2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,872,118 |
Program Service Revenue from current year | USD $ 39,422,448 |
Investment Income from prior year | USD $ 371,305 |
Investment Income from current year | USD $ 221,582 |
Other Revenue from prior year | USD $ 86,162 |
Other Revenue from current year | USD $ 68,266 |
Gross receipts from all sources | USD $ 41,836,680 |
Net assets / fund balances at end of fiscal year | USD $ 40,718,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,888,032 |
Total liabilities at end of fiscal year | USD $ 7,119,759 |
Total liabilities at beginning of fiscal year | USD $ 7,600,036 |
Total assets at end of fiscal year | USD $ 47,838,226 |
Total assets at beginning of fiscal year | USD $ 42,488,068 |
Revenues less expenses for current year | USD $ 5,394,776 |
Revenues less expenses for previous year | USD $ 4,200,504 |
Total expenses for current year | USD $ 34,627,219 |
Total expenses for previous year | USD $ 31,485,876 |
Other expenses in current year | USD $ 6,031,632 |
Other expenses in previous year | USD $ 5,635,106 |
Total fundraising expenses in current year | USD $ 146,275 |
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 $ 28,595,587 |
Employee salary and benefits paid in previous year | USD $ 25,850,770 |
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 $ 40,021,995 |
Total revenue in previous fiscal year | USD $ 35,686,380 |
Contributions and grants from current year | USD $ 309,699 |
Contributions and grants from previous year | USD $ 356,795 |
Total of other revenue | USD $ 68,266 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,049,796 |
Program Service Revenue from current year | USD $ 34,872,118 |
Investment Income from prior year | USD $ -92,710 |
Investment Income from current year | USD $ 371,305 |
Other Revenue from prior year | USD $ 123,504 |
Other Revenue from current year | USD $ 86,162 |
Gross receipts from all sources | USD $ 36,403,508 |
Net assets / fund balances at end of fiscal year | USD $ 34,888,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,986,377 |
Total liabilities at end of fiscal year | USD $ 7,600,036 |
Total liabilities at beginning of fiscal year | USD $ 9,497,727 |
Total assets at end of fiscal year | USD $ 42,488,068 |
Total assets at beginning of fiscal year | USD $ 40,484,104 |
Revenues less expenses for current year | USD $ 4,200,504 |
Revenues less expenses for previous year | USD $ 3,650,848 |
Total expenses for current year | USD $ 31,485,876 |
Total expenses for previous year | USD $ 30,805,279 |
Other expenses in current year | USD $ 5,635,106 |
Other expenses in previous year | USD $ 5,634,327 |
Total fundraising expenses in current year | USD $ 149,101 |
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 $ 25,850,770 |
Employee salary and benefits paid in previous year | USD $ 25,170,952 |
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 $ 35,686,380 |
Total revenue in previous fiscal year | USD $ 34,456,127 |
Contributions and grants from current year | USD $ 356,795 |
Contributions and grants from previous year | USD $ 1,375,537 |
Total of other revenue | USD $ 86,162 |
2021-06-30 |
---|
Total unrelated business income | USD $ -144,028 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,554,910 |
Program Service Revenue from current year | USD $ 33,049,796 |
Investment Income from prior year | USD $ 25,076 |
Investment Income from current year | USD $ -92,710 |
Other Revenue from prior year | USD $ 56,794 |
Other Revenue from current year | USD $ 123,504 |
Gross receipts from all sources | USD $ 35,736,260 |
Net assets / fund balances at end of fiscal year | USD $ 30,986,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,238,003 |
Total liabilities at end of fiscal year | USD $ 9,497,727 |
Total liabilities at beginning of fiscal year | USD $ 11,109,362 |
Total assets at end of fiscal year | USD $ 40,484,104 |
Total assets at beginning of fiscal year | USD $ 37,347,365 |
Revenues less expenses for current year | USD $ 3,650,848 |
Revenues less expenses for previous year | USD $ 3,159,422 |
Total expenses for current year | USD $ 30,805,279 |
Total expenses for previous year | USD $ 28,934,737 |
Other expenses in current year | USD $ 5,634,327 |
Other expenses in previous year | USD $ 5,240,517 |
Total fundraising expenses in current year | USD $ 135,726 |
