2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,387,923 |
Program Service Revenue from current year | USD $ 6,484,578 |
Investment Income from prior year | USD $ 522 |
Investment Income from current year | USD $ 19,996 |
Other Revenue from prior year | USD $ 10,630 |
Other Revenue from current year | USD $ 110,792 |
Gross receipts from all sources | USD $ 8,467,262 |
Net assets / fund balances at end of fiscal year | USD $ 7,820,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,280,736 |
Total liabilities at end of fiscal year | USD $ 3,385,275 |
Total liabilities at beginning of fiscal year | USD $ 3,229,343 |
Total assets at end of fiscal year | USD $ 11,206,060 |
Total assets at beginning of fiscal year | USD $ 11,510,079 |
Revenues less expenses for current year | USD $ -606,366 |
Revenues less expenses for previous year | USD $ 53,963 |
Total expenses for current year | USD $ 8,904,213 |
Total expenses for previous year | USD $ 8,224,257 |
Other expenses in current year | USD $ 2,643,154 |
Other expenses in previous year | USD $ 2,387,507 |
Total fundraising expenses in current year | USD $ 63,608 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,261,059 |
Employee salary and benefits paid in previous year | USD $ 5,836,750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,297,847 |
Total revenue in previous fiscal year | USD $ 8,278,220 |
Contributions and grants from current year | USD $ 1,682,481 |
Contributions and grants from previous year | USD $ 1,879,145 |
Gross income from fundraising events | USD $ 280,207 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,822,488 |
Program Service Revenue from current year | USD $ 6,387,923 |
Investment Income from prior year | USD $ 189,518 |
Investment Income from current year | USD $ 522 |
Other Revenue from prior year | USD $ 59,352 |
Other Revenue from current year | USD $ 10,630 |
Gross receipts from all sources | USD $ 8,278,220 |
Net assets / fund balances at end of fiscal year | USD $ 8,280,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,410,920 |
Total liabilities at end of fiscal year | USD $ 3,229,343 |
Total liabilities at beginning of fiscal year | USD $ 3,519,327 |
Total assets at end of fiscal year | USD $ 11,510,079 |
Total assets at beginning of fiscal year | USD $ 11,930,247 |
Revenues less expenses for current year | USD $ 53,963 |
Revenues less expenses for previous year | USD $ 1,562,701 |
Total expenses for current year | USD $ 8,224,257 |
Total expenses for previous year | USD $ 7,269,358 |
Other expenses in current year | USD $ 2,387,507 |
Other expenses in previous year | USD $ 2,148,520 |
Total fundraising expenses in current year | USD $ 56,286 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,836,750 |
Employee salary and benefits paid in previous year | USD $ 5,120,838 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,278,220 |
Total revenue in previous fiscal year | USD $ 8,832,059 |
Contributions and grants from current year | USD $ 1,879,145 |
Contributions and grants from previous year | USD $ 2,760,701 |
Gross income from fundraising events | USD $ 10,630 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,660,640 |
Program Service Revenue from current year | USD $ 5,822,488 |
Investment Income from prior year | USD $ 33,643 |
Investment Income from current year | USD $ 189,518 |
Other Revenue from prior year | USD $ 40,258 |
Other Revenue from current year | USD $ 59,352 |
Gross receipts from all sources | USD $ 8,906,083 |
Net assets / fund balances at end of fiscal year | USD $ 8,410,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,810,995 |
Total liabilities at end of fiscal year | USD $ 3,519,327 |
Total liabilities at beginning of fiscal year | USD $ 4,588,793 |
Total assets at end of fiscal year | USD $ 11,930,247 |
Total assets at beginning of fiscal year | USD $ 11,399,788 |
Revenues less expenses for current year | USD $ 1,562,701 |
Revenues less expenses for previous year | USD $ 1,522,623 |
Total expenses for current year | USD $ 7,269,358 |
Total expenses for previous year | USD $ 7,095,640 |
Other expenses in current year | USD $ 2,148,520 |
Other expenses in previous year | USD $ 2,122,381 |
Total fundraising expenses in current year | USD $ 65,255 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,120,838 |
Employee salary and benefits paid in previous year | USD $ 4,973,259 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,832,059 |
Total revenue in previous fiscal year | USD $ 8,618,263 |
Contributions and grants from current year | USD $ 2,760,701 |
Contributions and grants from previous year | USD $ 2,883,722 |
