2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,509 |
Program Service Revenue from current year | USD $ 4,363 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,214 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,363 |
Net assets / fund balances at end of fiscal year | USD $ -695,931 |
Net assets / fund balances at beginning of fiscal year | USD $ -688,454 |
Total liabilities at end of fiscal year | USD $ 830,667 |
Total liabilities at beginning of fiscal year | USD $ 831,281 |
Total assets at end of fiscal year | USD $ 134,736 |
Total assets at beginning of fiscal year | USD $ 142,827 |
Revenues less expenses for current year | USD $ -7,477 |
Revenues less expenses for previous year | USD $ -1,183,847 |
Total expenses for current year | USD $ 11,840 |
Total expenses for previous year | USD $ 1,280,130 |
Other expenses in current year | USD $ 11,840 |
Other expenses in previous year | USD $ 952,826 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 327,304 |
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 $ 4,363 |
Total revenue in previous fiscal year | USD $ 96,283 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 560 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,887 |
Program Service Revenue from current year | USD $ 92,509 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 13,173 |
Other Revenue from current year | USD $ 3,214 |
Gross receipts from all sources | USD $ 96,283 |
Net assets / fund balances at end of fiscal year | USD $ -688,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 277,535 |
Total liabilities at end of fiscal year | USD $ 831,281 |
Total liabilities at beginning of fiscal year | USD $ 368,216 |
Total assets at end of fiscal year | USD $ 142,827 |
Total assets at beginning of fiscal year | USD $ 645,751 |
Revenues less expenses for current year | USD $ -1,183,847 |
Revenues less expenses for previous year | USD $ -1,196,774 |
Total expenses for current year | USD $ 1,280,130 |
Total expenses for previous year | USD $ 1,605,709 |
Other expenses in current year | USD $ 952,826 |
Other expenses in previous year | USD $ 398,335 |
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 $ 327,304 |
Employee salary and benefits paid in previous year | USD $ 1,207,374 |
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 $ 96,283 |
Total revenue in previous fiscal year | USD $ 408,935 |
Contributions and grants from current year | USD $ 560 |
Contributions and grants from previous year | USD $ 239,800 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 3,214 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,628 |
Program Service Revenue from current year | USD $ 155,887 |
Investment Income from prior year | USD $ 5,616 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 12,276 |
Other Revenue from current year | USD $ 13,173 |
Gross receipts from all sources | USD $ 408,935 |
Net assets / fund balances at end of fiscal year | USD $ 277,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,474,309 |
Total liabilities at end of fiscal year | USD $ 368,216 |
Total liabilities at beginning of fiscal year | USD $ 298,679 |
Total assets at end of fiscal year | USD $ 645,751 |
Total assets at beginning of fiscal year | USD $ 1,772,988 |
Revenues less expenses for current year | USD $ -1,196,774 |
Revenues less expenses for previous year | USD $ -2,316,685 |
Total expenses for current year | USD $ 1,605,709 |
Total expenses for previous year | USD $ 2,417,205 |
Other expenses in current year | USD $ 398,335 |
Other expenses in previous year | USD $ 672,389 |
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 $ 1,207,374 |
Employee salary and benefits paid in previous year | USD $ 1,744,816 |
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 $ 408,935 |
Total revenue in previous fiscal year | USD $ 100,520 |
Contributions and grants from current year | USD $ 239,800 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,788 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 82,628 |
Investment Income from prior year | USD $ 35,354 |
Investment Income from current year | USD $ 5,616 |
Other Revenue from prior year | USD $ 25,900 |
Other Revenue from current year | USD $ 12,276 |
Gross receipts from all sources | USD $ 100,520 |
Net assets / fund balances at end of fiscal year | USD $ 1,474,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,756,615 |
Total liabilities at end of fiscal year | USD $ 298,679 |
Total liabilities at beginning of fiscal year | USD $ 176,739 |
Total assets at end of fiscal year | USD $ 1,772,988 |
Total assets at beginning of fiscal year | USD $ 3,933,354 |
Revenues less expenses for current year | USD $ -2,316,685 |
Revenues less expenses for previous year | USD $ -5,556,695 |
Total expenses for current year | USD $ 2,417,205 |
Total expenses for previous year | USD $ 5,617,949 |
Other expenses in current year | USD $ 672,389 |
Other expenses in previous year | USD $ 1,615,039 |
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 $ 1,744,816 |
Employee salary and benefits paid in previous year | USD $ 4,002,910 |
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 $ 100,520 |
Total revenue in previous fiscal year | USD $ 61,254 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,026 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,035,552 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 32,226 |
Investment Income from current year | USD $ 35,354 |
Other Revenue from prior year | USD $ 11,434,003 |
Other Revenue from current year | USD $ 25,900 |
Gross receipts from all sources | USD $ 61,254 |
Net assets / fund balances at end of fiscal year | USD $ 3,756,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,313,310 |