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 $ 25,170,952 |
Employee salary and benefits paid in previous year | USD $ 23,694,220 |
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 $ 34,456,127 |
Total revenue in previous fiscal year | USD $ 32,094,159 |
Contributions and grants from current year | USD $ 1,375,537 |
Contributions and grants from previous year | USD $ 457,379 |
Total of other revenue | USD $ 123,504 |
2020-06-30 |
---|
Total unrelated business income | USD $ -5,896 |
Net unrelated business income | USD $ -7,822 |
Program Service Revenue from prior year | USD $ 28,794,005 |
Program Service Revenue from current year | USD $ 31,554,910 |
Investment Income from prior year | USD $ 86,603 |
Investment Income from current year | USD $ 25,076 |
Other Revenue from prior year | USD $ 57,370 |
Other Revenue from current year | USD $ 56,794 |
Gross receipts from all sources | USD $ 32,689,232 |
Net assets / fund balances at end of fiscal year | USD $ 26,238,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,284,453 |
Total liabilities at end of fiscal year | USD $ 11,109,362 |
Total liabilities at beginning of fiscal year | USD $ 10,878,316 |
Total assets at end of fiscal year | USD $ 37,347,365 |
Total assets at beginning of fiscal year | USD $ 34,162,769 |
Revenues less expenses for current year | USD $ 3,159,422 |
Revenues less expenses for previous year | USD $ 1,779,728 |
Total expenses for current year | USD $ 28,934,737 |
Total expenses for previous year | USD $ 27,433,538 |
Other expenses in current year | USD $ 5,240,517 |
Other expenses in previous year | USD $ 5,189,890 |
Total fundraising expenses in current year | USD $ 126,735 |
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 $ 23,694,220 |
Employee salary and benefits paid in previous year | USD $ 22,243,648 |
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 $ 32,094,159 |
Total revenue in previous fiscal year | USD $ 29,213,266 |
Contributions and grants from current year | USD $ 457,379 |
Contributions and grants from previous year | USD $ 275,288 |
Total of other revenue | USD $ 56,794 |
2019-06-30 |
---|
Total unrelated business income | USD $ -10,106 |
Net unrelated business income | USD $ -13,334 |
Program Service Revenue from prior year | USD $ 26,990,001 |
Program Service Revenue from current year | USD $ 28,794,005 |
Investment Income from prior year | USD $ 204,270 |
Investment Income from current year | USD $ 86,603 |
Other Revenue from prior year | USD $ 77,383 |
Other Revenue from current year | USD $ 57,370 |
Gross receipts from all sources | USD $ 29,543,581 |
Net assets / fund balances at end of fiscal year | USD $ 23,284,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,623,435 |
Total liabilities at end of fiscal year | USD $ 10,878,316 |
Total liabilities at beginning of fiscal year | USD $ 10,143,631 |
Total assets at end of fiscal year | USD $ 34,162,769 |
Total assets at beginning of fiscal year | USD $ 31,767,066 |
Revenues less expenses for current year | USD $ 1,779,728 |
Revenues less expenses for previous year | USD $ 806,626 |
Total expenses for current year | USD $ 27,433,538 |
Total expenses for previous year | USD $ 26,923,128 |
Other expenses in current year | USD $ 5,189,890 |
Other expenses in previous year | USD $ 5,442,028 |
Total fundraising expenses in current year | USD $ 125,493 |
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 $ 22,243,648 |
Employee salary and benefits paid in previous year | USD $ 21,481,100 |
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 $ 29,213,266 |
Total revenue in previous fiscal year | USD $ 27,729,754 |
Contributions and grants from current year | USD $ 275,288 |
Contributions and grants from previous year | USD $ 458,100 |
Total of other revenue | USD $ 57,370 |
2018-06-30 |
---|
Total unrelated business income | USD $ -9,317 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,154,731 |
Program Service Revenue from current year | USD $ 26,990,001 |
Investment Income from prior year | USD $ 112,629 |
Investment Income from current year | USD $ 204,270 |
Other Revenue from prior year | USD $ 84,181 |
Other Revenue from current year | USD $ 77,383 |
Gross receipts from all sources | USD $ 28,026,297 |
Net assets / fund balances at end of fiscal year | USD $ 21,623,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,607,379 |
Total liabilities at end of fiscal year | USD $ 10,143,631 |
