2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,654,159 |
Program Service Revenue from current year | USD $ 1,753,273 |
Investment Income from prior year | USD $ -1,361 |
Investment Income from current year | USD $ 10,004 |
Other Revenue from prior year | USD $ 10,636 |
Other Revenue from current year | USD $ 11,664 |
Gross receipts from all sources | USD $ 20,635,337 |
Net assets / fund balances at end of fiscal year | USD $ 5,183,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,668,701 |
Total liabilities at end of fiscal year | USD $ 5,809,326 |
Total liabilities at beginning of fiscal year | USD $ 4,237,802 |
Total assets at end of fiscal year | USD $ 10,993,043 |
Total assets at beginning of fiscal year | USD $ 8,906,503 |
Revenues less expenses for current year | USD $ 515,016 |
Revenues less expenses for previous year | USD $ -611,717 |
Total expenses for current year | USD $ 20,119,586 |
Total expenses for previous year | USD $ 20,940,956 |
Other expenses in current year | USD $ 6,678,656 |
Other expenses in previous year | USD $ 6,279,493 |
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 $ 13,440,930 |
Employee salary and benefits paid in previous year | USD $ 14,661,463 |
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 $ 20,634,602 |
Total revenue in previous fiscal year | USD $ 20,329,239 |
Contributions and grants from current year | USD $ 18,859,661 |
Contributions and grants from previous year | USD $ 18,665,805 |
Total of other revenue | USD $ 5,664 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,542,902 |
Program Service Revenue from current year | USD $ 1,654,159 |
Investment Income from prior year | USD $ -998 |
Investment Income from current year | USD $ -1,361 |
Other Revenue from prior year | USD $ 13,384 |
Other Revenue from current year | USD $ 10,636 |
Gross receipts from all sources | USD $ 20,330,898 |
Net assets / fund balances at end of fiscal year | USD $ 4,668,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,280,418 |
Total liabilities at end of fiscal year | USD $ 4,237,802 |
Total liabilities at beginning of fiscal year | USD $ 4,042,367 |
Total assets at end of fiscal year | USD $ 8,906,503 |
Total assets at beginning of fiscal year | USD $ 9,322,785 |
Revenues less expenses for current year | USD $ -611,717 |
Revenues less expenses for previous year | USD $ 2,638,522 |
Total expenses for current year | USD $ 20,940,956 |
Total expenses for previous year | USD $ 18,682,970 |
Other expenses in current year | USD $ 6,279,493 |
Other expenses in previous year | USD $ 5,643,950 |
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 $ 14,661,463 |
Employee salary and benefits paid in previous year | USD $ 13,039,020 |
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 $ 20,329,239 |
Total revenue in previous fiscal year | USD $ 21,321,492 |
Contributions and grants from current year | USD $ 18,665,805 |
Contributions and grants from previous year | USD $ 19,766,204 |
Total of other revenue | USD $ 10,636 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,617,147 |
Program Service Revenue from current year | USD $ 1,542,902 |
Investment Income from prior year | USD $ 1,863 |
Investment Income from current year | USD $ -998 |
Other Revenue from prior year | USD $ 8,386 |
Other Revenue from current year | USD $ 13,384 |
Gross receipts from all sources | USD $ 21,323,781 |
Net assets / fund balances at end of fiscal year | USD $ 5,280,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,641,896 |
Total liabilities at end of fiscal year | USD $ 4,042,367 |
Total liabilities at beginning of fiscal year | USD $ 5,712,097 |
Total assets at end of fiscal year | USD $ 9,322,785 |
Total assets at beginning of fiscal year | USD $ 8,353,993 |
Revenues less expenses for current year | USD $ 2,638,522 |
Revenues less expenses for previous year | USD $ -752,343 |
Total expenses for current year | USD $ 18,682,970 |
Total expenses for previous year | USD $ 19,502,956 |
Other expenses in current year | USD $ 5,643,950 |
Other expenses in previous year | USD $ 5,869,680 |
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 $ 13,039,020 |
Employee salary and benefits paid in previous year | USD $ 13,633,276 |
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 $ 21,321,492 |
Total revenue in previous fiscal year | USD $ 18,750,613 |
Contributions and grants from current year | USD $ 19,766,204 |
Contributions and grants from previous year | USD $ 17,123,217 |
Total of other revenue | USD $ 13,384 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,626,176 |
Program Service Revenue from current year | USD $ 1,617,147 |
Investment Income from prior year | USD $ 1,800 |
Investment Income from current year | USD $ 1,863 |
Other Revenue from prior year | USD $ 21,463 |
Other Revenue from current year | USD $ 8,386 |
Gross receipts from all sources | USD $ 18,750,613 |
Net assets / fund balances at end of fiscal year | USD $ 2,641,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,394,239 |
Total liabilities at end of fiscal year | USD $ 5,712,097 |
Total liabilities at beginning of fiscal year | USD $ 3,364,635 |
Total assets at end of fiscal year | USD $ 8,353,993 |
Total assets at beginning of fiscal year | USD $ 6,758,874 |
Revenues less expenses for current year | USD $ -752,343 |
Revenues less expenses for previous year | USD $ 1,845 |
Total expenses for current year | USD $ 19,502,956 |
Total expenses for previous year | USD $ 18,428,670 |
Other expenses in current year | USD $ 5,869,680 |
Other expenses in previous year | USD $ 6,093,519 |
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 $ 13,633,276 |
Employee salary and benefits paid in previous year | USD $ 12,335,151 |
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 $ 18,750,613 |
Total revenue in previous fiscal year | USD $ 18,430,515 |
Contributions and grants from current year | USD $ 17,123,217 |
Contributions and grants from previous year | USD $ 16,781,076 |
