2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,095,675 |
Program Service Revenue from current year | USD $ 12,032,118 |
Investment Income from prior year | USD $ 7,589 |
Investment Income from current year | USD $ 24,081 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,056,199 |
Net assets / fund balances at end of fiscal year | USD $ 3,560,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,030,204 |
Total liabilities at end of fiscal year | USD $ 1,041,104 |
Total liabilities at beginning of fiscal year | USD $ 1,163,117 |
Total assets at end of fiscal year | USD $ 4,602,008 |
Total assets at beginning of fiscal year | USD $ 6,193,321 |
Revenues less expenses for current year | USD $ -1,469,300 |
Revenues less expenses for previous year | USD $ -1,589,997 |
Total expenses for current year | USD $ 13,525,499 |
Total expenses for previous year | USD $ 14,693,261 |
Other expenses in current year | USD $ 2,550,439 |
Other expenses in previous year | USD $ 2,169,459 |
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 $ 10,975,060 |
Employee salary and benefits paid in previous year | USD $ 12,523,802 |
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 $ 12,056,199 |
Total revenue in previous fiscal year | USD $ 13,103,264 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,693,955 |
Program Service Revenue from current year | USD $ 13,095,675 |
Investment Income from prior year | USD $ -4,051 |
Investment Income from current year | USD $ 7,589 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,105,926 |
Net assets / fund balances at end of fiscal year | USD $ 5,030,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,620,201 |
Total liabilities at end of fiscal year | USD $ 1,163,117 |
Total liabilities at beginning of fiscal year | USD $ 839,911 |
Total assets at end of fiscal year | USD $ 6,193,321 |
Total assets at beginning of fiscal year | USD $ 7,460,112 |
Revenues less expenses for current year | USD $ -1,589,997 |
Revenues less expenses for previous year | USD $ 275,786 |
Total expenses for current year | USD $ 14,693,261 |
Total expenses for previous year | USD $ 13,414,118 |
Other expenses in current year | USD $ 2,169,459 |
Other expenses in previous year | USD $ 2,037,237 |
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 $ 12,523,802 |
Employee salary and benefits paid in previous year | USD $ 11,376,881 |
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 $ 13,103,264 |
Total revenue in previous fiscal year | USD $ 13,689,904 |
Contributions and grants from current year | USD $ 0 |
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 $ 12,759,039 |
Program Service Revenue from current year | USD $ 13,693,955 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -4,051 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,696,955 |
Net assets / fund balances at end of fiscal year | USD $ 6,620,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,344,415 |
Total liabilities at end of fiscal year | USD $ 839,911 |
Total liabilities at beginning of fiscal year | USD $ 2,323,441 |
Total assets at end of fiscal year | USD $ 7,460,112 |
Total assets at beginning of fiscal year | USD $ 8,667,856 |
Revenues less expenses for current year | USD $ 275,786 |
Revenues less expenses for previous year | USD $ 1,643,976 |
Total expenses for current year | USD $ 13,414,118 |
Total expenses for previous year | USD $ 11,115,063 |
Other expenses in current year | USD $ 2,037,237 |
Other expenses in previous year | USD $ 1,888,728 |
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 $ 11,376,881 |
Employee salary and benefits paid in previous year | USD $ 9,226,335 |
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 $ 13,689,904 |
Total revenue in previous fiscal year | USD $ 12,759,039 |
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 $ 11,648,934 |
Program Service Revenue from current year | USD $ 12,759,039 |
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 $ 0 |
Gross receipts from all sources | USD $ 12,759,039 |
Net assets / fund balances at end of fiscal year | USD $ 6,344,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,700,439 |
Total liabilities at end of fiscal year | USD $ 2,323,441 |
Total liabilities at beginning of fiscal year | USD $ 726,671 |
Total assets at end of fiscal year | USD $ 8,667,856 |
Total assets at beginning of fiscal year | USD $ 5,427,110 |
Revenues less expenses for current year | USD $ 1,643,976 |
Revenues less expenses for previous year | USD $ 1,821,222 |
Total expenses for current year | USD $ 11,115,063 |
Total expenses for previous year | USD $ 9,827,712 |
Other expenses in current year | USD $ 1,888,728 |
Other expenses in previous year | USD $ 1,780,016 |
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 $ 9,226,335 |
Employee salary and benefits paid in previous year | USD $ 8,047,696 |
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 $ 12,759,039 |
Total revenue in previous fiscal year | USD $ 11,648,934 |
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 $ 10,163,672 |
Program Service Revenue from current year | USD $ 11,648,934 |
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 $ 0 |
Gross receipts from all sources | USD $ 11,648,934 |
Net assets / fund balances at end of fiscal year | USD $ 4,700,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,879,217 |
Total liabilities at end of fiscal year | USD $ 726,671 |
Total liabilities at beginning of fiscal year | USD $ 724,155 |
Total assets at end of fiscal year | USD $ 5,427,110 |
Total assets at beginning of fiscal year | USD $ 3,603,372 |
Revenues less expenses for current year | USD $ 1,821,222 |
Revenues less expenses for previous year | USD $ 1,241,607 |
Total expenses for current year | USD $ 9,827,712 |
Total expenses for previous year | USD $ 8,922,065 |
Other expenses in current year | USD $ 1,780,016 |
Other expenses in previous year | USD $ 1,861,411 |
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 $ 8,047,696 |
Employee salary and benefits paid in previous year | USD $ 7,060,654 |
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 $ 11,648,934 |
Total revenue in previous fiscal year | USD $ 10,163,672 |
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 $ 8,131,947 |
Program Service Revenue from current year | USD $ 10,163,672 |
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 $ 0 |
Gross receipts from all sources | USD $ 10,163,672 |
Net assets / fund balances at end of fiscal year | USD $ 2,879,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,637,610 |
Total liabilities at end of fiscal year | USD $ 724,155 |
Total liabilities at beginning of fiscal year | USD $ 878,961 |
Total assets at end of fiscal year | USD $ 3,603,372 |
Total assets at beginning of fiscal year | USD $ 2,516,571 |
Revenues less expenses for current year | USD $ 1,241,607 |
Revenues less expenses for previous year | USD $ 218,909 |
Total expenses for current year | USD $ 8,922,065 |
Total expenses for previous year | USD $ 7,913,038 |
Other expenses in current year | USD $ 1,861,411 |
Other expenses in previous year | USD $ 1,544,787 |
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 $ 7,060,654 |
Employee salary and benefits paid in previous year | USD $ 6,368,251 |
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 $ 10,163,672 |
Total revenue in previous fiscal year | USD $ 8,131,947 |
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 $ 7,715,161 |
Program Service Revenue from current year | USD $ 8,131,947 |
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 $ 0 |
Gross receipts from all sources | USD $ 8,131,947 |
Net assets / fund balances at end of fiscal year | USD $ 1,637,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,418,701 |
Total liabilities at end of fiscal year | USD $ 878,961 |
Total liabilities at beginning of fiscal year | USD $ 1,119,910 |
Total assets at end of fiscal year | USD $ 2,516,571 |
Total assets at beginning of fiscal year | USD $ 2,538,611 |
Revenues less expenses for current year | USD $ 218,909 |
Revenues less expenses for previous year | USD $ 47,920 |
Total expenses for current year | USD $ 7,913,038 |
Total expenses for previous year | USD $ 7,667,241 |
Other expenses in current year | USD $ 1,544,787 |
Other expenses in previous year | USD $ 1,509,650 |
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 $ 6,368,251 |
Employee salary and benefits paid in previous year | USD $ 6,157,591 |
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 $ 8,131,947 |
Total revenue in previous fiscal year | USD $ 7,715,161 |
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 $ 7,573,188 |
Program Service Revenue from current year | USD $ 7,715,161 |
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 $ 0 |
Gross receipts from all sources | USD $ 7,715,161 |
Net assets / fund balances at end of fiscal year | USD $ 1,418,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,370,781 |
Total liabilities at end of fiscal year | USD $ 1,119,910 |
Total liabilities at beginning of fiscal year | USD $ 1,263,556 |
Total assets at end of fiscal year | USD $ 2,538,611 |
Total assets at beginning of fiscal year | USD $ 2,634,337 |
Revenues less expenses for current year | USD $ 47,920 |
Revenues less expenses for previous year | USD $ -6,696 |
Total expenses for current year | USD $ 7,667,241 |
Total expenses for previous year | USD $ 7,579,884 |
Other expenses in current year | USD $ 1,509,650 |
Other expenses in previous year | USD $ 1,542,664 |
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 $ 6,157,591 |
Employee salary and benefits paid in previous year | USD $ 6,037,220 |
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 $ 7,715,161 |
Total revenue in previous fiscal year | USD $ 7,573,188 |
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 $ 7,299,057 |
Program Service Revenue from current year | USD $ 7,573,188 |
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 $ 0 |
Gross receipts from all sources | USD $ 7,573,188 |
Net assets / fund balances at end of fiscal year | USD $ 1,370,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,377,477 |
Total liabilities at end of fiscal year | USD $ 1,263,556 |
Total liabilities at beginning of fiscal year | USD $ 1,203,567 |
Total assets at end of fiscal year | USD $ 2,634,337 |
Total assets at beginning of fiscal year | USD $ 2,581,044 |
Revenues less expenses for current year | USD $ -6,696 |
Revenues less expenses for previous year | USD $ -21,789 |
Total expenses for current year | USD $ 7,579,884 |
Total expenses for previous year | USD $ 7,320,846 |
Other expenses in current year | USD $ 1,542,664 |
Other expenses in previous year | USD $ 1,578,871 |
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 $ 6,037,220 |
Employee salary and benefits paid in previous year | USD $ 5,741,975 |
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 $ 7,573,188 |
Total revenue in previous fiscal year | USD $ 7,299,057 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |