2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,451,223 |
Program Service Revenue from current year | USD $ 11,491,060 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 188 |
Other Revenue from prior year | USD $ 16,188 |
Other Revenue from current year | USD $ 2,562 |
Gross receipts from all sources | USD $ 12,103,564 |
Net assets / fund balances at end of fiscal year | USD $ 1,173,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 896,089 |
Total liabilities at end of fiscal year | USD $ 4,063,738 |
Total liabilities at beginning of fiscal year | USD $ 4,871,329 |
Total assets at end of fiscal year | USD $ 5,236,943 |
Total assets at beginning of fiscal year | USD $ 5,767,418 |
Revenues less expenses for current year | USD $ 277,116 |
Revenues less expenses for previous year | USD $ 426,741 |
Total expenses for current year | USD $ 11,790,261 |
Total expenses for previous year | USD $ 11,242,769 |
Other expenses in current year | USD $ 2,017,176 |
Other expenses in previous year | USD $ 2,071,262 |
Total fundraising expenses in current year | USD $ 82,165 |
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 $ 9,773,085 |
Employee salary and benefits paid in previous year | USD $ 9,171,507 |
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 $ 12,067,377 |
Total revenue in previous fiscal year | USD $ 11,669,510 |
Contributions and grants from current year | USD $ 573,567 |
Contributions and grants from previous year | USD $ 1,202,045 |
Gross income from fundraising events | USD $ 33,390 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,359 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,363,256 |
Program Service Revenue from current year | USD $ 10,451,223 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 4,310 |
Other Revenue from current year | USD $ 16,188 |
Gross receipts from all sources | USD $ 11,707,149 |
Net assets / fund balances at end of fiscal year | USD $ 896,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 457,929 |
Total liabilities at end of fiscal year | USD $ 4,871,329 |
Total liabilities at beginning of fiscal year | USD $ 4,788,733 |
Total assets at end of fiscal year | USD $ 5,767,418 |
Total assets at beginning of fiscal year | USD $ 5,246,662 |
Revenues less expenses for current year | USD $ 426,741 |
Revenues less expenses for previous year | USD $ -66,506 |
Total expenses for current year | USD $ 11,242,769 |
Total expenses for previous year | USD $ 10,288,204 |
Other expenses in current year | USD $ 2,071,262 |
Other expenses in previous year | USD $ 1,877,039 |
Total fundraising expenses in current year | USD $ 81,939 |
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 $ 9,171,507 |
Employee salary and benefits paid in previous year | USD $ 8,411,165 |
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 $ 11,669,510 |
Total revenue in previous fiscal year | USD $ 10,221,698 |
Contributions and grants from current year | USD $ 1,202,045 |
Contributions and grants from previous year | USD $ 854,132 |
Gross income from fundraising events | USD $ 46,343 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,484 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,848,972 |
Program Service Revenue from current year | USD $ 9,363,256 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,869 |
Other Revenue from current year | USD $ 4,310 |
Gross receipts from all sources | USD $ 10,232,326 |
Net assets / fund balances at end of fiscal year | USD $ 457,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 489,959 |
Total liabilities at end of fiscal year | USD $ 4,788,733 |
Total liabilities at beginning of fiscal year | USD $ 4,752,341 |
Total assets at end of fiscal year | USD $ 5,246,662 |
Total assets at beginning of fiscal year | USD $ 5,242,300 |
Revenues less expenses for current year | USD $ -66,506 |
Revenues less expenses for previous year | USD $ -160,168 |
Total expenses for current year | USD $ 10,288,204 |
Total expenses for previous year | USD $ 10,501,075 |
Other expenses in current year | USD $ 1,877,039 |
Other expenses in previous year | USD $ 1,509,211 |
Total fundraising expenses in current year | USD $ 58,380 |
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 $ 8,411,165 |
Employee salary and benefits paid in previous year | USD $ 8,991,864 |
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 $ 10,221,698 |
Total revenue in previous fiscal year | USD $ 10,340,907 |
Contributions and grants from current year | USD $ 854,132 |
Contributions and grants from previous year | USD $ 482,066 |
Gross income from fundraising events | USD $ 7,873 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,065 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,618,621 |
Program Service Revenue from current year | USD $ 9,848,972 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 47,089 |
Other Revenue from current year | USD $ 9,869 |
Gross receipts from all sources | USD $ 10,366,922 |
Net assets / fund balances at end of fiscal year | USD $ 489,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 630,245 |
Total liabilities at end of fiscal year | USD $ 4,752,341 |
Total liabilities at beginning of fiscal year | USD $ 3,768,295 |
Total assets at end of fiscal year | USD $ 5,242,300 |
Total assets at beginning of fiscal year | USD $ 4,398,540 |
Revenues less expenses for current year | USD $ -160,168 |
Revenues less expenses for previous year | USD $ 24,329 |
Total expenses for current year | USD $ 10,501,075 |
Total expenses for previous year | USD $ 10,095,660 |
Other expenses in current year | USD $ 1,509,211 |
Other expenses in previous year | USD $ 1,511,896 |
Total fundraising expenses in current year | USD $ 89,014 |
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 $ 8,991,864 |
Employee salary and benefits paid in previous year | USD $ 8,583,764 |
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 $ 10,340,907 |
Total revenue in previous fiscal year | USD $ 10,119,989 |
Contributions and grants from current year | USD $ 482,066 |
Contributions and grants from previous year | USD $ 454,279 |
