2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,159,764 |
Program Service Revenue from current year | USD $ 13,152,021 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 80,194 |
Other Revenue from prior year | USD $ 21,946 |
Other Revenue from current year | USD $ 12 |
Gross receipts from all sources | USD $ 19,146,737 |
Net assets / fund balances at end of fiscal year | USD $ 17,394,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,493,604 |
Total liabilities at end of fiscal year | USD $ 1,355,393 |
Total liabilities at beginning of fiscal year | USD $ 884,137 |
Total assets at end of fiscal year | USD $ 18,749,736 |
Total assets at beginning of fiscal year | USD $ 17,377,741 |
Revenues less expenses for current year | USD $ 900,739 |
Revenues less expenses for previous year | USD $ 4,252,727 |
Total expenses for current year | USD $ 18,245,998 |
Total expenses for previous year | USD $ 15,641,894 |
Other expenses in current year | USD $ 6,514,139 |
Other expenses in previous year | USD $ 6,110,302 |
Total fundraising expenses in current year | USD $ 4,120 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,731,859 |
Employee salary and benefits paid in previous year | USD $ 9,531,592 |
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 $ 19,146,737 |
Total revenue in previous fiscal year | USD $ 19,894,621 |
Contributions and grants from current year | USD $ 5,914,510 |
Contributions and grants from previous year | USD $ 7,712,893 |
Total of other revenue | USD $ 12 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,255,530 |
Program Service Revenue from current year | USD $ 12,159,764 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 21,946 |
Other Revenue from current year | USD $ 21,946 |
Gross receipts from all sources | USD $ 19,894,621 |
Net assets / fund balances at end of fiscal year | USD $ 16,493,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,240,877 |
Total liabilities at end of fiscal year | USD $ 884,137 |
Total liabilities at beginning of fiscal year | USD $ 3,090,952 |
Total assets at end of fiscal year | USD $ 17,377,741 |
Total assets at beginning of fiscal year | USD $ 15,331,829 |
Revenues less expenses for current year | USD $ 4,252,727 |
Revenues less expenses for previous year | USD $ 1,146,012 |
Total expenses for current year | USD $ 15,641,894 |
Total expenses for previous year | USD $ 13,777,783 |
Other expenses in current year | USD $ 6,110,302 |
Other expenses in previous year | USD $ 5,065,255 |
Total fundraising expenses in current year | USD $ 3,750 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,531,592 |
Employee salary and benefits paid in previous year | USD $ 8,712,528 |
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 $ 19,894,621 |
Total revenue in previous fiscal year | USD $ 14,923,795 |
Contributions and grants from current year | USD $ 7,712,893 |
Contributions and grants from previous year | USD $ 5,646,313 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,501,886 |
Program Service Revenue from current year | USD $ 9,255,530 |
Investment Income from prior year | USD $ 10,504 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 42 |
Other Revenue from current year | USD $ 21,946 |
Gross receipts from all sources | USD $ 14,923,795 |
Net assets / fund balances at end of fiscal year | USD $ 12,240,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,456,365 |
Total liabilities at end of fiscal year | USD $ 3,090,952 |
Total liabilities at beginning of fiscal year | USD $ 1,865,222 |
Total assets at end of fiscal year | USD $ 15,331,829 |
Total assets at beginning of fiscal year | USD $ 11,321,587 |
Revenues less expenses for current year | USD $ 1,146,012 |
Revenues less expenses for previous year | USD $ 438,326 |
Total expenses for current year | USD $ 13,777,783 |
Total expenses for previous year | USD $ 13,733,940 |
Other expenses in current year | USD $ 5,065,255 |
Other expenses in previous year | USD $ 4,696,349 |
Total fundraising expenses in current year | USD $ 3,919 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,712,528 |
Employee salary and benefits paid in previous year | USD $ 9,037,591 |
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 $ 14,923,795 |
Total revenue in previous fiscal year | USD $ 14,172,266 |
Contributions and grants from current year | USD $ 5,646,313 |
Contributions and grants from previous year | USD $ 3,659,834 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,958,259 |
