2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,411,019 |
Program Service Revenue from current year | USD $ 5,812,909 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,904,577 |
Net assets / fund balances at end of fiscal year | USD $ 7,146,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,209,867 |
Total liabilities at end of fiscal year | USD $ 6,897,365 |
Total liabilities at beginning of fiscal year | USD $ 4,132,881 |
Total assets at end of fiscal year | USD $ 14,043,517 |
Total assets at beginning of fiscal year | USD $ 12,342,748 |
Revenues less expenses for current year | USD $ -219,321 |
Revenues less expenses for previous year | USD $ 13,896 |
Total expenses for current year | USD $ 14,123,898 |
Total expenses for previous year | USD $ 12,899,024 |
Other expenses in current year | USD $ 5,401,553 |
Other expenses in previous year | USD $ 4,117,436 |
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 $ 8,722,345 |
Employee salary and benefits paid in previous year | USD $ 8,781,588 |
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 $ 13,904,577 |
Total revenue in previous fiscal year | USD $ 12,912,920 |
Contributions and grants from current year | USD $ 8,091,668 |
Contributions and grants from previous year | USD $ 6,501,901 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,229,343 |
Program Service Revenue from current year | USD $ 6,411,019 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,912,920 |
Net assets / fund balances at end of fiscal year | USD $ 8,209,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,195,971 |
Total liabilities at end of fiscal year | USD $ 4,132,881 |
Total liabilities at beginning of fiscal year | USD $ 2,667,908 |
Total assets at end of fiscal year | USD $ 12,342,748 |
Total assets at beginning of fiscal year | USD $ 10,863,879 |
Revenues less expenses for current year | USD $ 13,896 |
Revenues less expenses for previous year | USD $ 25,582 |
Total expenses for current year | USD $ 12,899,024 |
Total expenses for previous year | USD $ 12,315,758 |
Other expenses in current year | USD $ 4,117,436 |
Other expenses in previous year | USD $ 4,247,667 |
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 $ 8,781,588 |
Employee salary and benefits paid in previous year | USD $ 8,068,091 |
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 $ 12,912,920 |
Total revenue in previous fiscal year | USD $ 12,341,340 |
Contributions and grants from current year | USD $ 6,501,901 |
Contributions and grants from previous year | USD $ 7,111,997 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,507,202 |
Program Service Revenue from current year | USD $ 5,229,343 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,341,340 |
Net assets / fund balances at end of fiscal year | USD $ 8,195,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,170,389 |
Total liabilities at end of fiscal year | USD $ 2,667,908 |
Total liabilities at beginning of fiscal year | USD $ 2,306,900 |
Total assets at end of fiscal year | USD $ 10,863,879 |
Total assets at beginning of fiscal year | USD $ 10,477,289 |
Revenues less expenses for current year | USD $ 25,582 |
Revenues less expenses for previous year | USD $ 776,385 |
Total expenses for current year | USD $ 12,315,758 |
Total expenses for previous year | USD $ 12,601,445 |
Other expenses in current year | USD $ 4,247,667 |
Other expenses in previous year | USD $ 5,104,919 |
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 $ 8,068,091 |
Employee salary and benefits paid in previous year | USD $ 7,496,526 |
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 $ 12,341,340 |
Total revenue in previous fiscal year | USD $ 13,377,830 |
Contributions and grants from current year | USD $ 7,111,997 |
Contributions and grants from previous year | USD $ 7,870,628 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,425,138 |
Program Service Revenue from current year | USD $ 5,507,202 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,377,830 |
Net assets / fund balances at end of fiscal year | USD $ 8,170,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,394,004 |
Total liabilities at end of fiscal year | USD $ 2,306,900 |
Total liabilities at beginning of fiscal year | USD $ 2,124,138 |
Total assets at end of fiscal year | USD $ 10,477,289 |
Total assets at beginning of fiscal year | USD $ 9,518,142 |
Revenues less expenses for current year | USD $ 776,385 |
Revenues less expenses for previous year | USD $ 738,354 |
Total expenses for current year | USD $ 12,601,445 |
Total expenses for previous year | USD $ 11,541,312 |
Other expenses in current year | USD $ 5,104,919 |
Other expenses in previous year | USD $ 4,415,418 |
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 $ 7,496,526 |
Employee salary and benefits paid in previous year | USD $ 7,125,894 |
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 $ 13,377,830 |
Total revenue in previous fiscal year | USD $ 12,279,666 |
Contributions and grants from current year | USD $ 7,870,628 |
Contributions and grants from previous year | USD $ 6,854,528 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,186,444 |
Program Service Revenue from current year | USD $ 5,425,138 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,279,666 |
Net assets / fund balances at end of fiscal year | USD $ 7,394,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,655,650 |
