2023-09-30 |
---|
Total unrelated business income | USD $ 20,013 |
Program Service Revenue from prior year | USD $ 93,077 |
Program Service Revenue from current year | USD $ 143,376 |
Investment Income from prior year | USD $ -78,067 |
Investment Income from current year | USD $ 3,284 |
Other Revenue from prior year | USD $ 62,731 |
Other Revenue from current year | USD $ 75,783 |
Gross receipts from all sources | USD $ 22,527,853 |
Net assets / fund balances at end of fiscal year | USD $ 6,301,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,775,859 |
Total liabilities at end of fiscal year | USD $ 7,232,070 |
Total liabilities at beginning of fiscal year | USD $ 8,260,167 |
Total assets at end of fiscal year | USD $ 13,533,708 |
Total assets at beginning of fiscal year | USD $ 13,036,026 |
Revenues less expenses for current year | USD $ 1,525,779 |
Revenues less expenses for previous year | USD $ 563,577 |
Total expenses for current year | USD $ 21,002,074 |
Total expenses for previous year | USD $ 18,306,244 |
Other expenses in current year | USD $ 4,186,159 |
Other expenses in previous year | USD $ 3,608,704 |
Total fundraising expenses in current year | USD $ 62,902 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,487,677 |
Employee salary and benefits paid in previous year | USD $ 9,959,989 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,328,238 |
Grants and similar amounts paid in previous year | USD $ 4,737,551 |
Total revenue in current fiscal year | USD $ 22,527,853 |
Total revenue in previous fiscal year | USD $ 18,869,821 |
Contributions and grants from current year | USD $ 22,305,410 |
Contributions and grants from previous year | USD $ 18,792,080 |
Total of other revenue | USD $ 75,783 |
2022-09-30 |
---|
Total unrelated business income | USD $ 5,500 |
Program Service Revenue from prior year | USD $ 605,918 |
Program Service Revenue from current year | USD $ 93,077 |
Investment Income from prior year | USD $ 2,153 |
Investment Income from current year | USD $ -78,067 |
Other Revenue from prior year | USD $ 71,081 |
Other Revenue from current year | USD $ 62,731 |
Gross receipts from all sources | USD $ 19,069,530 |
Net assets / fund balances at end of fiscal year | USD $ 4,775,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,212,282 |
Total liabilities at end of fiscal year | USD $ 8,260,167 |
Total liabilities at beginning of fiscal year | USD $ 2,881,891 |
Total assets at end of fiscal year | USD $ 13,036,026 |
Total assets at beginning of fiscal year | USD $ 7,094,173 |
Revenues less expenses for current year | USD $ 563,577 |
Revenues less expenses for previous year | USD $ 1,126,732 |
Total expenses for current year | USD $ 18,306,244 |
Total expenses for previous year | USD $ 18,565,728 |
Other expenses in current year | USD $ 3,608,704 |
Other expenses in previous year | USD $ 3,530,350 |
Total fundraising expenses in current year | USD $ 68,068 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,959,989 |
Employee salary and benefits paid in previous year | USD $ 10,310,111 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,737,551 |
Grants and similar amounts paid in previous year | USD $ 4,725,267 |
Total revenue in current fiscal year | USD $ 18,869,821 |
Total revenue in previous fiscal year | USD $ 19,692,460 |
Contributions and grants from current year | USD $ 18,792,080 |
Contributions and grants from previous year | USD $ 19,013,308 |
Total of other revenue | USD $ 62,731 |
2021-09-30 |
---|
Total unrelated business income | USD $ 5,825 |
Program Service Revenue from prior year | USD $ 600,042 |
Program Service Revenue from current year | USD $ 605,918 |
Investment Income from prior year | USD $ 4,835 |
Investment Income from current year | USD $ 2,153 |
Other Revenue from prior year | USD $ 114,225 |
Other Revenue from current year | USD $ 71,081 |
Gross receipts from all sources | USD $ 19,692,460 |
Net assets / fund balances at end of fiscal year | USD $ 4,212,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,966,975 |
Total liabilities at end of fiscal year | USD $ 2,881,891 |
