2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,759,085 |
Program Service Revenue from current year | USD $ 24,631,528 |
Investment Income from prior year | USD $ 8,023 |
Investment Income from current year | USD $ 1,769 |
Other Revenue from prior year | USD $ 27,951 |
Other Revenue from current year | USD $ 50,806 |
Gross receipts from all sources | USD $ 24,717,560 |
Net assets / fund balances at end of fiscal year | USD $ 4,266,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,548,290 |
Total liabilities at end of fiscal year | USD $ 8,997,296 |
Total liabilities at beginning of fiscal year | USD $ 6,752,836 |
Total assets at end of fiscal year | USD $ 13,264,196 |
Total assets at beginning of fiscal year | USD $ 11,301,126 |
Revenues less expenses for current year | USD $ -281,390 |
Revenues less expenses for previous year | USD $ -264,639 |
Total expenses for current year | USD $ 24,987,097 |
Total expenses for previous year | USD $ 22,233,851 |
Other expenses in current year | USD $ 5,580,721 |
Other expenses in previous year | USD $ 4,625,142 |
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 $ 19,406,376 |
Employee salary and benefits paid in previous year | USD $ 17,608,709 |
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 $ 24,705,707 |
Total revenue in previous fiscal year | USD $ 21,969,212 |
Contributions and grants from current year | USD $ 21,604 |
Contributions and grants from previous year | USD $ 174,153 |
Total of other revenue | USD $ 11,081 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,984,999 |
Program Service Revenue from current year | USD $ 21,759,085 |
Investment Income from prior year | USD $ 8,300 |
Investment Income from current year | USD $ 8,023 |
Other Revenue from prior year | USD $ 198,129 |
Other Revenue from current year | USD $ 27,951 |
Gross receipts from all sources | USD $ 22,057,632 |
Net assets / fund balances at end of fiscal year | USD $ 4,548,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,812,929 |
Total liabilities at end of fiscal year | USD $ 6,752,836 |
Total liabilities at beginning of fiscal year | USD $ 7,105,257 |
Total assets at end of fiscal year | USD $ 11,301,126 |
Total assets at beginning of fiscal year | USD $ 11,918,186 |
Revenues less expenses for current year | USD $ -264,639 |
Revenues less expenses for previous year | USD $ 2,435,738 |
Total expenses for current year | USD $ 22,233,851 |
Total expenses for previous year | USD $ 22,425,012 |
Other expenses in current year | USD $ 4,625,142 |
Other expenses in previous year | USD $ 4,658,603 |
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 $ 17,608,709 |
Employee salary and benefits paid in previous year | USD $ 17,766,409 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,969,212 |
Total revenue in previous fiscal year | USD $ 24,860,750 |
Contributions and grants from current year | USD $ 174,153 |
Contributions and grants from previous year | USD $ 2,669,322 |
Total of other revenue | USD $ 40,668 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,846,470 |
Program Service Revenue from current year | USD $ 21,984,999 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 8,300 |
Other Revenue from prior year | USD $ 161,196 |
Other Revenue from current year | USD $ 198,129 |
Gross receipts from all sources | USD $ 24,860,750 |
Net assets / fund balances at end of fiscal year | USD $ 4,812,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,377,191 |
Total liabilities at end of fiscal year | USD $ 7,105,257 |
Total liabilities at beginning of fiscal year | USD $ 9,346,291 |
Total assets at end of fiscal year | USD $ 11,918,186 |
Total assets at beginning of fiscal year | USD $ 11,723,482 |
Revenues less expenses for current year | USD $ 2,435,738 |
Revenues less expenses for previous year | USD $ -454,401 |
Total expenses for current year | USD $ 22,425,012 |
Total expenses for previous year | USD $ 22,579,882 |
Other expenses in current year | USD $ 4,658,603 |
Other expenses in previous year | USD $ 5,072,506 |
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 $ 17,766,409 |
Employee salary and benefits paid in previous year | USD $ 17,507,376 |
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 $ 24,860,750 |
Total revenue in previous fiscal year | USD $ 22,125,481 |
Contributions and grants from current year | USD $ 2,669,322 |
Contributions and grants from previous year | USD $ 117,815 |
Total of other revenue | USD $ 157,029 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,479,036 |
Program Service Revenue from current year | USD $ 21,846,470 |
Investment Income from prior year | USD $ 260 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 214,471 |
Other Revenue from current year | USD $ 161,196 |
Gross receipts from all sources | USD $ 22,125,481 |
Net assets / fund balances at end of fiscal year | USD $ 2,377,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,831,592 |
Total liabilities at end of fiscal year | USD $ 9,346,291 |
Total liabilities at beginning of fiscal year | USD $ 6,148,251 |
Total assets at end of fiscal year | USD $ 11,723,482 |
Total assets at beginning of fiscal year | USD $ 8,979,843 |
Revenues less expenses for current year | USD $ -454,401 |
Revenues less expenses for previous year | USD $ 139,731 |
Total expenses for current year | USD $ 22,579,882 |
Total expenses for previous year | USD $ 19,579,292 |
Other expenses in current year | USD $ 5,072,506 |
Other expenses in previous year | USD $ 3,894,183 |
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 $ 17,507,376 |
Employee salary and benefits paid in previous year | USD $ 15,685,109 |
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 $ 22,125,481 |
Total revenue in previous fiscal year | USD $ 19,719,023 |
Contributions and grants from current year | USD $ 117,815 |
Contributions and grants from previous year | USD $ 25,256 |
Total of other revenue | USD $ 113,496 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,648,545 |
