2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,201,047 |
Program Service Revenue from current year | USD $ 25,068,484 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 299,442 |
Other Revenue from prior year | USD $ 159,348 |
Other Revenue from current year | USD $ 106,725 |
Gross receipts from all sources | USD $ 26,105,505 |
Net assets / fund balances at end of fiscal year | USD $ 8,605,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,844,278 |
Total liabilities at end of fiscal year | USD $ 7,109,415 |
Total liabilities at beginning of fiscal year | USD $ 5,014,729 |
Total assets at end of fiscal year | USD $ 15,714,528 |
Total assets at beginning of fiscal year | USD $ 11,859,007 |
Revenues less expenses for current year | USD $ 1,760,835 |
Revenues less expenses for previous year | USD $ 1,821,556 |
Total expenses for current year | USD $ 24,314,064 |
Total expenses for previous year | USD $ 26,258,172 |
Other expenses in current year | USD $ 3,760,932 |
Other expenses in previous year | USD $ 4,987,389 |
Total fundraising expenses in current year | USD $ 375,936 |
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 $ 19,938,440 |
Employee salary and benefits paid in previous year | USD $ 20,668,653 |
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 $ 614,692 |
Grants and similar amounts paid in previous year | USD $ 602,130 |
Total revenue in current fiscal year | USD $ 26,074,899 |
Total revenue in previous fiscal year | USD $ 28,079,728 |
Contributions and grants from current year | USD $ 600,248 |
Contributions and grants from previous year | USD $ 2,719,294 |
Gross income from fundraising events | USD $ 107,366 |
Total of other revenue | USD $ 16,627 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,867,980 |
Program Service Revenue from current year | USD $ 25,201,047 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 52,900 |
Other Revenue from current year | USD $ 159,348 |
Gross receipts from all sources | USD $ 28,097,916 |
Net assets / fund balances at end of fiscal year | USD $ 6,844,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,795,724 |
Total liabilities at end of fiscal year | USD $ 5,014,729 |
Total liabilities at beginning of fiscal year | USD $ 5,083,524 |
Total assets at end of fiscal year | USD $ 11,859,007 |
Total assets at beginning of fiscal year | USD $ 11,879,248 |
Revenues less expenses for current year | USD $ 1,821,556 |
Revenues less expenses for previous year | USD $ 1,548,735 |
Total expenses for current year | USD $ 26,258,172 |
Total expenses for previous year | USD $ 28,426,062 |
Other expenses in current year | USD $ 4,987,389 |
Other expenses in previous year | USD $ 5,170,940 |
Total fundraising expenses in current year | USD $ 415,952 |
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 $ 20,668,653 |
Employee salary and benefits paid in previous year | USD $ 22,706,449 |
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 $ 602,130 |
Grants and similar amounts paid in previous year | USD $ 548,673 |
Total revenue in current fiscal year | USD $ 28,079,728 |
Total revenue in previous fiscal year | USD $ 29,974,797 |
Contributions and grants from current year | USD $ 2,719,294 |
Contributions and grants from previous year | USD $ 3,053,785 |
Gross income from fundraising events | USD $ 115,661 |
Total of other revenue | USD $ 35,166 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,995,827 |
Program Service Revenue from current year | USD $ 26,867,980 |
Investment Income from prior year | USD $ 1,303 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 35,515 |
Other Revenue from current year | USD $ 52,900 |
Gross receipts from all sources | USD $ 29,989,536 |
Net assets / fund balances at end of fiscal year | USD $ 6,795,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,001,700 |
Total liabilities at end of fiscal year | USD $ 5,083,524 |
Total liabilities at beginning of fiscal year | USD $ 8,054,079 |
Total assets at end of fiscal year | USD $ 11,879,248 |
Total assets at beginning of fiscal year | USD $ 15,055,779 |
Revenues less expenses for current year | USD $ 1,548,735 |
Revenues less expenses for previous year | USD $ 1,660,086 |
Total expenses for current year | USD $ 28,426,062 |
Total expenses for previous year | USD $ 28,475,073 |
Other expenses in current year | USD $ 5,170,940 |
Other expenses in previous year | USD $ 5,682,278 |
Total fundraising expenses in current year | USD $ 432,530 |
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 $ 22,706,449 |
Employee salary and benefits paid in previous year | USD $ 22,048,769 |
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 $ 548,673 |
Grants and similar amounts paid in previous year | USD $ 744,026 |
Total revenue in current fiscal year | USD $ 29,974,797 |
Total revenue in previous fiscal year | USD $ 30,135,159 |
Contributions and grants from current year | USD $ 3,053,785 |
Contributions and grants from previous year | USD $ 3,102,514 |
Gross income from fundraising events | USD $ 6,197 |
Total of other revenue | USD $ 35,837 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,429,260 |
Program Service Revenue from current year | USD $ 26,995,827 |
