2023-06-30 |
---|
Total unrelated business income | USD $ 265,582 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,642,611 |
Program Service Revenue from current year | USD $ 25,110,072 |
Investment Income from prior year | USD $ -473,732 |
Investment Income from current year | USD $ 126,070 |
Other Revenue from prior year | USD $ 440,395 |
Other Revenue from current year | USD $ 753,175 |
Gross receipts from all sources | USD $ 37,943,804 |
Net assets / fund balances at end of fiscal year | USD $ 21,669,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,813,278 |
Total liabilities at end of fiscal year | USD $ 21,079,996 |
Total liabilities at beginning of fiscal year | USD $ 22,296,206 |
Total assets at end of fiscal year | USD $ 42,749,139 |
Total assets at beginning of fiscal year | USD $ 45,109,484 |
Revenues less expenses for current year | USD $ -1,542,582 |
Revenues less expenses for previous year | USD $ 2,776,320 |
Total expenses for current year | USD $ 29,674,145 |
Total expenses for previous year | USD $ 29,259,175 |
Other expenses in current year | USD $ 9,888,780 |
Other expenses in previous year | USD $ 10,137,413 |
Total fundraising expenses in current year | USD $ 558,931 |
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 $ 12,027,277 |
Employee salary and benefits paid in previous year | USD $ 11,106,379 |
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 $ 7,758,088 |
Grants and similar amounts paid in previous year | USD $ 8,015,383 |
Total revenue in current fiscal year | USD $ 28,131,563 |
Total revenue in previous fiscal year | USD $ 32,035,495 |
Contributions and grants from current year | USD $ 2,142,246 |
Contributions and grants from previous year | USD $ 6,426,221 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 19,110 |
Total of other revenue | USD $ 736,510 |
2022-06-30 |
---|
Total unrelated business income | USD $ 275,384 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,351,375 |
Program Service Revenue from current year | USD $ 25,642,611 |
Investment Income from prior year | USD $ 86,719 |
Investment Income from current year | USD $ -473,732 |
Other Revenue from prior year | USD $ 227,152 |
Other Revenue from current year | USD $ 440,395 |
Gross receipts from all sources | USD $ 39,422,692 |
Net assets / fund balances at end of fiscal year | USD $ 22,813,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,588,925 |
Total liabilities at end of fiscal year | USD $ 22,296,206 |
Total liabilities at beginning of fiscal year | USD $ 23,813,025 |
Total assets at end of fiscal year | USD $ 45,109,484 |
Total assets at beginning of fiscal year | USD $ 44,401,950 |
Revenues less expenses for current year | USD $ 2,776,320 |
Revenues less expenses for previous year | USD $ 5,468 |
Total expenses for current year | USD $ 29,259,175 |
Total expenses for previous year | USD $ 29,500,203 |
Other expenses in current year | USD $ 10,137,413 |
Other expenses in previous year | USD $ 9,192,298 |
Total fundraising expenses in current year | USD $ 509,937 |
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 $ 11,106,379 |
Employee salary and benefits paid in previous year | USD $ 11,295,509 |
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 $ 8,015,383 |
Grants and similar amounts paid in previous year | USD $ 9,012,396 |
Total revenue in current fiscal year | USD $ 32,035,495 |
Total revenue in previous fiscal year | USD $ 29,505,671 |
Contributions and grants from current year | USD $ 6,426,221 |
Contributions and grants from previous year | USD $ 2,840,425 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 28,754 |
Total of other revenue | USD $ 414,369 |
2021-06-30 |
---|
Total unrelated business income | USD $ 109,322 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,359,516 |
Program Service Revenue from current year | USD $ 26,351,375 |
Investment Income from prior year | USD $ 203,473 |
Investment Income from current year | USD $ 86,719 |
Other Revenue from prior year | USD $ 397,107 |
Other Revenue from current year | USD $ 227,152 |
Gross receipts from all sources | USD $ 30,096,968 |
