2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,103,705 |
Program Service Revenue from current year | USD $ 2,702,662 |
Investment Income from prior year | USD $ 336 |
Investment Income from current year | USD $ 6,360 |
Other Revenue from prior year | USD $ 9,455 |
Other Revenue from current year | USD $ 7,695 |
Gross receipts from all sources | USD $ 7,542,879 |
Net assets / fund balances at end of fiscal year | USD $ 1,105,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 758,998 |
Total liabilities at end of fiscal year | USD $ 1,771,093 |
Total liabilities at beginning of fiscal year | USD $ 656,806 |
Total assets at end of fiscal year | USD $ 2,876,532 |
Total assets at beginning of fiscal year | USD $ 1,415,804 |
Revenues less expenses for current year | USD $ 346,441 |
Revenues less expenses for previous year | USD $ 123,565 |
Total expenses for current year | USD $ 7,196,438 |
Total expenses for previous year | USD $ 6,635,494 |
Other expenses in current year | USD $ 1,229,485 |
Other expenses in previous year | USD $ 1,065,865 |
Total fundraising expenses in current year | USD $ 91,464 |
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 $ 5,966,953 |
Employee salary and benefits paid in previous year | USD $ 5,569,629 |
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 $ 7,542,879 |
Total revenue in previous fiscal year | USD $ 6,759,059 |
Contributions and grants from current year | USD $ 4,826,162 |
Contributions and grants from previous year | USD $ 4,645,563 |
Total of other revenue | USD $ 7,695 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,033,497 |
Program Service Revenue from current year | USD $ 2,103,705 |
Investment Income from prior year | USD $ 188 |
Investment Income from current year | USD $ 336 |
Other Revenue from prior year | USD $ 49,325 |
Other Revenue from current year | USD $ 9,455 |
Gross receipts from all sources | USD $ 6,759,059 |
Net assets / fund balances at end of fiscal year | USD $ 758,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 635,433 |
Total liabilities at end of fiscal year | USD $ 656,806 |
Total liabilities at beginning of fiscal year | USD $ 583,835 |
Total assets at end of fiscal year | USD $ 1,415,804 |
Total assets at beginning of fiscal year | USD $ 1,219,268 |
Revenues less expenses for current year | USD $ 123,565 |
Revenues less expenses for previous year | USD $ 142,077 |
Total expenses for current year | USD $ 6,635,494 |
Total expenses for previous year | USD $ 6,306,151 |
Other expenses in current year | USD $ 1,065,865 |
Other expenses in previous year | USD $ 928,491 |
Total fundraising expenses in current year | USD $ 14,843 |
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 $ 5,569,629 |
Employee salary and benefits paid in previous year | USD $ 5,377,660 |
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 $ 6,759,059 |
Total revenue in previous fiscal year | USD $ 6,448,228 |
Contributions and grants from current year | USD $ 4,645,563 |
Contributions and grants from previous year | USD $ 4,365,218 |
Total of other revenue | USD $ 9,455 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 469,958 |
Program Service Revenue from current year | USD $ 2,033,497 |
Investment Income from prior year | USD $ 97 |
Investment Income from current year | USD $ 188 |
Other Revenue from prior year | USD $ 166 |
Other Revenue from current year | USD $ 49,325 |
Gross receipts from all sources | USD $ 6,448,228 |
Net assets / fund balances at end of fiscal year | USD $ 635,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 493,356 |
Total liabilities at end of fiscal year | USD $ 583,835 |
Total liabilities at beginning of fiscal year | USD $ 549,125 |
Total assets at end of fiscal year | USD $ 1,219,268 |
Total assets at beginning of fiscal year | USD $ 1,042,481 |
Revenues less expenses for current year | USD $ 142,077 |
Revenues less expenses for previous year | USD $ -13,029 |
Total expenses for current year | USD $ 6,306,151 |
Total expenses for previous year | USD $ 6,094,221 |
Other expenses in current year | USD $ 928,491 |
Other expenses in previous year | USD $ 972,363 |
