2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,305 |
Program Service Revenue from current year | USD $ 49,663 |
Investment Income from prior year | USD $ 1,795,196 |
Investment Income from current year | USD $ 1,147,227 |
Other Revenue from prior year | USD $ 362,380 |
Other Revenue from current year | USD $ 135,997 |
Gross receipts from all sources | USD $ 36,190,245 |
Net assets / fund balances at end of fiscal year | USD $ 44,848,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,464,120 |
Total liabilities at end of fiscal year | USD $ 5,789,826 |
Total liabilities at beginning of fiscal year | USD $ 1,123,780 |
Total assets at end of fiscal year | USD $ 50,638,648 |
Total assets at beginning of fiscal year | USD $ 47,587,900 |
Revenues less expenses for current year | USD $ -2,731,103 |
Revenues less expenses for previous year | USD $ 1,616,109 |
Total expenses for current year | USD $ 26,888,261 |
Total expenses for previous year | USD $ 23,374,107 |
Other expenses in current year | USD $ 10,494,549 |
Other expenses in previous year | USD $ 14,245,927 |
Total fundraising expenses in current year | USD $ 3,089,208 |
Professional fundraising fees from current year | USD $ 1,360,764 |
Professional fundraising fees from previous year | USD $ 624,780 |
Employee salary and benefits paid in current year | USD $ 14,685,743 |
Employee salary and benefits paid in previous year | USD $ 8,176,950 |
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 $ 347,205 |
Grants and similar amounts paid in previous year | USD $ 326,450 |
Total revenue in current fiscal year | USD $ 24,157,158 |
Total revenue in previous fiscal year | USD $ 24,990,216 |
Contributions and grants from current year | USD $ 22,824,271 |
Contributions and grants from previous year | USD $ 22,774,335 |
Gross income from fundraising events | USD $ 1,890 |
Cost of goods sold | USD $ 8,683,184 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 8,787,740 |
Total of other revenue | USD $ 41,274 |
Other expenses in current year | USD $ 14,327,121 |
Employee salary and benefits paid in current year | USD $ 10,853,171 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,062 |
Program Service Revenue from current year | USD $ 58,305 |
Investment Income from prior year | USD $ 1,573,687 |
Investment Income from current year | USD $ 1,795,196 |
Other Revenue from prior year | USD $ -4,454 |
Other Revenue from current year | USD $ 362,380 |
Gross receipts from all sources | USD $ 40,359,183 |
Net assets / fund balances at end of fiscal year | USD $ 46,464,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,915,719 |
Total liabilities at end of fiscal year | USD $ 1,123,780 |
Total liabilities at beginning of fiscal year | USD $ 697,980 |
Total assets at end of fiscal year | USD $ 47,587,900 |
Total assets at beginning of fiscal year | USD $ 49,613,699 |
Revenues less expenses for current year | USD $ 1,616,109 |
Revenues less expenses for previous year | USD $ 3,576,383 |
Total expenses for current year | USD $ 23,374,107 |
Total expenses for previous year | USD $ 19,583,274 |
Other expenses in current year | USD $ 14,245,927 |
Other expenses in previous year | USD $ 9,021,129 |
Total fundraising expenses in current year | USD $ 2,668,792 |
Professional fundraising fees from current year | USD $ 624,780 |
Professional fundraising fees from previous year | USD $ 66,513 |
Employee salary and benefits paid in current year | USD $ 8,176,950 |
Employee salary and benefits paid in previous year | USD $ 9,990,316 |
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 $ 326,450 |
Grants and similar amounts paid in previous year | USD $ 505,316 |
Total revenue in current fiscal year | USD $ 24,990,216 |
Total revenue in previous fiscal year | USD $ 23,159,657 |
Contributions and grants from current year | USD $ 22,774,335 |
Contributions and grants from previous year | USD $ 21,526,362 |
Gross income from fundraising events | USD $ 44,200 |
Cost of goods sold | USD $ 7,724,653 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 8,019,399 |
Total of other revenue | USD $ 56,952 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,782 |
Program Service Revenue from current year | USD $ 64,062 |
Investment Income from prior year | USD $ 347,072 |
Investment Income from current year | USD $ 1,573,687 |
Other Revenue from prior year | USD $ 58,285 |
Other Revenue from current year | USD $ -4,454 |
Gross receipts from all sources | USD $ 32,613,158 |