Total liabilities at beginning of fiscal year | USD $ 3,047,470 |
Total assets at end of fiscal year | USD $ 7,094,173 |
Total assets at beginning of fiscal year | USD $ 6,014,445 |
Revenues less expenses for current year | USD $ 1,126,732 |
Revenues less expenses for previous year | USD $ 949,873 |
Total expenses for current year | USD $ 18,565,728 |
Total expenses for previous year | USD $ 16,753,465 |
Other expenses in current year | USD $ 3,530,350 |
Other expenses in previous year | USD $ 3,188,177 |
Total fundraising expenses in current year | USD $ 31,809 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,310,111 |
Employee salary and benefits paid in previous year | USD $ 9,470,982 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,725,267 |
Grants and similar amounts paid in previous year | USD $ 4,094,306 |
Total revenue in current fiscal year | USD $ 19,692,460 |
Total revenue in previous fiscal year | USD $ 17,703,338 |
Contributions and grants from current year | USD $ 19,013,308 |
Contributions and grants from previous year | USD $ 16,984,236 |
Total of other revenue | USD $ 71,081 |
2020-09-30 |
---|
Total unrelated business income | USD $ 1,000 |
Program Service Revenue from prior year | USD $ 245,959 |
Program Service Revenue from current year | USD $ 600,042 |
Investment Income from prior year | USD $ 10,430 |
Investment Income from current year | USD $ 4,835 |
Other Revenue from prior year | USD $ 66,718 |
Other Revenue from current year | USD $ 114,225 |
Gross receipts from all sources | USD $ 17,703,338 |
Net assets / fund balances at end of fiscal year | USD $ 2,966,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,000,209 |
Total liabilities at end of fiscal year | USD $ 3,047,470 |
Total liabilities at beginning of fiscal year | USD $ 1,386,905 |
Total assets at end of fiscal year | USD $ 6,014,445 |
Total assets at beginning of fiscal year | USD $ 3,387,114 |
Revenues less expenses for current year | USD $ 949,873 |
Revenues less expenses for previous year | USD $ 74,409 |
Total expenses for current year | USD $ 16,753,465 |
Total expenses for previous year | USD $ 15,511,390 |
Other expenses in current year | USD $ 3,188,177 |
Other expenses in previous year | USD $ 2,494,160 |
Total fundraising expenses in current year | USD $ 35,093 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,470,982 |
Employee salary and benefits paid in previous year | USD $ 8,707,976 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,094,306 |
Grants and similar amounts paid in previous year | USD $ 4,309,254 |
Total revenue in current fiscal year | USD $ 17,703,338 |
Total revenue in previous fiscal year | USD $ 15,585,799 |
Contributions and grants from current year | USD $ 16,984,236 |
Contributions and grants from previous year | USD $ 15,262,692 |
Total of other revenue | USD $ 114,225 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,534 |
Program Service Revenue from current year | USD $ 245,959 |
Investment Income from prior year | USD $ -39,094 |
Investment Income from current year | USD $ 10,430 |
Other Revenue from prior year | USD $ 121,594 |
Other Revenue from current year | USD $ 66,718 |
Gross receipts from all sources | USD $ 15,588,799 |
Net assets / fund balances at end of fiscal year | USD $ 2,000,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,925,800 |
Total liabilities at end of fiscal year | USD $ 1,386,905 |
Total liabilities at beginning of fiscal year | USD $ 1,073,354 |
Total assets at end of fiscal year | USD $ 3,387,114 |
Total assets at beginning of fiscal year | USD $ 2,999,154 |
Revenues less expenses for current year | USD $ 74,409 |
Revenues less expenses for previous year | USD $ -248,051 |
Total expenses for current year | USD $ 15,511,390 |
Total expenses for previous year | USD $ 16,442,065 |
Other expenses in current year | USD $ 2,494,160 |
Other expenses in previous year | USD $ 3,256,070 |
Total fundraising expenses in current year | USD $ 32,927 |
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 $ 8,707,976 |