Program Service Revenue from current year | USD $ 10,501,886 |
Investment Income from prior year | USD $ 5,005 |
Investment Income from current year | USD $ 10,504 |
Other Revenue from prior year | USD $ 9,020 |
Other Revenue from current year | USD $ 42 |
Gross receipts from all sources | USD $ 14,172,266 |
Net assets / fund balances at end of fiscal year | USD $ 9,456,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,018,039 |
Total liabilities at end of fiscal year | USD $ 1,865,222 |
Total liabilities at beginning of fiscal year | USD $ 2,226,106 |
Total assets at end of fiscal year | USD $ 11,321,587 |
Total assets at beginning of fiscal year | USD $ 11,244,145 |
Revenues less expenses for current year | USD $ 438,326 |
Revenues less expenses for previous year | USD $ -551,518 |
Total expenses for current year | USD $ 13,733,940 |
Total expenses for previous year | USD $ 12,990,197 |
Other expenses in current year | USD $ 4,696,349 |
Other expenses in previous year | USD $ 4,689,479 |
Total fundraising expenses in current year | USD $ 3,655 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,037,591 |
Employee salary and benefits paid in previous year | USD $ 8,300,718 |
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 $ 14,172,266 |
Total revenue in previous fiscal year | USD $ 12,438,679 |
Contributions and grants from current year | USD $ 3,659,834 |
Contributions and grants from previous year | USD $ 3,466,395 |
Total of other revenue | USD $ 42 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,923,234 |
Program Service Revenue from current year | USD $ 8,958,259 |
Investment Income from prior year | USD $ -14,909 |
Investment Income from current year | USD $ 5,005 |
Other Revenue from prior year | USD $ 7,025 |
Other Revenue from current year | USD $ 9,020 |
Gross receipts from all sources | USD $ 12,438,679 |
Net assets / fund balances at end of fiscal year | USD $ 9,018,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,569,557 |
Total liabilities at end of fiscal year | USD $ 2,226,106 |
Total liabilities at beginning of fiscal year | USD $ 2,254,637 |
Total assets at end of fiscal year | USD $ 11,244,145 |
Total assets at beginning of fiscal year | USD $ 11,824,194 |
Revenues less expenses for current year | USD $ -551,518 |
Revenues less expenses for previous year | USD $ -1,823,679 |
Total expenses for current year | USD $ 12,990,197 |
Total expenses for previous year | USD $ 13,154,957 |
Other expenses in current year | USD $ 4,689,479 |
Other expenses in previous year | USD $ 4,238,010 |
Total fundraising expenses in current year | USD $ 96,787 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,300,718 |
Employee salary and benefits paid in previous year | USD $ 8,916,947 |
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 $ 12,438,679 |
Total revenue in previous fiscal year | USD $ 11,331,278 |
Contributions and grants from current year | USD $ 3,466,395 |
Contributions and grants from previous year | USD $ 3,415,928 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,561,413 |
Program Service Revenue from current year | USD $ 7,923,234 |
Investment Income from prior year | USD $ -7,257 |
Investment Income from current year | USD $ -14,909 |
Other Revenue from prior year | USD $ 18,458 |
Other Revenue from current year | USD $ 7,025 |
Gross receipts from all sources | USD $ 11,346,249 |
Net assets / fund balances at end of fiscal year | USD $ 9,569,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,393,236 |
Total liabilities at end of fiscal year | USD $ 2,254,637 |
Total liabilities at beginning of fiscal year | USD $ 1,928,804 |
Total assets at end of fiscal year | USD $ 11,824,194 |
Total assets at beginning of fiscal year | USD $ 13,322,040 |
Revenues less expenses for current year | USD $ -1,823,679 |
Revenues less expenses for previous year | USD $ -451,926 |
Total expenses for current year | USD $ 13,154,957 |
Total expenses for previous year | USD $ 11,482,327 |
Other expenses in current year | USD $ 4,238,010 |
Other expenses in previous year | USD $ 4,098,559 |
Total fundraising expenses in current year | USD $ 90,068 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,916,947 |
Employee salary and benefits paid in previous year | USD $ 7,383,768 |
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 $ 11,331,278 |
Total revenue in previous fiscal year | USD $ 11,030,401 |
