2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,998,343 |
Program Service Revenue from current year | USD $ 6,791,620 |
Investment Income from prior year | USD $ -34,057 |
Investment Income from current year | USD $ 332 |
Other Revenue from prior year | USD $ 181,386 |
Other Revenue from current year | USD $ 30,529 |
Gross receipts from all sources | USD $ 27,967,664 |
Net assets / fund balances at end of fiscal year | USD $ 11,435,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,019,204 |
Total liabilities at end of fiscal year | USD $ 14,435,774 |
Total liabilities at beginning of fiscal year | USD $ 10,841,583 |
Total assets at end of fiscal year | USD $ 25,871,322 |
Total assets at beginning of fiscal year | USD $ 22,860,787 |
Revenues less expenses for current year | USD $ -608,964 |
Revenues less expenses for previous year | USD $ 1,142,014 |
Total expenses for current year | USD $ 28,576,628 |
Total expenses for previous year | USD $ 25,851,722 |
Other expenses in current year | USD $ 7,369,124 |
Other expenses in previous year | USD $ 6,632,943 |
Total fundraising expenses in current year | USD $ 28,382 |
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 $ 21,038,371 |
Employee salary and benefits paid in previous year | USD $ 19,218,779 |
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 $ 169,133 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,967,664 |
Total revenue in previous fiscal year | USD $ 26,993,736 |
Contributions and grants from current year | USD $ 21,145,183 |
Contributions and grants from previous year | USD $ 21,848,064 |
Total of other revenue | USD $ 30,529 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,079,455 |
Program Service Revenue from current year | USD $ 4,998,343 |
Investment Income from prior year | USD $ -193,032 |
Investment Income from current year | USD $ -34,057 |
Other Revenue from prior year | USD $ 201,608 |
Other Revenue from current year | USD $ 181,386 |
Gross receipts from all sources | USD $ 27,031,904 |
Net assets / fund balances at end of fiscal year | USD $ 12,019,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,193,942 |
Total liabilities at end of fiscal year | USD $ 10,841,583 |
Total liabilities at beginning of fiscal year | USD $ 7,980,422 |
Total assets at end of fiscal year | USD $ 22,860,787 |
Total assets at beginning of fiscal year | USD $ 19,174,364 |
Revenues less expenses for current year | USD $ 1,142,014 |
Revenues less expenses for previous year | USD $ 2,478,751 |
Total expenses for current year | USD $ 25,851,722 |
Total expenses for previous year | USD $ 22,697,932 |
Other expenses in current year | USD $ 6,632,943 |
Other expenses in previous year | USD $ 5,576,544 |
Total fundraising expenses in current year | USD $ 4,046 |
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 $ 19,218,779 |
Employee salary and benefits paid in previous year | USD $ 17,121,388 |
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 $ 26,993,736 |
Total revenue in previous fiscal year | USD $ 25,176,683 |
Contributions and grants from current year | USD $ 21,848,064 |
Contributions and grants from previous year | USD $ 21,088,652 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 183,042 |
2021-06-30 |
---|
Total unrelated business income | USD $ -193,032 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,268,724 |
Program Service Revenue from current year | USD $ 4,079,455 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -193,032 |
Other Revenue from prior year | USD $ 72,751 |
Other Revenue from current year | USD $ 201,608 |
Gross receipts from all sources | USD $ 25,455,389 |
Net assets / fund balances at end of fiscal year | USD $ 11,804,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,274,929 |
Total liabilities at end of fiscal year | USD $ 7,369,722 |
Total liabilities at beginning of fiscal year | USD $ 5,881,568 |
Total assets at end of fiscal year | USD $ 19,174,364 |
Total assets at beginning of fiscal year | USD $ 15,156,497 |
Revenues less expenses for current year | USD $ 2,478,751 |
Revenues less expenses for previous year | USD $ 3,138,371 |
Total expenses for current year | USD $ 22,697,932 |
Total expenses for previous year | USD $ 23,901,801 |
Other expenses in current year | USD $ 5,576,544 |
Other expenses in previous year | USD $ 7,452,976 |
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 $ 17,121,388 |
Employee salary and benefits paid in previous year | USD $ 16,448,825 |
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 $ 25,176,683 |
Total revenue in previous fiscal year | USD $ 27,040,172 |
Contributions and grants from current year | USD $ 21,088,652 |