Employee salary and benefits paid in previous year | USD $ 8,919,822 |
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 $ 4,309,254 |
Grants and similar amounts paid in previous year | USD $ 4,266,173 |
Total revenue in current fiscal year | USD $ 15,585,799 |
Total revenue in previous fiscal year | USD $ 16,194,014 |
Contributions and grants from current year | USD $ 15,262,692 |
Contributions and grants from previous year | USD $ 15,923,980 |
Gross income from fundraising events | USD $ 1,245 |
Total of other revenue | USD $ 68,473 |
2018-09-30 |
---|
Total unrelated business income | USD $ 4,399 |
Net unrelated business income | USD $ -8,629 |
Program Service Revenue from prior year | USD $ 86,217 |
Program Service Revenue from current year | USD $ 187,534 |
Investment Income from prior year | USD $ 952 |
Investment Income from current year | USD $ -39,094 |
Other Revenue from prior year | USD $ 89,331 |
Other Revenue from current year | USD $ 121,594 |
Gross receipts from all sources | USD $ 16,275,729 |
Net assets / fund balances at end of fiscal year | USD $ 1,925,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,184,008 |
Total liabilities at end of fiscal year | USD $ 1,073,354 |
Total liabilities at beginning of fiscal year | USD $ 1,408,299 |
Total assets at end of fiscal year | USD $ 2,999,154 |
Total assets at beginning of fiscal year | USD $ 3,592,307 |
Revenues less expenses for current year | USD $ -248,051 |
Revenues less expenses for previous year | USD $ 328,821 |
Total expenses for current year | USD $ 16,442,065 |
Total expenses for previous year | USD $ 16,383,712 |
Other expenses in current year | USD $ 3,256,070 |
Other expenses in previous year | USD $ 3,707,555 |
Total fundraising expenses in current year | USD $ 29,346 |
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 $ 8,919,822 |
Employee salary and benefits paid in previous year | USD $ 8,918,234 |
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 $ 4,266,173 |
Grants and similar amounts paid in previous year | USD $ 3,757,923 |
Total revenue in current fiscal year | USD $ 16,194,014 |
Total revenue in previous fiscal year | USD $ 16,712,533 |
Contributions and grants from current year | USD $ 15,923,980 |
Contributions and grants from previous year | USD $ 16,536,033 |
Gross income from fundraising events | USD $ 5,300 |
Total of other revenue | USD $ 123,309 |
2017-09-30 |
---|
Total unrelated business income | USD $ 66,679 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,870 |
Program Service Revenue from current year | USD $ 86,217 |
Investment Income from prior year | USD $ 9,644 |
Investment Income from current year | USD $ 952 |
Other Revenue from prior year | USD $ 223,297 |
Other Revenue from current year | USD $ 89,331 |
Gross receipts from all sources | USD $ 16,764,702 |
Net assets / fund balances at end of fiscal year | USD $ 2,184,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,882,797 |
Total liabilities at end of fiscal year | USD $ 1,408,299 |
Total liabilities at beginning of fiscal year | USD $ 1,356,386 |
Total assets at end of fiscal year | USD $ 3,592,307 |
Total assets at beginning of fiscal year | USD $ 3,239,183 |
Revenues less expenses for current year | USD $ 328,821 |
Revenues less expenses for previous year | USD $ 127,159 |
Total expenses for current year | USD $ 16,383,712 |
Total expenses for previous year | USD $ 15,858,018 |
Other expenses in current year | USD $ 3,707,555 |
Other expenses in previous year | USD $ 4,495,331 |
Total fundraising expenses in current year | USD $ 27,165 |
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 $ 8,918,234 |
Employee salary and benefits paid in previous year | USD $ 8,337,010 |
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 $ 3,757,923 |
Grants and similar amounts paid in previous year | USD $ 3,025,677 |
Total revenue in current fiscal year | USD $ 16,712,533 |
Total revenue in previous fiscal year | USD $ 15,985,177 |
Contributions and grants from current year | USD $ 16,536,033 |
Contributions and grants from previous year | USD $ 15,706,366 |
