2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,684,670 |
Program Service Revenue from current year | USD $ 10,974,704 |
Investment Income from prior year | USD $ 4,379 |
Investment Income from current year | USD $ 228,048 |
Other Revenue from prior year | USD $ 186,916 |
Other Revenue from current year | USD $ 162,275 |
Gross receipts from all sources | USD $ 14,250,706 |
Net assets / fund balances at end of fiscal year | USD $ 6,003,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,081,312 |
Total liabilities at end of fiscal year | USD $ 2,887,762 |
Total liabilities at beginning of fiscal year | USD $ 2,391,352 |
Total assets at end of fiscal year | USD $ 8,891,163 |
Total assets at beginning of fiscal year | USD $ 9,472,664 |
Revenues less expenses for current year | USD $ -1,196,623 |
Revenues less expenses for previous year | USD $ 229,499 |
Total expenses for current year | USD $ 15,443,577 |
Total expenses for previous year | USD $ 14,842,902 |
Other expenses in current year | USD $ 4,388,970 |
Other expenses in previous year | USD $ 3,691,684 |
Total fundraising expenses in current year | USD $ 208,570 |
Professional fundraising fees from current year | USD $ 25,000 |
Professional fundraising fees from previous year | USD $ 18,000 |
Employee salary and benefits paid in current year | USD $ 6,082,883 |
Employee salary and benefits paid in previous year | USD $ 5,549,930 |
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 $ 4,946,724 |
Grants and similar amounts paid in previous year | USD $ 5,583,288 |
Total revenue in current fiscal year | USD $ 14,246,954 |
Total revenue in previous fiscal year | USD $ 15,072,401 |
Contributions and grants from current year | USD $ 2,881,927 |
Contributions and grants from previous year | USD $ 4,196,436 |
Gross income from fundraising events | USD $ 6,390 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 62,567 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,931,160 |
Program Service Revenue from current year | USD $ 10,684,670 |
Investment Income from prior year | USD $ 19,469 |
Investment Income from current year | USD $ 4,379 |
Other Revenue from prior year | USD $ 143,902 |
Other Revenue from current year | USD $ 186,916 |
Gross receipts from all sources | USD $ 15,084,249 |
Net assets / fund balances at end of fiscal year | USD $ 7,081,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,148,596 |
Total liabilities at end of fiscal year | USD $ 2,391,352 |
Total liabilities at beginning of fiscal year | USD $ 2,950,645 |
Total assets at end of fiscal year | USD $ 9,472,664 |
Total assets at beginning of fiscal year | USD $ 10,099,241 |
Revenues less expenses for current year | USD $ 229,499 |
Revenues less expenses for previous year | USD $ 586,304 |
Total expenses for current year | USD $ 14,842,902 |
Total expenses for previous year | USD $ 13,533,797 |
Other expenses in current year | USD $ 3,691,684 |
Other expenses in previous year | USD $ 3,108,646 |
Total fundraising expenses in current year | USD $ 200,226 |
Professional fundraising fees from current year | USD $ 18,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,549,930 |
Employee salary and benefits paid in previous year | USD $ 5,778,126 |
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 $ 5,583,288 |
Grants and similar amounts paid in previous year | USD $ 4,647,025 |
Total revenue in current fiscal year | USD $ 15,072,401 |
Total revenue in previous fiscal year | USD $ 14,120,101 |
Contributions and grants from current year | USD $ 4,196,436 |
Contributions and grants from previous year | USD $ 3,025,570 |
Gross income from fundraising events | USD $ 14,068 |
Total of other revenue | USD $ 42,477 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,320,419 |
Program Service Revenue from current year | USD $ 10,931,160 |
Investment Income from prior year | USD $ 26,644 |
Investment Income from current year | USD $ 19,469 |
Other Revenue from prior year | USD $ 94,144 |
Other Revenue from current year | USD $ 143,902 |
Gross receipts from all sources | USD $ 14,151,592 |
Net assets / fund balances at end of fiscal year | USD $ 7,148,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,043,900 |
Total liabilities at end of fiscal year | USD $ 2,950,645 |
Total liabilities at beginning of fiscal year | USD $ 2,334,479 |
Total assets at end of fiscal year | USD $ 10,099,241 |
Total assets at beginning of fiscal year | USD $ 8,378,379 |
Revenues less expenses for current year | USD $ 586,304 |
Revenues less expenses for previous year | USD $ 71,845 |
Total expenses for current year | USD $ 13,533,797 |
Total expenses for previous year | USD $ 13,155,159 |
Other expenses in current year | USD $ 3,108,646 |
Other expenses in previous year | USD $ 3,224,104 |
Total fundraising expenses in current year | USD $ 202,198 |
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 $ 5,778,126 |
Employee salary and benefits paid in previous year | USD $ 5,850,776 |
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 $ 4,647,025 |
