2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,293,689 |
Program Service Revenue from current year | USD $ 28,682,959 |
Investment Income from prior year | USD $ 2,696,907 |
Investment Income from current year | USD $ 1,826,147 |
Other Revenue from prior year | USD $ -152,768 |
Other Revenue from current year | USD $ 91,469 |
Gross receipts from all sources | USD $ 36,059,866 |
Net assets / fund balances at end of fiscal year | USD $ 281,898,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,846,058 |
Total liabilities at end of fiscal year | USD $ 127,039,834 |
Total liabilities at beginning of fiscal year | USD $ 123,621,319 |
Total assets at end of fiscal year | USD $ 408,937,900 |
Total assets at beginning of fiscal year | USD $ 412,467,377 |
Revenues less expenses for current year | USD $ -8,390,548 |
Revenues less expenses for previous year | USD $ -7,546,504 |
Total expenses for current year | USD $ 40,871,945 |
Total expenses for previous year | USD $ 39,641,163 |
Other expenses in current year | USD $ 38,298,956 |
Other expenses in previous year | USD $ 37,320,698 |
Total fundraising expenses in current year | USD $ 589,227 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,733,514 |
Employee salary and benefits paid in previous year | USD $ 1,892,499 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 839,475 |
Grants and similar amounts paid in previous year | USD $ 427,966 |
Total revenue in current fiscal year | USD $ 32,481,397 |
Total revenue in previous fiscal year | USD $ 32,094,659 |
Contributions and grants from current year | USD $ 1,880,822 |
Contributions and grants from previous year | USD $ 2,256,831 |
Gross income from fundraising events | USD $ 16,775 |
Total of other revenue | USD $ 131,367 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,304,640 |
Program Service Revenue from current year | USD $ 27,293,689 |
Investment Income from prior year | USD $ 3,088,973 |
Investment Income from current year | USD $ 2,696,907 |
Other Revenue from prior year | USD $ 295,261 |
Other Revenue from current year | USD $ -152,768 |
Gross receipts from all sources | USD $ 44,909,256 |
Net assets / fund balances at end of fiscal year | USD $ 288,846,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 305,055,277 |
Total liabilities at end of fiscal year | USD $ 123,621,319 |
Total liabilities at beginning of fiscal year | USD $ 14,167,687 |
Total assets at end of fiscal year | USD $ 412,467,377 |
Total assets at beginning of fiscal year | USD $ 319,222,964 |
Revenues less expenses for current year | USD $ -7,546,504 |
Revenues less expenses for previous year | USD $ -1,568,470 |
Total expenses for current year | USD $ 39,641,163 |
Total expenses for previous year | USD $ 31,694,086 |
Other expenses in current year | USD $ 37,320,698 |
Other expenses in previous year | USD $ 29,624,483 |
Total fundraising expenses in current year | USD $ 592,719 |
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 $ 1,892,499 |
Employee salary and benefits paid in previous year | USD $ 1,709,651 |
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 $ 427,966 |
Grants and similar amounts paid in previous year | USD $ 359,952 |
Total revenue in current fiscal year | USD $ 32,094,659 |
Total revenue in previous fiscal year | USD $ 30,125,616 |
Contributions and grants from current year | USD $ 2,256,831 |
Contributions and grants from previous year | USD $ 2,436,742 |
Gross income from fundraising events | USD $ 18,531 |
Total of other revenue | USD $ -114,957 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,860,388 |
Program Service Revenue from current year | USD $ 24,304,640 |
Investment Income from prior year | USD $ -133,729 |
Investment Income from current year | USD $ 3,088,973 |
Other Revenue from prior year | USD $ -13,183 |
Other Revenue from current year | USD $ 295,261 |
Gross receipts from all sources | USD $ 42,735,735 |
Net assets / fund balances at end of fiscal year | USD $ 305,055,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,373,860 |
Total liabilities at end of fiscal year | USD $ 14,167,687 |
Total liabilities at beginning of fiscal year | USD $ 3,631,963 |
Total assets at end of fiscal year | USD $ 319,222,964 |
Total assets at beginning of fiscal year | USD $ 289,005,823 |
Revenues less expenses for current year | USD $ -1,568,470 |
Revenues less expenses for previous year | USD $ -1,088,123 |
Total expenses for current year | USD $ 31,694,086 |
Total expenses for previous year | USD $ 27,649,469 |
Other expenses in current year | USD $ 29,624,483 |
Other expenses in previous year | USD $ 25,753,778 |
Total fundraising expenses in current year | USD $ 20,836 |
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 $ 1,709,651 |
Employee salary and benefits paid in previous year | USD $ 1,551,843 |
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 $ 359,952 |
Grants and similar amounts paid in previous year | USD $ 343,848 |
Total revenue in current fiscal year | USD $ 30,125,616 |
Total revenue in previous fiscal year | USD $ 26,561,346 |
Contributions and grants from current year | USD $ 2,436,742 |
Contributions and grants from previous year | USD $ 5,847,870 |
Gross income from fundraising events | USD $ 59,424 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 283,832 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,397,657 |
