2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,037,124 |
Program Service Revenue from current year | USD $ 8,044,353 |
Investment Income from prior year | USD $ 10,386 |
Investment Income from current year | USD $ 43,794 |
Other Revenue from prior year | USD $ 89,096 |
Other Revenue from current year | USD $ 338,683 |
Gross receipts from all sources | USD $ 9,322,440 |
Net assets / fund balances at end of fiscal year | USD $ 1,640,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,667,910 |
Total liabilities at end of fiscal year | USD $ 6,750,507 |
Total liabilities at beginning of fiscal year | USD $ 6,892,235 |
Total assets at end of fiscal year | USD $ 8,391,122 |
Total assets at beginning of fiscal year | USD $ 8,560,145 |
Revenues less expenses for current year | USD $ -65,445 |
Revenues less expenses for previous year | USD $ -516,773 |
Total expenses for current year | USD $ 9,385,975 |
Total expenses for previous year | USD $ 9,020,421 |
Other expenses in current year | USD $ 2,879,698 |
Other expenses in previous year | USD $ 2,711,119 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,506,277 |
Employee salary and benefits paid in previous year | USD $ 6,309,302 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,320,530 |
Total revenue in previous fiscal year | USD $ 8,503,648 |
Contributions and grants from current year | USD $ 893,700 |
Contributions and grants from previous year | USD $ 367,042 |
Cost of goods sold | USD $ 1,910 |
Gross sales of inventory assets | USD $ 2,990 |
Total of other revenue | USD $ 337,603 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,541,766 |
Program Service Revenue from current year | USD $ 8,037,124 |
Investment Income from prior year | USD $ 9,272 |
Investment Income from current year | USD $ 10,386 |
Other Revenue from prior year | USD $ 78,473 |
Other Revenue from current year | USD $ 89,096 |
Gross receipts from all sources | USD $ 8,508,214 |
Net assets / fund balances at end of fiscal year | USD $ 1,667,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,283,281 |
Total liabilities at end of fiscal year | USD $ 6,892,235 |
Total liabilities at beginning of fiscal year | USD $ 7,072,037 |
Total assets at end of fiscal year | USD $ 8,560,145 |
Total assets at beginning of fiscal year | USD $ 9,355,318 |
Revenues less expenses for current year | USD $ -516,773 |
Revenues less expenses for previous year | USD $ 1,163,611 |
Total expenses for current year | USD $ 9,020,421 |
Total expenses for previous year | USD $ 9,116,179 |
Other expenses in current year | USD $ 2,711,119 |
Other expenses in previous year | USD $ 2,738,698 |
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 $ 6,309,302 |
Employee salary and benefits paid in previous year | USD $ 6,377,083 |
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 $ 398 |
Total revenue in current fiscal year | USD $ 8,503,648 |
Total revenue in previous fiscal year | USD $ 10,279,790 |
Contributions and grants from current year | USD $ 367,042 |
Contributions and grants from previous year | USD $ 1,650,279 |
Cost of goods sold | USD $ 4,566 |
Gross sales of inventory assets | USD $ 5,739 |
Total of other revenue | USD $ 87,923 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,366,452 |
Program Service Revenue from current year | USD $ 8,541,766 |
Investment Income from prior year | USD $ 19,571 |
Investment Income from current year | USD $ 9,272 |
Other Revenue from prior year | USD $ 368,561 |
Other Revenue from current year | USD $ 78,473 |
Gross receipts from all sources | USD $ 10,322,334 |
Net assets / fund balances at end of fiscal year | USD $ 2,283,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,020,615 |
Total liabilities at end of fiscal year | USD $ 7,072,037 |
Total liabilities at beginning of fiscal year | USD $ 8,778,911 |
Total assets at end of fiscal year | USD $ 9,355,318 |
Total assets at beginning of fiscal year | USD $ 9,799,526 |
Revenues less expenses for current year | USD $ 1,163,611 |
Revenues less expenses for previous year | USD $ -68,458 |
Total expenses for current year | USD $ 9,116,179 |
Total expenses for previous year | USD $ 8,952,685 |
Other expenses in current year | USD $ 2,738,698 |
Other expenses in previous year | USD $ 2,705,305 |
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 $ 6,377,083 |
Employee salary and benefits paid in previous year | USD $ 6,247,202 |
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 $ 398 |
Grants and similar amounts paid in previous year | USD $ 178 |
Total revenue in current fiscal year | USD $ 10,279,790 |
Total revenue in previous fiscal year | USD $ 8,884,227 |
Contributions and grants from current year | USD $ 1,650,279 |
Contributions and grants from previous year | USD $ 129,643 |
Cost of goods sold | USD $ 6,332 |
Gross sales of inventory assets | USD $ 6,384 |
Total of other revenue | USD $ 78,421 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,790,130 |
Program Service Revenue from current year | USD $ 8,366,452 |