Net assets / fund balances at end of fiscal year | USD $ 48,915,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,970,853 |
Total liabilities at end of fiscal year | USD $ 697,980 |
Total liabilities at beginning of fiscal year | USD $ 1,836,326 |
Total assets at end of fiscal year | USD $ 49,613,699 |
Total assets at beginning of fiscal year | USD $ 45,807,179 |
Revenues less expenses for current year | USD $ 3,576,383 |
Revenues less expenses for previous year | USD $ 4,682,413 |
Total expenses for current year | USD $ 19,583,274 |
Total expenses for previous year | USD $ 17,550,907 |
Other expenses in current year | USD $ 9,021,129 |
Other expenses in previous year | USD $ 8,404,837 |
Total fundraising expenses in current year | USD $ 1,745,921 |
Professional fundraising fees from current year | USD $ 66,513 |
Professional fundraising fees from previous year | USD $ 47,684 |
Employee salary and benefits paid in current year | USD $ 9,990,316 |
Employee salary and benefits paid in previous year | USD $ 8,521,702 |
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 $ 505,316 |
Grants and similar amounts paid in previous year | USD $ 576,684 |
Total revenue in current fiscal year | USD $ 23,159,657 |
Total revenue in previous fiscal year | USD $ 22,233,320 |
Contributions and grants from current year | USD $ 21,526,362 |
Contributions and grants from previous year | USD $ 21,795,181 |
Gross income from fundraising events | USD $ 6,131 |
Cost of goods sold | USD $ 6,242,511 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 6,172,924 |
Total of other revenue | USD $ 63,758 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,286 |
Program Service Revenue from current year | USD $ 32,782 |
Investment Income from prior year | USD $ 1,060,763 |
Investment Income from current year | USD $ 347,072 |
Other Revenue from prior year | USD $ 67,857 |
Other Revenue from current year | USD $ 58,285 |
Gross receipts from all sources | USD $ 27,343,898 |
Net assets / fund balances at end of fiscal year | USD $ 43,970,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,004,395 |
Total liabilities at end of fiscal year | USD $ 1,836,326 |
Total liabilities at beginning of fiscal year | USD $ 621,436 |
Total assets at end of fiscal year | USD $ 45,807,179 |
Total assets at beginning of fiscal year | USD $ 38,625,831 |
Revenues less expenses for current year | USD $ 4,682,413 |
Revenues less expenses for previous year | USD $ 748,975 |
Total expenses for current year | USD $ 17,550,907 |
Total expenses for previous year | USD $ 18,015,328 |
Other expenses in current year | USD $ 8,404,837 |
Other expenses in previous year | USD $ 8,352,621 |
Total fundraising expenses in current year | USD $ 1,581,751 |
Professional fundraising fees from current year | USD $ 47,684 |
Professional fundraising fees from previous year | USD $ 42,252 |
Employee salary and benefits paid in current year | USD $ 8,521,702 |
Employee salary and benefits paid in previous year | USD $ 8,351,388 |
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 $ 576,684 |
Grants and similar amounts paid in previous year | USD $ 1,269,067 |
Total revenue in current fiscal year | USD $ 22,233,320 |
Total revenue in previous fiscal year | USD $ 18,764,303 |
Contributions and grants from current year | USD $ 21,795,181 |
Contributions and grants from previous year | USD $ 17,576,397 |
Gross income from fundraising events | USD $ 4,430 |
Cost of goods sold | USD $ 4,552,304 |
Gross sales of inventory assets | USD $ 4,550,801 |
Total of other revenue | USD $ 44,177 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,405 |
Program Service Revenue from current year | USD $ 59,286 |
Investment Income from prior year | USD $ 736,610 |
Investment Income from current year | USD $ 1,060,763 |
Other Revenue from prior year | USD $ 206,731 |
Other Revenue from current year | USD $ 67,857 |
Gross receipts from all sources | USD $ 23,713,080 |
Net assets / fund balances at end of fiscal year | USD $ 38,004,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,506,842 |
Total liabilities at end of fiscal year | USD $ 621,436 |
Total liabilities at beginning of fiscal year | USD $ 646,542 |
Total assets at end of fiscal year | USD $ 38,625,831 |
Total assets at beginning of fiscal year | USD $ 38,153,384 |
Revenues less expenses for current year | USD $ 748,975 |
Revenues less expenses for previous year | USD $ 1,254,251 |
Total expenses for current year | USD $ 18,015,328 |