Grants and similar amounts paid in previous year | USD $ 4,080,279 |
Total revenue in current fiscal year | USD $ 14,120,101 |
Total revenue in previous fiscal year | USD $ 13,227,004 |
Contributions and grants from current year | USD $ 3,025,570 |
Contributions and grants from previous year | USD $ 1,785,797 |
Gross income from fundraising events | USD $ 19,890 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,538,536 |
Program Service Revenue from current year | USD $ 11,320,419 |
Investment Income from prior year | USD $ 87,703 |
Investment Income from current year | USD $ 26,644 |
Other Revenue from prior year | USD $ 15,595 |
Other Revenue from current year | USD $ 94,144 |
Gross receipts from all sources | USD $ 13,227,004 |
Net assets / fund balances at end of fiscal year | USD $ 6,043,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,889,131 |
Total liabilities at end of fiscal year | USD $ 2,334,479 |
Total liabilities at beginning of fiscal year | USD $ 1,185,904 |
Total assets at end of fiscal year | USD $ 8,378,379 |
Total assets at beginning of fiscal year | USD $ 7,075,035 |
Revenues less expenses for current year | USD $ 71,845 |
Revenues less expenses for previous year | USD $ -118,284 |
Total expenses for current year | USD $ 13,155,159 |
Total expenses for previous year | USD $ 12,791,355 |
Other expenses in current year | USD $ 3,224,104 |
Other expenses in previous year | USD $ 3,232,982 |
Total fundraising expenses in current year | USD $ 247,301 |
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 $ 5,850,776 |
Employee salary and benefits paid in previous year | USD $ 5,990,916 |
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 $ 4,080,279 |
Grants and similar amounts paid in previous year | USD $ 3,567,457 |
Total revenue in current fiscal year | USD $ 13,227,004 |
Total revenue in previous fiscal year | USD $ 12,673,071 |
Contributions and grants from current year | USD $ 1,785,797 |
Contributions and grants from previous year | USD $ 1,031,237 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 877 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,732,071 |
Program Service Revenue from current year | USD $ 11,538,536 |
Investment Income from prior year | USD $ 26,891 |
Investment Income from current year | USD $ 87,703 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 15,595 |
Gross receipts from all sources | USD $ 12,698,121 |
Net assets / fund balances at end of fiscal year | USD $ 5,889,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,939,725 |
Total liabilities at end of fiscal year | USD $ 1,185,904 |
Total liabilities at beginning of fiscal year | USD $ 1,343,757 |
Total assets at end of fiscal year | USD $ 7,075,035 |
Total assets at beginning of fiscal year | USD $ 7,283,482 |
Revenues less expenses for current year | USD $ -118,284 |
Revenues less expenses for previous year | USD $ 257,074 |
Total expenses for current year | USD $ 12,791,355 |
Total expenses for previous year | USD $ 13,406,514 |
Other expenses in current year | USD $ 3,232,982 |
Other expenses in previous year | USD $ 3,973,868 |
Total fundraising expenses in current year | USD $ 157,587 |
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 $ 5,990,916 |
Employee salary and benefits paid in previous year | USD $ 5,688,216 |
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 $ 3,567,457 |
Grants and similar amounts paid in previous year | USD $ 3,744,430 |
Total revenue in current fiscal year | USD $ 12,673,071 |
Total revenue in previous fiscal year | USD $ 13,663,588 |
Contributions and grants from current year | USD $ 1,031,237 |
Contributions and grants from previous year | USD $ 1,904,626 |
Gross income from fundraising events | USD $ 40,645 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,335,933 |
Program Service Revenue from current year | USD $ 11,732,071 |
Investment Income from prior year | USD $ 21,918 |
Investment Income from current year | USD $ 26,891 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,663,588 |
Net assets / fund balances at end of fiscal year | USD $ 5,939,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,542,212 |
Total liabilities at end of fiscal year | USD $ 1,343,757 |
Total liabilities at beginning of fiscal year | USD $ 930,027 |
Total assets at end of fiscal year | USD $ 7,283,482 |
Total assets at beginning of fiscal year | USD $ 6,472,239 |
Revenues less expenses for current year | USD $ 257,074 |
Revenues less expenses for previous year | USD $ 67,138 |
Total expenses for current year | USD $ 13,406,514 |
Total expenses for previous year | USD $ 12,654,579 |
Other expenses in current year | USD $ 3,973,868 |
Other expenses in previous year | USD $ 2,956,574 |
Total fundraising expenses in current year | USD $ 684,606 |
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 $ 5,688,216 |
Employee salary and benefits paid in previous year | USD $ 6,136,639 |
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 $ 3,744,430 |