Gross income from fundraising events | USD $ 133,376 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,620,929 |
Program Service Revenue from current year | USD $ 5,660,640 |
Investment Income from prior year | USD $ 7,170 |
Investment Income from current year | USD $ 33,643 |
Other Revenue from prior year | USD $ 96,273 |
Other Revenue from current year | USD $ 40,258 |
Gross receipts from all sources | USD $ 8,629,905 |
Net assets / fund balances at end of fiscal year | USD $ 6,810,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,288,372 |
Total liabilities at end of fiscal year | USD $ 4,588,793 |
Total liabilities at beginning of fiscal year | USD $ 4,122,649 |
Total assets at end of fiscal year | USD $ 11,399,788 |
Total assets at beginning of fiscal year | USD $ 9,411,021 |
Revenues less expenses for current year | USD $ 1,522,623 |
Revenues less expenses for previous year | USD $ 1,290,354 |
Total expenses for current year | USD $ 7,095,640 |
Total expenses for previous year | USD $ 6,609,456 |
Other expenses in current year | USD $ 2,122,381 |
Other expenses in previous year | USD $ 2,142,481 |
Total fundraising expenses in current year | USD $ 83,510 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,973,259 |
Employee salary and benefits paid in previous year | USD $ 4,466,975 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,618,263 |
Total revenue in previous fiscal year | USD $ 7,899,810 |
Contributions and grants from current year | USD $ 2,883,722 |
Contributions and grants from previous year | USD $ 2,175,438 |
Gross income from fundraising events | USD $ 51,900 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,166,800 |
Program Service Revenue from current year | USD $ 5,620,929 |
Investment Income from prior year | USD $ -81,935 |
Investment Income from current year | USD $ 7,170 |
Other Revenue from prior year | USD $ 124,751 |
Other Revenue from current year | USD $ 96,273 |
Gross receipts from all sources | USD $ 7,953,750 |
Net assets / fund balances at end of fiscal year | USD $ 5,288,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,998,018 |
Total liabilities at end of fiscal year | USD $ 4,122,649 |
Total liabilities at beginning of fiscal year | USD $ 4,207,461 |
Total assets at end of fiscal year | USD $ 9,411,021 |
Total assets at beginning of fiscal year | USD $ 8,205,479 |
Revenues less expenses for current year | USD $ 1,290,354 |
Revenues less expenses for previous year | USD $ 187,644 |
Total expenses for current year | USD $ 6,609,456 |
Total expenses for previous year | USD $ 6,310,964 |
Other expenses in current year | USD $ 2,142,481 |
Other expenses in previous year | USD $ 2,124,462 |
Total fundraising expenses in current year | USD $ 65,395 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,466,975 |
Employee salary and benefits paid in previous year | USD $ 4,186,502 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,899,810 |
Total revenue in previous fiscal year | USD $ 6,498,608 |
Contributions and grants from current year | USD $ 2,175,438 |
Contributions and grants from previous year | USD $ 1,288,992 |
Gross income from fundraising events | USD $ 150,213 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,732,197 |
Program Service Revenue from current year | USD $ 5,166,800 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ -81,935 |
Other Revenue from prior year | USD $ 103,114 |
Other Revenue from current year | USD $ 124,751 |
Gross receipts from all sources | USD $ 6,710,665 |
Net assets / fund balances at end of fiscal year | USD $ 3,998,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,794,157 |
Total liabilities at end of fiscal year | USD $ 4,207,461 |
Total liabilities at beginning of fiscal year | USD $ 4,525,323 |
Total assets at end of fiscal year | USD $ 8,205,479 |
Total assets at beginning of fiscal year | USD $ 8,319,480 |
Revenues less expenses for current year | USD $ 187,644 |
Revenues less expenses for previous year | USD $ 90,907 |
Total expenses for current year | USD $ 6,310,964 |
Total expenses for previous year | USD $ 6,121,365 |
Other expenses in current year | USD $ 2,124,462 |
Other expenses in previous year | USD $ 2,091,107 |
Total fundraising expenses in current year | USD $ 76,508 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,186,502 |
Employee salary and benefits paid in previous year | USD $ 4,030,258 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,498,608 |
Total revenue in previous fiscal year | USD $ 6,212,272 |
Contributions and grants from current year | USD $ 1,288,992 |
Contributions and grants from previous year | USD $ 1,376,858 |
