2023-09-30 |
---|
Total unrelated business income | USD $ -104,219 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,027,021 |
Program Service Revenue from current year | USD $ 19,015,261 |
Investment Income from prior year | USD $ 37,697 |
Investment Income from current year | USD $ 272,954 |
Other Revenue from prior year | USD $ 1,424,022 |
Other Revenue from current year | USD $ 332,809 |
Gross receipts from all sources | USD $ 30,324,466 |
Net assets / fund balances at end of fiscal year | USD $ 201,435,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,288,054 |
Total liabilities at end of fiscal year | USD $ 4,920,477 |
Total liabilities at beginning of fiscal year | USD $ 15,265,033 |
Total assets at end of fiscal year | USD $ 206,356,213 |
Total assets at beginning of fiscal year | USD $ 223,553,087 |
Revenues less expenses for current year | USD $ -6,852,318 |
Revenues less expenses for previous year | USD $ -7,600,358 |
Total expenses for current year | USD $ 35,209,334 |
Total expenses for previous year | USD $ 29,171,431 |
Other expenses in current year | USD $ 25,169,190 |
Other expenses in previous year | USD $ 21,032,805 |
Total fundraising expenses in current year | USD $ 1,534,461 |
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 $ 10,004,295 |
Employee salary and benefits paid in previous year | USD $ 8,105,238 |
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 $ 35,849 |
Grants and similar amounts paid in previous year | USD $ 33,388 |
Total revenue in current fiscal year | USD $ 28,357,016 |
Total revenue in previous fiscal year | USD $ 21,571,073 |
Contributions and grants from current year | USD $ 8,735,992 |
Contributions and grants from previous year | USD $ 4,082,333 |
Gross income from fundraising events | USD $ 501,250 |
Cost of goods sold | USD $ 1,701,283 |
Gross sales of inventory assets | USD $ 1,597,064 |
Total of other revenue | USD $ 32,031 |
2022-09-30 |
---|
Total unrelated business income | USD $ -163,325 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,579,179 |
Program Service Revenue from current year | USD $ 16,027,021 |
Investment Income from prior year | USD $ 10,506 |
Investment Income from current year | USD $ 37,697 |
Other Revenue from prior year | USD $ 3,304,454 |
Other Revenue from current year | USD $ 1,424,022 |
Gross receipts from all sources | USD $ 23,067,993 |
Net assets / fund balances at end of fiscal year | USD $ 208,288,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,888,412 |
Total liabilities at end of fiscal year | USD $ 15,265,033 |
Total liabilities at beginning of fiscal year | USD $ 27,494,203 |
Total assets at end of fiscal year | USD $ 223,553,087 |
Total assets at beginning of fiscal year | USD $ 243,382,615 |
Revenues less expenses for current year | USD $ -7,600,358 |
Revenues less expenses for previous year | USD $ -5,268,733 |
Total expenses for current year | USD $ 29,171,431 |
Total expenses for previous year | USD $ 27,003,867 |
Other expenses in current year | USD $ 21,032,805 |
Other expenses in previous year | USD $ 20,517,433 |
Total fundraising expenses in current year | USD $ 945,386 |
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 $ 8,105,238 |
Employee salary and benefits paid in previous year | USD $ 6,454,600 |
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 $ 33,388 |
Grants and similar amounts paid in previous year | USD $ 31,834 |
Total revenue in current fiscal year | USD $ 21,571,073 |
Total revenue in previous fiscal year | USD $ 21,735,134 |
Contributions and grants from current year | USD $ 4,082,333 |
Contributions and grants from previous year | USD $ 6,840,995 |
Cost of goods sold | USD $ 1,476,331 |
Gross sales of inventory assets | USD $ 1,313,006 |
Total of other revenue | USD $ 1,587,347 |
2021-09-30 |
---|
Total unrelated business income | USD $ -256,757 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,016,799 |
Program Service Revenue from current year | USD $ 11,579,179 |
Investment Income from prior year | USD $ -168,682 |
Investment Income from current year | USD $ 10,506 |
