2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,179,061 |
Program Service Revenue from current year | USD $ 32,338,907 |
Investment Income from prior year | USD $ -1,603,880 |
Investment Income from current year | USD $ 2,386,739 |
Other Revenue from prior year | USD $ 61,202 |
Other Revenue from current year | USD $ 478,070 |
Gross receipts from all sources | USD $ 46,567,113 |
Net assets / fund balances at end of fiscal year | USD $ 69,612,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,362,336 |
Total liabilities at end of fiscal year | USD $ 21,078,085 |
Total liabilities at beginning of fiscal year | USD $ 19,654,594 |
Total assets at end of fiscal year | USD $ 90,690,768 |
Total assets at beginning of fiscal year | USD $ 84,016,930 |
Revenues less expenses for current year | USD $ 3,648,938 |
Revenues less expenses for previous year | USD $ -1,823,387 |
Total expenses for current year | USD $ 37,115,450 |
Total expenses for previous year | USD $ 36,278,723 |
Other expenses in current year | USD $ 8,753,196 |
Other expenses in previous year | USD $ 9,635,072 |
Total fundraising expenses in current year | USD $ 1,445,732 |
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 $ 22,890,464 |
Employee salary and benefits paid in previous year | USD $ 21,266,337 |
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 $ 5,471,790 |
Grants and similar amounts paid in previous year | USD $ 5,377,314 |
Total revenue in current fiscal year | USD $ 40,764,388 |
Total revenue in previous fiscal year | USD $ 34,455,336 |
Contributions and grants from current year | USD $ 5,560,672 |
Contributions and grants from previous year | USD $ 5,818,953 |
Gross income from fundraising events | USD $ 210,682 |
Cost of goods sold | USD $ 66,763 |
Gross sales of inventory assets | USD $ 44,151 |
Total of other revenue | USD $ 400,000 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,319,020 |
Program Service Revenue from current year | USD $ 30,179,061 |
Investment Income from prior year | USD $ 654,765 |
Investment Income from current year | USD $ -1,603,880 |
Other Revenue from prior year | USD $ 19,950 |
Other Revenue from current year | USD $ 61,202 |
Gross receipts from all sources | USD $ 46,575,035 |
Net assets / fund balances at end of fiscal year | USD $ 64,362,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,234,291 |
Total liabilities at end of fiscal year | USD $ 19,654,594 |
Total liabilities at beginning of fiscal year | USD $ 19,488,272 |
Total assets at end of fiscal year | USD $ 84,016,930 |
Total assets at beginning of fiscal year | USD $ 89,722,563 |
Revenues less expenses for current year | USD $ -1,823,387 |
Revenues less expenses for previous year | USD $ 3,410,031 |
Total expenses for current year | USD $ 36,278,723 |
Total expenses for previous year | USD $ 30,780,806 |
Other expenses in current year | USD $ 9,635,072 |
Other expenses in previous year | USD $ 5,681,338 |
Total fundraising expenses in current year | USD $ 1,579,730 |
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 $ 21,266,337 |
Employee salary and benefits paid in previous year | USD $ 19,723,555 |
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 $ 5,377,314 |
Grants and similar amounts paid in previous year | USD $ 5,375,913 |
Total revenue in current fiscal year | USD $ 34,455,336 |
Total revenue in previous fiscal year | USD $ 34,190,837 |
Contributions and grants from current year | USD $ 5,818,953 |
Contributions and grants from previous year | USD $ 5,197,102 |
Gross income from fundraising events | USD $ 188,752 |
Cost of goods sold | USD $ 44,080 |
Gross sales of inventory assets | USD $ 29,681 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,638,119 |
Program Service Revenue from current year | USD $ 28,319,020 |
Investment Income from prior year | USD $ 474,278 |
Investment Income from current year | USD $ 654,765 |
Other Revenue from prior year | USD $ 157,271 |
Other Revenue from current year | USD $ 19,950 |
Gross receipts from all sources | USD $ 36,632,133 |
Net assets / fund balances at end of fiscal year | USD $ 70,234,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,700,554 |
Total liabilities at end of fiscal year | USD $ 19,488,272 |
Total liabilities at beginning of fiscal year | USD $ 18,032,551 |
Total assets at end of fiscal year | USD $ 89,722,563 |
Total assets at beginning of fiscal year | USD $ 76,733,105 |
Revenues less expenses for current year | USD $ 3,410,031 |
Revenues less expenses for previous year | USD $ 494,487 |
Total expenses for current year | USD $ 30,780,806 |
Total expenses for previous year | USD $ 30,254,491 |
Other expenses in current year | USD $ 5,681,338 |
Other expenses in previous year | USD $ 7,108,536 |
Total fundraising expenses in current year | USD $ 1,436,551 |
