2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,853,814 |
Program Service Revenue from current year | USD $ 12,303,641 |
Investment Income from prior year | USD $ 974 |
Investment Income from current year | USD $ -180,338 |
Other Revenue from prior year | USD $ 91,762 |
Other Revenue from current year | USD $ 77,958 |
Gross receipts from all sources | USD $ 18,838,908 |
Net assets / fund balances at end of fiscal year | USD $ 22,456,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,899,648 |
Total liabilities at end of fiscal year | USD $ 1,576,809 |
Total liabilities at beginning of fiscal year | USD $ 1,016,447 |
Total assets at end of fiscal year | USD $ 24,033,356 |
Total assets at beginning of fiscal year | USD $ 21,916,095 |
Revenues less expenses for current year | USD $ 1,449,943 |
Revenues less expenses for previous year | USD $ 1,307,539 |
Total expenses for current year | USD $ 17,205,636 |
Total expenses for previous year | USD $ 15,611,975 |
Other expenses in current year | USD $ 5,196,531 |
Other expenses in previous year | USD $ 4,778,055 |
Total fundraising expenses in current year | USD $ 221,892 |
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 $ 12,009,105 |
Employee salary and benefits paid in previous year | USD $ 10,833,920 |
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 $ 18,655,579 |
Total revenue in previous fiscal year | USD $ 16,919,514 |
Contributions and grants from current year | USD $ 6,454,318 |
Contributions and grants from previous year | USD $ 5,972,964 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 77,958 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,010,423 |
Program Service Revenue from current year | USD $ 10,853,814 |
Investment Income from prior year | USD $ 63,109 |
Investment Income from current year | USD $ 974 |
Other Revenue from prior year | USD $ 32,210 |
Other Revenue from current year | USD $ 91,762 |
Gross receipts from all sources | USD $ 16,919,514 |
Net assets / fund balances at end of fiscal year | USD $ 20,899,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,605,158 |
Total liabilities at end of fiscal year | USD $ 1,016,447 |
Total liabilities at beginning of fiscal year | USD $ 11,388,114 |
Total assets at end of fiscal year | USD $ 21,916,095 |
Total assets at beginning of fiscal year | USD $ 21,993,272 |
Revenues less expenses for current year | USD $ 1,307,539 |
Revenues less expenses for previous year | USD $ -6,983,789 |
Total expenses for current year | USD $ 15,611,975 |
Total expenses for previous year | USD $ 20,959,066 |
Other expenses in current year | USD $ 4,778,055 |
Other expenses in previous year | USD $ 11,771,864 |
Total fundraising expenses in current year | USD $ 363,981 |
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 $ 10,833,920 |
Employee salary and benefits paid in previous year | USD $ 9,187,202 |
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 $ 16,919,514 |
Total revenue in previous fiscal year | USD $ 13,975,277 |
Contributions and grants from current year | USD $ 5,972,964 |
Contributions and grants from previous year | USD $ 3,869,535 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 91,762 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,012,521 |
Program Service Revenue from current year | USD $ 10,010,423 |
Investment Income from prior year | USD $ 86,233 |
Investment Income from current year | USD $ 63,109 |
Other Revenue from prior year | USD $ 40,070 |
Other Revenue from current year | USD $ 32,210 |
Gross receipts from all sources | USD $ 13,984,251 |
Net assets / fund balances at end of fiscal year | USD $ 10,605,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,588,947 |
Total liabilities at end of fiscal year | USD $ 11,388,114 |
Total liabilities at beginning of fiscal year | USD $ 1,499,297 |
Total assets at end of fiscal year | USD $ 21,993,272 |
Total assets at beginning of fiscal year | USD $ 19,088,244 |
Revenues less expenses for current year | USD $ -6,983,789 |
Revenues less expenses for previous year | USD $ 3,266,054 |
Total expenses for current year | USD $ 20,959,066 |
Total expenses for previous year | USD $ 10,812,850 |
Other expenses in current year | USD $ 11,771,864 |
Other expenses in previous year | USD $ 2,496,091 |
