2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,996,082 |
Program Service Revenue from current year | USD $ 26,896,304 |
Investment Income from prior year | USD $ 568,610 |
Investment Income from current year | USD $ 511,242 |
Other Revenue from prior year | USD $ 4,907,873 |
Other Revenue from current year | USD $ 6,204,922 |
Gross receipts from all sources | USD $ 38,638,320 |
Net assets / fund balances at end of fiscal year | USD $ 18,738,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,715,199 |
Total liabilities at end of fiscal year | USD $ 4,174,597 |
Total liabilities at beginning of fiscal year | USD $ 3,499,839 |
Total assets at end of fiscal year | USD $ 22,912,970 |
Total assets at beginning of fiscal year | USD $ 21,215,038 |
Revenues less expenses for current year | USD $ 1,023,174 |
Revenues less expenses for previous year | USD $ 1,904,865 |
Total expenses for current year | USD $ 37,615,146 |
Total expenses for previous year | USD $ 37,111,998 |
Other expenses in current year | USD $ 10,609,801 |
Other expenses in previous year | USD $ 11,162,345 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,005,345 |
Employee salary and benefits paid in previous year | USD $ 25,949,653 |
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 $ 38,638,320 |
Total revenue in previous fiscal year | USD $ 39,016,863 |
Contributions and grants from current year | USD $ 5,025,852 |
Contributions and grants from previous year | USD $ 5,544,298 |
Total of other revenue | USD $ 6,204,922 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,778,968 |
Program Service Revenue from current year | USD $ 27,996,082 |
Investment Income from prior year | USD $ -46,482 |
Investment Income from current year | USD $ 568,610 |
Other Revenue from prior year | USD $ 3,300,126 |
Other Revenue from current year | USD $ 4,907,873 |
Gross receipts from all sources | USD $ 39,882,375 |
Net assets / fund balances at end of fiscal year | USD $ 17,715,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,810,334 |
Total liabilities at end of fiscal year | USD $ 3,499,839 |
Total liabilities at beginning of fiscal year | USD $ 4,739,772 |
Total assets at end of fiscal year | USD $ 21,215,038 |
Total assets at beginning of fiscal year | USD $ 20,550,106 |
Revenues less expenses for current year | USD $ 1,904,865 |
Revenues less expenses for previous year | USD $ 1,578,074 |
Total expenses for current year | USD $ 37,111,998 |
Total expenses for previous year | USD $ 35,823,166 |
Other expenses in current year | USD $ 11,162,345 |
Other expenses in previous year | USD $ 12,150,662 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,949,653 |
Employee salary and benefits paid in previous year | USD $ 23,672,504 |
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 $ 39,016,863 |
Total revenue in previous fiscal year | USD $ 37,401,240 |
Contributions and grants from current year | USD $ 5,544,298 |
Contributions and grants from previous year | USD $ 4,368,628 |
Total of other revenue | USD $ 4,907,873 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,771,791 |
Program Service Revenue from current year | USD $ 29,778,968 |
Investment Income from prior year | USD $ 91,261 |
Investment Income from current year | USD $ -46,482 |
Other Revenue from current year | USD $ 3,300,126 |
Gross receipts from all sources | USD $ 37,548,622 |
Net assets / fund balances at end of fiscal year | USD $ 15,810,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,232,260 |
Total liabilities at end of fiscal year | USD $ 4,739,772 |
Total liabilities at beginning of fiscal year | USD $ 7,826,216 |
Total assets at end of fiscal year | USD $ 20,550,106 |
Total assets at beginning of fiscal year | USD $ 22,058,476 |
Revenues less expenses for current year | USD $ 1,578,074 |
Revenues less expenses for previous year | USD $ -1,440,060 |
Total expenses for current year | USD $ 35,823,166 |
Total expenses for previous year | USD $ 33,621,527 |
Other expenses in current year | USD $ 12,150,662 |
Other expenses in previous year | USD $ 11,739,810 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,672,504 |
Employee salary and benefits paid in previous year | USD $ 21,881,717 |
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 $ 37,401,240 |
Total revenue in previous fiscal year | USD $ 32,181,467 |
Contributions and grants from current year | USD $ 4,368,628 |
Contributions and grants from previous year | USD $ 1,318,415 |
Total of other revenue | USD $ 3,300,126 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,162,354 |
Program Service Revenue from current year | USD $ 30,771,791 |
Investment Income from prior year | USD $ 12,340 |
Investment Income from current year | USD $ 91,261 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,181,467 |
Net assets / fund balances at end of fiscal year | USD $ 14,232,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,672,320 |
Total liabilities at end of fiscal year | USD $ 7,826,216 |
Total liabilities at beginning of fiscal year | USD $ 3,933,475 |
Total assets at end of fiscal year | USD $ 22,058,476 |
Total assets at beginning of fiscal year | USD $ 19,605,795 |
Revenues less expenses for current year | USD $ -1,440,060 |
Revenues less expenses for previous year | USD $ 366,058 |
Total expenses for current year | USD $ 33,621,527 |
Total expenses for previous year | USD $ 30,979,652 |
Other expenses in current year | USD $ 11,739,810 |
Other expenses in previous year | USD $ 10,648,582 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,881,717 |
Employee salary and benefits paid in previous year | USD $ 20,331,070 |
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 $ 32,181,467 |
Total revenue in previous fiscal year | USD $ 31,345,710 |
Contributions and grants from current year | USD $ 1,318,415 |