Total liabilities at beginning of fiscal year | USD $ 10,773,188 |
Total assets at end of fiscal year | USD $ 31,767,066 |
Total assets at beginning of fiscal year | USD $ 31,380,567 |
Revenues less expenses for current year | USD $ 806,626 |
Revenues less expenses for previous year | USD $ 1,439,007 |
Total expenses for current year | USD $ 26,923,128 |
Total expenses for previous year | USD $ 26,540,321 |
Other expenses in current year | USD $ 5,442,028 |
Other expenses in previous year | USD $ 5,490,102 |
Total fundraising expenses in current year | USD $ 118,850 |
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 $ 21,481,100 |
Employee salary and benefits paid in previous year | USD $ 21,050,219 |
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 $ 27,729,754 |
Total revenue in previous fiscal year | USD $ 27,979,328 |
Contributions and grants from current year | USD $ 458,100 |
Contributions and grants from previous year | USD $ 627,787 |
Total of other revenue | USD $ 77,383 |
2017-06-30 |
---|
Total unrelated business income | USD $ 695 |
Net unrelated business income | USD $ -2,256 |
Program Service Revenue from prior year | USD $ 24,169,299 |
Program Service Revenue from current year | USD $ 27,154,731 |
Investment Income from prior year | USD $ 29,510 |
Investment Income from current year | USD $ 112,629 |
Other Revenue from prior year | USD $ 68,030 |
Other Revenue from current year | USD $ 84,181 |
Gross receipts from all sources | USD $ 28,384,653 |
Net assets / fund balances at end of fiscal year | USD $ 20,607,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,638,816 |
Total liabilities at end of fiscal year | USD $ 10,773,188 |
Total liabilities at beginning of fiscal year | USD $ 11,475,555 |
Total assets at end of fiscal year | USD $ 31,380,567 |
Total assets at beginning of fiscal year | USD $ 30,114,371 |
Revenues less expenses for current year | USD $ 1,439,007 |
Revenues less expenses for previous year | USD $ 685,133 |
Total expenses for current year | USD $ 26,540,321 |
Total expenses for previous year | USD $ 24,120,268 |
Other expenses in current year | USD $ 5,490,102 |
Other expenses in previous year | USD $ 5,187,625 |
Total fundraising expenses in current year | USD $ 117,266 |
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 $ 21,050,219 |
Employee salary and benefits paid in previous year | USD $ 18,932,643 |
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 $ 27,979,328 |
Total revenue in previous fiscal year | USD $ 24,805,401 |
Contributions and grants from current year | USD $ 627,787 |
Contributions and grants from previous year | USD $ 538,562 |
Total of other revenue | USD $ 84,181 |
2015-06-30 |
---|
Total unrelated business income | USD $ -5,887 |
Net unrelated business income | USD $ -8,534 |
Program Service Revenue from prior year | USD $ 20,242,108 |
Program Service Revenue from current year | USD $ 22,396,556 |
Investment Income from prior year | USD $ 187,625 |
Investment Income from current year | USD $ 171,200 |
Other Revenue from prior year | USD $ 386,291 |
Other Revenue from current year | USD $ 40,597 |
Gross receipts from all sources | USD $ 23,625,960 |
Net assets / fund balances at end of fiscal year | USD $ 18,456,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,786,020 |
Total liabilities at end of fiscal year | USD $ 11,620,652 |
Total liabilities at beginning of fiscal year | USD $ 9,692,621 |
Total assets at end of fiscal year | USD $ 30,077,517 |
Total assets at beginning of fiscal year | USD $ 27,478,641 |
Revenues less expenses for current year | USD $ 767,610 |
Revenues less expenses for previous year | USD $ 863,317 |
Total expenses for current year | USD $ 22,287,186 |
Total expenses for previous year | USD $ 20,426,294 |
Other expenses in current year | USD $ 4,779,089 |
Other expenses in previous year | USD $ 4,502,816 |
Total fundraising expenses in current year | USD $ 96,473 |
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 $ 17,508,097 |
Employee salary and benefits paid in previous year | USD $ 15,923,478 |
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 $ 23,054,796 |
Total revenue in previous fiscal year | USD $ 21,289,611 |
Contributions and grants from current year | USD $ 446,443 |
Contributions and grants from previous year | USD $ 473,587 |
Total of other revenue | USD $ 40,597 |