Other Revenue from prior year | USD $ 3,772,787 |
Other Revenue from current year | USD $ 3,304,454 |
Gross receipts from all sources | USD $ 22,684,553 |
Net assets / fund balances at end of fiscal year | USD $ 215,888,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,157,145 |
Total liabilities at end of fiscal year | USD $ 27,494,203 |
Total liabilities at beginning of fiscal year | USD $ 30,042,525 |
Total assets at end of fiscal year | USD $ 243,382,615 |
Total assets at beginning of fiscal year | USD $ 251,199,670 |
Revenues less expenses for current year | USD $ -5,268,733 |
Revenues less expenses for previous year | USD $ -14,110,711 |
Total expenses for current year | USD $ 27,003,867 |
Total expenses for previous year | USD $ 27,902,313 |
Other expenses in current year | USD $ 20,517,433 |
Other expenses in previous year | USD $ 20,497,396 |
Total fundraising expenses in current year | USD $ 745,303 |
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 $ 6,454,600 |
Employee salary and benefits paid in previous year | USD $ 7,156,701 |
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 $ 31,834 |
Grants and similar amounts paid in previous year | USD $ 248,216 |
Total revenue in current fiscal year | USD $ 21,735,134 |
Total revenue in previous fiscal year | USD $ 13,791,602 |
Contributions and grants from current year | USD $ 6,840,995 |
Contributions and grants from previous year | USD $ 3,170,698 |
Cost of goods sold | USD $ 946,197 |
Gross sales of inventory assets | USD $ 689,440 |
Total of other revenue | USD $ 3,561,211 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,373,279 |
Program Service Revenue from current year | USD $ 7,016,799 |
Investment Income from prior year | USD $ -2,819 |
Investment Income from current year | USD $ -168,682 |
Other Revenue from prior year | USD $ 820,626 |
Other Revenue from current year | USD $ 3,772,787 |
Gross receipts from all sources | USD $ 14,012,703 |
Net assets / fund balances at end of fiscal year | USD $ 221,157,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 235,267,856 |
Total liabilities at end of fiscal year | USD $ 30,042,525 |
Total liabilities at beginning of fiscal year | USD $ 31,673,359 |
Total assets at end of fiscal year | USD $ 251,199,670 |
Total assets at beginning of fiscal year | USD $ 266,941,215 |
Revenues less expenses for current year | USD $ -14,110,711 |
Revenues less expenses for previous year | USD $ -12,518,503 |
Total expenses for current year | USD $ 27,902,313 |
Total expenses for previous year | USD $ 32,319,994 |
Other expenses in current year | USD $ 20,497,396 |
Other expenses in previous year | USD $ 24,229,236 |
Total fundraising expenses in current year | USD $ 837,001 |
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 $ 7,156,701 |
Employee salary and benefits paid in previous year | USD $ 7,855,511 |
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 $ 248,216 |
Grants and similar amounts paid in previous year | USD $ 235,247 |
Total revenue in current fiscal year | USD $ 13,791,602 |
Total revenue in previous fiscal year | USD $ 19,801,491 |
Contributions and grants from current year | USD $ 3,170,698 |
Contributions and grants from previous year | USD $ 5,610,405 |
Gross income from fundraising events | USD $ 653,000 |
Total of other revenue | USD $ 3,169,852 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,854,491 |
Program Service Revenue from current year | USD $ 13,373,279 |
Investment Income from prior year | USD $ -22,469 |
Investment Income from current year | USD $ -2,819 |
Other Revenue from prior year | USD $ 2,095,441 |
Other Revenue from current year | USD $ 820,626 |
Gross receipts from all sources | USD $ 20,119,795 |
Net assets / fund balances at end of fiscal year | USD $ 235,267,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,961,359 |
Total liabilities at end of fiscal year | USD $ 31,673,359 |
Total liabilities at beginning of fiscal year | USD $ 36,584,886 |
Total assets at end of fiscal year | USD $ 266,941,215 |
Total assets at beginning of fiscal year | USD $ 284,546,245 |
Revenues less expenses for current year | USD $ -12,518,503 |
