2023-06-30 |
---|
Total unrelated business income | USD $ 691 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,172,881 |
Program Service Revenue from current year | USD $ 11,862,595 |
Investment Income from prior year | USD $ 2,072 |
Investment Income from current year | USD $ 29,798 |
Other Revenue from prior year | USD $ 698,260 |
Other Revenue from current year | USD $ 63,307 |
Gross receipts from all sources | USD $ 16,762,827 |
Net assets / fund balances at end of fiscal year | USD $ 5,253,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,692,566 |
Total liabilities at end of fiscal year | USD $ 8,000,263 |
Total liabilities at beginning of fiscal year | USD $ 5,067,565 |
Total assets at end of fiscal year | USD $ 13,254,080 |
Total assets at beginning of fiscal year | USD $ 8,760,131 |
Revenues less expenses for current year | USD $ 1,561,251 |
Revenues less expenses for previous year | USD $ 797,022 |
Total expenses for current year | USD $ 15,186,191 |
Total expenses for previous year | USD $ 14,851,278 |
Other expenses in current year | USD $ 6,362,306 |
Other expenses in previous year | USD $ 5,857,258 |
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 $ 8,823,885 |
Employee salary and benefits paid in previous year | USD $ 8,994,020 |
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 $ 16,747,442 |
Total revenue in previous fiscal year | USD $ 15,648,300 |
Contributions and grants from current year | USD $ 4,791,742 |
Contributions and grants from previous year | USD $ 4,775,087 |
Total of other revenue | USD $ 62,279 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,400 |
Net unrelated business income | USD $ 400 |
Program Service Revenue from prior year | USD $ 8,473,883 |
Program Service Revenue from current year | USD $ 10,172,881 |
Investment Income from prior year | USD $ -2,141 |
Investment Income from current year | USD $ 2,072 |
Other Revenue from prior year | USD $ 2,651,376 |
Other Revenue from current year | USD $ 698,260 |
Gross receipts from all sources | USD $ 15,658,405 |
Net assets / fund balances at end of fiscal year | USD $ 3,692,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,895,542 |
Total liabilities at end of fiscal year | USD $ 5,067,565 |
Total liabilities at beginning of fiscal year | USD $ 5,137,475 |
Total assets at end of fiscal year | USD $ 8,760,131 |
Total assets at beginning of fiscal year | USD $ 8,033,017 |
Revenues less expenses for current year | USD $ 797,024 |
Revenues less expenses for previous year | USD $ 2,188,343 |
Total expenses for current year | USD $ 14,851,276 |
Total expenses for previous year | USD $ 12,786,123 |
Other expenses in current year | USD $ 5,857,256 |
Other expenses in previous year | USD $ 5,405,238 |
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 $ 8,994,020 |
Employee salary and benefits paid in previous year | USD $ 7,380,885 |
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 $ 15,648,300 |
Total revenue in previous fiscal year | USD $ 14,974,466 |
Contributions and grants from current year | USD $ 4,775,087 |
Contributions and grants from previous year | USD $ 3,851,348 |
Total of other revenue | USD $ 696,387 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,328,562 |
Program Service Revenue from current year | USD $ 8,473,883 |
Investment Income from prior year | USD $ -3,608 |
Investment Income from current year | USD $ -2,141 |
Other Revenue from prior year | USD $ 872,652 |
Other Revenue from current year | USD $ 2,651,376 |
Gross receipts from all sources | USD $ 14,981,635 |
Net assets / fund balances at end of fiscal year | USD $ 2,895,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 707,199 |
Total liabilities at end of fiscal year | USD $ 5,137,475 |
Total liabilities at beginning of fiscal year | USD $ 6,518,006 |
Total assets at end of fiscal year | USD $ 8,033,017 |
Total assets at beginning of fiscal year | USD $ 7,225,205 |
Revenues less expenses for current year | USD $ 2,188,343 |
Revenues less expenses for previous year | USD $ -877,209 |
Total expenses for current year | USD $ 12,786,123 |
Total expenses for previous year | USD $ 11,342,292 |
Other expenses in current year | USD $ 5,405,238 |
Other expenses in previous year | USD $ 3,966,571 |
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 $ 7,380,885 |
Employee salary and benefits paid in previous year | USD $ 7,375,721 |
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 $ 14,974,466 |