Investment Income from prior year | USD $ 12,553 |
Investment Income from current year | USD $ 19,571 |
Other Revenue from prior year | USD $ 137,790 |
Other Revenue from current year | USD $ 368,561 |
Gross receipts from all sources | USD $ 8,952,513 |
Net assets / fund balances at end of fiscal year | USD $ 1,020,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,054,555 |
Total liabilities at end of fiscal year | USD $ 8,778,911 |
Total liabilities at beginning of fiscal year | USD $ 7,265,781 |
Total assets at end of fiscal year | USD $ 9,799,526 |
Total assets at beginning of fiscal year | USD $ 8,320,336 |
Revenues less expenses for current year | USD $ -68,458 |
Revenues less expenses for previous year | USD $ 179,295 |
Total expenses for current year | USD $ 8,952,685 |
Total expenses for previous year | USD $ 8,779,918 |
Other expenses in current year | USD $ 2,705,305 |
Other expenses in previous year | USD $ 2,691,524 |
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 $ 6,247,202 |
Employee salary and benefits paid in previous year | USD $ 6,078,361 |
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 $ 178 |
Grants and similar amounts paid in previous year | USD $ 10,033 |
Total revenue in current fiscal year | USD $ 8,884,227 |
Total revenue in previous fiscal year | USD $ 8,959,213 |
Contributions and grants from current year | USD $ 129,643 |
Contributions and grants from previous year | USD $ 18,740 |
Cost of goods sold | USD $ 4,505 |
Gross sales of inventory assets | USD $ 4,719 |
Total of other revenue | USD $ 368,347 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,405,227 |
Program Service Revenue from current year | USD $ 8,790,130 |
Investment Income from prior year | USD $ 103,492 |
Investment Income from current year | USD $ 12,553 |
Other Revenue from prior year | USD $ 95,806 |
Other Revenue from current year | USD $ 137,790 |
Gross receipts from all sources | USD $ 8,961,176 |
Net assets / fund balances at end of fiscal year | USD $ 1,054,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 867,599 |
Total liabilities at end of fiscal year | USD $ 7,265,781 |
Total liabilities at beginning of fiscal year | USD $ 7,409,770 |
Total assets at end of fiscal year | USD $ 8,320,336 |
Total assets at beginning of fiscal year | USD $ 8,277,369 |
Revenues less expenses for current year | USD $ 179,295 |
Revenues less expenses for previous year | USD $ -44,846 |
Total expenses for current year | USD $ 8,779,918 |
Total expenses for previous year | USD $ 8,748,914 |
Other expenses in current year | USD $ 2,691,524 |
Other expenses in previous year | USD $ 2,810,829 |
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 $ 6,078,361 |
Employee salary and benefits paid in previous year | USD $ 5,934,215 |
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 $ 10,033 |
Grants and similar amounts paid in previous year | USD $ 3,870 |
Total revenue in current fiscal year | USD $ 8,959,213 |
Total revenue in previous fiscal year | USD $ 8,704,068 |
Contributions and grants from current year | USD $ 18,740 |
Contributions and grants from previous year | USD $ 99,543 |
Cost of goods sold | USD $ 1,963 |
Gross sales of inventory assets | USD $ 4,226 |
Total of other revenue | USD $ 135,527 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,163,437 |
Program Service Revenue from current year | USD $ 8,405,227 |
Investment Income from prior year | USD $ 6,336 |
Investment Income from current year | USD $ 103,492 |
Other Revenue from prior year | USD $ 105,051 |
Other Revenue from current year | USD $ 95,806 |
Gross receipts from all sources | USD $ 8,709,467 |
Net assets / fund balances at end of fiscal year | USD $ 867,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 905,824 |
Total liabilities at end of fiscal year | USD $ 7,409,770 |
Total liabilities at beginning of fiscal year | USD $ 7,590,311 |
Total assets at end of fiscal year | USD $ 8,277,369 |
Total assets at beginning of fiscal year | USD $ 8,496,135 |
Revenues less expenses for current year | USD $ -44,846 |
Revenues less expenses for previous year | USD $ 3,831 |
Total expenses for current year | USD $ 8,748,914 |
Total expenses for previous year | USD $ 8,322,744 |
Other expenses in current year | USD $ 2,810,829 |
Other expenses in previous year | USD $ 2,829,915 |
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 $ 5,934,215 |
Employee salary and benefits paid in previous year | USD $ 5,487,113 |
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 $ 3,870 |
Grants and similar amounts paid in previous year | USD $ 5,716 |
Total revenue in current fiscal year | USD $ 8,704,068 |
Total revenue in previous fiscal year | USD $ 8,326,575 |
Contributions and grants from current year | USD $ 99,543 |
Contributions and grants from previous year | USD $ 51,751 |
Cost of goods sold | USD $ 5,399 |
Gross sales of inventory assets | USD $ 5,419 |
Total of other revenue | USD $ 95,786 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,386,158 |