Program Service Revenue from current year | USD $ 20,860,388 |
Investment Income from prior year | USD $ 2,252,451 |
Investment Income from current year | USD $ -133,729 |
Other Revenue from prior year | USD $ -918,407 |
Other Revenue from current year | USD $ -13,183 |
Gross receipts from all sources | USD $ 49,694,136 |
Net assets / fund balances at end of fiscal year | USD $ 285,373,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 257,087,052 |
Total liabilities at end of fiscal year | USD $ 3,631,963 |
Total liabilities at beginning of fiscal year | USD $ 1,314,202 |
Total assets at end of fiscal year | USD $ 289,005,823 |
Total assets at beginning of fiscal year | USD $ 258,401,254 |
Revenues less expenses for current year | USD $ -1,088,123 |
Revenues less expenses for previous year | USD $ -2,447,392 |
Total expenses for current year | USD $ 27,649,469 |
Total expenses for previous year | USD $ 24,674,892 |
Other expenses in current year | USD $ 25,753,778 |
Other expenses in previous year | USD $ 23,058,791 |
Total fundraising expenses in current year | USD $ 57,821 |
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 $ 1,551,843 |
Employee salary and benefits paid in previous year | USD $ 1,451,489 |
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 $ 343,848 |
Grants and similar amounts paid in previous year | USD $ 164,612 |
Total revenue in current fiscal year | USD $ 26,561,346 |
Total revenue in previous fiscal year | USD $ 22,227,500 |
Contributions and grants from current year | USD $ 5,847,870 |
Contributions and grants from previous year | USD $ 1,495,799 |
Gross income from fundraising events | USD $ 48,315 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 109,774 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,534,743 |
Program Service Revenue from current year | USD $ 19,397,657 |
Investment Income from prior year | USD $ 1,359,150 |
Investment Income from current year | USD $ 2,252,451 |
Other Revenue from prior year | USD $ -1,911,517 |
Other Revenue from current year | USD $ -918,407 |
Gross receipts from all sources | USD $ 41,112,983 |
Net assets / fund balances at end of fiscal year | USD $ 257,087,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 261,908,582 |
Total liabilities at end of fiscal year | USD $ 1,314,202 |
Total liabilities at beginning of fiscal year | USD $ 1,366,305 |
Total assets at end of fiscal year | USD $ 258,401,254 |
Total assets at beginning of fiscal year | USD $ 263,274,887 |
Revenues less expenses for current year | USD $ -2,447,392 |
Revenues less expenses for previous year | USD $ -3,093,304 |
Total expenses for current year | USD $ 24,674,892 |
Total expenses for previous year | USD $ 21,029,878 |
Other expenses in current year | USD $ 23,058,791 |
Other expenses in previous year | USD $ 19,394,709 |
Total fundraising expenses in current year | USD $ 79,874 |
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 $ 1,451,489 |
Employee salary and benefits paid in previous year | USD $ 1,474,955 |
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 $ 164,612 |
Grants and similar amounts paid in previous year | USD $ 160,214 |
Total revenue in current fiscal year | USD $ 22,227,500 |
Total revenue in previous fiscal year | USD $ 17,936,574 |
Contributions and grants from current year | USD $ 1,495,799 |
Contributions and grants from previous year | USD $ 1,954,198 |
Gross income from fundraising events | USD $ 727,984 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -1,140,189 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,526,175 |
Program Service Revenue from current year | USD $ 16,534,743 |
Investment Income from prior year | USD $ 4,617,607 |
Investment Income from current year | USD $ 1,359,150 |
Other Revenue from prior year | USD $ 267,277 |
Other Revenue from current year | USD $ -1,911,517 |
Gross receipts from all sources | USD $ 19,555,793 |
Net assets / fund balances at end of fiscal year | USD $ 261,908,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,882,198 |
Total liabilities at end of fiscal year | USD $ 1,366,305 |
Total liabilities at beginning of fiscal year | USD $ 1,608,857 |
Total assets at end of fiscal year | USD $ 263,274,887 |
Total assets at beginning of fiscal year | USD $ 262,491,055 |
Revenues less expenses for current year | USD $ -3,093,304 |
Revenues less expenses for previous year | USD $ 1,262,107 |
Total expenses for current year | USD $ 21,029,878 |
Total expenses for previous year | USD $ 20,884,281 |
Other expenses in current year | USD $ 19,394,709 |
Other expenses in previous year | USD $ 19,509,637 |
Total fundraising expenses in current year | USD $ 58,340 |
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 $ 1,474,955 |
Employee salary and benefits paid in previous year | USD $ 1,280,144 |
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 $ 160,214 |
Grants and similar amounts paid in previous year | USD $ 94,500 |
Total revenue in current fiscal year | USD $ 17,936,574 |
Total revenue in previous fiscal year | USD $ 22,146,388 |
Contributions and grants from current year | USD $ 1,954,198 |
Contributions and grants from previous year | USD $ 3,735,329 |
Gross income from fundraising events | USD $ 144,131 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -1,610,892 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,539,490 |