Program Service Revenue from current year | USD $ 19,479,036 |
Investment Income from prior year | USD $ 463 |
Investment Income from current year | USD $ 260 |
Other Revenue from prior year | USD $ 131,153 |
Other Revenue from current year | USD $ 214,471 |
Gross receipts from all sources | USD $ 19,719,023 |
Net assets / fund balances at end of fiscal year | USD $ 2,831,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,691,861 |
Total liabilities at end of fiscal year | USD $ 6,148,251 |
Total liabilities at beginning of fiscal year | USD $ 6,688,425 |
Total assets at end of fiscal year | USD $ 8,979,843 |
Total assets at beginning of fiscal year | USD $ 9,380,286 |
Revenues less expenses for current year | USD $ 139,731 |
Revenues less expenses for previous year | USD $ 67,512 |
Total expenses for current year | USD $ 19,579,292 |
Total expenses for previous year | USD $ 18,750,933 |
Other expenses in current year | USD $ 3,894,183 |
Other expenses in previous year | USD $ 3,810,638 |
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 $ 15,685,109 |
Employee salary and benefits paid in previous year | USD $ 14,940,295 |
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 $ 19,719,023 |
Total revenue in previous fiscal year | USD $ 18,818,445 |
Contributions and grants from current year | USD $ 25,256 |
Contributions and grants from previous year | USD $ 38,284 |
Gross income from fundraising events | USD $ 7,022 |
Total of other revenue | USD $ 159,749 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,623,914 |
Program Service Revenue from current year | USD $ 18,648,545 |
Investment Income from prior year | USD $ 12,957 |
Investment Income from current year | USD $ 463 |
Other Revenue from prior year | USD $ 149,180 |
Other Revenue from current year | USD $ 131,153 |
Gross receipts from all sources | USD $ 18,818,445 |
Net assets / fund balances at end of fiscal year | USD $ 2,691,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,624,349 |
Total liabilities at end of fiscal year | USD $ 6,688,425 |
Total liabilities at beginning of fiscal year | USD $ 6,839,831 |
Total assets at end of fiscal year | USD $ 9,380,286 |
Total assets at beginning of fiscal year | USD $ 9,464,180 |
Revenues less expenses for current year | USD $ 67,512 |
Revenues less expenses for previous year | USD $ -113,742 |
Total expenses for current year | USD $ 18,750,933 |
Total expenses for previous year | USD $ 18,928,999 |
Other expenses in current year | USD $ 3,810,638 |
Other expenses in previous year | USD $ 4,117,614 |
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 $ 14,940,295 |
Employee salary and benefits paid in previous year | USD $ 14,811,385 |
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 $ 18,818,445 |
Total revenue in previous fiscal year | USD $ 18,815,257 |
Contributions and grants from current year | USD $ 38,284 |
Contributions and grants from previous year | USD $ 29,206 |
Total of other revenue | USD $ 83,953 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,095,703 |
Program Service Revenue from current year | USD $ 18,623,914 |
Investment Income from prior year | USD $ -19 |
Investment Income from current year | USD $ 12,957 |
Other Revenue from prior year | USD $ 124,458 |
Other Revenue from current year | USD $ 149,180 |
Gross receipts from all sources | USD $ 18,817,891 |
Net assets / fund balances at end of fiscal year | USD $ 2,624,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,738,091 |
Total liabilities at end of fiscal year | USD $ 6,839,831 |
Total liabilities at beginning of fiscal year | USD $ 7,147,450 |
Total assets at end of fiscal year | USD $ 9,464,180 |
Total assets at beginning of fiscal year | USD $ 9,885,541 |
Revenues less expenses for current year | USD $ -113,742 |
Revenues less expenses for previous year | USD $ 17,203 |
Total expenses for current year | USD $ 18,928,999 |
Total expenses for previous year | USD $ 19,273,629 |
Other expenses in current year | USD $ 4,117,614 |
Other expenses in previous year | USD $ 4,066,667 |
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 $ 14,811,385 |
Employee salary and benefits paid in previous year | USD $ 15,206,962 |
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 $ 18,815,257 |
Total revenue in previous fiscal year | USD $ 19,290,832 |
Contributions and grants from current year | USD $ 29,206 |
Contributions and grants from previous year | USD $ 70,690 |
Gross income from fundraising events | USD $ 8,331 |
Total of other revenue | USD $ 99,483 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,890,680 |
Program Service Revenue from current year | USD $ 19,469,900 |
Investment Income from prior year | USD $ 9,949 |
Investment Income from current year | USD $ -3,367 |
Other Revenue from prior year | USD $ 96,449 |
Other Revenue from current year | USD $ 152,604 |
Gross receipts from all sources | USD $ 19,843,124 |
Net assets / fund balances at end of fiscal year | USD $ 2,720,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,538,672 |
Total liabilities at end of fiscal year | USD $ 7,174,659 |
Total liabilities at beginning of fiscal year | USD $ 6,325,331 |
Total assets at end of fiscal year | USD $ 9,895,547 |
Total assets at beginning of fiscal year | USD $ 8,864,003 |
Revenues less expenses for current year | USD $ 182,216 |
Revenues less expenses for previous year | USD $ -139,145 |
Total expenses for current year | USD $ 19,657,012 |
Total expenses for previous year | USD $ 18,137,198 |
Other expenses in current year | USD $ 4,264,015 |
Other expenses in previous year | USD $ 4,036,998 |
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 $ 15,392,997 |
Employee salary and benefits paid in previous year | USD $ 14,100,200 |
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 $ 19,839,228 |
Total revenue in previous fiscal year | USD $ 17,998,053 |
Contributions and grants from current year | USD $ 220,091 |
Contributions and grants from previous year | USD $ 975 |
Total of other revenue | USD $ 109,404 |