2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,539,453 |
Program Service Revenue from current year | USD $ 17,805,556 |
Investment Income from prior year | USD $ 237,348 |
Investment Income from current year | USD $ 238,004 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,619,083 |
Net assets / fund balances at end of fiscal year | USD $ 19,197,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,614,218 |
Total liabilities at end of fiscal year | USD $ 3,568,064 |
Total liabilities at beginning of fiscal year | USD $ 3,394,967 |
Total assets at end of fiscal year | USD $ 22,765,292 |
Total assets at beginning of fiscal year | USD $ 22,009,185 |
Revenues less expenses for current year | USD $ 380,910 |
Revenues less expenses for previous year | USD $ 2,846,137 |
Total expenses for current year | USD $ 23,148,033 |
Total expenses for previous year | USD $ 21,463,919 |
Other expenses in current year | USD $ 4,156,604 |
Other expenses in previous year | USD $ 3,469,836 |
Total fundraising expenses in current year | USD $ 95,403 |
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 $ 18,436,869 |
Employee salary and benefits paid in previous year | USD $ 17,526,942 |
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 $ 554,560 |
Grants and similar amounts paid in previous year | USD $ 467,141 |
Total revenue in current fiscal year | USD $ 23,528,943 |
Total revenue in previous fiscal year | USD $ 24,310,056 |
Contributions and grants from current year | USD $ 5,485,383 |
Contributions and grants from previous year | USD $ 5,533,255 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,049,055 |
Program Service Revenue from current year | USD $ 18,539,453 |
Investment Income from prior year | USD $ 142,674 |
Investment Income from current year | USD $ 237,348 |
Other Revenue from prior year | USD $ 36,135 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,089,211 |
Net assets / fund balances at end of fiscal year | USD $ 18,614,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,117,101 |
Total liabilities at end of fiscal year | USD $ 3,394,967 |
Total liabilities at beginning of fiscal year | USD $ 2,225,068 |
Total assets at end of fiscal year | USD $ 22,009,185 |
Total assets at beginning of fiscal year | USD $ 18,342,169 |
Revenues less expenses for current year | USD $ 2,846,137 |
Revenues less expenses for previous year | USD $ 7,555,054 |
Total expenses for current year | USD $ 21,463,919 |
Total expenses for previous year | USD $ 18,243,805 |
Other expenses in current year | USD $ 3,469,836 |
Other expenses in previous year | USD $ 2,859,035 |
Total fundraising expenses in current year | USD $ 46,961 |
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 $ 17,526,942 |
Employee salary and benefits paid in previous year | USD $ 14,774,544 |
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 $ 467,141 |
Grants and similar amounts paid in previous year | USD $ 610,226 |
Total revenue in current fiscal year | USD $ 24,310,056 |
Total revenue in previous fiscal year | USD $ 25,798,859 |
Contributions and grants from current year | USD $ 5,533,255 |
Contributions and grants from previous year | USD $ 7,570,995 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,668,731 |
Program Service Revenue from current year | USD $ 18,049,055 |
Investment Income from prior year | USD $ 83,942 |
Investment Income from current year | USD $ 142,674 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 36,135 |
Gross receipts from all sources | USD $ 26,776,110 |
Net assets / fund balances at end of fiscal year | USD $ 16,117,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,351,079 |
Total liabilities at end of fiscal year | USD $ 2,225,068 |
Total liabilities at beginning of fiscal year | USD $ 5,423,510 |
Total assets at end of fiscal year | USD $ 18,342,169 |
Total assets at beginning of fiscal year | USD $ 13,774,589 |
Revenues less expenses for current year | USD $ 7,555,054 |
Revenues less expenses for previous year | USD $ 2,819,322 |
Total expenses for current year | USD $ 18,243,805 |
Total expenses for previous year | USD $ 16,908,675 |
Other expenses in current year | USD $ 2,859,035 |
Other expenses in previous year | USD $ 2,968,033 |
Total fundraising expenses in current year | USD $ 33,390 |
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 $ 14,774,544 |
Employee salary and benefits paid in previous year | USD $ 13,319,273 |
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 $ 610,226 |
Grants and similar amounts paid in previous year | USD $ 621,369 |
Total revenue in current fiscal year | USD $ 25,798,859 |