Contributions and grants from current year | USD $ 3,415,928 |
Contributions and grants from previous year | USD $ 3,457,787 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,865,285 |
Program Service Revenue from current year | USD $ 7,561,413 |
Investment Income from prior year | USD $ 1,080 |
Investment Income from current year | USD $ -7,257 |
Other Revenue from current year | USD $ 18,458 |
Gross receipts from all sources | USD $ 11,040,170 |
Net assets / fund balances at end of fiscal year | USD $ 11,393,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,490,091 |
Total liabilities at end of fiscal year | USD $ 1,928,804 |
Total liabilities at beginning of fiscal year | USD $ 1,222,485 |
Total assets at end of fiscal year | USD $ 13,322,040 |
Total assets at beginning of fiscal year | USD $ 11,712,576 |
Revenues less expenses for current year | USD $ -451,926 |
Revenues less expenses for previous year | USD $ -1,720,374 |
Total expenses for current year | USD $ 11,482,327 |
Total expenses for previous year | USD $ 12,540,171 |
Other expenses in current year | USD $ 4,098,559 |
Other expenses in previous year | USD $ 5,430,363 |
Total fundraising expenses in current year | USD $ 28,304 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,383,768 |
Employee salary and benefits paid in previous year | USD $ 7,109,808 |
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 $ 11,030,401 |
Total revenue in previous fiscal year | USD $ 10,819,797 |
Contributions and grants from current year | USD $ 3,457,787 |
Contributions and grants from previous year | USD $ 3,953,432 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,167,502 |
Program Service Revenue from current year | USD $ 6,865,285 |
Investment Income from prior year | USD $ 634 |
Investment Income from current year | USD $ 1,080 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,819,797 |
Net assets / fund balances at end of fiscal year | USD $ 10,490,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,191,766 |
Total liabilities at end of fiscal year | USD $ 1,222,485 |
Total liabilities at beginning of fiscal year | USD $ 1,094,118 |
Total assets at end of fiscal year | USD $ 11,712,576 |
Total assets at beginning of fiscal year | USD $ 13,285,884 |
Revenues less expenses for current year | USD $ -1,720,374 |
Revenues less expenses for previous year | USD $ -103,125 |
Total expenses for current year | USD $ 12,540,171 |
Total expenses for previous year | USD $ 11,469,866 |
Other expenses in current year | USD $ 5,430,363 |
Other expenses in previous year | USD $ 3,989,146 |
Total fundraising expenses in current year | USD $ 34,873 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,109,808 |
Employee salary and benefits paid in previous year | USD $ 7,480,720 |
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 $ 10,819,797 |
Total revenue in previous fiscal year | USD $ 11,366,741 |
Contributions and grants from current year | USD $ 3,953,432 |
Contributions and grants from previous year | USD $ 3,198,605 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,223,363 |
Program Service Revenue from current year | USD $ 8,167,502 |
Investment Income from prior year | USD $ 1,139 |
Investment Income from current year | USD $ 634 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,366,741 |
Net assets / fund balances at end of fiscal year | USD $ 12,191,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,294,891 |
Total liabilities at end of fiscal year | USD $ 1,094,118 |
Total liabilities at beginning of fiscal year | USD $ 1,293,048 |
Total assets at end of fiscal year | USD $ 13,285,884 |
Total assets at beginning of fiscal year | USD $ 13,587,939 |
Revenues less expenses for current year | USD $ -103,125 |
Revenues less expenses for previous year | USD $ -953,405 |
Total expenses for current year | USD $ 11,469,866 |
Total expenses for previous year | USD $ 12,012,981 |
Other expenses in current year | USD $ 3,989,146 |
Other expenses in previous year | USD $ 4,494,420 |
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 $ 7,480,720 |
Employee salary and benefits paid in previous year | USD $ 7,518,561 |
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 $ 11,366,741 |
Total revenue in previous fiscal year | USD $ 11,059,576 |
Contributions and grants from current year | USD $ 3,198,605 |
Contributions and grants from previous year | USD $ 2,835,074 |