2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,416,705 |
Program Service Revenue from current year | USD $ 6,371,336 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 251,796 |
Other Revenue from current year | USD $ 342,540 |
Gross receipts from all sources | USD $ 9,044,291 |
Net assets / fund balances at end of fiscal year | USD $ 12,084,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,586,960 |
Total liabilities at end of fiscal year | USD $ 28,905,070 |
Total liabilities at beginning of fiscal year | USD $ 27,915,206 |
Total assets at end of fiscal year | USD $ 40,989,753 |
Total assets at beginning of fiscal year | USD $ 42,502,166 |
Revenues less expenses for current year | USD $ -2,502,277 |
Revenues less expenses for previous year | USD $ -172,579 |
Total expenses for current year | USD $ 11,456,423 |
Total expenses for previous year | USD $ 11,386,048 |
Other expenses in current year | USD $ 3,602,216 |
Other expenses in previous year | USD $ 3,687,366 |
Total fundraising expenses in current year | USD $ 119,306 |
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 $ 7,854,207 |
Employee salary and benefits paid in previous year | USD $ 7,698,682 |
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 $ 8,954,146 |
Total revenue in previous fiscal year | USD $ 11,213,469 |
Contributions and grants from current year | USD $ 2,240,270 |
Contributions and grants from previous year | USD $ 4,544,968 |
Gross income from fundraising events | USD $ 57,856 |
Gross income from gaming | USD $ 34,277 |
Total of other revenue | USD $ 211,908 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,816,403 |
Program Service Revenue from current year | USD $ 6,416,705 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 231,113 |
Other Revenue from current year | USD $ 251,796 |
Gross receipts from all sources | USD $ 11,314,093 |
Net assets / fund balances at end of fiscal year | USD $ 14,586,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,759,539 |
Total liabilities at end of fiscal year | USD $ 27,915,206 |
Total liabilities at beginning of fiscal year | USD $ 29,334,190 |
Total assets at end of fiscal year | USD $ 42,502,166 |
Total assets at beginning of fiscal year | USD $ 44,093,729 |
Revenues less expenses for current year | USD $ -172,579 |
Revenues less expenses for previous year | USD $ 1,280,375 |
Total expenses for current year | USD $ 11,386,048 |
Total expenses for previous year | USD $ 9,989,068 |
Other expenses in current year | USD $ 3,687,366 |
Other expenses in previous year | USD $ 2,735,918 |
Total fundraising expenses in current year | USD $ 515,469 |
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 $ 7,698,682 |
Employee salary and benefits paid in previous year | USD $ 7,253,150 |
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 $ 11,213,469 |
Total revenue in previous fiscal year | USD $ 11,269,443 |
Contributions and grants from current year | USD $ 4,544,968 |
Contributions and grants from previous year | USD $ 4,221,927 |
Gross income from fundraising events | USD $ 44,915 |
Gross income from gaming | USD $ 10,265 |
Total of other revenue | USD $ 208,440 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,723,148 |
Program Service Revenue from current year | USD $ 6,816,403 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 249,808 |
Other Revenue from current year | USD $ 231,113 |
Gross receipts from all sources | USD $ 11,290,123 |
Net assets / fund balances at end of fiscal year | USD $ 14,759,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,479,164 |
Total liabilities at end of fiscal year | USD $ 29,334,190 |
Total liabilities at beginning of fiscal year | USD $ 29,650,055 |
Total assets at end of fiscal year | USD $ 44,093,729 |
Total assets at beginning of fiscal year | USD $ 43,129,219 |
Revenues less expenses for current year | USD $ 1,280,375 |
Revenues less expenses for previous year | USD $ -1,814,127 |
Total expenses for current year | USD $ 9,989,068 |
Total expenses for previous year | USD $ 11,066,375 |
Other expenses in current year | USD $ 2,735,918 |
Other expenses in previous year | USD $ 3,229,227 |
Total fundraising expenses in current year | USD $ 511,164 |
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 $ 7,253,150 |
Employee salary and benefits paid in previous year | USD $ 7,837,148 |
