2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,750,738 |
Program Service Revenue from current year | USD $ 4,889,374 |
Investment Income from prior year | USD $ 6,455 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 9,871 |
Gross receipts from all sources | USD $ 11,054,995 |
Net assets / fund balances at end of fiscal year | USD $ 5,090,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,754,456 |
Total liabilities at end of fiscal year | USD $ 6,197,174 |
Total liabilities at beginning of fiscal year | USD $ 7,435,458 |
Total assets at end of fiscal year | USD $ 11,287,756 |
Total assets at beginning of fiscal year | USD $ 13,189,914 |
Revenues less expenses for current year | USD $ -663,874 |
Revenues less expenses for previous year | USD $ -876,107 |
Total expenses for current year | USD $ 11,718,869 |
Total expenses for previous year | USD $ 10,138,000 |
Other expenses in current year | USD $ 5,510,763 |
Other expenses in previous year | USD $ 4,451,709 |
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 $ 6,208,106 |
Employee salary and benefits paid in previous year | USD $ 5,686,291 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 11,054,995 |
Total revenue in previous fiscal year | USD $ 9,261,893 |
Contributions and grants from current year | USD $ 6,155,750 |
Contributions and grants from previous year | USD $ 5,503,500 |
Revenue from membership dues | USD $ 6,155,750 |
Total of other revenue | USD $ 9,871 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,932,800 |
Program Service Revenue from current year | USD $ 3,750,738 |
Investment Income from prior year | USD $ 585 |
Investment Income from current year | USD $ 6,455 |
Other Revenue from prior year | USD $ 297 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 9,261,893 |
Net assets / fund balances at end of fiscal year | USD $ 5,754,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,630,563 |
Total liabilities at end of fiscal year | USD $ 7,435,458 |
Total liabilities at beginning of fiscal year | USD $ 1,207,695 |
Total assets at end of fiscal year | USD $ 13,189,914 |
Total assets at beginning of fiscal year | USD $ 7,838,258 |
Revenues less expenses for current year | USD $ -876,107 |
Revenues less expenses for previous year | USD $ 1,640,870 |
Total expenses for current year | USD $ 10,138,000 |
Total expenses for previous year | USD $ 6,993,150 |
Other expenses in current year | USD $ 4,451,709 |
Other expenses in previous year | USD $ 2,495,081 |
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 $ 5,686,291 |
Employee salary and benefits paid in previous year | USD $ 4,498,069 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,261,893 |
Total revenue in previous fiscal year | USD $ 8,634,020 |
Contributions and grants from current year | USD $ 5,503,500 |
Contributions and grants from previous year | USD $ 5,700,338 |
Revenue from membership dues | USD $ 5,503,500 |
Total of other revenue | USD $ 1,200 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,451,417 |
Program Service Revenue from current year | USD $ 2,932,800 |
Investment Income from prior year | USD $ 11,615 |
Investment Income from current year | USD $ 585 |
Other Revenue from prior year | USD $ 10,313 |
Other Revenue from current year | USD $ 297 |
Gross receipts from all sources | USD $ 8,634,219 |
Net assets / fund balances at end of fiscal year | USD $ 6,630,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,989,693 |
Total liabilities at end of fiscal year | USD $ 1,207,695 |
Total liabilities at beginning of fiscal year | USD $ 1,120,820 |
Total assets at end of fiscal year | USD $ 7,838,258 |
Total assets at beginning of fiscal year | USD $ 6,110,513 |
Revenues less expenses for current year | USD $ 1,640,870 |
Revenues less expenses for previous year | USD $ 783,798 |
Total expenses for current year | USD $ 6,993,150 |
Total expenses for previous year | USD $ 7,361,047 |
Other expenses in current year | USD $ 2,495,081 |
Other expenses in previous year | USD $ 3,227,156 |
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 $ 4,498,069 |
Employee salary and benefits paid in previous year | USD $ 4,133,891 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 8,634,020 |
Total revenue in previous fiscal year | USD $ 8,144,845 |
Contributions and grants from current year | USD $ 5,700,338 |
Contributions and grants from previous year | USD $ 4,671,500 |
Revenue from membership dues | USD $ 4,888,875 |
Total of other revenue | USD $ 297 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,375,559 |
Program Service Revenue from current year | USD $ 3,451,417 |
