2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,696,612 |
Program Service Revenue from current year | USD $ 17,834,030 |
Investment Income from prior year | USD $ -630 |
Investment Income from current year | USD $ 83,763 |
Other Revenue from prior year | USD $ 66,625 |
Other Revenue from current year | USD $ 9,333 |
Gross receipts from all sources | USD $ 25,939,678 |
Net assets / fund balances at end of fiscal year | USD $ 19,405,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,989,261 |
Total liabilities at end of fiscal year | USD $ 9,147,924 |
Total liabilities at beginning of fiscal year | USD $ 9,665,841 |
Total assets at end of fiscal year | USD $ 28,553,593 |
Total assets at beginning of fiscal year | USD $ 29,655,102 |
Revenues less expenses for current year | USD $ -597,292 |
Revenues less expenses for previous year | USD $ 826,384 |
Total expenses for current year | USD $ 26,458,165 |
Total expenses for previous year | USD $ 25,767,141 |
Other expenses in current year | USD $ 6,384,085 |
Other expenses in previous year | USD $ 6,036,779 |
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 $ 20,074,080 |
Employee salary and benefits paid in previous year | USD $ 19,730,362 |
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 $ 25,860,873 |
Total revenue in previous fiscal year | USD $ 26,593,525 |
Contributions and grants from current year | USD $ 7,933,747 |
Contributions and grants from previous year | USD $ 8,830,918 |
Total of other revenue | USD $ 9,333 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,371,627 |
Program Service Revenue from current year | USD $ 17,696,612 |
Investment Income from prior year | USD $ -84,025 |
Investment Income from current year | USD $ -630 |
Other Revenue from prior year | USD $ 43,875 |
Other Revenue from current year | USD $ 66,625 |
Gross receipts from all sources | USD $ 26,596,508 |
Net assets / fund balances at end of fiscal year | USD $ 19,989,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,162,877 |
Total liabilities at end of fiscal year | USD $ 9,665,841 |
Total liabilities at beginning of fiscal year | USD $ 10,036,389 |
Total assets at end of fiscal year | USD $ 29,655,102 |
Total assets at beginning of fiscal year | USD $ 29,199,266 |
Revenues less expenses for current year | USD $ 826,384 |
Revenues less expenses for previous year | USD $ 5,972,668 |
Total expenses for current year | USD $ 25,767,141 |
Total expenses for previous year | USD $ 25,210,042 |
Other expenses in current year | USD $ 6,036,779 |
Other expenses in previous year | USD $ 6,374,372 |
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 $ 19,730,362 |
Employee salary and benefits paid in previous year | USD $ 18,835,670 |
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 $ 26,593,525 |
Total revenue in previous fiscal year | USD $ 31,182,710 |
Contributions and grants from current year | USD $ 8,830,918 |
Contributions and grants from previous year | USD $ 12,851,233 |
Total of other revenue | USD $ 66,625 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,874,677 |
Program Service Revenue from current year | USD $ 18,371,627 |
Investment Income from prior year | USD $ -7,527 |
Investment Income from current year | USD $ -84,025 |
Other Revenue from prior year | USD $ 168,326 |
Other Revenue from current year | USD $ 43,875 |
Gross receipts from all sources | USD $ 31,268,955 |
Net assets / fund balances at end of fiscal year | USD $ 19,162,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,190,209 |
Total liabilities at end of fiscal year | USD $ 10,036,389 |
Total liabilities at beginning of fiscal year | USD $ 13,760,929 |
Total assets at end of fiscal year | USD $ 29,199,266 |
Total assets at beginning of fiscal year | USD $ 26,951,138 |
Revenues less expenses for current year | USD $ 5,972,668 |
Revenues less expenses for previous year | USD $ -774,330 |
Total expenses for current year | USD $ 25,210,042 |
Total expenses for previous year | USD $ 24,328,624 |
Other expenses in current year | USD $ 6,374,372 |
Other expenses in previous year | USD $ 6,076,607 |
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 $ 18,835,670 |
Employee salary and benefits paid in previous year | USD $ 18,252,017 |
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 $ 31,182,710 |
Total revenue in previous fiscal year | USD $ 23,554,294 |
Contributions and grants from current year | USD $ 12,851,233 |
Contributions and grants from previous year | USD $ 6,518,818 |
Total of other revenue | USD $ 43,875 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,721,419 |
