2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,304,855 |
Program Service Revenue from current year | USD $ 15,782,576 |
Investment Income from prior year | USD $ 44,946 |
Investment Income from current year | USD $ 29,672 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,104,024 |
Net assets / fund balances at end of fiscal year | USD $ 9,245,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,178,646 |
Total liabilities at end of fiscal year | USD $ 2,376,357 |
Total liabilities at beginning of fiscal year | USD $ 1,517,603 |
Total assets at end of fiscal year | USD $ 11,622,242 |
Total assets at beginning of fiscal year | USD $ 12,696,249 |
Revenues less expenses for current year | USD $ -2,008,330 |
Revenues less expenses for previous year | USD $ 3,492,401 |
Total expenses for current year | USD $ 18,039,578 |
Total expenses for previous year | USD $ 13,792,400 |
Other expenses in current year | USD $ 2,440,671 |
Other expenses in previous year | USD $ 1,754,375 |
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 $ 15,598,907 |
Employee salary and benefits paid in previous year | USD $ 12,038,025 |
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 $ 16,031,248 |
Total revenue in previous fiscal year | USD $ 17,284,801 |
Contributions and grants from current year | USD $ 219,000 |
Contributions and grants from previous year | USD $ 1,935,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,384,526 |
Program Service Revenue from current year | USD $ 15,304,855 |
Investment Income from prior year | USD $ 1,334 |
Investment Income from current year | USD $ 44,946 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,284,801 |
Net assets / fund balances at end of fiscal year | USD $ 11,178,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,834,878 |
Total liabilities at end of fiscal year | USD $ 1,517,603 |
Total liabilities at beginning of fiscal year | USD $ 3,455,707 |
Total assets at end of fiscal year | USD $ 12,696,249 |
Total assets at beginning of fiscal year | USD $ 11,290,585 |
Revenues less expenses for current year | USD $ 3,492,401 |
Revenues less expenses for previous year | USD $ -12,002 |
Total expenses for current year | USD $ 13,792,400 |
Total expenses for previous year | USD $ 13,397,862 |
Other expenses in current year | USD $ 1,754,375 |
Other expenses in previous year | USD $ 2,051,937 |
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 $ 12,038,025 |
Employee salary and benefits paid in previous year | USD $ 11,345,925 |
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 $ 17,284,801 |
Total revenue in previous fiscal year | USD $ 13,385,860 |
Contributions and grants from current year | USD $ 1,935,000 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,507,386 |
Program Service Revenue from current year | USD $ 13,384,526 |
Investment Income from prior year | USD $ 7,170 |
Investment Income from current year | USD $ 1,334 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,385,860 |
Net assets / fund balances at end of fiscal year | USD $ 7,834,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,846,880 |
Total liabilities at end of fiscal year | USD $ 3,455,707 |
Total liabilities at beginning of fiscal year | USD $ 1,435,422 |
Total assets at end of fiscal year | USD $ 11,290,585 |
Total assets at beginning of fiscal year | USD $ 9,282,302 |
Revenues less expenses for current year | USD $ -12,002 |
Revenues less expenses for previous year | USD $ 525,803 |
Total expenses for current year | USD $ 13,397,862 |
Total expenses for previous year | USD $ 13,988,753 |
Other expenses in current year | USD $ 2,051,937 |
Other expenses in previous year | USD $ 2,221,649 |
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 $ 11,345,925 |
Employee salary and benefits paid in previous year | USD $ 11,767,104 |
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 $ 13,385,860 |
Total revenue in previous fiscal year | USD $ 14,514,556 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,529,642 |
Program Service Revenue from current year | USD $ 14,507,386 |
Investment Income from prior year | USD $ 6,946 |
Investment Income from current year | USD $ 7,170 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,514,556 |
Net assets / fund balances at end of fiscal year | USD $ 7,846,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,321,077 |
Total liabilities at end of fiscal year | USD $ 1,435,422 |
Total liabilities at beginning of fiscal year | USD $ 1,423,642 |
Total assets at end of fiscal year | USD $ 9,282,302 |
Total assets at beginning of fiscal year | USD $ 8,744,719 |
Revenues less expenses for current year | USD $ 525,803 |
Revenues less expenses for previous year | USD $ 184,268 |
Total expenses for current year | USD $ 13,988,753 |
Total expenses for previous year | USD $ 14,352,320 |
Other expenses in current year | USD $ 2,221,649 |
Other expenses in previous year | USD $ 2,356,382 |
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 $ 11,767,104 |
Employee salary and benefits paid in previous year | USD $ 11,995,938 |
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 $ 14,514,556 |
Total revenue in previous fiscal year | USD $ 14,536,588 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,598,407 |
Program Service Revenue from current year | USD $ 14,529,642 |
Investment Income from prior year | USD $ 4,547 |
Investment Income from current year | USD $ 6,946 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,536,588 |
Net assets / fund balances at end of fiscal year | USD $ 7,321,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,136,809 |
Total liabilities at end of fiscal year | USD $ 1,423,642 |
Total liabilities at beginning of fiscal year | USD $ 1,308,863 |
Total assets at end of fiscal year | USD $ 8,744,719 |
Total assets at beginning of fiscal year | USD $ 8,445,672 |
Revenues less expenses for current year | USD $ 184,268 |
Revenues less expenses for previous year | USD $ 576,097 |
Total expenses for current year | USD $ 14,352,320 |
Total expenses for previous year | USD $ 14,026,857 |
Other expenses in current year | USD $ 2,356,382 |
Other expenses in previous year | USD $ 2,191,045 |
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 $ 11,995,938 |
Employee salary and benefits paid in previous year | USD $ 11,835,812 |
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 $ 14,536,588 |
Total revenue in previous fiscal year | USD $ 14,602,954 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,448,622 |
Program Service Revenue from current year | USD $ 14,598,407 |
Investment Income from prior year | USD $ 3,918 |
Investment Income from current year | USD $ 4,547 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,602,954 |
Net assets / fund balances at end of fiscal year | USD $ 7,136,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,560,712 |
Total liabilities at end of fiscal year | USD $ 1,308,863 |
Total liabilities at beginning of fiscal year | USD $ 1,258,540 |
Total assets at end of fiscal year | USD $ 8,445,672 |
Total assets at beginning of fiscal year | USD $ 7,819,252 |
Revenues less expenses for current year | USD $ 576,097 |
Revenues less expenses for previous year | USD $ -133,455 |
Total expenses for current year | USD $ 14,026,857 |
Total expenses for previous year | USD $ 13,585,995 |
Other expenses in current year | USD $ 2,191,045 |
Other expenses in previous year | USD $ 2,132,139 |
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 $ 11,835,812 |
Employee salary and benefits paid in previous year | USD $ 11,453,856 |
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 $ 14,602,954 |
Total revenue in previous fiscal year | USD $ 13,452,540 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,358,988 |
Program Service Revenue from current year | USD $ 13,448,622 |
Investment Income from prior year | USD $ 5,328 |
Investment Income from current year | USD $ 3,918 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,452,540 |
Net assets / fund balances at end of fiscal year | USD $ 6,560,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,694,167 |
Total liabilities at end of fiscal year | USD $ 1,258,540 |
Total liabilities at beginning of fiscal year | USD $ 1,195,112 |
Total assets at end of fiscal year | USD $ 7,819,252 |
Total assets at beginning of fiscal year | USD $ 7,889,279 |
Revenues less expenses for current year | USD $ -133,455 |
Revenues less expenses for previous year | USD $ -72,634 |
Total expenses for current year | USD $ 13,585,995 |
Total expenses for previous year | USD $ 13,436,950 |
Other expenses in current year | USD $ 2,132,139 |
Other expenses in previous year | USD $ 2,163,538 |
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 $ 11,453,856 |
Employee salary and benefits paid in previous year | USD $ 11,273,412 |
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 $ 13,452,540 |
Total revenue in previous fiscal year | USD $ 13,364,316 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,645,557 |
Program Service Revenue from current year | USD $ 13,358,988 |
Investment Income from prior year | USD $ 2,134 |
Investment Income from current year | USD $ 5,328 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,364,316 |
Net assets / fund balances at end of fiscal year | USD $ 6,694,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,766,801 |
Total liabilities at end of fiscal year | USD $ 1,195,112 |
Total liabilities at beginning of fiscal year | USD $ 1,503,480 |
Total assets at end of fiscal year | USD $ 7,889,279 |
Total assets at beginning of fiscal year | USD $ 8,270,281 |
Revenues less expenses for current year | USD $ -72,634 |
Revenues less expenses for previous year | USD $ 449,252 |
Total expenses for current year | USD $ 13,436,950 |
Total expenses for previous year | USD $ 13,198,439 |
Other expenses in current year | USD $ 2,163,538 |
Other expenses in previous year | USD $ 2,067,215 |
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 $ 11,273,412 |
Employee salary and benefits paid in previous year | USD $ 11,131,224 |
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 $ 13,364,316 |
Total revenue in previous fiscal year | USD $ 13,647,691 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,803,973 |
Program Service Revenue from current year | USD $ 13,645,557 |
Investment Income from prior year | USD $ 2,189 |
Investment Income from current year | USD $ 2,134 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,647,691 |
Net assets / fund balances at end of fiscal year | USD $ 6,766,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,905,333 |
Total liabilities at end of fiscal year | USD $ 1,503,480 |
Total liabilities at beginning of fiscal year | USD $ 965,415 |
Total assets at end of fiscal year | USD $ 8,270,281 |
Total assets at beginning of fiscal year | USD $ 7,870,748 |
Revenues less expenses for current year | USD $ 449,252 |
Revenues less expenses for previous year | USD $ 331,969 |
Total expenses for current year | USD $ 13,198,439 |
Total expenses for previous year | USD $ 13,474,218 |
Other expenses in current year | USD $ 2,067,215 |
Other expenses in previous year | USD $ 2,091,211 |
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 $ 11,131,224 |
Employee salary and benefits paid in previous year | USD $ 11,383,007 |
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 $ 13,647,691 |
Total revenue in previous fiscal year | USD $ 13,806,187 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 25 |