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 $ 19,723,555 |
Employee salary and benefits paid in previous year | USD $ 19,671,758 |
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 $ 5,375,913 |
Grants and similar amounts paid in previous year | USD $ 3,474,197 |
Total revenue in current fiscal year | USD $ 34,190,837 |
Total revenue in previous fiscal year | USD $ 30,748,978 |
Contributions and grants from current year | USD $ 5,197,102 |
Contributions and grants from previous year | USD $ 4,479,310 |
Gross income from fundraising events | USD $ 115,199 |
Cost of goods sold | USD $ 24,491 |
Gross sales of inventory assets | USD $ 9,182 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,181,847 |
Program Service Revenue from current year | USD $ 25,638,119 |
Investment Income from prior year | USD $ 405,379 |
Investment Income from current year | USD $ 474,278 |
Other Revenue from prior year | USD $ 197,320 |
Other Revenue from current year | USD $ 157,271 |
Gross receipts from all sources | USD $ 34,207,788 |
Net assets / fund balances at end of fiscal year | USD $ 58,700,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,405,446 |
Total liabilities at end of fiscal year | USD $ 18,032,551 |
Total liabilities at beginning of fiscal year | USD $ 17,822,733 |
Total assets at end of fiscal year | USD $ 76,733,105 |
Total assets at beginning of fiscal year | USD $ 71,228,179 |
Revenues less expenses for current year | USD $ 494,487 |
Revenues less expenses for previous year | USD $ 1,140,427 |
Total expenses for current year | USD $ 30,254,491 |
Total expenses for previous year | USD $ 29,092,283 |
Other expenses in current year | USD $ 7,108,536 |
Other expenses in previous year | USD $ 6,221,116 |
Total fundraising expenses in current year | USD $ 1,621,316 |
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 $ 19,671,758 |
Employee salary and benefits paid in previous year | USD $ 19,567,044 |
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 $ 3,474,197 |
Grants and similar amounts paid in previous year | USD $ 3,304,123 |
Total revenue in current fiscal year | USD $ 30,748,978 |
Total revenue in previous fiscal year | USD $ 30,232,710 |
Contributions and grants from current year | USD $ 4,479,310 |
Contributions and grants from previous year | USD $ 4,448,164 |
Gross income from fundraising events | USD $ 204,528 |
Cost of goods sold | USD $ 59,721 |
Gross sales of inventory assets | USD $ 58,224 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,857,583 |
Program Service Revenue from current year | USD $ 25,181,847 |
Investment Income from prior year | USD $ 570,723 |
Investment Income from current year | USD $ 405,379 |
Other Revenue from prior year | USD $ 136,406 |
Other Revenue from current year | USD $ 197,320 |
Gross receipts from all sources | USD $ 36,154,559 |
Net assets / fund balances at end of fiscal year | USD $ 53,405,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,745,253 |
Total liabilities at end of fiscal year | USD $ 17,822,733 |
Total liabilities at beginning of fiscal year | USD $ 17,677,746 |
Total assets at end of fiscal year | USD $ 71,228,179 |
Total assets at beginning of fiscal year | USD $ 70,422,999 |
Revenues less expenses for current year | USD $ 1,140,427 |
Revenues less expenses for previous year | USD $ -1,205,309 |
Total expenses for current year | USD $ 29,092,283 |
Total expenses for previous year | USD $ 27,628,055 |
Other expenses in current year | USD $ 6,221,116 |
Other expenses in previous year | USD $ 5,562,310 |
Total fundraising expenses in current year | USD $ 1,012,318 |
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 $ 19,567,044 |
Employee salary and benefits paid in previous year | USD $ 18,803,144 |
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 $ 3,304,123 |
Grants and similar amounts paid in previous year | USD $ 3,262,601 |
Total revenue in current fiscal year | USD $ 30,232,710 |
Total revenue in previous fiscal year | USD $ 26,422,746 |
Contributions and grants from current year | USD $ 4,448,164 |
Contributions and grants from previous year | USD $ 1,858,034 |
Gross income from fundraising events | USD $ 331,613 |
Cost of goods sold | USD $ 70,155 |
Gross sales of inventory assets | USD $ 71,789 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,671,381 |
Program Service Revenue from current year | USD $ 23,857,583 |
Investment Income from prior year | USD $ 868,600 |
Investment Income from current year | USD $ 570,723 |
Other Revenue from prior year | USD $ 206,769 |
Other Revenue from current year | USD $ 136,406 |
Gross receipts from all sources | USD $ 38,846,229 |
Net assets / fund balances at end of fiscal year | USD $ 52,745,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,907,521 |
Total liabilities at end of fiscal year | USD $ 17,677,746 |
Total liabilities at beginning of fiscal year | USD $ 16,453,611 |
Total assets at end of fiscal year | USD $ 70,422,999 |
Total assets at beginning of fiscal year | USD $ 68,361,132 |
Revenues less expenses for current year | USD $ -1,205,309 |
Revenues less expenses for previous year | USD $ -815,360 |
Total expenses for current year | USD $ 27,628,055 |
Total expenses for previous year | USD $ 26,328,092 |
Other expenses in current year | USD $ 5,562,310 |
Other expenses in previous year | USD $ 5,235,996 |
Total fundraising expenses in current year | USD $ 988,628 |
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 $ 18,803,144 |
Employee salary and benefits paid in previous year | USD $ 17,976,842 |
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 $ 3,262,601 |
Grants and similar amounts paid in previous year | USD $ 3,115,254 |
Total revenue in current fiscal year | USD $ 26,422,746 |
Total revenue in previous fiscal year | USD $ 25,512,732 |
Contributions and grants from current year | USD $ 1,858,034 |
Contributions and grants from previous year | USD $ 1,765,982 |
Gross income from fundraising events | USD $ 261,872 |
Cost of goods sold | USD $ 69,021 |
Gross sales of inventory assets | USD $ 70,385 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,601,961 |
Program Service Revenue from current year | USD $ 22,671,381 |
Investment Income from prior year | USD $ 1,125,997 |
Investment Income from current year | USD $ 868,600 |
Other Revenue from prior year | USD $ 220,433 |
Other Revenue from current year | USD $ 206,769 |
Gross receipts from all sources | USD $ 35,626,698 |
Net assets / fund balances at end of fiscal year | USD $ 51,907,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,614,515 |
Total liabilities at end of fiscal year | USD $ 16,453,611 |
Total liabilities at beginning of fiscal year | USD $ 15,279,393 |
Total assets at end of fiscal year | USD $ 68,361,132 |
Total assets at beginning of fiscal year | USD $ 64,893,908 |
Revenues less expenses for current year | USD $ -815,360 |
Revenues less expenses for previous year | USD $ -413,687 |
Total expenses for current year | USD $ 26,328,092 |
Total expenses for previous year | USD $ 25,661,011 |
Other expenses in current year | USD $ 5,235,996 |
Other expenses in previous year | USD $ 5,037,108 |
Total fundraising expenses in current year | USD $ 934,142 |
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 $ 17,976,842 |
Employee salary and benefits paid in previous year | USD $ 17,317,442 |
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 $ 3,115,254 |
Grants and similar amounts paid in previous year | USD $ 3,306,461 |
Total revenue in current fiscal year | USD $ 25,512,732 |
Total revenue in previous fiscal year | USD $ 25,247,324 |
Contributions and grants from current year | USD $ 1,765,982 |
Contributions and grants from previous year | USD $ 2,298,933 |
Gross income from fundraising events | USD $ 340,323 |
Cost of goods sold | USD $ 80,861 |
Gross sales of inventory assets | USD $ 85,734 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,656,472 |
Program Service Revenue from current year | USD $ 20,699,696 |
Investment Income from prior year | USD $ 1,352,457 |
Investment Income from current year | USD $ 1,396,900 |
Other Revenue from prior year | USD $ 168,216 |
Other Revenue from current year | USD $ 149,156 |
Gross receipts from all sources | USD $ 26,170,813 |
Net assets / fund balances at end of fiscal year | USD $ 49,495,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,320,677 |
Total liabilities at end of fiscal year | USD $ 14,043,253 |
Total liabilities at beginning of fiscal year | USD $ 13,436,045 |
Total assets at end of fiscal year | USD $ 63,538,785 |
Total assets at beginning of fiscal year | USD $ 65,756,722 |
Revenues less expenses for current year | USD $ -357,813 |
Revenues less expenses for previous year | USD $ 623,423 |
Total expenses for current year | USD $ 24,680,282 |
Total expenses for previous year | USD $ 23,545,542 |
Other expenses in current year | USD $ 5,105,084 |
Other expenses in previous year | USD $ 4,894,110 |
Total fundraising expenses in current year | USD $ 846,063 |
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 $ 16,857,670 |
Employee salary and benefits paid in previous year | USD $ 16,046,501 |
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 $ 2,717,528 |
Grants and similar amounts paid in previous year | USD $ 2,604,931 |
Total revenue in current fiscal year | USD $ 24,322,469 |
Total revenue in previous fiscal year | USD $ 24,168,965 |
Contributions and grants from current year | USD $ 2,076,717 |
Contributions and grants from previous year | USD $ 2,991,820 |
Gross income from fundraising events | USD $ 239,209 |
Cost of goods sold | USD $ 121,034 |
Gross sales of inventory assets | USD $ 132,019 |