Gross income from fundraising events | USD $ 24,664 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,220 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,198,215 |
Program Service Revenue from current year | USD $ 9,618,621 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,902 |
Other Revenue from current year | USD $ 47,089 |
Gross receipts from all sources | USD $ 10,146,067 |
Net assets / fund balances at end of fiscal year | USD $ 630,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 639,499 |
Total liabilities at end of fiscal year | USD $ 3,768,295 |
Total liabilities at beginning of fiscal year | USD $ 3,717,046 |
Total assets at end of fiscal year | USD $ 4,398,540 |
Total assets at beginning of fiscal year | USD $ 4,356,545 |
Revenues less expenses for current year | USD $ 24,329 |
Revenues less expenses for previous year | USD $ 6,151 |
Total expenses for current year | USD $ 10,095,660 |
Total expenses for previous year | USD $ 9,737,818 |
Other expenses in current year | USD $ 1,511,896 |
Other expenses in previous year | USD $ 1,495,036 |
Total fundraising expenses in current year | USD $ 93,961 |
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 $ 8,583,764 |
Employee salary and benefits paid in previous year | USD $ 8,242,782 |
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 $ 10,119,989 |
Total revenue in previous fiscal year | USD $ 9,743,969 |
Contributions and grants from current year | USD $ 454,279 |
Contributions and grants from previous year | USD $ 508,852 |
Gross income from fundraising events | USD $ 53,150 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 20,017 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,855,206 |
Program Service Revenue from current year | USD $ 9,198,215 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,684 |
Other Revenue from current year | USD $ 36,902 |
Gross receipts from all sources | USD $ 9,771,410 |
Net assets / fund balances at end of fiscal year | USD $ 639,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 578,789 |
Total liabilities at end of fiscal year | USD $ 3,717,046 |
Total liabilities at beginning of fiscal year | USD $ 3,626,828 |
Total assets at end of fiscal year | USD $ 4,356,545 |
Total assets at beginning of fiscal year | USD $ 4,205,617 |
Revenues less expenses for current year | USD $ 6,151 |
Revenues less expenses for previous year | USD $ -5,058 |
Total expenses for current year | USD $ 9,737,818 |
Total expenses for previous year | USD $ 9,283,449 |
Other expenses in current year | USD $ 1,495,036 |
Other expenses in previous year | USD $ 1,491,731 |
Total fundraising expenses in current year | USD $ 98,280 |
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 $ 8,242,782 |
Employee salary and benefits paid in previous year | USD $ 7,791,718 |
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 $ 9,743,969 |
Total revenue in previous fiscal year | USD $ 9,278,391 |
Contributions and grants from current year | USD $ 508,852 |
Contributions and grants from previous year | USD $ 404,501 |
Gross income from fundraising events | USD $ 45,305 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 19,038 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,300,887 |
Program Service Revenue from current year | USD $ 8,855,206 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 69,262 |
Other Revenue from current year | USD $ 18,684 |
Gross receipts from all sources | USD $ 9,290,643 |
Net assets / fund balances at end of fiscal year | USD $ 578,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 535,129 |
Total liabilities at end of fiscal year | USD $ 3,626,828 |
Total liabilities at beginning of fiscal year | USD $ 3,939,844 |
Total assets at end of fiscal year | USD $ 4,205,617 |
Total assets at beginning of fiscal year | USD $ 4,474,973 |
Revenues less expenses for current year | USD $ -5,058 |
Revenues less expenses for previous year | USD $ -51,610 |
Total expenses for current year | USD $ 9,283,449 |
Total expenses for previous year | USD $ 8,834,161 |
Other expenses in current year | USD $ 1,491,731 |
Other expenses in previous year | USD $ 1,384,868 |
Total fundraising expenses in current year | USD $ 83,533 |
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 $ 7,791,718 |
Employee salary and benefits paid in previous year | USD $ 7,449,293 |
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 $ 9,278,391 |
Total revenue in previous fiscal year | USD $ 8,782,551 |
Contributions and grants from current year | USD $ 404,501 |
Contributions and grants from previous year | USD $ 412,402 |
Gross income from fundraising events | USD $ 21,035 |
Total of other revenue | USD $ 9,901 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,819,749 |
Program Service Revenue from current year | USD $ 8,015,932 |
Investment Income from prior year | USD $ 74 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 86,216 |
Other Revenue from current year | USD $ 22,326 |
Gross receipts from all sources | USD $ 8,526,222 |
Net assets / fund balances at end of fiscal year | USD $ 647,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 640,543 |
Total liabilities at end of fiscal year | USD $ 3,658,644 |
Total liabilities at beginning of fiscal year | USD $ 4,107,233 |
Total assets at end of fiscal year | USD $ 4,306,043 |
Total assets at beginning of fiscal year | USD $ 4,747,776 |
Revenues less expenses for current year | USD $ 14,529 |
Revenues less expenses for previous year | USD $ 54,041 |
Total expenses for current year | USD $ 8,511,693 |
Total expenses for previous year | USD $ 8,292,660 |
Other expenses in current year | USD $ 1,326,207 |
Other expenses in previous year | USD $ 1,293,330 |
Total fundraising expenses in current year | USD $ 48,973 |
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 $ 7,185,486 |
Employee salary and benefits paid in previous year | USD $ 6,999,330 |
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 $ 8,526,222 |
Total revenue in previous fiscal year | USD $ 8,346,701 |
Contributions and grants from current year | USD $ 487,964 |
Contributions and grants from previous year | USD $ 440,662 |
Total of other revenue | USD $ 22,326 |