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 $ 11,269,443 |
Total revenue in previous fiscal year | USD $ 9,252,248 |
Contributions and grants from current year | USD $ 4,221,927 |
Contributions and grants from previous year | USD $ 1,279,292 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 8,730 |
Total of other revenue | USD $ 154,663 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,965,136 |
Program Service Revenue from current year | USD $ 7,723,148 |
Investment Income from prior year | USD $ 28,507 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 182,789 |
Other Revenue from current year | USD $ 249,808 |
Gross receipts from all sources | USD $ 9,315,635 |
Net assets / fund balances at end of fiscal year | USD $ 13,479,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,293,291 |
Total liabilities at end of fiscal year | USD $ 29,650,055 |
Total liabilities at beginning of fiscal year | USD $ 28,342,652 |
Total assets at end of fiscal year | USD $ 43,129,219 |
Total assets at beginning of fiscal year | USD $ 43,635,943 |
Revenues less expenses for current year | USD $ -1,814,127 |
Revenues less expenses for previous year | USD $ -1,675,489 |
Total expenses for current year | USD $ 11,066,375 |
Total expenses for previous year | USD $ 10,502,071 |
Other expenses in current year | USD $ 3,229,227 |
Other expenses in previous year | USD $ 3,200,634 |
Total fundraising expenses in current year | USD $ 528,795 |
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 $ 7,837,148 |
Employee salary and benefits paid in previous year | USD $ 7,301,437 |
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 $ 9,252,248 |
Total revenue in previous fiscal year | USD $ 8,826,582 |
Contributions and grants from current year | USD $ 1,279,292 |
Contributions and grants from previous year | USD $ 1,650,150 |
Gross income from fundraising events | USD $ 30,000 |
Gross income from gaming | USD $ 17,380 |
Total of other revenue | USD $ 148,365 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,272,883 |
Program Service Revenue from current year | USD $ 6,965,136 |
Investment Income from prior year | USD $ 6,070 |
Investment Income from current year | USD $ 28,507 |
Other Revenue from prior year | USD $ 168,284 |
Other Revenue from current year | USD $ 182,789 |
Gross receipts from all sources | USD $ 9,564,609 |
Net assets / fund balances at end of fiscal year | USD $ 15,293,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,989,772 |
Total liabilities at end of fiscal year | USD $ 28,342,652 |
Total liabilities at beginning of fiscal year | USD $ 27,764,297 |
Total assets at end of fiscal year | USD $ 43,635,943 |
Total assets at beginning of fiscal year | USD $ 44,754,069 |
Revenues less expenses for current year | USD $ -1,675,489 |
Revenues less expenses for previous year | USD $ -1,012,581 |
Total expenses for current year | USD $ 10,502,071 |
Total expenses for previous year | USD $ 9,915,339 |
Other expenses in current year | USD $ 3,200,634 |
Other expenses in previous year | USD $ 3,041,192 |
Total fundraising expenses in current year | USD $ 597,527 |
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 $ 7,301,437 |
Employee salary and benefits paid in previous year | USD $ 6,874,147 |
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 $ 8,826,582 |
Total revenue in previous fiscal year | USD $ 8,902,758 |
Contributions and grants from current year | USD $ 1,650,150 |
Contributions and grants from previous year | USD $ 2,455,521 |
Gross income from fundraising events | USD $ 77,407 |
Gross income from gaming | USD $ 32,220 |
Total of other revenue | USD $ 91,782 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,505,200 |
Program Service Revenue from current year | USD $ 6,272,883 |
Investment Income from prior year | USD $ 425,699 |
Investment Income from current year | USD $ 6,070 |
Other Revenue from prior year | USD $ 94,304 |
Other Revenue from current year | USD $ 168,284 |
Gross receipts from all sources | USD $ 9,008,178 |
Net assets / fund balances at end of fiscal year | USD $ 16,989,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,992,341 |
Total liabilities at end of fiscal year | USD $ 27,764,297 |
Total liabilities at beginning of fiscal year | USD $ 26,865,276 |
Total assets at end of fiscal year | USD $ 44,754,069 |
