2024-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 293,121 |
Program Service Revenue from current year | USD $ 225,983 |
Investment Income from prior year | USD $ 75,907 |
Investment Income from current year | USD $ 646,809 |
Other Revenue from prior year | USD $ -506,583 |
Other Revenue from current year | USD $ -484,270 |
Gross receipts from all sources | USD $ 137,985,587 |
Net assets / fund balances at end of fiscal year | USD $ 32,537,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,902,488 |
Total liabilities at end of fiscal year | USD $ 6,888,703 |
Total liabilities at beginning of fiscal year | USD $ 5,908,346 |
Total assets at end of fiscal year | USD $ 39,426,463 |
Total assets at beginning of fiscal year | USD $ 36,810,834 |
Revenues less expenses for current year | USD $ 1,488,919 |
Revenues less expenses for previous year | USD $ 2,468,353 |
Total expenses for current year | USD $ 132,665,528 |
Total expenses for previous year | USD $ 173,846,634 |
Other expenses in current year | USD $ 4,118,491 |
Other expenses in previous year | USD $ 3,966,859 |
Total fundraising expenses in current year | USD $ 1,091,228 |
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 $ 8,997,868 |
Employee salary and benefits paid in previous year | USD $ 8,053,645 |
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 $ 119,549,169 |
Grants and similar amounts paid in previous year | USD $ 161,826,130 |
Total revenue in current fiscal year | USD $ 134,154,447 |
Total revenue in previous fiscal year | USD $ 176,314,987 |
Contributions and grants from current year | USD $ 133,765,925 |
Contributions and grants from previous year | USD $ 176,452,542 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 18,784 |
Gross sales of inventory assets | USD $ 30,509 |
Total of other revenue | USD $ 0 |
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 107,473 |
Program Service Revenue from current year | USD $ 293,121 |
Investment Income from prior year | USD $ -87,806 |
Investment Income from current year | USD $ 75,907 |
Other Revenue from prior year | USD $ -548,261 |
Other Revenue from current year | USD $ -506,583 |
Gross receipts from all sources | USD $ 178,410,888 |
Net assets / fund balances at end of fiscal year | USD $ 30,902,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,404,427 |
Total liabilities at end of fiscal year | USD $ 5,908,346 |
Total liabilities at beginning of fiscal year | USD $ 5,110,874 |
Total assets at end of fiscal year | USD $ 36,810,834 |
Total assets at beginning of fiscal year | USD $ 33,515,301 |
Revenues less expenses for current year | USD $ 2,468,353 |
Revenues less expenses for previous year | USD $ 5,185,091 |
Total expenses for current year | USD $ 173,846,634 |
Total expenses for previous year | USD $ 119,111,144 |
Other expenses in current year | USD $ 3,966,859 |
Other expenses in previous year | USD $ 3,339,448 |
Total fundraising expenses in current year | USD $ 757,030 |
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 $ 8,053,645 |
Employee salary and benefits paid in previous year | USD $ 7,681,409 |
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 $ 161,826,130 |
Grants and similar amounts paid in previous year | USD $ 108,090,287 |
Total revenue in current fiscal year | USD $ 176,314,987 |
Total revenue in previous fiscal year | USD $ 124,296,235 |
Contributions and grants from current year | USD $ 176,452,542 |
Contributions and grants from previous year | USD $ 124,824,829 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 20,785 |
Gross sales of inventory assets | USD $ 32,285 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,660 |
Program Service Revenue from current year | USD $ 107,473 |
Investment Income from prior year | USD $ 35,498 |
Investment Income from current year | USD $ -87,806 |
Other Revenue from prior year | USD $ 88,536 |
Other Revenue from current year | USD $ -548,261 |
Gross receipts from all sources | USD $ 125,917,704 |
Net assets / fund balances at end of fiscal year | USD $ 28,404,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,253,608 |
Total liabilities at end of fiscal year | USD $ 5,110,874 |
Total liabilities at beginning of fiscal year | USD $ 5,217,946 |
Total assets at end of fiscal year | USD $ 33,515,301 |
Total assets at beginning of fiscal year | USD $ 28,471,554 |
Revenues less expenses for current year | USD $ 5,185,091 |
Revenues less expenses for previous year | USD $ -106,053 |
Total expenses for current year | USD $ 119,111,144 |
Total expenses for previous year | USD $ 123,820,141 |
Other expenses in current year | USD $ 3,339,448 |
Other expenses in previous year | USD $ 3,432,614 |
Total fundraising expenses in current year | USD $ 704,893 |
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 $ 7,681,409 |
Employee salary and benefits paid in previous year | USD $ 6,723,299 |
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 $ 108,090,287 |
Grants and similar amounts paid in previous year | USD $ 113,664,228 |
Total revenue in current fiscal year | USD $ 124,296,235 |
Total revenue in previous fiscal year | USD $ 123,714,088 |
Contributions and grants from current year | USD $ 124,824,829 |
Contributions and grants from previous year | USD $ 123,548,394 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 15,941 |
Gross sales of inventory assets | USD $ 27,664 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,029 |
Program Service Revenue from current year | USD $ 41,660 |
Investment Income from prior year | USD $ 273,480 |
Investment Income from current year | USD $ 35,498 |
Other Revenue from prior year | USD $ -409,918 |
Other Revenue from current year | USD $ 88,536 |
Gross receipts from all sources | USD $ 123,872,416 |
Net assets / fund balances at end of fiscal year | USD $ 23,253,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,359,661 |
Total liabilities at end of fiscal year | USD $ 5,217,946 |
Total liabilities at beginning of fiscal year | USD $ 5,363,496 |
Total assets at end of fiscal year | USD $ 28,471,554 |
Total assets at beginning of fiscal year | USD $ 28,723,157 |
Revenues less expenses for current year | USD $ -106,053 |
Revenues less expenses for previous year | USD $ 5,558,569 |
Total expenses for current year | USD $ 123,820,141 |
Total expenses for previous year | USD $ 60,032,124 |
Other expenses in current year | USD $ 3,432,614 |
Other expenses in previous year | USD $ 3,945,820 |
Total fundraising expenses in current year | USD $ 700,701 |
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 $ 6,723,299 |
Employee salary and benefits paid in previous year | USD $ 6,349,453 |
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 $ 113,664,228 |
Grants and similar amounts paid in previous year | USD $ 49,736,851 |
Total revenue in current fiscal year | USD $ 123,714,088 |
Total revenue in previous fiscal year | USD $ 65,590,693 |
Contributions and grants from current year | USD $ 123,548,394 |
Contributions and grants from previous year | USD $ 65,611,102 |
Cost of goods sold | USD $ 5,627 |
Gross sales of inventory assets | USD $ 8,857 |
Total of other revenue | USD $ 85,306 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,330 |
Program Service Revenue from current year | USD $ 116,029 |
Investment Income from prior year | USD $ 2,321 |
Investment Income from current year | USD $ 273,480 |
Other Revenue from prior year | USD $ 4,181 |
Other Revenue from current year | USD $ -409,918 |
Gross receipts from all sources | USD $ 67,667,247 |
Net assets / fund balances at end of fiscal year | USD $ 23,359,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,798,191 |
Total liabilities at end of fiscal year | USD $ 5,363,496 |
Total liabilities at beginning of fiscal year | USD $ 5,546,417 |
Total assets at end of fiscal year | USD $ 28,723,157 |
Total assets at beginning of fiscal year | USD $ 23,344,608 |
Revenues less expenses for current year | USD $ 5,558,569 |
Revenues less expenses for previous year | USD $ -1,294,226 |
Total expenses for current year | USD $ 60,032,124 |
Total expenses for previous year | USD $ 11,041,483 |
Other expenses in current year | USD $ 3,945,820 |
Other expenses in previous year | USD $ 1,013,843 |
Total fundraising expenses in current year | USD $ 646,771 |
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 $ 6,349,453 |
Employee salary and benefits paid in previous year | USD $ 1,460,289 |
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 $ 49,736,851 |
Grants and similar amounts paid in previous year | USD $ 8,567,351 |
Total revenue in current fiscal year | USD $ 65,590,693 |
Total revenue in previous fiscal year | USD $ 9,747,257 |
Contributions and grants from current year | USD $ 65,611,102 |
Contributions and grants from previous year | USD $ 9,687,425 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 25,213 |
Gross sales of inventory assets | USD $ 42,051 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,359 |
Program Service Revenue from current year | USD $ 33,595 |
Investment Income from prior year | USD $ 6,631 |
Investment Income from current year | USD $ -1,162 |
Other Revenue from prior year | USD $ -694,244 |
Other Revenue from current year | USD $ -314,863 |
Gross receipts from all sources | USD $ 84,484,475 |