Revenues less expenses for previous year | USD $ -13,383,958 |
Total expenses for current year | USD $ 32,319,994 |
Total expenses for previous year | USD $ 36,520,013 |
Other expenses in current year | USD $ 24,229,236 |
Other expenses in previous year | USD $ 26,860,796 |
Total fundraising expenses in current year | USD $ 926,012 |
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 $ 7,855,511 |
Employee salary and benefits paid in previous year | USD $ 9,618,142 |
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 $ 235,247 |
Grants and similar amounts paid in previous year | USD $ 41,075 |
Total revenue in current fiscal year | USD $ 19,801,491 |
Total revenue in previous fiscal year | USD $ 23,136,055 |
Contributions and grants from current year | USD $ 5,610,405 |
Contributions and grants from previous year | USD $ 7,208,592 |
Gross income from fundraising events | USD $ 942,951 |
Total of other revenue | USD $ 182,388 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,921,277 |
Program Service Revenue from current year | USD $ 13,854,491 |
Investment Income from prior year | USD $ -1,518,252 |
Investment Income from current year | USD $ -22,469 |
Other Revenue from prior year | USD $ 804,019 |
Other Revenue from current year | USD $ 2,095,441 |
Gross receipts from all sources | USD $ 23,550,637 |
Net assets / fund balances at end of fiscal year | USD $ 247,961,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,345,317 |
Total liabilities at end of fiscal year | USD $ 36,584,886 |
Total liabilities at beginning of fiscal year | USD $ 42,104,393 |
Total assets at end of fiscal year | USD $ 284,546,245 |
Total assets at beginning of fiscal year | USD $ 303,449,710 |
Revenues less expenses for current year | USD $ -13,383,958 |
Revenues less expenses for previous year | USD $ 17,023,797 |
Total expenses for current year | USD $ 36,520,013 |
Total expenses for previous year | USD $ 29,653,394 |
Other expenses in current year | USD $ 26,860,796 |
Other expenses in previous year | USD $ 20,818,381 |
Total fundraising expenses in current year | USD $ 578,935 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,618,142 |
Employee salary and benefits paid in previous year | USD $ 8,681,935 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,075 |
Grants and similar amounts paid in previous year | USD $ 153,078 |
Total revenue in current fiscal year | USD $ 23,136,055 |
Total revenue in previous fiscal year | USD $ 46,677,191 |
Contributions and grants from current year | USD $ 7,208,592 |
Contributions and grants from previous year | USD $ 37,470,147 |
Gross income from fundraising events | USD $ 926,939 |
Total of other revenue | USD $ 1,553,565 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,907 |
Program Service Revenue from current year | USD $ 9,921,277 |
Investment Income from prior year | USD $ -1,968 |
Investment Income from current year | USD $ -1,518,252 |
Other Revenue from current year | USD $ 804,019 |
Gross receipts from all sources | USD $ 48,816,468 |
Net assets / fund balances at end of fiscal year | USD $ 261,345,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 242,272,415 |
Total liabilities at end of fiscal year | USD $ 42,104,393 |
Total liabilities at beginning of fiscal year | USD $ 39,057,145 |
Total assets at end of fiscal year | USD $ 303,449,710 |
Total assets at beginning of fiscal year | USD $ 281,329,560 |
Revenues less expenses for current year | USD $ 17,023,797 |
Revenues less expenses for previous year | USD $ 36,539,009 |
Total expenses for current year | USD $ 29,653,394 |
Total expenses for previous year | USD $ 14,879,036 |
Other expenses in current year | USD $ 20,818,381 |
Other expenses in previous year | USD $ 8,827,801 |
Total fundraising expenses in current year | USD $ 394,126 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 19,000 |
Employee salary and benefits paid in current year | USD $ 8,681,935 |
Employee salary and benefits paid in previous year | USD $ 5,957,463 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 153,078 |