Total liabilities at end of fiscal year | USD $ 176,739 |
Total liabilities at beginning of fiscal year | USD $ 4,565,051 |
Total assets at end of fiscal year | USD $ 3,933,354 |
Total assets at beginning of fiscal year | USD $ 13,878,361 |
Revenues less expenses for current year | USD $ -5,556,695 |
Revenues less expenses for previous year | USD $ -658,929 |
Total expenses for current year | USD $ 5,617,949 |
Total expenses for previous year | USD $ 13,187,775 |
Other expenses in current year | USD $ 1,615,039 |
Other expenses in previous year | USD $ 2,505,987 |
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 $ 4,002,910 |
Employee salary and benefits paid in previous year | USD $ 10,181,788 |
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 $ 500,000 |
Total revenue in current fiscal year | USD $ 61,254 |
Total revenue in previous fiscal year | USD $ 12,528,846 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 27,065 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,377,733 |
Program Service Revenue from current year | USD $ 1,035,552 |
Investment Income from prior year | USD $ 12,076 |
Investment Income from current year | USD $ 32,226 |
Other Revenue from prior year | USD $ 11,745,221 |
Other Revenue from current year | USD $ 11,434,003 |
Gross receipts from all sources | USD $ 12,528,846 |
Net assets / fund balances at end of fiscal year | USD $ 9,313,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,972,239 |
Total liabilities at end of fiscal year | USD $ 4,565,051 |
Total liabilities at beginning of fiscal year | USD $ 619,138 |
Total assets at end of fiscal year | USD $ 13,878,361 |
Total assets at beginning of fiscal year | USD $ 10,591,377 |
Revenues less expenses for current year | USD $ -658,929 |
Revenues less expenses for previous year | USD $ 2,447,122 |
Total expenses for current year | USD $ 13,187,775 |
Total expenses for previous year | USD $ 10,707,903 |
Other expenses in current year | USD $ 2,505,987 |
Other expenses in previous year | USD $ 2,416,272 |
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 $ 10,181,788 |
Employee salary and benefits paid in previous year | USD $ 7,541,631 |
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 $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 750,000 |
Total revenue in current fiscal year | USD $ 12,528,846 |
Total revenue in previous fiscal year | USD $ 13,155,025 |
Contributions and grants from current year | USD $ 27,065 |
Contributions and grants from previous year | USD $ 19,995 |
Total of other revenue | USD $ 11,413,277 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 674,910 |
Program Service Revenue from current year | USD $ 1,377,733 |
Investment Income from prior year | USD $ 8,797 |
Investment Income from current year | USD $ 12,076 |
Other Revenue from prior year | USD $ 9,253,609 |
Other Revenue from current year | USD $ 11,745,221 |
Gross receipts from all sources | USD $ 13,155,025 |
Net assets / fund balances at end of fiscal year | USD $ 9,972,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,525,117 |
Total liabilities at end of fiscal year | USD $ 619,138 |
Total liabilities at beginning of fiscal year | USD $ 765,255 |
Total assets at end of fiscal year | USD $ 10,591,377 |
Total assets at beginning of fiscal year | USD $ 8,290,372 |
Revenues less expenses for current year | USD $ 2,447,122 |
Revenues less expenses for previous year | USD $ 537,713 |
Total expenses for current year | USD $ 10,707,903 |
Total expenses for previous year | USD $ 9,419,133 |
Other expenses in current year | USD $ 2,416,272 |
Other expenses in previous year | USD $ 1,992,704 |
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 $ 7,541,631 |
Employee salary and benefits paid in previous year | USD $ 6,426,429 |
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 $ 750,000 |
Grants and similar amounts paid in previous year | USD $ 1,000,000 |
Total revenue in current fiscal year | USD $ 13,155,025 |
Total revenue in previous fiscal year | USD $ 9,956,846 |
Contributions and grants from current year | USD $ 19,995 |
Contributions and grants from previous year | USD $ 19,530 |
Total of other revenue | USD $ 11,745,221 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 674,910 |
Investment Income from prior year | USD $ 44,137 |
Investment Income from current year | USD $ 8,797 |
Other Revenue from prior year | USD $ 9,720,296 |
Other Revenue from current year | USD $ 9,253,609 |
Gross receipts from all sources | USD $ 9,957,446 |
Net assets / fund balances at end of fiscal year | USD $ 7,525,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,751,783 |
Total liabilities at end of fiscal year | USD $ 765,255 |
Total liabilities at beginning of fiscal year | USD $ 869,087 |
Total assets at end of fiscal year | USD $ 8,290,372 |
Total assets at beginning of fiscal year | USD $ 7,620,870 |
Revenues less expenses for current year | USD $ 537,713 |
Revenues less expenses for previous year | USD $ -2,145,121 |
Total expenses for current year | USD $ 9,419,133 |
Total expenses for previous year | USD $ 11,927,829 |
Other expenses in current year | USD $ 1,992,704 |
Other expenses in previous year | USD $ 5,814,482 |
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 $ 6,426,429 |
Employee salary and benefits paid in previous year | USD $ 6,113,347 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,956,846 |
Total revenue in previous fiscal year | USD $ 9,782,708 |
Contributions and grants from current year | USD $ 19,530 |
Contributions and grants from previous year | USD $ 18,275 |
Total of other revenue | USD $ 9,253,609 |