Program Service Revenue from current year | USD $ 13,526,175 |
Investment Income from prior year | USD $ -543,632 |
Investment Income from current year | USD $ 4,617,607 |
Other Revenue from prior year | USD $ 394,658 |
Other Revenue from current year | USD $ 267,277 |
Gross receipts from all sources | USD $ 52,726,423 |
Net assets / fund balances at end of fiscal year | USD $ 260,882,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,736,447 |
Total liabilities at end of fiscal year | USD $ 1,608,857 |
Total liabilities at beginning of fiscal year | USD $ 14,051,704 |
Total assets at end of fiscal year | USD $ 262,491,055 |
Total assets at beginning of fiscal year | USD $ 187,788,151 |
Revenues less expenses for current year | USD $ 1,262,107 |
Revenues less expenses for previous year | USD $ -4,975,296 |
Total expenses for current year | USD $ 20,884,281 |
Total expenses for previous year | USD $ 17,898,530 |
Other expenses in current year | USD $ 19,509,637 |
Other expenses in previous year | USD $ 16,482,308 |
Total fundraising expenses in current year | USD $ 73,841 |
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 $ 1,280,144 |
Employee salary and benefits paid in previous year | USD $ 1,266,337 |
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 $ 94,500 |
Grants and similar amounts paid in previous year | USD $ 149,885 |
Total revenue in current fiscal year | USD $ 22,146,388 |
Total revenue in previous fiscal year | USD $ 12,923,234 |
Contributions and grants from current year | USD $ 3,735,329 |
Contributions and grants from previous year | USD $ 1,532,718 |
Gross income from fundraising events | USD $ 194,275 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 496,149 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,616,164 |
Program Service Revenue from current year | USD $ 11,539,490 |
Investment Income from prior year | USD $ 2,007,878 |
Investment Income from current year | USD $ -543,632 |
Other Revenue from prior year | USD $ -382,327 |
Other Revenue from current year | USD $ 394,658 |
Gross receipts from all sources | USD $ 28,952,377 |
Net assets / fund balances at end of fiscal year | USD $ 173,736,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 174,414,329 |
Total liabilities at end of fiscal year | USD $ 14,051,704 |
Total liabilities at beginning of fiscal year | USD $ 15,260,229 |
Total assets at end of fiscal year | USD $ 187,788,151 |
Total assets at beginning of fiscal year | USD $ 189,674,558 |
Revenues less expenses for current year | USD $ -4,975,296 |
Revenues less expenses for previous year | USD $ -3,035,547 |
Total expenses for current year | USD $ 17,898,530 |
Total expenses for previous year | USD $ 17,534,807 |
Other expenses in current year | USD $ 16,482,308 |
Other expenses in previous year | USD $ 16,491,077 |
Total fundraising expenses in current year | USD $ 49,154 |
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 $ 1,266,337 |
Employee salary and benefits paid in previous year | USD $ 912,080 |
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 $ 149,885 |
Grants and similar amounts paid in previous year | USD $ 131,650 |
Total revenue in current fiscal year | USD $ 12,923,234 |
Total revenue in previous fiscal year | USD $ 14,499,260 |
Contributions and grants from current year | USD $ 1,532,718 |
Contributions and grants from previous year | USD $ 1,257,545 |
Gross income from fundraising events | USD $ 121,723 |
Total of other revenue | USD $ 738,814 |
2015-09-30 |
---|
Total unrelated business income | USD $ -4,885 |
Net unrelated business income | USD $ -4,885 |
Program Service Revenue from prior year | USD $ 46,360,921 |
Program Service Revenue from current year | USD $ 11,616,164 |
Investment Income from prior year | USD $ 2,885,936 |
Investment Income from current year | USD $ 2,007,878 |
Other Revenue from prior year | USD $ -429,598 |
Other Revenue from current year | USD $ -382,327 |
Gross receipts from all sources | USD $ 33,895,929 |
Net assets / fund balances at end of fiscal year | USD $ 174,414,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,255,010 |
Total liabilities at end of fiscal year | USD $ 15,260,229 |
Total liabilities at beginning of fiscal year | USD $ 16,947,397 |
Total assets at end of fiscal year | USD $ 189,674,558 |
Total assets at beginning of fiscal year | USD $ 139,202,407 |
Revenues less expenses for current year | USD $ -3,035,547 |
Revenues less expenses for previous year | USD $ 27,050,460 |
Total expenses for current year | USD $ 17,534,807 |
Total expenses for previous year | USD $ 22,635,138 |
Other expenses in current year | USD $ 16,491,077 |
Other expenses in previous year | USD $ 21,391,699 |
Total fundraising expenses in current year | USD $ 63,376 |
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 $ 912,080 |
Employee salary and benefits paid in previous year | USD $ 1,172,939 |
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 $ 131,650 |
Grants and similar amounts paid in previous year | USD $ 70,500 |
Total revenue in current fiscal year | USD $ 14,499,260 |
Total revenue in previous fiscal year | USD $ 49,685,598 |
Contributions and grants from current year | USD $ 1,257,545 |
Contributions and grants from previous year | USD $ 868,339 |
Gross income from fundraising events | USD $ 197,915 |
Total of other revenue | USD $ -184,980 |