Grants and similar amounts paid in previous year | USD $ 74,772 |
Total revenue in current fiscal year | USD $ 46,677,191 |
Total revenue in previous fiscal year | USD $ 51,418,045 |
Contributions and grants from current year | USD $ 37,470,147 |
Contributions and grants from previous year | USD $ 51,317,106 |
Gross income from fundraising events | USD $ 1,253,880 |
Total of other revenue | USD $ 77,895 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,432,367 |
Program Service Revenue from current year | USD $ 102,907 |
Investment Income from prior year | USD $ 1,760 |
Investment Income from current year | USD $ -1,968 |
Other Revenue from prior year | USD $ 325,309 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 51,462,516 |
Net assets / fund balances at end of fiscal year | USD $ 242,272,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 205,729,556 |
Total liabilities at end of fiscal year | USD $ 39,057,145 |
Total liabilities at beginning of fiscal year | USD $ 13,703,997 |
Total assets at end of fiscal year | USD $ 281,329,560 |
Total assets at beginning of fiscal year | USD $ 219,433,553 |
Revenues less expenses for current year | USD $ 36,539,009 |
Revenues less expenses for previous year | USD $ 43,754,671 |
Total expenses for current year | USD $ 14,879,036 |
Total expenses for previous year | USD $ 15,862,395 |
Other expenses in current year | USD $ 8,827,801 |
Other expenses in previous year | USD $ 9,015,854 |
Total fundraising expenses in current year | USD $ 696,796 |
Professional fundraising fees from current year | USD $ 19,000 |
Professional fundraising fees from previous year | USD $ 109,840 |
Employee salary and benefits paid in current year | USD $ 5,957,463 |
Employee salary and benefits paid in previous year | USD $ 6,621,322 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 74,772 |
Grants and similar amounts paid in previous year | USD $ 115,379 |
Total revenue in current fiscal year | USD $ 51,418,045 |
Total revenue in previous fiscal year | USD $ 59,617,066 |
Contributions and grants from current year | USD $ 51,317,106 |
Contributions and grants from previous year | USD $ 57,857,630 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,623,918 |
Program Service Revenue from current year | USD $ 1,432,367 |
Investment Income from prior year | USD $ -54,647 |
Investment Income from current year | USD $ 1,760 |
Other Revenue from prior year | USD $ 216,050 |
Other Revenue from current year | USD $ 325,309 |
Gross receipts from all sources | USD $ 60,194,888 |
Net assets / fund balances at end of fiscal year | USD $ 205,729,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,978,735 |
Total liabilities at end of fiscal year | USD $ 13,703,997 |
Total liabilities at beginning of fiscal year | USD $ 13,695,095 |
Total assets at end of fiscal year | USD $ 219,433,553 |
Total assets at beginning of fiscal year | USD $ 175,673,830 |
Revenues less expenses for current year | USD $ 43,754,671 |
Revenues less expenses for previous year | USD $ 53,771,052 |
Total expenses for current year | USD $ 15,862,395 |
Total expenses for previous year | USD $ 18,073,946 |
Other expenses in current year | USD $ 9,015,854 |
Other expenses in previous year | USD $ 12,064,482 |
Total fundraising expenses in current year | USD $ 1,650,110 |
Professional fundraising fees from current year | USD $ 109,840 |
Professional fundraising fees from previous year | USD $ 102,900 |
Employee salary and benefits paid in current year | USD $ 6,621,322 |
Employee salary and benefits paid in previous year | USD $ 5,752,765 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 115,379 |
Grants and similar amounts paid in previous year | USD $ 153,799 |
Total revenue in current fiscal year | USD $ 59,617,066 |
Total revenue in previous fiscal year | USD $ 71,844,998 |
Contributions and grants from current year | USD $ 57,857,630 |
Contributions and grants from previous year | USD $ 70,059,677 |
Gross income from fundraising events | USD $ 792,723 |
Cost of goods sold | USD $ 22,218 |
Gross sales of inventory assets | USD $ 54,135 |
Total of other revenue | USD $ 1,681 |