Grants and similar amounts paid in previous year | USD $ 3,561,366 |
Total revenue in current fiscal year | USD $ 13,663,588 |
Total revenue in previous fiscal year | USD $ 12,721,717 |
Contributions and grants from current year | USD $ 1,904,626 |
Contributions and grants from previous year | USD $ 1,363,866 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,013,173 |
Program Service Revenue from current year | USD $ 11,335,933 |
Investment Income from prior year | USD $ 28,581 |
Investment Income from current year | USD $ 21,918 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,721,717 |
Net assets / fund balances at end of fiscal year | USD $ 5,542,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,266,457 |
Total liabilities at end of fiscal year | USD $ 930,027 |
Total liabilities at beginning of fiscal year | USD $ 941,406 |
Total assets at end of fiscal year | USD $ 6,472,239 |
Total assets at beginning of fiscal year | USD $ 6,207,863 |
Revenues less expenses for current year | USD $ 67,138 |
Revenues less expenses for previous year | USD $ 226,672 |
Total expenses for current year | USD $ 12,654,579 |
Total expenses for previous year | USD $ 11,234,250 |
Other expenses in current year | USD $ 2,956,574 |
Other expenses in previous year | USD $ 2,843,891 |
Total fundraising expenses in current year | USD $ 550,241 |
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 $ 6,136,639 |
Employee salary and benefits paid in previous year | USD $ 5,586,456 |
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 $ 3,561,366 |
Grants and similar amounts paid in previous year | USD $ 2,803,903 |
Total revenue in current fiscal year | USD $ 12,721,717 |
Total revenue in previous fiscal year | USD $ 11,460,922 |
Contributions and grants from current year | USD $ 1,363,866 |
Contributions and grants from previous year | USD $ 1,419,168 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,415,391 |
Program Service Revenue from current year | USD $ 10,013,173 |
Investment Income from prior year | USD $ 77,387 |
Investment Income from current year | USD $ 28,581 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,460,922 |
Net assets / fund balances at end of fiscal year | USD $ 5,266,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,023,504 |
Total liabilities at end of fiscal year | USD $ 941,406 |
Total liabilities at beginning of fiscal year | USD $ 393,464 |
Total assets at end of fiscal year | USD $ 6,207,863 |
Total assets at beginning of fiscal year | USD $ 5,416,968 |
Revenues less expenses for current year | USD $ 226,672 |
Revenues less expenses for previous year | USD $ -526,873 |
Total expenses for current year | USD $ 11,234,250 |
Total expenses for previous year | USD $ 9,789,373 |
Other expenses in current year | USD $ 2,843,891 |
Other expenses in previous year | USD $ 2,497,824 |
Total fundraising expenses in current year | USD $ 546,345 |
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 $ 5,586,456 |
Employee salary and benefits paid in previous year | USD $ 5,321,915 |
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 $ 2,803,903 |
Grants and similar amounts paid in previous year | USD $ 1,969,634 |
Total revenue in current fiscal year | USD $ 11,460,922 |
Total revenue in previous fiscal year | USD $ 9,262,500 |
Contributions and grants from current year | USD $ 1,419,168 |
Contributions and grants from previous year | USD $ 769,722 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,628,425 |
Program Service Revenue from current year | USD $ 8,415,391 |
Investment Income from prior year | USD $ 167,151 |
Investment Income from current year | USD $ 77,387 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,262,500 |
Net assets / fund balances at end of fiscal year | USD $ 5,023,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,573,341 |
Total liabilities at end of fiscal year | USD $ 393,464 |
Total liabilities at beginning of fiscal year | USD $ 443,863 |
Total assets at end of fiscal year | USD $ 5,416,968 |
Total assets at beginning of fiscal year | USD $ 6,017,204 |
Revenues less expenses for current year | USD $ -526,873 |
Revenues less expenses for previous year | USD $ -31,445 |
Total expenses for current year | USD $ 9,789,373 |
Total expenses for previous year | USD $ 8,582,072 |
Other expenses in current year | USD $ 2,497,824 |
Other expenses in previous year | USD $ 2,766,686 |
Total fundraising expenses in current year | USD $ 667,468 |
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 $ 5,321,915 |
Employee salary and benefits paid in previous year | USD $ 4,527,858 |
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 $ 1,969,634 |
Grants and similar amounts paid in previous year | USD $ 1,287,528 |
Total revenue in current fiscal year | USD $ 9,262,500 |
Total revenue in previous fiscal year | USD $ 8,550,627 |
Contributions and grants from current year | USD $ 769,722 |
Contributions and grants from previous year | USD $ 755,051 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |