
Total assets at beginning of fiscal year | USD $ 5,444,370 |
Revenues less expenses for current year | USD $ 1,319,598 |
Revenues less expenses for previous year | USD $ 494,532 |
Total expenses for current year | USD $ 21,798,353 |
Total expenses for previous year | USD $ 19,270,616 |
Other expenses in current year | USD $ 3,749,759 |
Other expenses in previous year | USD $ 3,524,528 |
Total fundraising expenses in current year | USD $ 12,924 |
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 $ 11,526,671 |
Employee salary and benefits paid in previous year | USD $ 10,722,727 |
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 $ 6,521,923 |
Grants and similar amounts paid in previous year | USD $ 5,023,361 |
Total revenue in current fiscal year | USD $ 23,117,951 |
Total revenue in previous fiscal year | USD $ 19,765,148 |
Contributions and grants from current year | USD $ 22,753,526 |
Contributions and grants from previous year | USD $ 19,353,715 |
Total of other revenue | USD $ 19,248 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 643,485 |
Program Service Revenue from current year | USD $ 338,551 |
Investment Income from prior year | USD $ 79,304 |
Investment Income from current year | USD $ 44,557 |
Other Revenue from prior year | USD $ 128,699 |
Other Revenue from current year | USD $ 28,325 |
Gross receipts from all sources | USD $ 19,765,148 |
Net assets / fund balances at end of fiscal year | USD $ 3,530,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,024,724 |
Total liabilities at end of fiscal year | USD $ 1,913,962 |
Total liabilities at beginning of fiscal year | USD $ 2,175,323 |
Total assets at end of fiscal year | USD $ 5,444,370 |
Total assets at beginning of fiscal year | USD $ 5,200,047 |
Revenues less expenses for current year | USD $ 494,532 |
Revenues less expenses for previous year | USD $ -141,750 |
Total expenses for current year | USD $ 19,270,616 |
Total expenses for previous year | USD $ 19,801,260 |
Other expenses in current year | USD $ 3,524,528 |
Other expenses in previous year | USD $ 3,731,038 |
Total fundraising expenses in current year | USD $ 20,917 |
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 $ 10,722,727 |
Employee salary and benefits paid in previous year | USD $ 10,345,827 |
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 $ 5,023,361 |
Grants and similar amounts paid in previous year | USD $ 5,724,395 |
Total revenue in current fiscal year | USD $ 19,765,148 |
Total revenue in previous fiscal year | USD $ 19,659,510 |
Contributions and grants from current year | USD $ 19,353,715 |
Contributions and grants from previous year | USD $ 18,808,022 |
Total of other revenue | USD $ 28,325 |
2018-09-30 |
---|
Total unrelated business income | USD $ 1,485 |
Net unrelated business income | USD $ 2,048 |
Program Service Revenue from prior year | USD $ 519,247 |
Program Service Revenue from current year | USD $ 643,485 |
Investment Income from prior year | USD $ 19,207 |
Investment Income from current year | USD $ 79,304 |
Other Revenue from prior year | USD $ 18,362 |
Other Revenue from current year | USD $ 128,699 |
Gross receipts from all sources | USD $ 19,899,604 |
Net assets / fund balances at end of fiscal year | USD $ 3,024,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,173,834 |
Total liabilities at end of fiscal year | USD $ 2,175,323 |
Total liabilities at beginning of fiscal year | USD $ 1,777,210 |
Total assets at end of fiscal year | USD $ 5,200,047 |
Total assets at beginning of fiscal year | USD $ 4,951,044 |
Revenues less expenses for current year | USD $ -141,750 |
Revenues less expenses for previous year | USD $ 227,074 |
Total expenses for current year | USD $ 19,801,260 |
Total expenses for previous year | USD $ 20,082,211 |
Other expenses in current year | USD $ 3,731,038 |
Other expenses in previous year | USD $ 3,235,770 |
Total fundraising expenses in current year | USD $ 73,321 |
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 $ 10,345,827 |
Employee salary and benefits paid in previous year | USD $ 10,193,890 |
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 $ 5,724,395 |
Grants and similar amounts paid in previous year | USD $ 6,652,551 |
Total revenue in current fiscal year | USD $ 19,659,510 |
Total revenue in previous fiscal year | USD $ 20,309,285 |
Contributions and grants from current year | USD $ 18,808,022 |
Contributions and grants from previous year | USD $ 19,752,469 |
Total of other revenue | USD $ 128,699 |
2017-09-30 |
---|
Total unrelated business income | USD $ 2,250 |
Net unrelated business income | USD $ 394 |
Program Service Revenue from prior year | USD $ 440,491 |
Program Service Revenue from current year | USD $ 519,247 |
Investment Income from prior year | USD $ -743 |
Investment Income from current year | USD $ 19,207 |
Other Revenue from prior year | USD $ 25,841 |
Other Revenue from current year | USD $ 18,362 |
Gross receipts from all sources | USD $ 20,365,702 |
Net assets / fund balances at end of fiscal year | USD $ 3,173,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,946,929 |
Total liabilities at end of fiscal year | USD $ 1,777,210 |
Total liabilities at beginning of fiscal year | USD $ 1,609,512 |
Total assets at end of fiscal year | USD $ 4,951,044 |
Total assets at beginning of fiscal year | USD $ 4,556,441 |
Revenues less expenses for current year | USD $ 227,074 |
Revenues less expenses for previous year | USD $ 263,166 |
Total expenses for current year | USD $ 20,082,211 |
Total expenses for previous year | USD $ 18,467,503 |
Other expenses in current year | USD $ 3,235,770 |
Other expenses in previous year | USD $ 3,248,608 |
Total fundraising expenses in current year | USD $ 71,309 |
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 $ 10,193,890 |
Employee salary and benefits paid in previous year | USD $ 9,872,376 |
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 $ 6,652,551 |
Grants and similar amounts paid in previous year | USD $ 5,346,519 |
Total revenue in current fiscal year | USD $ 20,309,285 |
Total revenue in previous fiscal year | USD $ 18,730,669 |
Contributions and grants from current year | USD $ 19,752,469 |
Contributions and grants from previous year | USD $ 18,265,080 |
Total of other revenue | USD $ 18,362 |
2016-09-30 |
---|
Total unrelated business income | USD $ 1,941 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 455,303 |
Program Service Revenue from current year | USD $ 440,491 |
Investment Income from prior year | USD $ 1,811 |
Investment Income from current year | USD $ -743 |
Other Revenue from prior year | USD $ 23,013 |
Other Revenue from current year | USD $ 25,841 |
Gross receipts from all sources | USD $ 18,794,764 |
Net assets / fund balances at end of fiscal year | USD $ 2,946,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,669,087 |
Total liabilities at end of fiscal year | USD $ 1,609,512 |
Total liabilities at beginning of fiscal year | USD $ 1,698,449 |
Total assets at end of fiscal year | USD $ 4,556,441 |
Total assets at beginning of fiscal year | USD $ 4,367,536 |
Revenues less expenses for current year | USD $ 263,166 |
Revenues less expenses for previous year | USD $ 352,216 |
Total expenses for current year | USD $ 18,467,503 |
Total expenses for previous year | USD $ 18,273,633 |
Other expenses in current year | USD $ 3,248,608 |
Other expenses in previous year | USD $ 3,134,668 |
Total fundraising expenses in current year | USD $ 98,010 |
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 $ 9,872,376 |
Employee salary and benefits paid in previous year | USD $ 9,638,546 |
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 $ 5,346,519 |
Grants and similar amounts paid in previous year | USD $ 5,500,419 |
Total revenue in current fiscal year | USD $ 18,730,669 |
Total revenue in previous fiscal year | USD $ 18,625,849 |
Contributions and grants from current year | USD $ 18,265,080 |
Contributions and grants from previous year | USD $ 18,145,722 |
Total of other revenue | USD $ 25,841 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 411,129 |
Program Service Revenue from current year | USD $ 455,303 |
Investment Income from prior year | USD $ 10,988 |
Investment Income from current year | USD $ 1,811 |
Other Revenue from prior year | USD $ 29,831 |
Other Revenue from current year | USD $ 23,013 |
Gross receipts from all sources | USD $ 18,670,124 |
Net assets / fund balances at end of fiscal year | USD $ 2,669,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,324,335 |
Total liabilities at end of fiscal year | USD $ 1,698,449 |
Total liabilities at beginning of fiscal year | USD $ 1,444,221 |
Total assets at end of fiscal year | USD $ 4,367,536 |
Total assets at beginning of fiscal year | USD $ 3,768,556 |
Revenues less expenses for current year | USD $ 352,216 |
Revenues less expenses for previous year | USD $ 33,310 |
Total expenses for current year | USD $ 18,273,633 |
Total expenses for previous year | USD $ 17,896,192 |
Other expenses in current year | USD $ 3,134,668 |
Other expenses in previous year | USD $ 2,968,508 |
Total fundraising expenses in current year | USD $ 101,589 |
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 $ 9,638,546 |
Employee salary and benefits paid in previous year | USD $ 9,119,804 |
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 $ 5,500,419 |
Grants and similar amounts paid in previous year | USD $ 5,807,880 |
Total revenue in current fiscal year | USD $ 18,625,849 |
Total revenue in previous fiscal year | USD $ 17,929,502 |
Contributions and grants from current year | USD $ 18,145,722 |
Contributions and grants from previous year | USD $ 17,477,554 |
Cost of goods sold | USD $ 27,033 |
Gross sales of inventory assets | USD $ 27,033 |
Total of other revenue | USD $ 23,013 |