Contributions and grants from previous year | USD $ 171,016 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,456,493 |
Program Service Revenue from current year | USD $ 31,162,354 |
Investment Income from prior year | USD $ 22,169 |
Investment Income from current year | USD $ 12,340 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,345,710 |
Net assets / fund balances at end of fiscal year | USD $ 15,672,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,306,262 |
Total liabilities at end of fiscal year | USD $ 3,933,475 |
Total liabilities at beginning of fiscal year | USD $ 3,585,375 |
Total assets at end of fiscal year | USD $ 19,605,795 |
Total assets at beginning of fiscal year | USD $ 18,891,637 |
Revenues less expenses for current year | USD $ 366,058 |
Revenues less expenses for previous year | USD $ 791,620 |
Total expenses for current year | USD $ 30,979,652 |
Total expenses for previous year | USD $ 29,842,451 |
Other expenses in current year | USD $ 10,648,582 |
Other expenses in previous year | USD $ 10,191,254 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,331,070 |
Employee salary and benefits paid in previous year | USD $ 19,651,197 |
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 $ 31,345,710 |
Total revenue in previous fiscal year | USD $ 30,634,071 |
Contributions and grants from current year | USD $ 171,016 |
Contributions and grants from previous year | USD $ 155,409 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,701,260 |
Program Service Revenue from current year | USD $ 30,456,493 |
Investment Income from prior year | USD $ -15,063 |
Investment Income from current year | USD $ 22,169 |
Other Revenue from prior year | USD $ 2,774,415 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,634,071 |
Net assets / fund balances at end of fiscal year | USD $ 15,306,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,514,642 |
Total liabilities at end of fiscal year | USD $ 3,585,375 |
Total liabilities at beginning of fiscal year | USD $ 3,964,229 |
Total assets at end of fiscal year | USD $ 18,891,637 |
Total assets at beginning of fiscal year | USD $ 18,478,871 |
Revenues less expenses for current year | USD $ 791,620 |
Revenues less expenses for previous year | USD $ 526,019 |
Total expenses for current year | USD $ 29,842,451 |
Total expenses for previous year | USD $ 28,070,492 |
Other expenses in current year | USD $ 10,191,254 |
Other expenses in previous year | USD $ 9,046,694 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,651,197 |
Employee salary and benefits paid in previous year | USD $ 19,023,798 |
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 $ 30,634,071 |
Total revenue in previous fiscal year | USD $ 28,596,511 |
Contributions and grants from current year | USD $ 155,409 |
Contributions and grants from previous year | USD $ 135,899 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,028,810 |
Program Service Revenue from current year | USD $ 25,701,260 |
Investment Income from prior year | USD $ 33,774 |
Investment Income from current year | USD $ -15,063 |
Other Revenue from prior year | USD $ 2,745,400 |
Other Revenue from current year | USD $ 2,774,415 |
Gross receipts from all sources | USD $ 28,596,511 |
Net assets / fund balances at end of fiscal year | USD $ 14,514,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,988,623 |
Total liabilities at end of fiscal year | USD $ 3,964,229 |
Total liabilities at beginning of fiscal year | USD $ 2,547,478 |
Total assets at end of fiscal year | USD $ 18,478,871 |
Total assets at beginning of fiscal year | USD $ 16,536,101 |
Revenues less expenses for current year | USD $ 526,019 |
Revenues less expenses for previous year | USD $ 1,832,775 |
Total expenses for current year | USD $ 28,070,492 |
Total expenses for previous year | USD $ 26,091,167 |
Other expenses in current year | USD $ 9,046,694 |
Other expenses in previous year | USD $ 8,502,557 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,023,798 |
Employee salary and benefits paid in previous year | USD $ 17,588,610 |
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 $ 28,596,511 |
Total revenue in previous fiscal year | USD $ 27,923,942 |
Contributions and grants from current year | USD $ 135,899 |
Contributions and grants from previous year | USD $ 115,958 |
Total of other revenue | USD $ 2,774,415 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,486,019 |
Program Service Revenue from current year | USD $ 24,415,627 |
Investment Income from prior year | USD $ -4,103 |
Investment Income from current year | USD $ 18,199 |
Other Revenue from prior year | USD $ 2,557,856 |
Other Revenue from current year | USD $ 2,738,097 |
Gross receipts from all sources | USD $ 27,303,748 |
Net assets / fund balances at end of fiscal year | USD $ 12,155,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,809,785 |
Total liabilities at end of fiscal year | USD $ 2,614,245 |
Total liabilities at beginning of fiscal year | USD $ 2,253,154 |
Total assets at end of fiscal year | USD $ 14,770,093 |
Total assets at beginning of fiscal year | USD $ 12,062,939 |
Revenues less expenses for current year | USD $ 2,346,063 |
Revenues less expenses for previous year | USD $ 834,763 |
Total expenses for current year | USD $ 24,957,685 |
Total expenses for previous year | USD $ 23,407,796 |
Other expenses in current year | USD $ 8,507,158 |
Other expenses in previous year | USD $ 8,410,795 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,450,527 |
Employee salary and benefits paid in previous year | USD $ 14,997,001 |
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 $ 27,303,748 |
Total revenue in previous fiscal year | USD $ 24,242,559 |
Contributions and grants from current year | USD $ 131,825 |
Contributions and grants from previous year | USD $ 202,787 |
Total of other revenue | USD $ 2,738,097 |