Total revenue in previous fiscal year | USD $ 19,727,997 |
Contributions and grants from current year | USD $ 7,570,995 |
Contributions and grants from previous year | USD $ 4,975,324 |
Total of other revenue | USD $ 36,135 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,696,182 |
Program Service Revenue from current year | USD $ 14,668,731 |
Investment Income from prior year | USD $ 65,985 |
Investment Income from current year | USD $ 83,942 |
Other Revenue from prior year | USD $ 311,407 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,773,039 |
Net assets / fund balances at end of fiscal year | USD $ 8,351,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,566,900 |
Total liabilities at end of fiscal year | USD $ 5,423,510 |
Total liabilities at beginning of fiscal year | USD $ 3,331,044 |
Total assets at end of fiscal year | USD $ 13,774,589 |
Total assets at beginning of fiscal year | USD $ 8,897,944 |
Revenues less expenses for current year | USD $ 2,819,322 |
Revenues less expenses for previous year | USD $ 808,262 |
Total expenses for current year | USD $ 16,908,675 |
Total expenses for previous year | USD $ 15,299,415 |
Other expenses in current year | USD $ 2,968,033 |
Other expenses in previous year | USD $ 3,814,953 |
Total fundraising expenses in current year | USD $ 37,602 |
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 $ 13,319,273 |
Employee salary and benefits paid in previous year | USD $ 11,307,202 |
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 $ 621,369 |
Grants and similar amounts paid in previous year | USD $ 177,260 |
Total revenue in current fiscal year | USD $ 19,727,997 |
Total revenue in previous fiscal year | USD $ 16,107,677 |
Contributions and grants from current year | USD $ 4,975,324 |
Contributions and grants from previous year | USD $ 3,034,103 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 10,250 |
Program Service Revenue from prior year | USD $ 10,658,607 |
Program Service Revenue from current year | USD $ 12,696,182 |
Investment Income from prior year | USD $ 78,798 |
Investment Income from current year | USD $ 65,985 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 311,407 |
Gross receipts from all sources | USD $ 16,644,848 |
Net assets / fund balances at end of fiscal year | USD $ 5,566,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,701,069 |
Total liabilities at end of fiscal year | USD $ 3,331,044 |
Total liabilities at beginning of fiscal year | USD $ 3,466,613 |
Total assets at end of fiscal year | USD $ 8,897,944 |
Total assets at beginning of fiscal year | USD $ 8,167,682 |
Revenues less expenses for current year | USD $ 808,262 |
Revenues less expenses for previous year | USD $ 579,354 |
Total expenses for current year | USD $ 15,299,415 |
Total expenses for previous year | USD $ 12,561,429 |
Other expenses in current year | USD $ 3,814,953 |
Other expenses in previous year | USD $ 3,001,691 |
Total fundraising expenses in current year | USD $ 40,834 |
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 $ 11,307,202 |
Employee salary and benefits paid in previous year | USD $ 9,559,738 |
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 $ 177,260 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,107,677 |
Total revenue in previous fiscal year | USD $ 13,140,783 |
Contributions and grants from current year | USD $ 3,034,103 |
Contributions and grants from previous year | USD $ 2,403,378 |
Total of other revenue | USD $ 311,407 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,820 |
Program Service Revenue from prior year | USD $ 10,929,991 |
Program Service Revenue from current year | USD $ 10,658,607 |
Investment Income from prior year | USD $ 32,934 |
Investment Income from current year | USD $ 78,798 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,743,693 |
Net assets / fund balances at end of fiscal year | USD $ 4,701,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,117,560 |
Total liabilities at end of fiscal year | USD $ 3,466,613 |
Total liabilities at beginning of fiscal year | USD $ 2,707,259 |
Total assets at end of fiscal year | USD $ 8,167,682 |
Total assets at beginning of fiscal year | USD $ 6,824,819 |
Revenues less expenses for current year | USD $ 579,354 |
Revenues less expenses for previous year | USD $ 1,143,043 |
Total expenses for current year | USD $ 12,561,429 |
Total expenses for previous year | USD $ 11,819,731 |
Other expenses in current year | USD $ 3,001,691 |
Other expenses in previous year | USD $ 2,693,723 |
Total fundraising expenses in current year | USD $ 70,885 |