Investment Income from prior year | USD $ 6,187 |
Investment Income from current year | USD $ 1,303 |
Other Revenue from prior year | USD $ 51,469 |
Other Revenue from current year | USD $ 35,515 |
Gross receipts from all sources | USD $ 30,152,992 |
Net assets / fund balances at end of fiscal year | USD $ 7,001,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,985,780 |
Total liabilities at end of fiscal year | USD $ 8,054,079 |
Total liabilities at beginning of fiscal year | USD $ 7,014,072 |
Total assets at end of fiscal year | USD $ 15,055,779 |
Total assets at beginning of fiscal year | USD $ 13,999,852 |
Revenues less expenses for current year | USD $ 1,660,086 |
Revenues less expenses for previous year | USD $ 2,306,101 |
Total expenses for current year | USD $ 28,475,073 |
Total expenses for previous year | USD $ 27,746,347 |
Other expenses in current year | USD $ 5,682,278 |
Other expenses in previous year | USD $ 6,077,429 |
Total fundraising expenses in current year | USD $ 472,408 |
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 $ 22,048,769 |
Employee salary and benefits paid in previous year | USD $ 21,002,956 |
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 $ 744,026 |
Grants and similar amounts paid in previous year | USD $ 665,962 |
Total revenue in current fiscal year | USD $ 30,135,159 |
Total revenue in previous fiscal year | USD $ 30,052,448 |
Contributions and grants from current year | USD $ 3,102,514 |
Contributions and grants from previous year | USD $ 3,565,532 |
Gross income from fundraising events | USD $ 2,415 |
Total of other revenue | USD $ 24,566 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,759,462 |
Program Service Revenue from current year | USD $ 26,429,260 |
Investment Income from prior year | USD $ 2,849 |
Investment Income from current year | USD $ 6,187 |
Other Revenue from prior year | USD $ 50,894 |
Other Revenue from current year | USD $ 51,469 |
Gross receipts from all sources | USD $ 30,107,628 |
Net assets / fund balances at end of fiscal year | USD $ 6,985,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,207,926 |
Total liabilities at end of fiscal year | USD $ 7,014,072 |
Total liabilities at beginning of fiscal year | USD $ 7,285,020 |
Total assets at end of fiscal year | USD $ 13,999,852 |
Total assets at beginning of fiscal year | USD $ 13,492,946 |
Revenues less expenses for current year | USD $ 2,306,101 |
Revenues less expenses for previous year | USD $ 2,069,378 |
Total expenses for current year | USD $ 27,746,347 |
Total expenses for previous year | USD $ 24,697,075 |
Other expenses in current year | USD $ 6,077,429 |
Other expenses in previous year | USD $ 4,748,612 |
Total fundraising expenses in current year | USD $ 533,672 |
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 $ 21,002,956 |
Employee salary and benefits paid in previous year | USD $ 19,328,063 |
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 $ 665,962 |
Grants and similar amounts paid in previous year | USD $ 620,400 |
Total revenue in current fiscal year | USD $ 30,052,448 |
Total revenue in previous fiscal year | USD $ 26,766,453 |
Contributions and grants from current year | USD $ 3,565,532 |
Contributions and grants from previous year | USD $ 2,953,248 |
Gross income from fundraising events | USD $ 9,785 |
Total of other revenue | USD $ 66,362 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 2,703 |
Program Service Revenue from prior year | USD $ 22,382,856 |
Program Service Revenue from current year | USD $ 23,759,462 |
Investment Income from prior year | USD $ -2,162 |
Investment Income from current year | USD $ 2,849 |
Other Revenue from prior year | USD $ 57,118 |
Other Revenue from current year | USD $ 50,894 |
Gross receipts from all sources | USD $ 26,805,810 |
Net assets / fund balances at end of fiscal year | USD $ 6,207,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,911,949 |
Total liabilities at end of fiscal year | USD $ 7,285,020 |
Total liabilities at beginning of fiscal year | USD $ 5,542,325 |
Total assets at end of fiscal year | USD $ 13,492,946 |
Total assets at beginning of fiscal year | USD $ 11,454,274 |
Revenues less expenses for current year | USD $ 2,069,378 |
Revenues less expenses for previous year | USD $ 438,871 |
Total expenses for current year | USD $ 24,697,075 |
Total expenses for previous year | USD $ 22,615,008 |
Other expenses in current year | USD $ 4,748,612 |
Other expenses in previous year | USD $ 2,819,203 |
Total fundraising expenses in current year | USD $ 429,935 |
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 $ 19,328,063 |
Employee salary and benefits paid in previous year | USD $ 19,191,630 |
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 $ 620,400 |
Grants and similar amounts paid in previous year | USD $ 604,175 |
Total revenue in current fiscal year | USD $ 26,766,453 |
Total revenue in previous fiscal year | USD $ 23,053,879 |
Contributions and grants from current year | USD $ 2,953,248 |
Contributions and grants from previous year | USD $ 616,067 |
Gross income from fundraising events | USD $ 15,423 |
Total of other revenue | USD $ 49,764 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,598,702 |