Gross income from fundraising events | USD $ 2,600 |
Total of other revenue | USD $ 87,739 |
2016-09-30 |
---|
Total unrelated business income | USD $ 162,195 |
Net unrelated business income | USD $ -21,153 |
Program Service Revenue from prior year | USD $ 12,242 |
Program Service Revenue from current year | USD $ 45,870 |
Investment Income from prior year | USD $ -174,862 |
Investment Income from current year | USD $ 9,644 |
Other Revenue from prior year | USD $ 349,745 |
Other Revenue from current year | USD $ 223,297 |
Gross receipts from all sources | USD $ 15,985,177 |
Net assets / fund balances at end of fiscal year | USD $ 1,882,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,755,638 |
Total liabilities at end of fiscal year | USD $ 1,356,386 |
Total liabilities at beginning of fiscal year | USD $ 1,310,392 |
Total assets at end of fiscal year | USD $ 3,239,183 |
Total assets at beginning of fiscal year | USD $ 3,066,030 |
Revenues less expenses for current year | USD $ 127,159 |
Revenues less expenses for previous year | USD $ -375,529 |
Total expenses for current year | USD $ 15,858,018 |
Total expenses for previous year | USD $ 15,599,557 |
Other expenses in current year | USD $ 4,495,331 |
Other expenses in previous year | USD $ 4,661,994 |
Total fundraising expenses in current year | USD $ 60,433 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,337,010 |
Employee salary and benefits paid in previous year | USD $ 8,223,889 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,025,677 |
Grants and similar amounts paid in previous year | USD $ 2,713,674 |
Total revenue in current fiscal year | USD $ 15,985,177 |
Total revenue in previous fiscal year | USD $ 15,224,028 |
Contributions and grants from current year | USD $ 15,706,366 |
Contributions and grants from previous year | USD $ 15,036,903 |
Total of other revenue | USD $ 223,297 |
2015-09-30 |
---|
Total unrelated business income | USD $ 186,284 |
Net unrelated business income | USD $ -110,822 |
Program Service Revenue from prior year | USD $ 99,743 |
Program Service Revenue from current year | USD $ 12,242 |
Investment Income from prior year | USD $ 4,744 |
Investment Income from current year | USD $ -174,862 |
Other Revenue from prior year | USD $ 532,121 |
Other Revenue from current year | USD $ 349,745 |
Gross receipts from all sources | USD $ 15,759,872 |
Net assets / fund balances at end of fiscal year | USD $ 1,755,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,131,167 |
Total liabilities at end of fiscal year | USD $ 1,310,393 |
Total liabilities at beginning of fiscal year | USD $ 1,598,879 |
Total assets at end of fiscal year | USD $ 3,066,030 |
Total assets at beginning of fiscal year | USD $ 3,730,046 |
Revenues less expenses for current year | USD $ -375,530 |
Revenues less expenses for previous year | USD $ 75,281 |
Total expenses for current year | USD $ 15,599,558 |
Total expenses for previous year | USD $ 14,328,894 |
Other expenses in current year | USD $ 4,664,587 |
Other expenses in previous year | USD $ 4,052,557 |
Total fundraising expenses in current year | USD $ 20,214 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,221,297 |
Employee salary and benefits paid in previous year | USD $ 7,590,586 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,713,674 |
Grants and similar amounts paid in previous year | USD $ 2,685,751 |
Total revenue in current fiscal year | USD $ 15,224,028 |
Total revenue in previous fiscal year | USD $ 14,404,175 |
Contributions and grants from current year | USD $ 15,036,903 |
Contributions and grants from previous year | USD $ 13,767,567 |
Total of other revenue | USD $ 349,745 |
Net assets / fund balances at end of fiscal year | USD $ 1,755,638 |
Total liabilities at end of fiscal year | USD $ 1,310,392 |
Revenues less expenses for current year | USD $ -375,529 |
Total expenses for current year | USD $ 15,599,557 |
Other expenses in current year | USD $ 4,661,994 |
Total fundraising expenses in current year | USD $ 38,545 |
Employee salary and benefits paid in current year | USD $ 8,223,889 |