2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,044,286 |
Program Service Revenue from current year | USD $ 40,455,694 |
Investment Income from prior year | USD $ 141 |
Investment Income from current year | USD $ 178,435 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,175,292 |
Net assets / fund balances at end of fiscal year | USD $ 24,058,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,156,384 |
Total liabilities at end of fiscal year | USD $ 33,714,110 |
Total liabilities at beginning of fiscal year | USD $ 29,715,157 |
Total assets at end of fiscal year | USD $ 57,772,563 |
Total assets at beginning of fiscal year | USD $ 45,871,541 |
Revenues less expenses for current year | USD $ 548,759 |
Revenues less expenses for previous year | USD $ 1,806,122 |
Total expenses for current year | USD $ 46,626,533 |
Total expenses for previous year | USD $ 29,757,258 |
Other expenses in current year | USD $ 15,415,090 |
Other expenses in previous year | USD $ 10,422,132 |
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 $ 31,211,443 |
Employee salary and benefits paid in previous year | USD $ 19,335,126 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,175,292 |
Total revenue in previous fiscal year | USD $ 31,563,380 |
Contributions and grants from current year | USD $ 6,541,163 |
Contributions and grants from previous year | USD $ 4,518,953 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,742,962 |
Program Service Revenue from current year | USD $ 27,044,286 |
Investment Income from prior year | USD $ 1,744 |
Investment Income from current year | USD $ 141 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,563,380 |
Net assets / fund balances at end of fiscal year | USD $ 16,156,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,350,262 |
Total liabilities at end of fiscal year | USD $ 29,715,157 |
Total liabilities at beginning of fiscal year | USD $ 29,838,374 |
Total assets at end of fiscal year | USD $ 45,871,541 |
Total assets at beginning of fiscal year | USD $ 44,188,636 |
Revenues less expenses for current year | USD $ 1,806,122 |
Revenues less expenses for previous year | USD $ 3,353,591 |
Total expenses for current year | USD $ 29,757,258 |
Total expenses for previous year | USD $ 23,748,740 |
Other expenses in current year | USD $ 10,422,132 |
Other expenses in previous year | USD $ 7,766,484 |
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 $ 19,335,126 |
Employee salary and benefits paid in previous year | USD $ 15,982,256 |
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 $ 31,563,380 |
Total revenue in previous fiscal year | USD $ 27,102,331 |
Contributions and grants from current year | USD $ 4,518,953 |
Contributions and grants from previous year | USD $ 3,357,625 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,070,000 |
Program Service Revenue from current year | USD $ 23,742,962 |
Investment Income from prior year | USD $ 838 |
Investment Income from current year | USD $ 1,744 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,102,331 |
Net assets / fund balances at end of fiscal year | USD $ 14,350,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,024,838 |
Total liabilities at end of fiscal year | USD $ 29,838,374 |
Total liabilities at beginning of fiscal year | USD $ 19,060,838 |
Total assets at end of fiscal year | USD $ 44,188,636 |
Total assets at beginning of fiscal year | USD $ 20,085,676 |
Revenues less expenses for current year | USD $ 3,353,591 |
Revenues less expenses for previous year | USD $ 2,501,968 |
Total expenses for current year | USD $ 23,748,740 |
Total expenses for previous year | USD $ 10,868,828 |
Other expenses in current year | USD $ 7,766,484 |
Other expenses in previous year | USD $ 3,280,479 |
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 $ 15,982,256 |
Employee salary and benefits paid in previous year | USD $ 7,588,349 |
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 $ 27,102,331 |
Total revenue in previous fiscal year | USD $ 13,370,796 |
Contributions and grants from current year | USD $ 3,357,625 |
Contributions and grants from previous year | USD $ 2,299,958 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,392,235 |
Program Service Revenue from current year | USD $ 11,070,000 |
Investment Income from prior year | USD $ 1,089 |
Investment Income from current year | USD $ 838 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,370,796 |
Net assets / fund balances at end of fiscal year | USD $ 1,024,838 |
Net assets / fund balances at beginning of fiscal year | USD $ -575,673 |
Total liabilities at end of fiscal year | USD $ 19,060,838 |
Total liabilities at beginning of fiscal year | USD $ 18,494,611 |
Total assets at end of fiscal year | USD $ 20,085,676 |
Total assets at beginning of fiscal year | USD $ 17,918,938 |
Revenues less expenses for current year | USD $ 2,501,968 |
Revenues less expenses for previous year | USD $ 683,951 |
Total expenses for current year | USD $ 10,868,828 |
Total expenses for previous year | USD $ 9,649,311 |
Other expenses in current year | USD $ 3,280,479 |
Other expenses in previous year | USD $ 3,324,774 |
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 $ 7,588,349 |
Employee salary and benefits paid in previous year | USD $ 6,324,537 |
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 $ 13,370,796 |
Total revenue in previous fiscal year | USD $ 10,333,262 |
Contributions and grants from current year | USD $ 2,299,958 |
Contributions and grants from previous year | USD $ 939,938 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,189,473 |
Program Service Revenue from current year | USD $ 9,392,235 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 1,089 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,333,262 |
Net assets / fund balances at end of fiscal year | USD $ -575,673 |
Net assets / fund balances at beginning of fiscal year | USD $ -388,610 |
Total liabilities at end of fiscal year | USD $ 18,494,611 |
Total liabilities at beginning of fiscal year | USD $ 17,043,494 |
Total assets at end of fiscal year | USD $ 17,918,938 |
Total assets at beginning of fiscal year | USD $ 16,654,884 |
Revenues less expenses for current year | USD $ 683,951 |