Contributions and grants from previous year | USD $ 22,698,697 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 202,282 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,771,431 |
Program Service Revenue from current year | USD $ 4,268,724 |
Investment Income from prior year | USD $ 3,239 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 130,508 |
Other Revenue from current year | USD $ 72,751 |
Gross receipts from all sources | USD $ 27,055,684 |
Net assets / fund balances at end of fiscal year | USD $ 9,256,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,109,905 |
Total liabilities at end of fiscal year | USD $ 5,881,570 |
Total liabilities at beginning of fiscal year | USD $ 5,376,404 |
Total assets at end of fiscal year | USD $ 15,138,499 |
Total assets at beginning of fiscal year | USD $ 11,486,309 |
Revenues less expenses for current year | USD $ 3,138,371 |
Revenues less expenses for previous year | USD $ 354,368 |
Total expenses for current year | USD $ 23,901,801 |
Total expenses for previous year | USD $ 11,773,944 |
Other expenses in current year | USD $ 7,452,976 |
Other expenses in previous year | USD $ 3,209,829 |
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 $ 16,448,825 |
Employee salary and benefits paid in previous year | USD $ 8,564,115 |
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 $ 27,040,172 |
Total revenue in previous fiscal year | USD $ 12,128,312 |
Contributions and grants from current year | USD $ 22,698,697 |
Contributions and grants from previous year | USD $ 8,223,134 |
Gross income from fundraising events | USD $ 21,495 |
Total of other revenue | USD $ 66,768 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,320,678 |
Program Service Revenue from current year | USD $ 3,771,431 |
Investment Income from prior year | USD $ 6,922 |
Investment Income from current year | USD $ 3,239 |
Other Revenue from prior year | USD $ 90,224 |
Other Revenue from current year | USD $ 130,508 |
Gross receipts from all sources | USD $ 12,142,095 |
Net assets / fund balances at end of fiscal year | USD $ 6,109,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,382,986 |
Total liabilities at end of fiscal year | USD $ 5,376,404 |
Total liabilities at beginning of fiscal year | USD $ 6,048,157 |
Total assets at end of fiscal year | USD $ 11,486,309 |
Total assets at beginning of fiscal year | USD $ 11,431,143 |
Revenues less expenses for current year | USD $ 354,368 |
Revenues less expenses for previous year | USD $ 282,957 |
Total expenses for current year | USD $ 11,773,944 |
Total expenses for previous year | USD $ 14,381,506 |
Other expenses in current year | USD $ 3,209,829 |
Other expenses in previous year | USD $ 5,917,825 |
Total fundraising expenses in current year | USD $ 14,648 |
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 $ 8,564,115 |
Employee salary and benefits paid in previous year | USD $ 8,463,681 |
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 $ 12,128,312 |
Total revenue in previous fiscal year | USD $ 14,664,463 |
Contributions and grants from current year | USD $ 8,223,134 |
Contributions and grants from previous year | USD $ 11,246,639 |
Gross income from fundraising events | USD $ 21,390 |
Total of other revenue | USD $ 122,901 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,943,275 |
Program Service Revenue from current year | USD $ 3,320,678 |
Investment Income from prior year | USD $ 639 |
Investment Income from current year | USD $ 6,922 |
Other Revenue from prior year | USD $ 17,189 |
Other Revenue from current year | USD $ 90,224 |
Gross receipts from all sources | USD $ 14,676,674 |
Net assets / fund balances at end of fiscal year | USD $ 5,382,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,096,828 |
Total liabilities at end of fiscal year | USD $ 6,048,157 |
Total liabilities at beginning of fiscal year | USD $ 4,425,881 |
Total assets at end of fiscal year | USD $ 11,431,143 |
Total assets at beginning of fiscal year | USD $ 9,522,709 |
Revenues less expenses for current year | USD $ 282,957 |
Revenues less expenses for previous year | USD $ 455,223 |
Total expenses for current year | USD $ 14,381,506 |
Total expenses for previous year | USD $ 13,867,091 |
Other expenses in current year | USD $ 5,917,825 |
Other expenses in previous year | USD $ 5,596,240 |
Total fundraising expenses in current year | USD $ 39,096 |
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 $ 8,463,681 |
Employee salary and benefits paid in previous year | USD $ 8,270,851 |
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 $ 14,664,463 |
Total revenue in previous fiscal year | USD $ 14,322,314 |
Contributions and grants from current year | USD $ 11,246,639 |