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 $ 9,559,738 |
Employee salary and benefits paid in previous year | USD $ 9,126,008 |
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 $ 13,140,783 |
Total revenue in previous fiscal year | USD $ 12,962,774 |
Contributions and grants from current year | USD $ 2,403,378 |
Contributions and grants from previous year | USD $ 1,999,849 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,833,655 |
Program Service Revenue from current year | USD $ 10,929,991 |
Investment Income from prior year | USD $ 72,525 |
Investment Income from current year | USD $ 32,934 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,542,976 |
Net assets / fund balances at end of fiscal year | USD $ 4,117,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,885,293 |
Total liabilities at end of fiscal year | USD $ 2,707,259 |
Total liabilities at beginning of fiscal year | USD $ 3,739,267 |
Total assets at end of fiscal year | USD $ 6,824,819 |
Total assets at beginning of fiscal year | USD $ 6,624,560 |
Revenues less expenses for current year | USD $ 1,143,043 |
Revenues less expenses for previous year | USD $ -403,121 |
Total expenses for current year | USD $ 11,819,731 |
Total expenses for previous year | USD $ 12,825,212 |
Other expenses in current year | USD $ 2,693,723 |
Other expenses in previous year | USD $ 4,113,750 |
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 $ 9,126,008 |
Employee salary and benefits paid in previous year | USD $ 8,711,462 |
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 $ 12,962,774 |
Total revenue in previous fiscal year | USD $ 12,422,091 |
Contributions and grants from current year | USD $ 1,999,849 |
Contributions and grants from previous year | USD $ 1,515,911 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,172,779 |
Program Service Revenue from current year | USD $ 10,833,655 |
Investment Income from prior year | USD $ 140,279 |
Investment Income from current year | USD $ 72,525 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,422,507 |
Net assets / fund balances at end of fiscal year | USD $ 2,885,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,286,875 |
Total liabilities at end of fiscal year | USD $ 4,226,471 |
Total liabilities at beginning of fiscal year | USD $ 3,719,572 |
Total assets at end of fiscal year | USD $ 7,111,764 |
Total assets at beginning of fiscal year | USD $ 7,006,447 |
Revenues less expenses for current year | USD $ -403,121 |
Revenues less expenses for previous year | USD $ -93,771 |
Total expenses for current year | USD $ 12,825,212 |
Total expenses for previous year | USD $ 12,764,620 |
Other expenses in current year | USD $ 4,113,750 |
Other expenses in previous year | USD $ 4,256,059 |
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 $ 8,711,462 |
Employee salary and benefits paid in previous year | USD $ 8,508,561 |
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 $ 12,422,091 |
Total revenue in previous fiscal year | USD $ 12,670,849 |
Contributions and grants from current year | USD $ 1,515,911 |
Contributions and grants from previous year | USD $ 1,357,791 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,117,843 |
Program Service Revenue from current year | USD $ 11,172,779 |
Investment Income from prior year | USD $ 279,873 |
Investment Income from current year | USD $ 140,279 |
Other Revenue from prior year | USD $ 90,610 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,342,718 |
Net assets / fund balances at end of fiscal year | USD $ 3,286,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,465,268 |
Total liabilities at end of fiscal year | USD $ 3,719,572 |
Total liabilities at beginning of fiscal year | USD $ 4,123,982 |
Total assets at end of fiscal year | USD $ 7,006,447 |
Total assets at beginning of fiscal year | USD $ 7,589,250 |
Revenues less expenses for current year | USD $ -93,771 |
Revenues less expenses for previous year | USD $ -269,277 |
Total expenses for current year | USD $ 12,764,620 |
Total expenses for previous year | USD $ 13,559,123 |
Other expenses in current year | USD $ 4,256,059 |
Other expenses in previous year | USD $ 3,867,946 |
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 $ 8,508,561 |
Employee salary and benefits paid in previous year | USD $ 9,691,177 |
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 $ 12,670,849 |
Total revenue in previous fiscal year | USD $ 13,289,846 |
Contributions and grants from current year | USD $ 1,357,791 |
Contributions and grants from previous year | USD $ 1,801,520 |