Revenues less expenses for previous year | USD $ 353,165 |
Total expenses for current year | USD $ 9,649,311 |
Total expenses for previous year | USD $ 8,200,521 |
Other expenses in current year | USD $ 3,324,774 |
Other expenses in previous year | USD $ 3,014,482 |
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 $ 6,324,537 |
Employee salary and benefits paid in previous year | USD $ 5,186,039 |
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 $ 10,333,262 |
Total revenue in previous fiscal year | USD $ 8,553,686 |
Contributions and grants from current year | USD $ 939,938 |
Contributions and grants from previous year | USD $ 1,364,195 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,868,483 |
Program Service Revenue from current year | USD $ 7,189,473 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 18 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,553,686 |
Net assets / fund balances at end of fiscal year | USD $ -388,610 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,025,788 |
Total liabilities at end of fiscal year | USD $ 17,043,494 |
Total liabilities at beginning of fiscal year | USD $ 15,472,514 |
Total assets at end of fiscal year | USD $ 16,654,884 |
Total assets at beginning of fiscal year | USD $ 14,446,726 |
Revenues less expenses for current year | USD $ 353,165 |
Revenues less expenses for previous year | USD $ 623,640 |
Total expenses for current year | USD $ 8,200,521 |
Total expenses for previous year | USD $ 6,544,643 |
Other expenses in current year | USD $ 3,014,482 |
Other expenses in previous year | USD $ 2,577,491 |
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 $ 5,186,039 |
Employee salary and benefits paid in previous year | USD $ 3,967,152 |
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 $ 8,553,686 |
Total revenue in previous fiscal year | USD $ 7,168,283 |
Contributions and grants from current year | USD $ 1,364,195 |
Contributions and grants from previous year | USD $ 1,299,591 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,322,772 |
Program Service Revenue from current year | USD $ 5,868,483 |
Investment Income from prior year | USD $ 324 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,168,283 |
Net assets / fund balances at end of fiscal year | USD $ -1,025,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,800 |
Total liabilities at end of fiscal year | USD $ 15,472,514 |
Total liabilities at beginning of fiscal year | USD $ 8,447,110 |
Total assets at end of fiscal year | USD $ 14,446,726 |
Total assets at beginning of fiscal year | USD $ 8,587,910 |
Revenues less expenses for current year | USD $ 623,640 |
Revenues less expenses for previous year | USD $ -101,044 |
Total expenses for current year | USD $ 6,544,643 |
Total expenses for previous year | USD $ 5,060,004 |
Other expenses in current year | USD $ 2,577,491 |
Other expenses in previous year | USD $ 1,893,044 |
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 $ 3,967,152 |
Employee salary and benefits paid in previous year | USD $ 3,143,334 |
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 $ 23,626 |
Total revenue in current fiscal year | USD $ 7,168,283 |
Total revenue in previous fiscal year | USD $ 4,958,960 |
Contributions and grants from current year | USD $ 1,299,591 |
Contributions and grants from previous year | USD $ 635,864 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,123,433 |
Program Service Revenue from current year | USD $ 4,322,772 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 324 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,958,960 |
Net assets / fund balances at end of fiscal year | USD $ 140,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 701,911 |
Total liabilities at end of fiscal year | USD $ 8,447,110 |
Total liabilities at beginning of fiscal year | USD $ 8,499,210 |
Total assets at end of fiscal year | USD $ 8,587,910 |
Total assets at beginning of fiscal year | USD $ 9,201,121 |
Revenues less expenses for current year | USD $ -101,044 |
Revenues less expenses for previous year | USD $ -48,038 |
Total expenses for current year | USD $ 5,060,004 |
Total expenses for previous year | USD $ 4,897,666 |
Other expenses in current year | USD $ 1,893,044 |
Other expenses in previous year | USD $ 1,750,002 |
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 $ 3,143,334 |
Employee salary and benefits paid in previous year | USD $ 3,082,037 |
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 $ 23,626 |
Grants and similar amounts paid in previous year | USD $ 65,627 |
Total revenue in current fiscal year | USD $ 4,958,960 |
Total revenue in previous fiscal year | USD $ 4,849,628 |
Contributions and grants from current year | USD $ 635,864 |
Contributions and grants from previous year | USD $ 726,103 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,186,101 |
Program Service Revenue from current year | USD $ 4,123,433 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,849,628 |
Net assets / fund balances at end of fiscal year | USD $ 701,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 749,949 |
Total liabilities at end of fiscal year | USD $ 8,499,210 |
Total liabilities at beginning of fiscal year | USD $ 8,702,145 |
Total assets at end of fiscal year | USD $ 9,201,121 |
Total assets at beginning of fiscal year | USD $ 9,452,094 |
Revenues less expenses for current year | USD $ -48,038 |
Revenues less expenses for previous year | USD $ -472,641 |
Total expenses for current year | USD $ 4,897,666 |
Total expenses for previous year | USD $ 5,308,247 |
Other expenses in current year | USD $ 1,750,002 |
Other expenses in previous year | USD $ 2,133,233 |
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 $ 3,082,037 |
Employee salary and benefits paid in previous year | USD $ 3,146,834 |
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 $ 65,627 |
Grants and similar amounts paid in previous year | USD $ 28,180 |
Total revenue in current fiscal year | USD $ 4,849,628 |
Total revenue in previous fiscal year | USD $ 4,835,606 |
Contributions and grants from current year | USD $ 726,103 |
Contributions and grants from previous year | USD $ 649,505 |