Contributions and grants from previous year | USD $ 11,361,211 |
Gross income from fundraising events | USD $ 20,085 |
Total of other revenue | USD $ 82,350 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,148,383 |
Program Service Revenue from current year | USD $ 2,943,275 |
Investment Income from prior year | USD $ 2,134 |
Investment Income from current year | USD $ 639 |
Other Revenue from prior year | USD $ 13,416 |
Other Revenue from current year | USD $ 17,189 |
Gross receipts from all sources | USD $ 14,335,487 |
Net assets / fund balances at end of fiscal year | USD $ 5,096,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,631,678 |
Total liabilities at end of fiscal year | USD $ 4,425,881 |
Total liabilities at beginning of fiscal year | USD $ 4,209,671 |
Total assets at end of fiscal year | USD $ 9,522,709 |
Total assets at beginning of fiscal year | USD $ 8,841,349 |
Revenues less expenses for current year | USD $ 455,223 |
Revenues less expenses for previous year | USD $ 10,157 |
Total expenses for current year | USD $ 13,867,091 |
Total expenses for previous year | USD $ 9,535,651 |
Other expenses in current year | USD $ 5,596,240 |
Other expenses in previous year | USD $ 4,427,249 |
Total fundraising expenses in current year | USD $ 38,439 |
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 $ 8,270,851 |
Employee salary and benefits paid in previous year | USD $ 5,108,402 |
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 $ 14,322,314 |
Total revenue in previous fiscal year | USD $ 9,545,808 |
Contributions and grants from current year | USD $ 11,361,211 |
Contributions and grants from previous year | USD $ 6,381,875 |
Gross income from fundraising events | USD $ 19,934 |
Total of other revenue | USD $ 10,428 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,932,314 |
Program Service Revenue from current year | USD $ 3,148,383 |
Investment Income from prior year | USD $ 69,731 |
Investment Income from current year | USD $ 2,134 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,416 |
Gross receipts from all sources | USD $ 9,568,634 |
Net assets / fund balances at end of fiscal year | USD $ 4,631,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,621,521 |
Total liabilities at end of fiscal year | USD $ 4,209,671 |
Total liabilities at beginning of fiscal year | USD $ 3,164,199 |
Total assets at end of fiscal year | USD $ 8,841,349 |
Total assets at beginning of fiscal year | USD $ 7,785,720 |
Revenues less expenses for current year | USD $ 10,157 |
Revenues less expenses for previous year | USD $ 89,688 |
Total expenses for current year | USD $ 9,535,651 |
Total expenses for previous year | USD $ 8,038,224 |
Other expenses in current year | USD $ 4,427,249 |
Other expenses in previous year | USD $ 4,079,209 |
Total fundraising expenses in current year | USD $ 1,568 |
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 $ 5,108,402 |
Employee salary and benefits paid in previous year | USD $ 3,959,015 |
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 $ 9,545,808 |
Total revenue in previous fiscal year | USD $ 8,127,912 |
Contributions and grants from current year | USD $ 6,381,875 |
Contributions and grants from previous year | USD $ 5,125,867 |
Gross income from fundraising events | USD $ 35,966 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,849,783 |
Program Service Revenue from current year | USD $ 2,932,314 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 69,731 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,132,042 |
Net assets / fund balances at end of fiscal year | USD $ 4,621,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,531,835 |
Total liabilities at end of fiscal year | USD $ 3,164,199 |
Total liabilities at beginning of fiscal year | USD $ 3,186,139 |
Total assets at end of fiscal year | USD $ 7,785,720 |
Total assets at beginning of fiscal year | USD $ 7,717,974 |
Revenues less expenses for current year | USD $ 89,688 |
Revenues less expenses for previous year | USD $ 262,693 |
Total expenses for current year | USD $ 8,038,224 |
Total expenses for previous year | USD $ 7,272,653 |
Other expenses in current year | USD $ 4,079,209 |
Other expenses in previous year | USD $ 3,901,141 |
Total fundraising expenses in current year | USD $ 1,366 |
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 $ 3,959,015 |
Employee salary and benefits paid in previous year | USD $ 3,371,512 |
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 $ 8,127,912 |
Total revenue in previous fiscal year | USD $ 7,535,346 |
Contributions and grants from current year | USD $ 5,125,867 |
Contributions and grants from previous year | USD $ 4,685,480 |