Total fundraising expenses in current year | USD $ 9,916 |
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 $ 5,377,660 |
Employee salary and benefits paid in previous year | USD $ 5,121,858 |
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 $ 6,448,228 |
Total revenue in previous fiscal year | USD $ 6,081,192 |
Contributions and grants from current year | USD $ 4,365,218 |
Contributions and grants from previous year | USD $ 5,610,971 |
Total of other revenue | USD $ 49,325 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 605,214 |
Program Service Revenue from current year | USD $ 469,958 |
Investment Income from prior year | USD $ 491 |
Investment Income from current year | USD $ 97 |
Other Revenue from prior year | USD $ 30 |
Other Revenue from current year | USD $ 166 |
Gross receipts from all sources | USD $ 6,081,192 |
Net assets / fund balances at end of fiscal year | USD $ 493,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 506,385 |
Total liabilities at end of fiscal year | USD $ 549,125 |
Total liabilities at beginning of fiscal year | USD $ 525,113 |
Total assets at end of fiscal year | USD $ 1,042,481 |
Total assets at beginning of fiscal year | USD $ 1,031,498 |
Revenues less expenses for current year | USD $ -13,029 |
Revenues less expenses for previous year | USD $ 23,117 |
Total expenses for current year | USD $ 6,094,221 |
Total expenses for previous year | USD $ 5,889,562 |
Other expenses in current year | USD $ 972,363 |
Other expenses in previous year | USD $ 1,185,469 |
Total fundraising expenses in current year | USD $ 10,270 |
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 $ 5,121,858 |
Employee salary and benefits paid in previous year | USD $ 4,704,093 |
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 $ 6,081,192 |
Total revenue in previous fiscal year | USD $ 5,912,679 |
Contributions and grants from current year | USD $ 5,610,971 |
Contributions and grants from previous year | USD $ 5,306,944 |
Total of other revenue | USD $ 166 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 643,130 |
Program Service Revenue from current year | USD $ 605,214 |
Investment Income from prior year | USD $ 420 |
Investment Income from current year | USD $ 491 |
Other Revenue from prior year | USD $ 30 |
Other Revenue from current year | USD $ 30 |
Gross receipts from all sources | USD $ 5,912,679 |
Net assets / fund balances at end of fiscal year | USD $ 506,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 483,268 |
Total liabilities at end of fiscal year | USD $ 525,113 |
Total liabilities at beginning of fiscal year | USD $ 520,922 |
Total assets at end of fiscal year | USD $ 1,031,498 |
Total assets at beginning of fiscal year | USD $ 1,004,190 |
Revenues less expenses for current year | USD $ 23,117 |
Revenues less expenses for previous year | USD $ -44,081 |
Total expenses for current year | USD $ 5,889,562 |
Total expenses for previous year | USD $ 5,770,687 |
Other expenses in current year | USD $ 1,185,469 |
Other expenses in previous year | USD $ 1,190,760 |
Total fundraising expenses in current year | USD $ 23,328 |
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 $ 4,704,093 |
Employee salary and benefits paid in previous year | USD $ 4,579,927 |
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 $ 5,912,679 |
Total revenue in previous fiscal year | USD $ 5,726,606 |
Contributions and grants from current year | USD $ 5,306,944 |
Contributions and grants from previous year | USD $ 5,083,026 |
Revenue from membership dues | USD $ 1,575 |
Total of other revenue | USD $ 30 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 444,932 |
Program Service Revenue from current year | USD $ 643,130 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 420 |
Other Revenue from prior year | USD $ -14,887 |
Other Revenue from current year | USD $ 30 |
Gross receipts from all sources | USD $ 5,726,606 |
Net assets / fund balances at end of fiscal year | USD $ 483,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 527,349 |
Total liabilities at end of fiscal year | USD $ 520,922 |
Total liabilities at beginning of fiscal year | USD $ 492,299 |