Gross income from fundraising events | USD $ 144,734 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,541,942 |
Program Service Revenue from current year | USD $ 4,732,197 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 133,314 |
Other Revenue from current year | USD $ 103,114 |
Gross receipts from all sources | USD $ 6,257,992 |
Net assets / fund balances at end of fiscal year | USD $ 3,794,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,703,250 |
Total liabilities at end of fiscal year | USD $ 4,525,323 |
Total liabilities at beginning of fiscal year | USD $ 4,778,853 |
Total assets at end of fiscal year | USD $ 8,319,480 |
Total assets at beginning of fiscal year | USD $ 8,482,103 |
Revenues less expenses for current year | USD $ 90,907 |
Revenues less expenses for previous year | USD $ 273,492 |
Total expenses for current year | USD $ 6,121,365 |
Total expenses for previous year | USD $ 6,265,513 |
Other expenses in current year | USD $ 2,091,107 |
Other expenses in previous year | USD $ 2,087,087 |
Total fundraising expenses in current year | USD $ 97,056 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,030,258 |
Employee salary and benefits paid in previous year | USD $ 4,178,426 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,212,272 |
Total revenue in previous fiscal year | USD $ 6,539,005 |
Contributions and grants from current year | USD $ 1,376,858 |
Contributions and grants from previous year | USD $ 1,863,667 |
Gross income from fundraising events | USD $ 148,834 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,553,233 |
Program Service Revenue from current year | USD $ 4,541,942 |
Investment Income from prior year | USD $ 1,382 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 182,435 |
Other Revenue from current year | USD $ 133,314 |
Gross receipts from all sources | USD $ 6,607,683 |
Net assets / fund balances at end of fiscal year | USD $ 3,703,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,429,758 |
Total liabilities at end of fiscal year | USD $ 4,778,853 |
Total liabilities at beginning of fiscal year | USD $ 5,422,349 |
Total assets at end of fiscal year | USD $ 8,482,103 |
Total assets at beginning of fiscal year | USD $ 8,852,107 |
Revenues less expenses for current year | USD $ 273,492 |
Revenues less expenses for previous year | USD $ -134,904 |
Total expenses for current year | USD $ 6,265,513 |
Total expenses for previous year | USD $ 6,006,062 |
Other expenses in current year | USD $ 2,087,087 |
Other expenses in previous year | USD $ 2,032,856 |
Total fundraising expenses in current year | USD $ 71,422 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,178,426 |
Employee salary and benefits paid in previous year | USD $ 3,973,206 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,539,005 |
Total revenue in previous fiscal year | USD $ 5,871,158 |
Contributions and grants from current year | USD $ 1,863,667 |
Contributions and grants from previous year | USD $ 1,134,108 |
Gross income from fundraising events | USD $ 201,992 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,320,883 |
Program Service Revenue from current year | USD $ 4,553,233 |
Investment Income from prior year | USD $ 3,798 |
Investment Income from current year | USD $ 1,382 |
Other Revenue from prior year | USD $ 124,308 |
Other Revenue from current year | USD $ 182,435 |
Gross receipts from all sources | USD $ 5,991,054 |
Net assets / fund balances at end of fiscal year | USD $ 3,429,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,564,662 |
Total liabilities at end of fiscal year | USD $ 5,422,349 |
Total liabilities at beginning of fiscal year | USD $ 5,377,070 |
Total assets at end of fiscal year | USD $ 8,852,107 |
Total assets at beginning of fiscal year | USD $ 8,941,732 |
Revenues less expenses for current year | USD $ -134,904 |
Revenues less expenses for previous year | USD $ -280,038 |
Total expenses for current year | USD $ 6,006,062 |
Total expenses for previous year | USD $ 5,771,788 |
Other expenses in current year | USD $ 2,032,856 |
Other expenses in previous year | USD $ 2,004,443 |
Total fundraising expenses in current year | USD $ 79,906 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,973,206 |
Employee salary and benefits paid in previous year | USD $ 3,767,345 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,871,158 |
Total revenue in previous fiscal year | USD $ 5,491,750 |
Contributions and grants from current year | USD $ 1,134,108 |
Contributions and grants from previous year | USD $ 1,042,761 |
Gross income from fundraising events | USD $ 302,331 |