Total assets at beginning of fiscal year | USD $ 44,857,617 |
Revenues less expenses for current year | USD $ -1,012,581 |
Revenues less expenses for previous year | USD $ -1,787,652 |
Total expenses for current year | USD $ 9,915,339 |
Total expenses for previous year | USD $ 9,088,382 |
Other expenses in current year | USD $ 3,041,192 |
Other expenses in previous year | USD $ 2,607,482 |
Total fundraising expenses in current year | USD $ 484,451 |
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 $ 6,874,147 |
Employee salary and benefits paid in previous year | USD $ 6,480,900 |
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 $ 8,902,758 |
Total revenue in previous fiscal year | USD $ 7,300,730 |
Contributions and grants from current year | USD $ 2,455,521 |
Contributions and grants from previous year | USD $ 1,275,527 |
Gross income from fundraising events | USD $ 61,430 |
Gross income from gaming | USD $ 31,490 |
Total of other revenue | USD $ 85,732 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,684,578 |
Program Service Revenue from current year | USD $ 5,505,200 |
Investment Income from prior year | USD $ 18,503,527 |
Investment Income from current year | USD $ 425,699 |
Other Revenue from prior year | USD $ 63,709 |
Other Revenue from current year | USD $ 94,304 |
Gross receipts from all sources | USD $ 9,507,261 |
Net assets / fund balances at end of fiscal year | USD $ 17,992,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,147,898 |
Total liabilities at end of fiscal year | USD $ 26,865,276 |
Total liabilities at beginning of fiscal year | USD $ 26,148,899 |
Total assets at end of fiscal year | USD $ 44,857,617 |
Total assets at beginning of fiscal year | USD $ 46,296,797 |
Revenues less expenses for current year | USD $ -1,787,652 |
Revenues less expenses for previous year | USD $ 13,268,222 |
Total expenses for current year | USD $ 9,088,382 |
Total expenses for previous year | USD $ 10,964,198 |
Other expenses in current year | USD $ 2,607,482 |
Other expenses in previous year | USD $ 5,474,884 |
Total fundraising expenses in current year | USD $ 467,528 |
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 $ 6,480,900 |
Employee salary and benefits paid in previous year | USD $ 5,489,314 |
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 $ 7,300,730 |
Total revenue in previous fiscal year | USD $ 24,232,420 |
Contributions and grants from current year | USD $ 1,275,527 |
Contributions and grants from previous year | USD $ 980,606 |
Gross income from fundraising events | USD $ 81,925 |
Gross income from gaming | USD $ 31,490 |
Total of other revenue | USD $ 94,555 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,332,430 |
Program Service Revenue from current year | USD $ 4,440,556 |
Investment Income from prior year | USD $ 1,525,849 |
Investment Income from current year | USD $ 672,004 |
Other Revenue from prior year | USD $ 27,714 |
Other Revenue from current year | USD $ 48,292 |
Gross receipts from all sources | USD $ 10,487,962 |
Net assets / fund balances at end of fiscal year | USD $ 7,139,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,554,905 |
Total liabilities at end of fiscal year | USD $ 33,214,173 |
Total liabilities at beginning of fiscal year | USD $ 2,429,475 |
Total assets at end of fiscal year | USD $ 40,353,454 |
Total assets at beginning of fiscal year | USD $ 7,984,380 |
Revenues less expenses for current year | USD $ -487,930 |
Revenues less expenses for previous year | USD $ 409,174 |
Total expenses for current year | USD $ 7,980,977 |
Total expenses for previous year | USD $ 6,413,649 |
Other expenses in current year | USD $ 2,987,780 |
Other expenses in previous year | USD $ 1,616,171 |
Total fundraising expenses in current year | USD $ 350,377 |
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 $ 4,993,197 |
Employee salary and benefits paid in previous year | USD $ 4,797,478 |
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 $ 7,493,047 |
Total revenue in previous fiscal year | USD $ 6,822,823 |
Contributions and grants from current year | USD $ 2,332,195 |
Contributions and grants from previous year | USD $ 936,830 |
Gross income from fundraising events | USD $ 38,300 |
Gross income from gaming | USD $ 21,660 |
Total of other revenue | USD $ 59,987 |