Program Service Revenue from current year | USD $ 16,874,677 |
Investment Income from prior year | USD $ 8,436 |
Investment Income from current year | USD $ -7,527 |
Other Revenue from prior year | USD $ 19,931 |
Other Revenue from current year | USD $ 168,326 |
Gross receipts from all sources | USD $ 23,565,756 |
Net assets / fund balances at end of fiscal year | USD $ 13,190,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,964,539 |
Total liabilities at end of fiscal year | USD $ 13,760,929 |
Total liabilities at beginning of fiscal year | USD $ 10,627,021 |
Total assets at end of fiscal year | USD $ 26,951,138 |
Total assets at beginning of fiscal year | USD $ 24,591,560 |
Revenues less expenses for current year | USD $ -774,330 |
Revenues less expenses for previous year | USD $ 2,242,532 |
Total expenses for current year | USD $ 24,328,624 |
Total expenses for previous year | USD $ 22,149,299 |
Other expenses in current year | USD $ 6,076,607 |
Other expenses in previous year | USD $ 5,707,862 |
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 $ 18,252,017 |
Employee salary and benefits paid in previous year | USD $ 16,441,437 |
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 $ 23,554,294 |
Total revenue in previous fiscal year | USD $ 24,391,831 |
Contributions and grants from current year | USD $ 6,518,818 |
Contributions and grants from previous year | USD $ 6,642,045 |
Total of other revenue | USD $ 168,326 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,274,306 |
Program Service Revenue from current year | USD $ 17,721,419 |
Investment Income from prior year | USD $ 47,299 |
Investment Income from current year | USD $ 8,436 |
Other Revenue from prior year | USD $ -8,727,146 |
Other Revenue from current year | USD $ 19,931 |
Gross receipts from all sources | USD $ 24,540,866 |
Net assets / fund balances at end of fiscal year | USD $ 13,964,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,722,007 |
Total liabilities at end of fiscal year | USD $ 10,627,021 |
Total liabilities at beginning of fiscal year | USD $ 10,599,939 |
Total assets at end of fiscal year | USD $ 24,591,560 |
Total assets at beginning of fiscal year | USD $ 22,321,946 |
Revenues less expenses for current year | USD $ 2,242,532 |
Revenues less expenses for previous year | USD $ -8,145,340 |
Total expenses for current year | USD $ 22,149,299 |
Total expenses for previous year | USD $ 20,737,033 |
Other expenses in current year | USD $ 5,707,862 |
Other expenses in previous year | USD $ 4,895,248 |
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 $ 16,441,437 |
Employee salary and benefits paid in previous year | USD $ 15,841,785 |
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 $ 24,391,831 |
Total revenue in previous fiscal year | USD $ 12,591,693 |
Contributions and grants from current year | USD $ 6,642,045 |
Contributions and grants from previous year | USD $ 5,997,234 |
Gross income from fundraising events | USD $ 33,548 |
Total of other revenue | USD $ 135,418 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,569,041 |
Program Service Revenue from current year | USD $ 15,274,306 |
Investment Income from prior year | USD $ 387,145 |
Investment Income from current year | USD $ 47,299 |
Other Revenue from prior year | USD $ 170,724 |
Other Revenue from current year | USD $ -8,727,146 |
Gross receipts from all sources | USD $ 12,591,693 |
Net assets / fund balances at end of fiscal year | USD $ 11,722,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,606,711 |
Total liabilities at end of fiscal year | USD $ 10,599,939 |
Total liabilities at beginning of fiscal year | USD $ 10,343,617 |
Total assets at end of fiscal year | USD $ 22,321,946 |
Total assets at beginning of fiscal year | USD $ 19,950,328 |
Revenues less expenses for current year | USD $ -8,145,340 |
Revenues less expenses for previous year | USD $ 1,087,582 |
Total expenses for current year | USD $ 20,737,033 |
Total expenses for previous year | USD $ 20,140,266 |
Other expenses in current year | USD $ 4,895,248 |
Other expenses in previous year | USD $ 4,738,225 |
Total fundraising expenses in current year | USD $ 88,398 |
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 $ 15,841,785 |
Employee salary and benefits paid in previous year | USD $ 15,402,041 |
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 $ 12,591,693 |
Total revenue in previous fiscal year | USD $ 21,227,848 |
Contributions and grants from current year | USD $ 5,997,234 |
Contributions and grants from previous year | USD $ 6,100,938 |