Total assets at end of fiscal year | USD $ 1,004,190 |
Total assets at beginning of fiscal year | USD $ 1,019,648 |
Revenues less expenses for current year | USD $ -44,081 |
Revenues less expenses for previous year | USD $ 65,317 |
Total expenses for current year | USD $ 5,770,687 |
Total expenses for previous year | USD $ 5,382,228 |
Other expenses in current year | USD $ 1,190,760 |
Other expenses in previous year | USD $ 922,220 |
Total fundraising expenses in current year | USD $ 59,096 |
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 $ 4,579,927 |
Employee salary and benefits paid in previous year | USD $ 4,460,008 |
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 $ 5,726,606 |
Total revenue in previous fiscal year | USD $ 5,447,545 |
Contributions and grants from current year | USD $ 5,083,026 |
Contributions and grants from previous year | USD $ 5,017,265 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 21,673 |
Total of other revenue | USD $ 30 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 543,749 |
Program Service Revenue from current year | USD $ 444,932 |
Investment Income from prior year | USD $ 231 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ -25,652 |
Other Revenue from current year | USD $ -14,887 |
Gross receipts from all sources | USD $ 5,463,402 |
Net assets / fund balances at end of fiscal year | USD $ 527,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 462,032 |
Total liabilities at end of fiscal year | USD $ 492,299 |
Total liabilities at beginning of fiscal year | USD $ 433,398 |
Total assets at end of fiscal year | USD $ 1,019,648 |
Total assets at beginning of fiscal year | USD $ 895,430 |
Revenues less expenses for current year | USD $ 65,317 |
Revenues less expenses for previous year | USD $ 20,654 |
Total expenses for current year | USD $ 5,382,228 |
Total expenses for previous year | USD $ 5,188,785 |
Other expenses in current year | USD $ 922,220 |
Other expenses in previous year | USD $ 944,919 |
Total fundraising expenses in current year | USD $ 58,107 |
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 $ 4,460,008 |
Employee salary and benefits paid in previous year | USD $ 4,243,866 |
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 $ 5,447,545 |
Total revenue in previous fiscal year | USD $ 5,209,439 |
Contributions and grants from current year | USD $ 5,017,265 |
Contributions and grants from previous year | USD $ 4,691,111 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 17,097 |
Total of other revenue | USD $ 970 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 518,019 |
Program Service Revenue from current year | USD $ 581,212 |
Investment Income from prior year | USD $ 1,287 |
Investment Income from current year | USD $ 371 |
Other Revenue from prior year | USD $ 375 |
Other Revenue from current year | USD $ 355 |
Gross receipts from all sources | USD $ 4,780,112 |
Net assets / fund balances at end of fiscal year | USD $ 330,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 347,445 |
Total liabilities at end of fiscal year | USD $ 588,827 |
Total liabilities at beginning of fiscal year | USD $ 683,179 |
Total assets at end of fiscal year | USD $ 919,472 |
Total assets at beginning of fiscal year | USD $ 1,030,624 |
Revenues less expenses for current year | USD $ -16,800 |
Revenues less expenses for previous year | USD $ 60,245 |
Total expenses for current year | USD $ 4,796,912 |
Total expenses for previous year | USD $ 4,520,532 |
Other expenses in current year | USD $ 1,097,755 |
Other expenses in previous year | USD $ 985,450 |
Total fundraising expenses in current year | USD $ 47,152 |
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 $ 3,699,157 |
Employee salary and benefits paid in previous year | USD $ 3,535,082 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,780,112 |
Total revenue in previous fiscal year | USD $ 4,580,777 |
Contributions and grants from current year | USD $ 4,198,174 |
Contributions and grants from previous year | USD $ 4,061,096 |
Revenue from membership dues | USD $ 18,556 |
Total of other revenue | USD $ 355 |