Total fundraising expenses in current year | USD $ 314,713 |
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 $ 9,187,202 |
Employee salary and benefits paid in previous year | USD $ 8,316,759 |
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 $ 13,975,277 |
Total revenue in previous fiscal year | USD $ 14,078,904 |
Contributions and grants from current year | USD $ 3,869,535 |
Contributions and grants from previous year | USD $ 3,940,080 |
Gross income from fundraising events | USD $ 7,427 |
Total of other revenue | USD $ 33,757 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,720,378 |
Program Service Revenue from current year | USD $ 10,012,521 |
Investment Income from prior year | USD $ 85,763 |
Investment Income from current year | USD $ 86,233 |
Other Revenue from prior year | USD $ 35,725 |
Other Revenue from current year | USD $ 40,070 |
Gross receipts from all sources | USD $ 14,078,961 |
Net assets / fund balances at end of fiscal year | USD $ 17,588,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,322,893 |
Total liabilities at end of fiscal year | USD $ 1,499,297 |
Total liabilities at beginning of fiscal year | USD $ 1,615,023 |
Total assets at end of fiscal year | USD $ 19,088,244 |
Total assets at beginning of fiscal year | USD $ 15,937,916 |
Revenues less expenses for current year | USD $ 3,266,054 |
Revenues less expenses for previous year | USD $ 3,019,379 |
Total expenses for current year | USD $ 10,812,850 |
Total expenses for previous year | USD $ 10,825,436 |
Other expenses in current year | USD $ 2,496,091 |
Other expenses in previous year | USD $ 2,493,152 |
Total fundraising expenses in current year | USD $ 181,906 |
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 $ 8,316,759 |
Employee salary and benefits paid in previous year | USD $ 8,332,284 |
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 $ 14,078,904 |
Total revenue in previous fiscal year | USD $ 13,844,815 |
Contributions and grants from current year | USD $ 3,940,080 |
Contributions and grants from previous year | USD $ 4,002,949 |
Gross income from fundraising events | USD $ 15,890 |
Total of other revenue | USD $ 24,237 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,041,380 |
Program Service Revenue from current year | USD $ 9,720,378 |
Investment Income from prior year | USD $ 84,475 |
Investment Income from current year | USD $ 85,763 |
Other Revenue from prior year | USD $ 69,975 |
Other Revenue from current year | USD $ 35,725 |
Gross receipts from all sources | USD $ 13,857,385 |
Net assets / fund balances at end of fiscal year | USD $ 14,322,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,303,514 |
Total liabilities at end of fiscal year | USD $ 1,615,023 |
Total liabilities at beginning of fiscal year | USD $ 1,636,432 |
Total assets at end of fiscal year | USD $ 15,937,916 |
Total assets at beginning of fiscal year | USD $ 12,939,946 |
Revenues less expenses for current year | USD $ 3,019,379 |
Revenues less expenses for previous year | USD $ 1,969,315 |
Total expenses for current year | USD $ 10,825,436 |
Total expenses for previous year | USD $ 10,842,754 |
Other expenses in current year | USD $ 2,493,152 |
Other expenses in previous year | USD $ 2,721,658 |
Total fundraising expenses in current year | USD $ 169,930 |
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 $ 8,332,284 |
Employee salary and benefits paid in previous year | USD $ 8,121,096 |
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 $ 13,844,815 |
Total revenue in previous fiscal year | USD $ 12,812,069 |
Contributions and grants from current year | USD $ 4,002,949 |
Contributions and grants from previous year | USD $ 4,616,239 |
Gross income from fundraising events | USD $ 35,452 |
Total of other revenue | USD $ 12,843 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,267,121 |
Program Service Revenue from current year | USD $ 8,041,380 |
Investment Income from prior year | USD $ 86,138 |
Investment Income from current year | USD $ 84,475 |
Other Revenue from prior year | USD $ 33,931 |
Other Revenue from current year | USD $ 69,975 |
Gross receipts from all sources | USD $ 12,815,896 |
Net assets / fund balances at end of fiscal year | USD $ 11,303,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,334,199 |
