2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 442,403 |
Program Service Revenue from current year | USD $ 439,187 |
Investment Income from prior year | USD $ 843 |
Investment Income from current year | USD $ 2,710 |
Other Revenue from prior year | USD $ 82,881 |
Other Revenue from current year | USD $ 79,688 |
Gross receipts from all sources | USD $ 4,519,150 |
Net assets / fund balances at end of fiscal year | USD $ 7,548,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,069,817 |
Total liabilities at end of fiscal year | USD $ 4,185,084 |
Total liabilities at beginning of fiscal year | USD $ 4,120,628 |
Total assets at end of fiscal year | USD $ 11,733,976 |
Total assets at beginning of fiscal year | USD $ 11,190,445 |
Revenues less expenses for current year | USD $ 479,075 |
Revenues less expenses for previous year | USD $ 731,168 |
Total expenses for current year | USD $ 4,038,289 |
Total expenses for previous year | USD $ 3,846,923 |
Other expenses in current year | USD $ 1,401,773 |
Other expenses in previous year | USD $ 1,460,192 |
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 $ 1,671,570 |
Employee salary and benefits paid in previous year | USD $ 1,661,385 |
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 $ 964,946 |
Grants and similar amounts paid in previous year | USD $ 725,346 |
Total revenue in current fiscal year | USD $ 4,517,364 |
Total revenue in previous fiscal year | USD $ 4,578,091 |
Contributions and grants from current year | USD $ 3,995,779 |
Contributions and grants from previous year | USD $ 4,051,964 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 73,474 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,973 |
Program Service Revenue from current year | USD $ 442,403 |
Investment Income from prior year | USD $ -415 |
Investment Income from current year | USD $ 843 |
Other Revenue from prior year | USD $ 38,475 |
Other Revenue from current year | USD $ 82,881 |
Gross receipts from all sources | USD $ 4,580,505 |
Net assets / fund balances at end of fiscal year | USD $ 7,069,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,338,649 |
Total liabilities at end of fiscal year | USD $ 4,120,628 |
Total liabilities at beginning of fiscal year | USD $ 5,187,662 |
Total assets at end of fiscal year | USD $ 11,190,445 |
Total assets at beginning of fiscal year | USD $ 11,526,311 |
Revenues less expenses for current year | USD $ 731,168 |
Revenues less expenses for previous year | USD $ 168,240 |
Total expenses for current year | USD $ 3,846,923 |
Total expenses for previous year | USD $ 3,676,877 |
Other expenses in current year | USD $ 1,460,192 |
Other expenses in previous year | USD $ 1,247,081 |
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 $ 1,661,385 |
Employee salary and benefits paid in previous year | USD $ 1,800,076 |
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 $ 725,346 |
Grants and similar amounts paid in previous year | USD $ 629,720 |
Total revenue in current fiscal year | USD $ 4,578,091 |
Total revenue in previous fiscal year | USD $ 3,845,117 |
Contributions and grants from current year | USD $ 4,051,964 |
Contributions and grants from previous year | USD $ 3,485,084 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 64,920 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,671 |
Program Service Revenue from current year | USD $ 321,973 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ -415 |
Other Revenue from prior year | USD $ 7,673 |
Other Revenue from current year | USD $ 38,475 |
Gross receipts from all sources | USD $ 3,847,249 |
Net assets / fund balances at end of fiscal year | USD $ 6,338,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,170,409 |
Total liabilities at end of fiscal year | USD $ 5,187,662 |
Total liabilities at beginning of fiscal year | USD $ 1,556,164 |
Total assets at end of fiscal year | USD $ 11,526,311 |
Total assets at beginning of fiscal year | USD $ 7,726,573 |
Revenues less expenses for current year | USD $ 168,240 |
Revenues less expenses for previous year | USD $ 937,497 |
Total expenses for current year | USD $ 3,676,877 |
Total expenses for previous year | USD $ 2,962,340 |
Other expenses in current year | USD $ 1,247,081 |
Other expenses in previous year | USD $ 857,513 |
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 $ 1,800,076 |
Employee salary and benefits paid in previous year | USD $ 1,620,384 |
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 $ 629,720 |
Grants and similar amounts paid in previous year | USD $ 484,443 |
Total revenue in current fiscal year | USD $ 3,845,117 |
Total revenue in previous fiscal year | USD $ 3,899,837 |
Contributions and grants from current year | USD $ 3,485,084 |
Contributions and grants from previous year | USD $ 3,617,475 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 38,475 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,421 |
Program Service Revenue from current year | USD $ 274,671 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 3,461 |
Other Revenue from current year | USD $ 7,673 |
Gross receipts from all sources | USD $ 3,919,677 |
Net assets / fund balances at end of fiscal year | USD $ 6,170,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,232,912 |
Total liabilities at end of fiscal year | USD $ 1,556,164 |
Total liabilities at beginning of fiscal year | USD $ 981,300 |
Total assets at end of fiscal year | USD $ 7,726,573 |
Total assets at beginning of fiscal year | USD $ 6,214,212 |
Revenues less expenses for current year | USD $ 937,497 |
Revenues less expenses for previous year | USD $ -180,211 |
Total expenses for current year | USD $ 2,962,340 |
Total expenses for previous year | USD $ 2,753,792 |
Other expenses in current year | USD $ 857,513 |
Other expenses in previous year | USD $ 784,052 |
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 $ 1,620,384 |
Employee salary and benefits paid in previous year | USD $ 1,495,970 |
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 $ 484,443 |
Grants and similar amounts paid in previous year | USD $ 473,770 |
Total revenue in current fiscal year | USD $ 3,899,837 |
Total revenue in previous fiscal year | USD $ 2,573,581 |
Contributions and grants from current year | USD $ 3,617,475 |
Contributions and grants from previous year | USD $ 2,266,684 |
Cost of goods sold | USD $ 19,840 |
Gross sales of inventory assets | USD $ 27,513 |