Investment Income from prior year | USD $ 7,277 |
Investment Income from current year | USD $ 11,615 |
Other Revenue from prior year | USD $ 1,523 |
Other Revenue from current year | USD $ 10,313 |
Gross receipts from all sources | USD $ 8,144,845 |
Net assets / fund balances at end of fiscal year | USD $ 4,989,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,205,895 |
Total liabilities at end of fiscal year | USD $ 1,120,820 |
Total liabilities at beginning of fiscal year | USD $ 889,427 |
Total assets at end of fiscal year | USD $ 6,110,513 |
Total assets at beginning of fiscal year | USD $ 5,095,322 |
Revenues less expenses for current year | USD $ 783,798 |
Revenues less expenses for previous year | USD $ 348,161 |
Total expenses for current year | USD $ 7,361,047 |
Total expenses for previous year | USD $ 8,068,798 |
Other expenses in current year | USD $ 3,227,156 |
Other expenses in previous year | USD $ 4,072,965 |
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 $ 4,133,891 |
Employee salary and benefits paid in previous year | USD $ 3,995,833 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 8,144,845 |
Total revenue in previous fiscal year | USD $ 8,416,959 |
Contributions and grants from current year | USD $ 4,671,500 |
Contributions and grants from previous year | USD $ 5,032,600 |
Revenue from membership dues | USD $ 4,671,500 |
Total of other revenue | USD $ 10,313 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,772,675 |
Program Service Revenue from current year | USD $ 3,375,559 |
Investment Income from prior year | USD $ 4,223 |
Investment Income from current year | USD $ 7,277 |
Other Revenue from prior year | USD $ 94,747 |
Other Revenue from current year | USD $ 1,523 |
Gross receipts from all sources | USD $ 8,416,959 |
Net assets / fund balances at end of fiscal year | USD $ 4,205,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,857,734 |
Total liabilities at end of fiscal year | USD $ 889,427 |
Total liabilities at beginning of fiscal year | USD $ 1,529,957 |
Total assets at end of fiscal year | USD $ 5,095,322 |
Total assets at beginning of fiscal year | USD $ 5,387,691 |
Revenues less expenses for current year | USD $ 348,161 |
Revenues less expenses for previous year | USD $ 802,914 |
Total expenses for current year | USD $ 8,068,798 |
Total expenses for previous year | USD $ 7,119,781 |
Other expenses in current year | USD $ 4,072,965 |
Other expenses in previous year | USD $ 4,096,865 |
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 $ 3,995,833 |
Employee salary and benefits paid in previous year | USD $ 3,022,916 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 8,416,959 |
Total revenue in previous fiscal year | USD $ 7,922,695 |
Contributions and grants from current year | USD $ 5,032,600 |
Contributions and grants from previous year | USD $ 5,051,050 |
Revenue from membership dues | USD $ 5,032,600 |
Total of other revenue | USD $ 1,523 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,565 |
Program Service Revenue from prior year | USD $ 3,465,191 |
Program Service Revenue from current year | USD $ 2,772,675 |
Investment Income from prior year | USD $ 4,533 |
Investment Income from current year | USD $ 4,223 |
Other Revenue from prior year | USD $ 19,500 |
Other Revenue from current year | USD $ 94,747 |
Gross receipts from all sources | USD $ 7,950,835 |
Net assets / fund balances at end of fiscal year | USD $ 3,857,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,054,821 |
Total liabilities at end of fiscal year | USD $ 1,529,957 |
Total liabilities at beginning of fiscal year | USD $ 1,317,967 |
Total assets at end of fiscal year | USD $ 5,387,691 |
Total assets at beginning of fiscal year | USD $ 4,372,788 |
Revenues less expenses for current year | USD $ 802,914 |
Revenues less expenses for previous year | USD $ 485,391 |
Total expenses for current year | USD $ 7,119,781 |
Total expenses for previous year | USD $ 6,885,247 |
Other expenses in current year | USD $ 4,096,865 |
Other expenses in previous year | USD $ 2,932,748 |
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 $ 3,022,916 |
Employee salary and benefits paid in previous year | USD $ 3,952,499 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 7,922,695 |
Total revenue in previous fiscal year | USD $ 7,370,638 |
Contributions and grants from current year | USD $ 5,051,050 |
Contributions and grants from previous year | USD $ 3,881,414 |
Gross income from fundraising events | USD $ 122,387 |
Revenue from membership dues | USD $ 5,051,050 |
Total of other revenue | USD $ 500 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,930 |