Total liabilities at end of fiscal year | USD $ 1,636,432 |
Total liabilities at beginning of fiscal year | USD $ 1,769,528 |
Total assets at end of fiscal year | USD $ 12,939,946 |
Total assets at beginning of fiscal year | USD $ 11,103,727 |
Revenues less expenses for current year | USD $ 1,969,315 |
Revenues less expenses for previous year | USD $ 312,997 |
Total expenses for current year | USD $ 10,842,754 |
Total expenses for previous year | USD $ 9,435,006 |
Other expenses in current year | USD $ 2,721,658 |
Other expenses in previous year | USD $ 2,109,981 |
Total fundraising expenses in current year | USD $ 134,697 |
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 $ 8,121,096 |
Employee salary and benefits paid in previous year | USD $ 7,325,025 |
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 $ 12,812,069 |
Total revenue in previous fiscal year | USD $ 9,748,003 |
Contributions and grants from current year | USD $ 4,616,239 |
Contributions and grants from previous year | USD $ 4,360,813 |
Gross income from fundraising events | USD $ 29,393 |
Total of other revenue | USD $ 34,809 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,455,269 |
Program Service Revenue from current year | USD $ 4,313,262 |
Investment Income from prior year | USD $ -112,372 |
Investment Income from current year | USD $ 103,515 |
Other Revenue from prior year | USD $ 10,316 |
Other Revenue from current year | USD $ 32,880 |
Gross receipts from all sources | USD $ 7,169,565 |
Net assets / fund balances at end of fiscal year | USD $ 9,021,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,080,743 |
Total liabilities at end of fiscal year | USD $ 2,850,275 |
Total liabilities at beginning of fiscal year | USD $ 4,448,839 |
Total assets at end of fiscal year | USD $ 11,871,477 |
Total assets at beginning of fiscal year | USD $ 13,529,582 |
Revenues less expenses for current year | USD $ -59,541 |
Revenues less expenses for previous year | USD $ 4,082,491 |
Total expenses for current year | USD $ 7,229,106 |
Total expenses for previous year | USD $ 6,017,575 |
Other expenses in current year | USD $ 1,551,732 |
Other expenses in previous year | USD $ 1,578,561 |
Total fundraising expenses in current year | USD $ 62,775 |
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 $ 5,677,374 |
Employee salary and benefits paid in previous year | USD $ 4,439,014 |
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 $ 7,169,565 |
Total revenue in previous fiscal year | USD $ 10,100,066 |
Contributions and grants from current year | USD $ 2,719,908 |
Contributions and grants from previous year | USD $ 5,746,853 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 23,280 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,099,953 |
Program Service Revenue from current year | USD $ 4,455,269 |
Investment Income from prior year | USD $ -38,689 |
Investment Income from current year | USD $ -112,372 |
Other Revenue from prior year | USD $ 9,600 |
Other Revenue from current year | USD $ 10,316 |
Gross receipts from all sources | USD $ 10,326,873 |
Net assets / fund balances at end of fiscal year | USD $ 9,608,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,642,228 |
Total liabilities at end of fiscal year | USD $ 17,392,138 |
Total liabilities at beginning of fiscal year | USD $ 20,059,532 |
Total assets at end of fiscal year | USD $ 27,000,501 |
Total assets at beginning of fiscal year | USD $ 25,701,760 |
Revenues less expenses for current year | USD $ 3,966,135 |
Revenues less expenses for previous year | USD $ 1,555,495 |
Total expenses for current year | USD $ 6,133,931 |
Total expenses for previous year | USD $ 6,354,987 |
Other expenses in current year | USD $ 1,694,917 |
Other expenses in previous year | USD $ 2,074,875 |
Total fundraising expenses in current year | USD $ 17,196 |
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 $ 4,439,014 |
Employee salary and benefits paid in previous year | USD $ 4,280,112 |
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 $ 10,100,066 |
Total revenue in previous fiscal year | USD $ 7,910,482 |
Contributions and grants from current year | USD $ 5,746,853 |
Contributions and grants from previous year | USD $ 4,839,618 |
Total of other revenue | USD $ 716 |