2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,896,060 |
Program Service Revenue from current year | USD $ 6,096,400 |
Investment Income from prior year | USD $ 18,394 |
Investment Income from current year | USD $ 122,280 |
Other Revenue from prior year | USD $ 217,391 |
Other Revenue from current year | USD $ 338,431 |
Gross receipts from all sources | USD $ 19,535,647 |
Net assets / fund balances at end of fiscal year | USD $ 11,784,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,198,460 |
Total liabilities at end of fiscal year | USD $ 5,450,848 |
Total liabilities at beginning of fiscal year | USD $ 2,697,941 |
Total assets at end of fiscal year | USD $ 17,235,266 |
Total assets at beginning of fiscal year | USD $ 11,896,401 |
Revenues less expenses for current year | USD $ 2,585,958 |
Revenues less expenses for previous year | USD $ 215,215 |
Total expenses for current year | USD $ 16,949,689 |
Total expenses for previous year | USD $ 15,263,644 |
Other expenses in current year | USD $ 5,749,450 |
Other expenses in previous year | USD $ 5,375,469 |
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 $ 10,873,041 |
Employee salary and benefits paid in previous year | USD $ 9,496,869 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 327,198 |
Grants and similar amounts paid in previous year | USD $ 391,306 |
Total revenue in current fiscal year | USD $ 19,535,647 |
Total revenue in previous fiscal year | USD $ 15,478,859 |
Contributions and grants from current year | USD $ 12,978,536 |
Contributions and grants from previous year | USD $ 10,347,014 |
Total of other revenue | USD $ 293,448 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,733,413 |
Program Service Revenue from current year | USD $ 4,896,060 |
Investment Income from prior year | USD $ 4,256 |
Investment Income from current year | USD $ 18,394 |
Other Revenue from prior year | USD $ 115,816 |
Other Revenue from current year | USD $ 217,391 |
Gross receipts from all sources | USD $ 15,478,859 |
Net assets / fund balances at end of fiscal year | USD $ 9,198,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,983,245 |
Total liabilities at end of fiscal year | USD $ 2,697,941 |
Total liabilities at beginning of fiscal year | USD $ 2,086,384 |
Total assets at end of fiscal year | USD $ 11,896,401 |
Total assets at beginning of fiscal year | USD $ 11,069,629 |
Revenues less expenses for current year | USD $ 215,215 |
Revenues less expenses for previous year | USD $ 1,320,727 |
Total expenses for current year | USD $ 15,263,644 |
Total expenses for previous year | USD $ 12,946,940 |
Other expenses in current year | USD $ 5,375,469 |
Other expenses in previous year | USD $ 4,531,522 |
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 $ 9,496,869 |
Employee salary and benefits paid in previous year | USD $ 7,976,770 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 391,306 |
Grants and similar amounts paid in previous year | USD $ 438,648 |
Total revenue in current fiscal year | USD $ 15,478,859 |
Total revenue in previous fiscal year | USD $ 14,267,667 |
Contributions and grants from current year | USD $ 10,347,014 |
Contributions and grants from previous year | USD $ 10,414,182 |
Total of other revenue | USD $ 188,021 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,437,239 |
Program Service Revenue from current year | USD $ 3,733,413 |
Investment Income from prior year | USD $ 4,574 |
Investment Income from current year | USD $ 4,256 |
Other Revenue from prior year | USD $ 47,561 |
Other Revenue from current year | USD $ 115,816 |
Gross receipts from all sources | USD $ 14,267,667 |
Net assets / fund balances at end of fiscal year | USD $ 8,983,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,662,518 |
Total liabilities at end of fiscal year | USD $ 2,086,383 |
Total liabilities at beginning of fiscal year | USD $ 1,433,357 |
Total assets at end of fiscal year | USD $ 11,069,628 |
Total assets at beginning of fiscal year | USD $ 9,095,875 |
Revenues less expenses for current year | USD $ 1,320,727 |
Revenues less expenses for previous year | USD $ 1,362,844 |
Total expenses for current year | USD $ 12,946,940 |
Total expenses for previous year | USD $ 11,437,942 |
Other expenses in current year | USD $ 4,531,522 |
Other expenses in previous year | USD $ 3,764,855 |
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 $ 7,976,770 |
Employee salary and benefits paid in previous year | USD $ 7,283,700 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 438,648 |
Grants and similar amounts paid in previous year | USD $ 389,387 |
Total revenue in current fiscal year | USD $ 14,267,667 |
Total revenue in previous fiscal year | USD $ 12,800,786 |
Contributions and grants from current year | USD $ 10,414,182 |
Contributions and grants from previous year | USD $ 9,311,412 |
Total of other revenue | USD $ 87,323 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,893,008 |
Program Service Revenue from current year | USD $ 3,437,239 |
Investment Income from current year | USD $ 4,574 |
Other Revenue from prior year | USD $ 54,982 |
Other Revenue from current year | USD $ 47,561 |
Gross receipts from all sources | USD $ 12,800,786 |
Net assets / fund balances at end of fiscal year | USD $ 7,662,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,299,674 |
Total liabilities at end of fiscal year | USD $ 1,433,357 |
Total liabilities at beginning of fiscal year | USD $ 1,672,257 |
Total assets at end of fiscal year | USD $ 9,095,875 |
Total assets at beginning of fiscal year | USD $ 7,971,931 |
Revenues less expenses for current year | USD $ 1,362,844 |
Revenues less expenses for previous year | USD $ 1,872,910 |
Total expenses for current year | USD $ 11,437,942 |
Total expenses for previous year | USD $ 12,108,380 |
Other expenses in current year | USD $ 3,764,855 |
Other expenses in previous year | USD $ 4,491,277 |
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 $ 7,283,700 |
Employee salary and benefits paid in previous year | USD $ 6,479,427 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 389,387 |
Grants and similar amounts paid in previous year | USD $ 1,137,676 |
Total revenue in current fiscal year | USD $ 12,800,786 |
Total revenue in previous fiscal year | USD $ 13,981,290 |
Contributions and grants from current year | USD $ 9,311,412 |
Contributions and grants from previous year | USD $ 11,033,300 |
Total of other revenue | USD $ 12,106 |