Total liabilities at end of fiscal year | USD $ 2,124,138 |
Total liabilities at beginning of fiscal year | USD $ 2,074,340 |
Total assets at end of fiscal year | USD $ 9,518,142 |
Total assets at beginning of fiscal year | USD $ 8,729,990 |
Revenues less expenses for current year | USD $ 738,354 |
Revenues less expenses for previous year | USD $ 302,156 |
Total expenses for current year | USD $ 11,541,312 |
Total expenses for previous year | USD $ 11,166,977 |
Other expenses in current year | USD $ 4,415,418 |
Other expenses in previous year | USD $ 5,056,703 |
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 $ 7,125,894 |
Employee salary and benefits paid in previous year | USD $ 6,110,274 |
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 $ 12,279,666 |
Total revenue in previous fiscal year | USD $ 11,469,133 |
Contributions and grants from current year | USD $ 6,854,528 |
Contributions and grants from previous year | USD $ 6,282,689 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,244,446 |
Program Service Revenue from current year | USD $ 5,186,444 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,469,133 |
Net assets / fund balances at end of fiscal year | USD $ 6,655,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,830,410 |
Total liabilities at end of fiscal year | USD $ 2,074,340 |
Total liabilities at beginning of fiscal year | USD $ 1,968,700 |
Total assets at end of fiscal year | USD $ 8,729,990 |
Total assets at beginning of fiscal year | USD $ 8,799,110 |
Revenues less expenses for current year | USD $ 302,156 |
Revenues less expenses for previous year | USD $ 212,335 |
Total expenses for current year | USD $ 11,166,977 |
Total expenses for previous year | USD $ 10,716,099 |
Other expenses in current year | USD $ 5,056,703 |
Other expenses in previous year | USD $ 5,040,426 |
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 $ 6,110,274 |
Employee salary and benefits paid in previous year | USD $ 5,675,673 |
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 $ 11,469,133 |
Total revenue in previous fiscal year | USD $ 10,928,434 |
Contributions and grants from current year | USD $ 6,282,689 |
Contributions and grants from previous year | USD $ 5,683,988 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,778,013 |
Program Service Revenue from current year | USD $ 11,446,914 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,446,914 |
Net assets / fund balances at end of fiscal year | USD $ 7,087,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,618,075 |
Total liabilities at end of fiscal year | USD $ 1,718,837 |
Total liabilities at beginning of fiscal year | USD $ 2,082,734 |
Total assets at end of fiscal year | USD $ 8,806,235 |
Total assets at beginning of fiscal year | USD $ 8,700,809 |
Revenues less expenses for current year | USD $ 469,323 |
Revenues less expenses for previous year | USD $ -326,186 |
Total expenses for current year | USD $ 10,977,591 |
Total expenses for previous year | USD $ 9,104,199 |
Other expenses in current year | USD $ 4,445,800 |
Other expenses in previous year | USD $ 2,655,659 |
Total fundraising expenses in current year | USD $ 419,571 |
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 $ 6,531,791 |
Employee salary and benefits paid in previous year | USD $ 6,448,540 |
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 $ 11,446,914 |
Total revenue in previous fiscal year | USD $ 8,778,013 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Program Service Revenue from current year | USD $ 5,244,446 |
Gross receipts from all sources | USD $ 10,928,434 |
Net assets / fund balances at end of fiscal year | USD $ 6,830,410 |
Total liabilities at end of fiscal year | USD $ 1,968,700 |
Total assets at end of fiscal year | USD $ 8,799,110 |
Revenues less expenses for current year | USD $ 212,335 |
Total expenses for current year | USD $ 10,716,099 |
Other expenses in current year | USD $ 5,040,426 |
Total fundraising expenses in current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,675,673 |
Total revenue in current fiscal year | USD $ 10,928,434 |
Contributions and grants from current year | USD $ 5,683,988 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,185,770 |
Program Service Revenue from current year | USD $ 9,892,285 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,892,285 |
Net assets / fund balances at end of fiscal year | USD $ 6,944,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,645,931 |
Total liabilities at end of fiscal year | USD $ 2,093,682 |
Total liabilities at beginning of fiscal year | USD $ 2,798,610 |
Total assets at end of fiscal year | USD $ 9,037,943 |
Total assets at beginning of fiscal year | USD $ 9,444,541 |
Revenues less expenses for current year | USD $ 298,330 |
Revenues less expenses for previous year | USD $ 5,355,382 |
Total expenses for current year | USD $ 9,593,955 |
Total expenses for previous year | USD $ 7,830,388 |
Other expenses in current year | USD $ 2,779,845 |
Other expenses in previous year | USD $ 2,657,432 |
Total fundraising expenses in current year | USD $ 49,217 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,814,110 |
Employee salary and benefits paid in previous year | USD $ 5,172,956 |
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 $ 9,892,285 |
Total revenue in previous fiscal year | USD $ 13,185,770 |
Contributions and grants from current year | USD $ 0 |