Total expenses for previous year | USD $ 16,685,496 |
Other expenses in current year | USD $ 8,352,621 |
Other expenses in previous year | USD $ 7,375,697 |
Total fundraising expenses in current year | USD $ 1,530,565 |
Professional fundraising fees from current year | USD $ 42,252 |
Professional fundraising fees from previous year | USD $ 33,834 |
Employee salary and benefits paid in current year | USD $ 8,351,388 |
Employee salary and benefits paid in previous year | USD $ 7,992,999 |
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 $ 1,269,067 |
Grants and similar amounts paid in previous year | USD $ 1,282,966 |
Total revenue in current fiscal year | USD $ 18,764,303 |
Total revenue in previous fiscal year | USD $ 17,939,747 |
Contributions and grants from current year | USD $ 17,576,397 |
Contributions and grants from previous year | USD $ 16,939,001 |
Gross income from fundraising events | USD $ 18,330 |
Cost of goods sold | USD $ 4,640,150 |
Gross sales of inventory assets | USD $ 4,670,772 |
Total of other revenue | USD $ 67,998 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,689 |
Program Service Revenue from current year | USD $ 57,405 |
Investment Income from prior year | USD $ 434,136 |
Investment Income from current year | USD $ 736,610 |
Other Revenue from prior year | USD $ -23,908 |
Other Revenue from current year | USD $ 206,731 |
Gross receipts from all sources | USD $ 23,340,204 |
Net assets / fund balances at end of fiscal year | USD $ 37,506,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,142,717 |
Total liabilities at end of fiscal year | USD $ 646,542 |
Total liabilities at beginning of fiscal year | USD $ 937,035 |
Total assets at end of fiscal year | USD $ 38,153,384 |
Total assets at beginning of fiscal year | USD $ 37,079,752 |
Revenues less expenses for current year | USD $ 1,254,251 |
Revenues less expenses for previous year | USD $ 338,988 |
Total expenses for current year | USD $ 16,685,496 |
Total expenses for previous year | USD $ 14,140,675 |
Other expenses in current year | USD $ 7,375,697 |
Other expenses in previous year | USD $ 6,037,188 |
Total fundraising expenses in current year | USD $ 1,426,103 |
Professional fundraising fees from current year | USD $ 33,834 |
Professional fundraising fees from previous year | USD $ 6,318 |
Employee salary and benefits paid in current year | USD $ 7,992,999 |
Employee salary and benefits paid in previous year | USD $ 7,022,187 |
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 $ 1,282,966 |
Grants and similar amounts paid in previous year | USD $ 1,074,982 |
Total revenue in current fiscal year | USD $ 17,939,747 |
Total revenue in previous fiscal year | USD $ 14,479,663 |
Contributions and grants from current year | USD $ 16,939,001 |
Contributions and grants from previous year | USD $ 14,011,746 |
Gross income from fundraising events | USD $ 30,582 |
Cost of goods sold | USD $ 4,220,686 |
Gross sales of inventory assets | USD $ 4,381,639 |
Total of other revenue | USD $ 31,812 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,606 |
Program Service Revenue from current year | USD $ 57,689 |
Investment Income from prior year | USD $ 377,780 |
Investment Income from current year | USD $ 434,136 |
Other Revenue from prior year | USD $ 13,347 |
Other Revenue from current year | USD $ -23,908 |
Gross receipts from all sources | USD $ 18,319,639 |
Net assets / fund balances at end of fiscal year | USD $ 36,142,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,759,062 |
Total liabilities at end of fiscal year | USD $ 937,035 |
Total liabilities at beginning of fiscal year | USD $ 513,078 |
Total assets at end of fiscal year | USD $ 37,079,752 |
Total assets at beginning of fiscal year | USD $ 35,272,140 |
Revenues less expenses for current year | USD $ 338,988 |
Revenues less expenses for previous year | USD $ 457,074 |
Total expenses for current year | USD $ 14,140,675 |
Total expenses for previous year | USD $ 14,391,614 |
Other expenses in current year | USD $ 6,037,188 |
Other expenses in previous year | USD $ 6,530,723 |
Total fundraising expenses in current year | USD $ 1,485,839 |
Professional fundraising fees from current year | USD $ 6,318 |
Professional fundraising fees from previous year | USD $ 10,647 |
Employee salary and benefits paid in current year | USD $ 7,022,187 |
Employee salary and benefits paid in previous year | USD $ 6,788,654 |