Program Service Revenue from current year | USD $ 3,465,191 |
Investment Income from prior year | USD $ 8,218 |
Investment Income from current year | USD $ 4,533 |
Other Revenue from prior year | USD $ -114,806 |
Other Revenue from current year | USD $ 19,500 |
Gross receipts from all sources | USD $ 7,370,950 |
Net assets / fund balances at end of fiscal year | USD $ 3,054,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,512,766 |
Total liabilities at end of fiscal year | USD $ 1,317,967 |
Total liabilities at beginning of fiscal year | USD $ 978,923 |
Total assets at end of fiscal year | USD $ 4,372,788 |
Total assets at beginning of fiscal year | USD $ 3,491,689 |
Revenues less expenses for current year | USD $ 485,391 |
Revenues less expenses for previous year | USD $ 573,909 |
Total expenses for current year | USD $ 6,885,247 |
Total expenses for previous year | USD $ 5,748,158 |
Other expenses in current year | USD $ 2,932,748 |
Other expenses in previous year | USD $ 2,344,993 |
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 $ 3,952,499 |
Employee salary and benefits paid in previous year | USD $ 3,403,165 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 7,370,638 |
Total revenue in previous fiscal year | USD $ 6,322,067 |
Contributions and grants from current year | USD $ 3,881,414 |
Contributions and grants from previous year | USD $ 6,358,725 |
Revenue from membership dues | USD $ 3,211,325 |
Total of other revenue | USD $ 19,500 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 213,863 |
Program Service Revenue from current year | USD $ 69,930 |
Investment Income from prior year | USD $ 8,962 |
Investment Income from current year | USD $ 8,218 |
Other Revenue from prior year | USD $ -205,913 |
Other Revenue from current year | USD $ -114,806 |
Gross receipts from all sources | USD $ 6,553,240 |
Net assets / fund balances at end of fiscal year | USD $ 2,512,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,938,857 |
Total liabilities at end of fiscal year | USD $ 978,923 |
Total liabilities at beginning of fiscal year | USD $ 1,226,898 |
Total assets at end of fiscal year | USD $ 3,491,689 |
Total assets at beginning of fiscal year | USD $ 3,165,755 |
Revenues less expenses for current year | USD $ 573,909 |
Revenues less expenses for previous year | USD $ 58,812 |
Total expenses for current year | USD $ 5,748,158 |
Total expenses for previous year | USD $ 6,423,674 |
Other expenses in current year | USD $ 2,344,993 |
Other expenses in previous year | USD $ 2,958,334 |
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 $ 3,403,165 |
Employee salary and benefits paid in previous year | USD $ 3,465,340 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 6,322,067 |
Total revenue in previous fiscal year | USD $ 6,482,486 |
Contributions and grants from current year | USD $ 6,358,725 |
Contributions and grants from previous year | USD $ 6,465,574 |
Gross income from fundraising events | USD $ 116,367 |
Revenue from membership dues | USD $ 3,319,848 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,000 |
Program Service Revenue from current year | USD $ 213,863 |
Investment Income from prior year | USD $ 6,580 |
Investment Income from current year | USD $ 8,962 |
Other Revenue from prior year | USD $ -224,089 |
Other Revenue from current year | USD $ -205,913 |
Gross receipts from all sources | USD $ 6,958,281 |
Net assets / fund balances at end of fiscal year | USD $ 1,938,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,880,045 |
Total liabilities at end of fiscal year | USD $ 1,226,898 |
Total liabilities at beginning of fiscal year | USD $ 1,618,837 |
Total assets at end of fiscal year | USD $ 3,165,755 |
Total assets at beginning of fiscal year | USD $ 3,498,882 |
Revenues less expenses for current year | USD $ 58,812 |
Revenues less expenses for previous year | USD $ 74,275 |
Total expenses for current year | USD $ 6,423,674 |
Total expenses for previous year | USD $ 4,916,624 |
Other expenses in current year | USD $ 2,958,334 |
Other expenses in previous year | USD $ 1,811,651 |
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 $ 3,465,340 |
Employee salary and benefits paid in previous year | USD $ 3,104,973 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 6,482,486 |
Total revenue in previous fiscal year | USD $ 4,990,899 |
Contributions and grants from current year | USD $ 6,465,574 |
Contributions and grants from previous year | USD $ 4,941,408 |
Gross income from fundraising events | USD $ 234,882 |
Revenue from membership dues | USD $ 3,192,819 |
Total of other revenue | USD $ 35,000 |