Total of other revenue | USD $ 8,386 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,590,854 |
Program Service Revenue from current year | USD $ 1,626,176 |
Investment Income from prior year | USD $ 5,543 |
Investment Income from current year | USD $ 1,800 |
Other Revenue from prior year | USD $ 28,774 |
Other Revenue from current year | USD $ 21,463 |
Gross receipts from all sources | USD $ 18,430,515 |
Net assets / fund balances at end of fiscal year | USD $ 3,394,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,392,394 |
Total liabilities at end of fiscal year | USD $ 3,364,635 |
Total liabilities at beginning of fiscal year | USD $ 3,835,535 |
Total assets at end of fiscal year | USD $ 6,758,874 |
Total assets at beginning of fiscal year | USD $ 7,227,929 |
Revenues less expenses for current year | USD $ 1,845 |
Revenues less expenses for previous year | USD $ 194,187 |
Total expenses for current year | USD $ 18,428,670 |
Total expenses for previous year | USD $ 17,955,639 |
Other expenses in current year | USD $ 6,093,519 |
Other expenses in previous year | USD $ 5,981,904 |
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 $ 12,335,151 |
Employee salary and benefits paid in previous year | USD $ 11,973,735 |
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 $ 18,430,515 |
Total revenue in previous fiscal year | USD $ 18,149,826 |
Contributions and grants from current year | USD $ 16,781,076 |
Contributions and grants from previous year | USD $ 16,524,655 |
Total of other revenue | USD $ 21,463 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,236,323 |
Program Service Revenue from current year | USD $ 1,317,539 |
Investment Income from prior year | USD $ 40,726 |
Investment Income from current year | USD $ 1,119 |
Other Revenue from prior year | USD $ 20,193 |
Other Revenue from current year | USD $ 19,536 |
Gross receipts from all sources | USD $ 17,833,721 |
Net assets / fund balances at end of fiscal year | USD $ 3,198,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,579,739 |
Total liabilities at end of fiscal year | USD $ 3,866,394 |
Total liabilities at beginning of fiscal year | USD $ 4,490,160 |
Total assets at end of fiscal year | USD $ 7,064,601 |
Total assets at beginning of fiscal year | USD $ 7,069,899 |
Revenues less expenses for current year | USD $ 618,468 |
Revenues less expenses for previous year | USD $ 254,319 |
Total expenses for current year | USD $ 17,215,253 |
Total expenses for previous year | USD $ 17,020,494 |
Other expenses in current year | USD $ 5,638,046 |
Other expenses in previous year | USD $ 5,436,596 |
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 $ 11,577,207 |
Employee salary and benefits paid in previous year | USD $ 11,583,898 |
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 $ 17,833,721 |
Total revenue in previous fiscal year | USD $ 17,274,813 |
Contributions and grants from current year | USD $ 16,495,527 |
Contributions and grants from previous year | USD $ 15,977,571 |
Total of other revenue | USD $ 19,536 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,265,022 |
Program Service Revenue from current year | USD $ 1,236,323 |
Investment Income from prior year | USD $ 10,560 |
Investment Income from current year | USD $ 40,726 |
Other Revenue from prior year | USD $ 23,911 |
Other Revenue from current year | USD $ 20,193 |
Gross receipts from all sources | USD $ 17,560,099 |
Net assets / fund balances at end of fiscal year | USD $ 2,579,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,325,420 |
Total liabilities at end of fiscal year | USD $ 4,490,160 |
Total liabilities at beginning of fiscal year | USD $ 4,600,157 |
Total assets at end of fiscal year | USD $ 7,069,899 |
Total assets at beginning of fiscal year | USD $ 6,925,577 |
Revenues less expenses for current year | USD $ 254,319 |
Revenues less expenses for previous year | USD $ 260,402 |
Total expenses for current year | USD $ 17,020,494 |
Total expenses for previous year | USD $ 17,181,793 |
Other expenses in current year | USD $ 5,436,596 |
Other expenses in previous year | USD $ 5,537,610 |
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 $ 11,583,898 |
Employee salary and benefits paid in previous year | USD $ 11,644,183 |
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 $ 17,274,813 |
Total revenue in previous fiscal year | USD $ 17,442,195 |
Contributions and grants from current year | USD $ 15,977,571 |
Contributions and grants from previous year | USD $ 16,142,702 |
Total of other revenue | USD $ 20,193 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,262,531 |
Program Service Revenue from current year | USD $ 1,265,022 |
Investment Income from prior year | USD $ 6,095 |
Investment Income from current year | USD $ 10,560 |
Other Revenue from prior year | USD $ 20,056 |
Other Revenue from current year | USD $ 23,911 |
Gross receipts from all sources | USD $ 17,582,294 |
Net assets / fund balances at end of fiscal year | USD $ 2,325,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,065,018 |
Total liabilities at end of fiscal year | USD $ 4,600,157 |
Total liabilities at beginning of fiscal year | USD $ 3,712,802 |
Total assets at end of fiscal year | USD $ 6,925,577 |
Total assets at beginning of fiscal year | USD $ 5,777,820 |
Revenues less expenses for current year | USD $ 260,402 |
Revenues less expenses for previous year | USD $ 367,387 |
Total expenses for current year | USD $ 17,181,793 |
Total expenses for previous year | USD $ 15,015,912 |
Other expenses in current year | USD $ 5,537,610 |
Other expenses in previous year | USD $ 5,123,489 |
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 $ 11,644,183 |
Employee salary and benefits paid in previous year | USD $ 9,892,423 |
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 $ 17,442,195 |
Total revenue in previous fiscal year | USD $ 15,383,299 |
Contributions and grants from current year | USD $ 16,142,702 |
Contributions and grants from previous year | USD $ 14,094,617 |
Total of other revenue | USD $ 23,911 |