Total of other revenue | USD $ -8,727,146 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,367,187 |
Program Service Revenue from current year | USD $ 14,569,041 |
Investment Income from prior year | USD $ 385,035 |
Investment Income from current year | USD $ 387,145 |
Other Revenue from prior year | USD $ 188,194 |
Other Revenue from current year | USD $ 170,724 |
Gross receipts from all sources | USD $ 21,227,848 |
Net assets / fund balances at end of fiscal year | USD $ 9,606,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,519,129 |
Total liabilities at end of fiscal year | USD $ 10,343,617 |
Total liabilities at beginning of fiscal year | USD $ 10,102,868 |
Total assets at end of fiscal year | USD $ 19,950,328 |
Total assets at beginning of fiscal year | USD $ 18,621,997 |
Revenues less expenses for current year | USD $ 1,087,582 |
Revenues less expenses for previous year | USD $ 212,361 |
Total expenses for current year | USD $ 20,140,266 |
Total expenses for previous year | USD $ 20,548,739 |
Other expenses in current year | USD $ 4,738,225 |
Other expenses in previous year | USD $ 5,415,728 |
Total fundraising expenses in current year | USD $ 24,253 |
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 $ 15,402,041 |
Employee salary and benefits paid in previous year | USD $ 15,133,011 |
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 $ 21,227,848 |
Total revenue in previous fiscal year | USD $ 20,761,100 |
Contributions and grants from current year | USD $ 6,100,938 |
Contributions and grants from previous year | USD $ 5,820,684 |
Total of other revenue | USD $ 170,724 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,798,765 |
Program Service Revenue from current year | USD $ 14,367,187 |
Investment Income from prior year | USD $ 385,750 |
Investment Income from current year | USD $ 385,035 |
Other Revenue from prior year | USD $ 333,712 |
Other Revenue from current year | USD $ 188,194 |
Gross receipts from all sources | USD $ 20,761,703 |
Net assets / fund balances at end of fiscal year | USD $ 8,519,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,394,289 |
Total liabilities at end of fiscal year | USD $ 10,102,868 |
Total liabilities at beginning of fiscal year | USD $ 10,395,605 |
Total assets at end of fiscal year | USD $ 18,621,997 |
Total assets at beginning of fiscal year | USD $ 18,789,894 |
Revenues less expenses for current year | USD $ 212,361 |
Revenues less expenses for previous year | USD $ 231,770 |
Total expenses for current year | USD $ 20,548,739 |
Total expenses for previous year | USD $ 18,689,922 |
Other expenses in current year | USD $ 5,415,728 |
Other expenses in previous year | USD $ 5,026,450 |
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 $ 15,133,011 |
Employee salary and benefits paid in previous year | USD $ 13,663,472 |
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 $ 20,761,100 |
Total revenue in previous fiscal year | USD $ 18,921,692 |
Contributions and grants from current year | USD $ 5,820,684 |
Contributions and grants from previous year | USD $ 5,403,465 |
Total of other revenue | USD $ 188,194 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,445,228 |
Program Service Revenue from current year | USD $ 12,798,765 |
Investment Income from prior year | USD $ 385,405 |
Investment Income from current year | USD $ 385,750 |
Other Revenue from prior year | USD $ 325,500 |
Other Revenue from current year | USD $ 333,712 |
Gross receipts from all sources | USD $ 18,922,084 |
Net assets / fund balances at end of fiscal year | USD $ 8,394,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,494,839 |
Total liabilities at end of fiscal year | USD $ 10,395,605 |
Total liabilities at beginning of fiscal year | USD $ 10,654,966 |
Total assets at end of fiscal year | USD $ 18,789,894 |
Total assets at beginning of fiscal year | USD $ 19,149,805 |
Revenues less expenses for current year | USD $ 231,770 |
Revenues less expenses for previous year | USD $ 1,377,230 |
Total expenses for current year | USD $ 18,689,922 |
Total expenses for previous year | USD $ 17,667,203 |
Other expenses in current year | USD $ 5,026,450 |
Other expenses in previous year | USD $ 4,670,417 |
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 $ 13,663,472 |
Employee salary and benefits paid in previous year | USD $ 12,996,786 |
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 $ 18,921,692 |
Total revenue in previous fiscal year | USD $ 19,044,433 |
Contributions and grants from current year | USD $ 5,403,465 |
Contributions and grants from previous year | USD $ 5,888,300 |
Total of other revenue | USD $ 333,712 |