Total revenue in previous fiscal year | USD $ 10,465,083 |
Contributions and grants from current year | USD $ 3,851,348 |
Contributions and grants from previous year | USD $ 3,267,477 |
Total of other revenue | USD $ 2,650,888 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,838,135 |
Program Service Revenue from current year | USD $ 6,328,562 |
Investment Income from prior year | USD $ 1,088 |
Investment Income from current year | USD $ -3,608 |
Other Revenue from prior year | USD $ 120,396 |
Other Revenue from current year | USD $ 872,652 |
Gross receipts from all sources | USD $ 10,469,865 |
Net assets / fund balances at end of fiscal year | USD $ 707,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,584,408 |
Total liabilities at end of fiscal year | USD $ 6,518,006 |
Total liabilities at beginning of fiscal year | USD $ 5,235,408 |
Total assets at end of fiscal year | USD $ 7,225,205 |
Total assets at beginning of fiscal year | USD $ 6,819,816 |
Revenues less expenses for current year | USD $ -877,209 |
Revenues less expenses for previous year | USD $ -12,676 |
Total expenses for current year | USD $ 11,342,292 |
Total expenses for previous year | USD $ 11,134,324 |
Other expenses in current year | USD $ 3,966,571 |
Other expenses in previous year | USD $ 3,619,555 |
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 $ 7,375,721 |
Employee salary and benefits paid in previous year | USD $ 7,514,769 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,465,083 |
Total revenue in previous fiscal year | USD $ 11,121,648 |
Contributions and grants from current year | USD $ 3,267,477 |
Contributions and grants from previous year | USD $ 3,162,029 |
Total of other revenue | USD $ 872,652 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,410,346 |
Program Service Revenue from current year | USD $ 7,838,135 |
Investment Income from prior year | USD $ 2,601 |
Investment Income from current year | USD $ 1,088 |
Other Revenue from prior year | USD $ 121,924 |
Other Revenue from current year | USD $ 120,396 |
Gross receipts from all sources | USD $ 11,125,906 |
Net assets / fund balances at end of fiscal year | USD $ 1,584,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,597,083 |
Total liabilities at end of fiscal year | USD $ 5,235,408 |
Total liabilities at beginning of fiscal year | USD $ 5,635,866 |
Total assets at end of fiscal year | USD $ 6,819,816 |
Total assets at beginning of fiscal year | USD $ 7,232,949 |
Revenues less expenses for current year | USD $ -12,676 |
Revenues less expenses for previous year | USD $ 492,775 |
Total expenses for current year | USD $ 11,134,324 |
Total expenses for previous year | USD $ 9,820,364 |
Other expenses in current year | USD $ 3,619,555 |
Other expenses in previous year | USD $ 3,001,228 |
Total fundraising expenses in current year | USD $ 8,252 |
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 $ 7,514,769 |
Employee salary and benefits paid in previous year | USD $ 6,819,136 |
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 $ 11,121,648 |
Total revenue in previous fiscal year | USD $ 10,313,139 |
Contributions and grants from current year | USD $ 3,162,029 |
Contributions and grants from previous year | USD $ 2,778,268 |
Total of other revenue | USD $ 120,396 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,608,210 |
Program Service Revenue from current year | USD $ 7,410,346 |
Investment Income from prior year | USD $ -11,395 |
Investment Income from current year | USD $ 2,601 |
Other Revenue from prior year | USD $ 26,591 |
Other Revenue from current year | USD $ 121,924 |
Gross receipts from all sources | USD $ 10,315,474 |
Net assets / fund balances at end of fiscal year | USD $ 1,597,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,104,308 |
Total liabilities at end of fiscal year | USD $ 5,635,866 |
Total liabilities at beginning of fiscal year | USD $ 5,626,080 |
Total assets at end of fiscal year | USD $ 7,232,949 |
Total assets at beginning of fiscal year | USD $ 6,730,388 |
Revenues less expenses for current year | USD $ 492,775 |
Revenues less expenses for previous year | USD $ 800,492 |
Total expenses for current year | USD $ 9,820,364 |
Total expenses for previous year | USD $ 8,903,121 |
Other expenses in current year | USD $ 3,001,228 |
Other expenses in previous year | USD $ 2,865,361 |
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 $ 6,819,136 |
Employee salary and benefits paid in previous year | USD $ 6,037,760 |
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 $ 10,313,139 |
Total revenue in previous fiscal year | USD $ 9,703,613 |
Contributions and grants from current year | USD $ 2,778,268 |
Contributions and grants from previous year | USD $ 3,080,207 |
Total of other revenue | USD $ 121,924 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,033,248 |
Program Service Revenue from current year | USD $ 6,608,210 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -11,395 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 26,591 |
Gross receipts from all sources | USD $ 9,715,008 |
Net assets / fund balances at end of fiscal year | USD $ 1,104,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,816 |
Total liabilities at end of fiscal year | USD $ 5,626,080 |
Total liabilities at beginning of fiscal year | USD $ 6,361,844 |
Total assets at end of fiscal year | USD $ 6,730,388 |
Total assets at beginning of fiscal year | USD $ 6,665,660 |
Revenues less expenses for current year | USD $ 800,492 |
Revenues less expenses for previous year | USD $ 662,189 |
Total expenses for current year | USD $ 8,903,121 |
Total expenses for previous year | USD $ 7,112,048 |
Other expenses in current year | USD $ 2,865,361 |
Other expenses in previous year | USD $ 2,434,112 |
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 $ 6,037,760 |
Employee salary and benefits paid in previous year | USD $ 4,677,936 |
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 $ 9,703,613 |
Total revenue in previous fiscal year | USD $ 7,774,237 |
Contributions and grants from current year | USD $ 3,080,207 |
Contributions and grants from previous year | USD $ 2,740,989 |
Total of other revenue | USD $ 26,591 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,411,849 |
Program Service Revenue from current year | USD $ 5,033,248 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -449,565 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,774,237 |
Net assets / fund balances at end of fiscal year | USD $ 303,816 |
Net assets / fund balances at beginning of fiscal year | USD $ -358,373 |
Total liabilities at end of fiscal year | USD $ 6,361,844 |
Total liabilities at beginning of fiscal year | USD $ 6,303,371 |
Total assets at end of fiscal year | USD $ 6,665,660 |
Total assets at beginning of fiscal year | USD $ 5,944,998 |
Revenues less expenses for current year | USD $ 662,189 |
Revenues less expenses for previous year | USD $ -647,023 |
Total expenses for current year | USD $ 7,112,048 |
Total expenses for previous year | USD $ 6,564,929 |
Other expenses in current year | USD $ 2,434,112 |
Other expenses in previous year | USD $ 2,279,696 |
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 $ 4,677,936 |
Employee salary and benefits paid in previous year | USD $ 4,285,233 |
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 $ 7,774,237 |
Total revenue in previous fiscal year | USD $ 5,917,906 |
Contributions and grants from current year | USD $ 2,740,989 |
Contributions and grants from previous year | USD $ 1,955,622 |
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 $ 4,496,277 |
Program Service Revenue from current year | USD $ 4,411,849 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -449,565 |
Gross receipts from all sources | USD $ 5,917,906 |
Net assets / fund balances at end of fiscal year | USD $ -358,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,650 |
Total liabilities at end of fiscal year | USD $ 6,303,371 |
Total liabilities at beginning of fiscal year | USD $ 1,311,333 |
Total assets at end of fiscal year | USD $ 5,944,998 |
Total assets at beginning of fiscal year | USD $ 1,599,983 |
Revenues less expenses for current year | USD $ -647,023 |
Revenues less expenses for previous year | USD $ 356,895 |
Total expenses for current year | USD $ 6,564,929 |
Total expenses for previous year | USD $ 5,965,987 |
Other expenses in current year | USD $ 2,279,696 |
Other expenses in previous year | USD $ 2,194,987 |
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 $ 4,285,233 |
Employee salary and benefits paid in previous year | USD $ 3,771,000 |
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 $ 5,917,906 |
Total revenue in previous fiscal year | USD $ 6,322,882 |
Contributions and grants from current year | USD $ 1,955,622 |
Contributions and grants from previous year | USD $ 1,826,605 |
Total of other revenue | USD $ -449,565 |