Program Service Revenue from current year | USD $ 8,163,437 |
Investment Income from prior year | USD $ 5,718 |
Investment Income from current year | USD $ 6,336 |
Other Revenue from prior year | USD $ 98,690 |
Other Revenue from current year | USD $ 105,051 |
Gross receipts from all sources | USD $ 8,330,023 |
Net assets / fund balances at end of fiscal year | USD $ 905,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 891,294 |
Total liabilities at end of fiscal year | USD $ 7,590,311 |
Total liabilities at beginning of fiscal year | USD $ 7,724,842 |
Total assets at end of fiscal year | USD $ 8,496,135 |
Total assets at beginning of fiscal year | USD $ 8,616,136 |
Revenues less expenses for current year | USD $ 3,831 |
Revenues less expenses for previous year | USD $ 143,844 |
Total expenses for current year | USD $ 8,322,744 |
Total expenses for previous year | USD $ 8,391,028 |
Other expenses in current year | USD $ 2,829,915 |
Other expenses in previous year | USD $ 2,806,753 |
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 $ 5,487,113 |
Employee salary and benefits paid in previous year | USD $ 5,572,512 |
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 $ 5,716 |
Grants and similar amounts paid in previous year | USD $ 11,763 |
Total revenue in current fiscal year | USD $ 8,326,575 |
Total revenue in previous fiscal year | USD $ 8,534,872 |
Contributions and grants from current year | USD $ 51,751 |
Contributions and grants from previous year | USD $ 44,306 |
Cost of goods sold | USD $ 3,448 |
Gross sales of inventory assets | USD $ 7,707 |
Total of other revenue | USD $ 100,792 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,993,346 |
Program Service Revenue from current year | USD $ 8,386,158 |
Investment Income from prior year | USD $ 7,709 |
Investment Income from current year | USD $ 5,718 |
Other Revenue from prior year | USD $ 90,145 |
Other Revenue from current year | USD $ 98,690 |
Gross receipts from all sources | USD $ 8,542,518 |
Net assets / fund balances at end of fiscal year | USD $ 891,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 739,795 |
Total liabilities at end of fiscal year | USD $ 7,724,842 |
Total liabilities at beginning of fiscal year | USD $ 8,003,920 |
Total assets at end of fiscal year | USD $ 8,616,136 |
Total assets at beginning of fiscal year | USD $ 8,743,715 |
Revenues less expenses for current year | USD $ 143,844 |
Revenues less expenses for previous year | USD $ -200,431 |
Total expenses for current year | USD $ 8,391,028 |
Total expenses for previous year | USD $ 8,440,200 |
Other expenses in current year | USD $ 2,806,753 |
Other expenses in previous year | USD $ 2,782,078 |
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 $ 5,572,512 |
Employee salary and benefits paid in previous year | USD $ 5,647,214 |
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 $ 11,763 |
Grants and similar amounts paid in previous year | USD $ 10,908 |
Total revenue in current fiscal year | USD $ 8,534,872 |
Total revenue in previous fiscal year | USD $ 8,239,769 |
Contributions and grants from current year | USD $ 44,306 |
Contributions and grants from previous year | USD $ 148,569 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 7,646 |
Gross sales of inventory assets | USD $ 10,104 |
Total of other revenue | USD $ 96,232 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,207,207 |
Program Service Revenue from current year | USD $ 7,993,346 |
Investment Income from prior year | USD $ 8,964 |
Investment Income from current year | USD $ 7,709 |
Other Revenue from prior year | USD $ 90,217 |
Other Revenue from current year | USD $ 90,145 |
Gross receipts from all sources | USD $ 8,250,219 |
Net assets / fund balances at end of fiscal year | USD $ 739,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 943,443 |
Total liabilities at end of fiscal year | USD $ 8,003,920 |
Total liabilities at beginning of fiscal year | USD $ 8,175,970 |
Total assets at end of fiscal year | USD $ 8,743,715 |
Total assets at beginning of fiscal year | USD $ 9,119,413 |
Revenues less expenses for current year | USD $ -200,431 |
Revenues less expenses for previous year | USD $ -93,977 |
Total expenses for current year | USD $ 8,440,200 |
Total expenses for previous year | USD $ 8,617,670 |
Other expenses in current year | USD $ 2,782,078 |
Other expenses in previous year | USD $ 2,853,570 |
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 $ 5,647,214 |
Employee salary and benefits paid in previous year | USD $ 5,764,100 |
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 $ 10,908 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,239,769 |
Total revenue in previous fiscal year | USD $ 8,523,693 |
Contributions and grants from current year | USD $ 148,569 |
Contributions and grants from previous year | USD $ 217,305 |
Cost of goods sold | USD $ 10,450 |
Gross sales of inventory assets | USD $ 14,685 |
Total of other revenue | USD $ 85,910 |