Program Service Revenue from current year | USD $ 22,382,856 |
Investment Income from prior year | USD $ 432 |
Investment Income from current year | USD $ -2,162 |
Other Revenue from prior year | USD $ 63,738 |
Other Revenue from current year | USD $ 57,118 |
Gross receipts from all sources | USD $ 23,078,276 |
Net assets / fund balances at end of fiscal year | USD $ 5,911,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,385,581 |
Total liabilities at end of fiscal year | USD $ 5,542,325 |
Total liabilities at beginning of fiscal year | USD $ 5,490,382 |
Total assets at end of fiscal year | USD $ 11,454,274 |
Total assets at beginning of fiscal year | USD $ 10,875,963 |
Revenues less expenses for current year | USD $ 438,871 |
Revenues less expenses for previous year | USD $ 99,148 |
Total expenses for current year | USD $ 22,615,008 |
Total expenses for previous year | USD $ 16,170,395 |
Other expenses in current year | USD $ 2,819,203 |
Other expenses in previous year | USD $ 1,974,947 |
Total fundraising expenses in current year | USD $ 349,106 |
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 $ 19,191,630 |
Employee salary and benefits paid in previous year | USD $ 13,654,631 |
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 $ 604,175 |
Grants and similar amounts paid in previous year | USD $ 540,817 |
Total revenue in current fiscal year | USD $ 23,053,879 |
Total revenue in previous fiscal year | USD $ 16,269,543 |
Contributions and grants from current year | USD $ 616,067 |
Contributions and grants from previous year | USD $ 606,671 |
Gross income from fundraising events | USD $ 15,685 |
Total of other revenue | USD $ 46,858 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,597,883 |
Program Service Revenue from current year | USD $ 15,598,702 |
Investment Income from prior year | USD $ -37,204 |
Investment Income from current year | USD $ 432 |
Other Revenue from prior year | USD $ 164,792 |
Other Revenue from current year | USD $ 63,738 |
Gross receipts from all sources | USD $ 16,307,130 |
Net assets / fund balances at end of fiscal year | USD $ 5,385,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,258,080 |
Total liabilities at end of fiscal year | USD $ 5,490,382 |
Total liabilities at beginning of fiscal year | USD $ 5,347,697 |
Total assets at end of fiscal year | USD $ 10,875,963 |
Total assets at beginning of fiscal year | USD $ 10,605,777 |
Revenues less expenses for current year | USD $ 99,148 |
Revenues less expenses for previous year | USD $ 258,974 |
Total expenses for current year | USD $ 16,170,395 |
Total expenses for previous year | USD $ 15,219,771 |
Other expenses in current year | USD $ 1,974,947 |
Other expenses in previous year | USD $ 2,110,398 |
Total fundraising expenses in current year | USD $ 365,392 |
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 $ 13,654,631 |
Employee salary and benefits paid in previous year | USD $ 12,543,455 |
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 $ 540,817 |
Grants and similar amounts paid in previous year | USD $ 565,918 |
Total revenue in current fiscal year | USD $ 16,269,543 |
Total revenue in previous fiscal year | USD $ 15,478,745 |
Contributions and grants from current year | USD $ 606,671 |
Contributions and grants from previous year | USD $ 753,274 |
Gross income from fundraising events | USD $ 16,725 |
Total of other revenue | USD $ 63,047 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,543,031 |
Program Service Revenue from current year | USD $ 14,597,883 |
Investment Income from prior year | USD $ -2,298 |
Investment Income from current year | USD $ -37,204 |
Other Revenue from prior year | USD $ 76,357 |
Other Revenue from current year | USD $ 164,792 |
Gross receipts from all sources | USD $ 15,558,478 |
Net assets / fund balances at end of fiscal year | USD $ 5,258,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,943,797 |
Total liabilities at end of fiscal year | USD $ 5,347,697 |
Total liabilities at beginning of fiscal year | USD $ 6,318,196 |
Total assets at end of fiscal year | USD $ 10,605,777 |
Total assets at beginning of fiscal year | USD $ 11,261,993 |
Revenues less expenses for current year | USD $ 258,974 |
Revenues less expenses for previous year | USD $ -16,198 |
Total expenses for current year | USD $ 15,219,771 |
Total expenses for previous year | USD $ 15,503,376 |
Other expenses in current year | USD $ 2,110,398 |
Other expenses in previous year | USD $ 2,841,681 |
Total fundraising expenses in current year | USD $ 363,261 |
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 $ 12,543,455 |
Employee salary and benefits paid in previous year | USD $ 12,055,191 |
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 $ 565,918 |
Grants and similar amounts paid in previous year | USD $ 606,504 |
Total revenue in current fiscal year | USD $ 15,478,745 |
Total revenue in previous fiscal year | USD $ 15,487,178 |
Contributions and grants from current year | USD $ 753,274 |
Contributions and grants from previous year | USD $ 870,088 |
Gross income from fundraising events | USD $ 34,205 |
Total of other revenue | USD $ 142,887 |