Net assets / fund balances at end of fiscal year | USD $ 20,588,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,814,918 |
Total liabilities at end of fiscal year | USD $ 23,813,025 |
Total liabilities at beginning of fiscal year | USD $ 23,330,453 |
Total assets at end of fiscal year | USD $ 44,401,950 |
Total assets at beginning of fiscal year | USD $ 42,145,371 |
Revenues less expenses for current year | USD $ 5,468 |
Revenues less expenses for previous year | USD $ 1,371,801 |
Total expenses for current year | USD $ 29,500,203 |
Total expenses for previous year | USD $ 30,007,636 |
Other expenses in current year | USD $ 9,192,298 |
Other expenses in previous year | USD $ 8,636,257 |
Total fundraising expenses in current year | USD $ 307,294 |
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 $ 11,295,509 |
Employee salary and benefits paid in previous year | USD $ 11,720,584 |
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 $ 9,012,396 |
Grants and similar amounts paid in previous year | USD $ 9,650,795 |
Total revenue in current fiscal year | USD $ 29,505,671 |
Total revenue in previous fiscal year | USD $ 31,379,437 |
Contributions and grants from current year | USD $ 2,840,425 |
Contributions and grants from previous year | USD $ 3,419,341 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 20,180 |
Total of other revenue | USD $ 208,987 |
2020-06-30 |
---|
Total unrelated business income | USD $ 252,260 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,874,305 |
Program Service Revenue from current year | USD $ 27,359,516 |
Investment Income from prior year | USD $ 301,546 |
Investment Income from current year | USD $ 203,473 |
Other Revenue from prior year | USD $ 414,868 |
Other Revenue from current year | USD $ 397,107 |
Gross receipts from all sources | USD $ 31,741,369 |
Net assets / fund balances at end of fiscal year | USD $ 18,814,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,141,083 |
Total liabilities at end of fiscal year | USD $ 23,330,453 |
Total liabilities at beginning of fiscal year | USD $ 14,437,099 |
Total assets at end of fiscal year | USD $ 42,145,371 |
Total assets at beginning of fiscal year | USD $ 31,578,182 |
Revenues less expenses for current year | USD $ 1,371,801 |
Revenues less expenses for previous year | USD $ -17,799 |
Total expenses for current year | USD $ 30,007,636 |
Total expenses for previous year | USD $ 29,800,472 |
Other expenses in current year | USD $ 8,636,257 |
Other expenses in previous year | USD $ 9,240,480 |
Total fundraising expenses in current year | USD $ 320,669 |
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 $ 11,720,584 |
Employee salary and benefits paid in previous year | USD $ 11,739,181 |
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 $ 9,650,795 |
Grants and similar amounts paid in previous year | USD $ 8,820,811 |
Total revenue in current fiscal year | USD $ 31,379,437 |
Total revenue in previous fiscal year | USD $ 29,782,673 |
Contributions and grants from current year | USD $ 3,419,341 |
Contributions and grants from previous year | USD $ 1,191,954 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 30,070 |
Total of other revenue | USD $ 372,610 |
2019-06-30 |
---|
Total unrelated business income | USD $ 313,967 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,080,068 |
Program Service Revenue from current year | USD $ 27,874,305 |
Investment Income from prior year | USD $ 919,976 |
Investment Income from current year | USD $ 301,546 |
Other Revenue from prior year | USD $ 452,310 |
Other Revenue from current year | USD $ 414,868 |
Gross receipts from all sources | USD $ 37,521,753 |
Net assets / fund balances at end of fiscal year | USD $ 17,141,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,810,356 |
Total liabilities at end of fiscal year | USD $ 14,437,099 |
Total liabilities at beginning of fiscal year | USD $ 15,459,047 |
Total assets at end of fiscal year | USD $ 31,578,182 |
Total assets at beginning of fiscal year | USD $ 32,269,403 |
Revenues less expenses for current year | USD $ -17,799 |
Revenues less expenses for previous year | USD $ 669,126 |
Total expenses for current year | USD $ 29,800,472 |
Total expenses for previous year | USD $ 28,405,773 |
Other expenses in current year | USD $ 9,240,480 |
Other expenses in previous year | USD $ 8,684,506 |
Total fundraising expenses in current year | USD $ 291,102 |
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 $ 11,739,181 |
Employee salary and benefits paid in previous year | USD $ 11,446,657 |
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 $ 8,820,811 |
Grants and similar amounts paid in previous year | USD $ 8,274,610 |
Total revenue in current fiscal year | USD $ 29,782,673 |
Total revenue in previous fiscal year | USD $ 29,074,899 |
Contributions and grants from current year | USD $ 1,191,954 |
Contributions and grants from previous year | USD $ 1,622,545 |
Gross income from fundraising events | USD $ 4,719 |
Gross income from gaming | USD $ 31,960 |
Total of other revenue | USD $ 438,869 |
2018-06-30 |
---|
Total unrelated business income | USD $ 268,112 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,808,739 |
Program Service Revenue from current year | USD $ 26,080,068 |
Investment Income from prior year | USD $ 450,685 |
Investment Income from current year | USD $ 919,976 |
Other Revenue from prior year | USD $ 262,901 |
Other Revenue from current year | USD $ 452,310 |
Gross receipts from all sources | USD $ 48,626,620 |
Net assets / fund balances at end of fiscal year | USD $ 16,810,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,396,841 |
Total liabilities at end of fiscal year | USD $ 15,459,047 |
Total liabilities at beginning of fiscal year | USD $ 15,361,925 |
Total assets at end of fiscal year | USD $ 32,269,403 |
Total assets at beginning of fiscal year | USD $ 31,758,766 |
Revenues less expenses for current year | USD $ 669,126 |
Revenues less expenses for previous year | USD $ 162,093 |
Total expenses for current year | USD $ 28,405,773 |
Total expenses for previous year | USD $ 27,708,437 |
Other expenses in current year | USD $ 8,684,506 |
Other expenses in previous year | USD $ 8,658,590 |
Total fundraising expenses in current year | USD $ 287,961 |
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 $ 11,446,657 |
Employee salary and benefits paid in previous year | USD $ 11,383,336 |
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 $ 8,274,610 |
Grants and similar amounts paid in previous year | USD $ 7,666,511 |
Total revenue in current fiscal year | USD $ 29,074,899 |
Total revenue in previous fiscal year | USD $ 27,870,530 |
Contributions and grants from current year | USD $ 1,622,545 |
Contributions and grants from previous year | USD $ 1,348,205 |
Gross income from fundraising events | USD $ 31,543 |
Gross income from gaming | USD $ 30,045 |
Total of other revenue | USD $ 442,258 |
2017-06-30 |
---|
Total unrelated business income | USD $ 190,228 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,057,759 |
Program Service Revenue from current year | USD $ 25,808,739 |
Investment Income from prior year | USD $ 441,971 |
Investment Income from current year | USD $ 450,685 |
Other Revenue from prior year | USD $ 514,245 |
Other Revenue from current year | USD $ 262,901 |
Gross receipts from all sources | USD $ 28,288,888 |
Net assets / fund balances at end of fiscal year | USD $ 16,396,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,394,711 |
Total liabilities at end of fiscal year | USD $ 15,361,925 |
Total liabilities at beginning of fiscal year | USD $ 15,925,725 |
Total assets at end of fiscal year | USD $ 31,758,766 |
Total assets at beginning of fiscal year | USD $ 31,320,436 |
Revenues less expenses for current year | USD $ 162,093 |
Revenues less expenses for previous year | USD $ 173,042 |
Total expenses for current year | USD $ 27,708,437 |
Total expenses for previous year | USD $ 28,079,158 |
Other expenses in current year | USD $ 8,658,590 |
Other expenses in previous year | USD $ 9,229,159 |
Total fundraising expenses in current year | USD $ 236,473 |
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 $ 11,383,336 |
Employee salary and benefits paid in previous year | USD $ 10,628,098 |
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 $ 7,666,511 |
Grants and similar amounts paid in previous year | USD $ 8,221,901 |
Total revenue in current fiscal year | USD $ 27,870,530 |
Total revenue in previous fiscal year | USD $ 28,252,200 |
Contributions and grants from current year | USD $ 1,348,205 |
Contributions and grants from previous year | USD $ 1,238,225 |
Gross income from fundraising events | USD $ 16,200 |
Gross income from gaming | USD $ 24,430 |
Total of other revenue | USD $ 300,464 |
2016-06-30 |
---|
Total unrelated business income | USD $ 154,517 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,532,201 |
Program Service Revenue from current year | USD $ 26,057,759 |
Investment Income from prior year | USD $ 607,379 |
Investment Income from current year | USD $ 441,971 |
Other Revenue from prior year | USD $ 430,204 |
Other Revenue from current year | USD $ 514,245 |
Gross receipts from all sources | USD $ 28,646,894 |
Net assets / fund balances at end of fiscal year | USD $ 15,394,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,619,699 |
Total liabilities at end of fiscal year | USD $ 15,925,725 |
Total liabilities at beginning of fiscal year | USD $ 17,602,144 |
Total assets at end of fiscal year | USD $ 31,320,436 |
Total assets at beginning of fiscal year | USD $ 33,221,843 |
Revenues less expenses for current year | USD $ 173,042 |
Revenues less expenses for previous year | USD $ -81,503 |
Total expenses for current year | USD $ 28,079,158 |
Total expenses for previous year | USD $ 28,751,842 |
Other expenses in current year | USD $ 9,229,159 |
Other expenses in previous year | USD $ 10,099,831 |
Total fundraising expenses in current year | USD $ 295,149 |
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 $ 10,628,098 |
Employee salary and benefits paid in previous year | USD $ 10,371,845 |
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 $ 8,221,901 |
Grants and similar amounts paid in previous year | USD $ 8,280,166 |
Total revenue in current fiscal year | USD $ 28,252,200 |
Total revenue in previous fiscal year | USD $ 28,670,339 |
Contributions and grants from current year | USD $ 1,238,225 |
Contributions and grants from previous year | USD $ 1,100,555 |
Gross income from gaming | USD $ 26,010 |
Total of other revenue | USD $ 439,952 |
2015-06-30 |
---|
Total unrelated business income | USD $ 125,657 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,730,135 |
Program Service Revenue from current year | USD $ 26,532,201 |
Investment Income from prior year | USD $ 1,160,986 |
Investment Income from current year | USD $ 607,379 |
Other Revenue from prior year | USD $ 408,712 |
Other Revenue from current year | USD $ 430,204 |
Gross receipts from all sources | USD $ 30,231,931 |
Net assets / fund balances at end of fiscal year | USD $ 15,619,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,951,569 |
Total liabilities at end of fiscal year | USD $ 17,602,144 |
Total liabilities at beginning of fiscal year | USD $ 19,018,056 |
Total assets at end of fiscal year | USD $ 33,221,843 |
Total assets at beginning of fiscal year | USD $ 34,969,625 |
Revenues less expenses for current year | USD $ -81,503 |
Revenues less expenses for previous year | USD $ 1,211,482 |
Total expenses for current year | USD $ 28,751,842 |
Total expenses for previous year | USD $ 30,460,788 |
Other expenses in current year | USD $ 10,099,831 |
Other expenses in previous year | USD $ 10,755,010 |
Total fundraising expenses in current year | USD $ 337,242 |
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 $ 10,371,845 |
Employee salary and benefits paid in previous year | USD $ 10,965,815 |
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 $ 8,280,166 |
Grants and similar amounts paid in previous year | USD $ 8,739,963 |
Total revenue in current fiscal year | USD $ 28,670,339 |
Total revenue in previous fiscal year | USD $ 31,672,270 |
Contributions and grants from current year | USD $ 1,100,555 |
Contributions and grants from previous year | USD $ 1,372,437 |
Total of other revenue | USD $ 366,084 |