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 $ 1,074,982 |
Grants and similar amounts paid in previous year | USD $ 1,061,590 |
Total revenue in current fiscal year | USD $ 14,479,663 |
Total revenue in previous fiscal year | USD $ 14,848,688 |
Contributions and grants from current year | USD $ 14,011,746 |
Contributions and grants from previous year | USD $ 14,393,955 |
Gross income from fundraising events | USD $ 22,358 |
Cost of goods sold | USD $ 2,708,888 |
Gross sales of inventory assets | USD $ 2,736,195 |
Total of other revenue | USD $ 44,943 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,632 |
Program Service Revenue from current year | USD $ 63,606 |
Investment Income from prior year | USD $ 682,526 |
Investment Income from current year | USD $ 377,780 |
Other Revenue from prior year | USD $ 4,064 |
Other Revenue from current year | USD $ 13,347 |
Gross receipts from all sources | USD $ 18,247,452 |
Net assets / fund balances at end of fiscal year | USD $ 34,759,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,559,315 |
Total liabilities at end of fiscal year | USD $ 513,078 |
Total liabilities at beginning of fiscal year | USD $ 570,124 |
Total assets at end of fiscal year | USD $ 35,272,140 |
Total assets at beginning of fiscal year | USD $ 34,129,439 |
Revenues less expenses for current year | USD $ 457,074 |
Revenues less expenses for previous year | USD $ 3,537,373 |
Total expenses for current year | USD $ 14,391,614 |
Total expenses for previous year | USD $ 13,728,992 |
Other expenses in current year | USD $ 6,530,723 |
Other expenses in previous year | USD $ 6,121,536 |
Total fundraising expenses in current year | USD $ 1,418,958 |
Professional fundraising fees from current year | USD $ 10,647 |
Professional fundraising fees from previous year | USD $ 14,790 |
Employee salary and benefits paid in current year | USD $ 6,788,654 |
Employee salary and benefits paid in previous year | USD $ 6,764,691 |
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 $ 1,061,590 |
Grants and similar amounts paid in previous year | USD $ 827,975 |
Total revenue in current fiscal year | USD $ 14,848,688 |
Total revenue in previous fiscal year | USD $ 17,266,365 |
Contributions and grants from current year | USD $ 14,393,955 |
Contributions and grants from previous year | USD $ 16,512,143 |
Gross income from fundraising events | USD $ 44,861 |
Cost of goods sold | USD $ 2,657,509 |
Gross sales of inventory assets | USD $ 2,713,973 |
Total of other revenue | USD $ 48,285 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,988 |
Program Service Revenue from current year | USD $ 67,632 |
Investment Income from prior year | USD $ 288,411 |
Investment Income from current year | USD $ 682,526 |
Other Revenue from prior year | USD $ -119,483 |
Other Revenue from current year | USD $ 4,064 |
Gross receipts from all sources | USD $ 20,743,173 |
Net assets / fund balances at end of fiscal year | USD $ 33,559,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,399,512 |
Total liabilities at end of fiscal year | USD $ 570,124 |
Total liabilities at beginning of fiscal year | USD $ 590,058 |
Total assets at end of fiscal year | USD $ 34,129,439 |
Total assets at beginning of fiscal year | USD $ 31,989,570 |
Revenues less expenses for current year | USD $ 3,537,373 |
Revenues less expenses for previous year | USD $ 2,888,446 |
Total expenses for current year | USD $ 13,728,992 |
Total expenses for previous year | USD $ 12,359,185 |
Other expenses in current year | USD $ 6,121,536 |
Other expenses in previous year | USD $ 5,818,077 |
Total fundraising expenses in current year | USD $ 1,214,962 |
Professional fundraising fees from current year | USD $ 14,790 |
Professional fundraising fees from previous year | USD $ 19,636 |
Employee salary and benefits paid in current year | USD $ 6,764,691 |
Employee salary and benefits paid in previous year | USD $ 6,466,850 |
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 $ 827,975 |
Grants and similar amounts paid in previous year | USD $ 54,622 |
Total revenue in current fiscal year | USD $ 17,266,365 |
Total revenue in previous fiscal year | USD $ 15,247,631 |
Contributions and grants from current year | USD $ 16,512,143 |
Contributions and grants from previous year | USD $ 14,993,715 |
Gross income from fundraising events | USD $ 30,809 |
Cost of goods sold | USD $ 2,685,652 |
Gross sales of inventory assets | USD $ 2,698,016 |
Total of other revenue | USD $ 64,158 |