Net assets / fund balances at end of fiscal year | USD $ 21,865,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,512,608 |
Total liabilities at end of fiscal year | USD $ 6,240,405 |
Total liabilities at beginning of fiscal year | USD $ 6,153,937 |
Total assets at end of fiscal year | USD $ 28,105,539 |
Total assets at beginning of fiscal year | USD $ 21,666,545 |
Revenues less expenses for current year | USD $ 6,348,587 |
Revenues less expenses for previous year | USD $ 3,781,346 |
Total expenses for current year | USD $ 77,135,389 |
Total expenses for previous year | USD $ 44,346,284 |
Other expenses in current year | USD $ 3,424,404 |
Other expenses in previous year | USD $ 3,204,312 |
Total fundraising expenses in current year | USD $ 696,384 |
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 $ 5,445,165 |
Employee salary and benefits paid in previous year | USD $ 5,003,211 |
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 $ 68,265,820 |
Grants and similar amounts paid in previous year | USD $ 36,138,761 |
Total revenue in current fiscal year | USD $ 83,483,976 |
Total revenue in previous fiscal year | USD $ 48,127,630 |
Contributions and grants from current year | USD $ 83,766,406 |
Contributions and grants from previous year | USD $ 48,769,884 |
Gross income from fundraising events | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,446 |
Program Service Revenue from current year | USD $ 45,359 |
Investment Income from prior year | USD $ -8,421 |
Investment Income from current year | USD $ 6,631 |
Other Revenue from prior year | USD $ -521,621 |
Other Revenue from current year | USD $ -694,244 |
Gross receipts from all sources | USD $ 50,704,049 |
Net assets / fund balances at end of fiscal year | USD $ 15,512,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,733,370 |
Total liabilities at end of fiscal year | USD $ 6,153,937 |
Total liabilities at beginning of fiscal year | USD $ 5,903,762 |
Total assets at end of fiscal year | USD $ 21,666,545 |
Total assets at beginning of fiscal year | USD $ 17,637,132 |
Revenues less expenses for current year | USD $ 3,781,346 |
Revenues less expenses for previous year | USD $ 3,468,135 |
Total expenses for current year | USD $ 44,346,284 |
Total expenses for previous year | USD $ 35,220,056 |
Other expenses in current year | USD $ 3,204,312 |
Other expenses in previous year | USD $ 3,074,987 |
Total fundraising expenses in current year | USD $ 796,783 |
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 $ 5,003,211 |
Employee salary and benefits paid in previous year | USD $ 4,312,225 |
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 $ 36,138,761 |
Grants and similar amounts paid in previous year | USD $ 27,832,844 |
Total revenue in current fiscal year | USD $ 48,127,630 |
Total revenue in previous fiscal year | USD $ 38,688,191 |
Contributions and grants from current year | USD $ 48,769,884 |
Contributions and grants from previous year | USD $ 39,157,787 |
Gross income from fundraising events | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,261 |
Program Service Revenue from current year | USD $ 60,446 |
Investment Income from prior year | USD $ -4,236 |
Investment Income from current year | USD $ -8,421 |
Other Revenue from prior year | USD $ -408,141 |
Other Revenue from current year | USD $ -521,621 |
Gross receipts from all sources | USD $ 39,648,992 |
Net assets / fund balances at end of fiscal year | USD $ 11,733,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,265,762 |
Total liabilities at end of fiscal year | USD $ 5,903,762 |
Total liabilities at beginning of fiscal year | USD $ 7,169,849 |
Total assets at end of fiscal year | USD $ 17,637,132 |
Total assets at beginning of fiscal year | USD $ 15,435,611 |
Revenues less expenses for current year | USD $ 3,468,135 |
Revenues less expenses for previous year | USD $ 3,413,816 |
Total expenses for current year | USD $ 35,220,056 |
Total expenses for previous year | USD $ 29,687,731 |
Other expenses in current year | USD $ 3,074,987 |
Other expenses in previous year | USD $ 2,730,952 |
Total fundraising expenses in current year | USD $ 752,847 |
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 $ 4,312,225 |
Employee salary and benefits paid in previous year | USD $ 3,770,451 |
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 $ 27,832,844 |
Grants and similar amounts paid in previous year | USD $ 23,186,328 |
Total revenue in current fiscal year | USD $ 38,688,191 |
Total revenue in previous fiscal year | USD $ 33,101,547 |
Contributions and grants from current year | USD $ 39,157,787 |
Contributions and grants from previous year | USD $ 33,430,663 |
Gross income from fundraising events | USD $ 0 |