2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,763,605 |
Program Service Revenue from current year | USD $ 18,004,735 |
Investment Income from prior year | USD $ 4,234 |
Investment Income from current year | USD $ 14,005 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,065,972 |
Net assets / fund balances at end of fiscal year | USD $ 70,496,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,285,853 |
Total liabilities at end of fiscal year | USD $ 26,486,670 |
Total liabilities at beginning of fiscal year | USD $ 29,337,825 |
Total assets at end of fiscal year | USD $ 96,983,087 |
Total assets at beginning of fiscal year | USD $ 93,623,678 |
Revenues less expenses for current year | USD $ -103,400 |
Revenues less expenses for previous year | USD $ -85,929 |
Total expenses for current year | USD $ 18,169,372 |
Total expenses for previous year | USD $ 17,856,648 |
Other expenses in current year | USD $ 6,608,517 |
Other expenses in previous year | USD $ 6,917,312 |
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 $ 11,560,855 |
Employee salary and benefits paid in previous year | USD $ 10,939,336 |
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 $ 18,065,972 |
Total revenue in previous fiscal year | USD $ 17,770,719 |
Contributions and grants from current year | USD $ 47,232 |
Contributions and grants from previous year | USD $ 2,880 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,885,578 |
Program Service Revenue from current year | USD $ 17,763,605 |
Investment Income from prior year | USD $ 24,088 |
Investment Income from current year | USD $ 4,234 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,770,719 |
Net assets / fund balances at end of fiscal year | USD $ 64,285,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,519,355 |
Total liabilities at end of fiscal year | USD $ 29,337,825 |
Total liabilities at beginning of fiscal year | USD $ 30,131,327 |
Total assets at end of fiscal year | USD $ 93,623,678 |
Total assets at beginning of fiscal year | USD $ 87,650,682 |
Revenues less expenses for current year | USD $ -85,929 |
Revenues less expenses for previous year | USD $ 59,613 |
Total expenses for current year | USD $ 17,856,648 |
Total expenses for previous year | USD $ 15,914,872 |
Other expenses in current year | USD $ 6,917,312 |
Other expenses in previous year | USD $ 5,843,287 |
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 $ 10,939,336 |
Employee salary and benefits paid in previous year | USD $ 10,071,585 |
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 $ 17,770,719 |
Total revenue in previous fiscal year | USD $ 15,974,485 |
Contributions and grants from current year | USD $ 2,880 |
Contributions and grants from previous year | USD $ 64,819 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,620,294 |
Program Service Revenue from current year | USD $ 15,885,578 |
Investment Income from prior year | USD $ -129,394 |
Investment Income from current year | USD $ 24,088 |
Other Revenue from prior year | USD $ 49,859 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,976,503 |
Net assets / fund balances at end of fiscal year | USD $ 57,519,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,760,711 |
Total liabilities at end of fiscal year | USD $ 30,131,327 |
Total liabilities at beginning of fiscal year | USD $ 26,471,087 |
Total assets at end of fiscal year | USD $ 87,650,682 |
Total assets at beginning of fiscal year | USD $ 74,231,798 |
Revenues less expenses for current year | USD $ 59,613 |
Revenues less expenses for previous year | USD $ -11,414 |
Total expenses for current year | USD $ 15,914,872 |
Total expenses for previous year | USD $ 14,563,145 |
Other expenses in current year | USD $ 5,843,287 |
Other expenses in previous year | USD $ 6,119,581 |
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 $ 10,071,585 |
Employee salary and benefits paid in previous year | USD $ 8,443,564 |
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 $ 15,974,485 |
Total revenue in previous fiscal year | USD $ 14,551,731 |
Contributions and grants from current year | USD $ 64,819 |
Contributions and grants from previous year | USD $ 10,972 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,108,659 |
Program Service Revenue from current year | USD $ 14,620,294 |
Investment Income from prior year | USD $ 1,251 |
Investment Income from current year | USD $ -129,394 |
Other Revenue from prior year | USD $ 185,200 |
Other Revenue from current year | USD $ 49,859 |
Gross receipts from all sources | USD $ 14,682,187 |
Net assets / fund balances at end of fiscal year | USD $ 47,760,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,853,469 |
Total liabilities at end of fiscal year | USD $ 26,471,087 |
Total liabilities at beginning of fiscal year | USD $ 15,740,450 |
Total assets at end of fiscal year | USD $ 74,231,798 |
Total assets at beginning of fiscal year | USD $ 54,593,919 |
Revenues less expenses for current year | USD $ -11,414 |
Revenues less expenses for previous year | USD $ 120,068 |
Total expenses for current year | USD $ 14,563,145 |
Total expenses for previous year | USD $ 14,244,474 |
Other expenses in current year | USD $ 6,119,581 |
Other expenses in previous year | USD $ 5,768,047 |
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 $ 8,443,564 |
Employee salary and benefits paid in previous year | USD $ 8,476,427 |
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 $ 14,551,731 |
Total revenue in previous fiscal year | USD $ 14,364,542 |
Contributions and grants from current year | USD $ 10,972 |
Contributions and grants from previous year | USD $ 69,432 |
Total of other revenue | USD $ 49,859 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,213,410 |
Program Service Revenue from current year | USD $ 14,108,659 |
Investment Income from prior year | USD $ 1,426 |
Investment Income from current year | USD $ 1,251 |
Other Revenue from prior year | USD $ 160,562 |
Other Revenue from current year | USD $ 185,200 |
Gross receipts from all sources | USD $ 14,364,542 |
Net assets / fund balances at end of fiscal year | USD $ 38,853,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,938,026 |
Total liabilities at end of fiscal year | USD $ 15,740,450 |
Total liabilities at beginning of fiscal year | USD $ 11,475,572 |
Total assets at end of fiscal year | USD $ 54,593,919 |
Total assets at beginning of fiscal year | USD $ 44,413,598 |
Revenues less expenses for current year | USD $ 120,068 |
Revenues less expenses for previous year | USD $ -171,177 |
Total expenses for current year | USD $ 14,244,474 |
Total expenses for previous year | USD $ 13,640,402 |
Other expenses in current year | USD $ 5,768,047 |
Other expenses in previous year | USD $ 5,972,259 |
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 $ 8,476,427 |
Employee salary and benefits paid in previous year | USD $ 7,668,143 |
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 $ 14,364,542 |
Total revenue in previous fiscal year | USD $ 13,469,225 |
Contributions and grants from current year | USD $ 69,432 |
Contributions and grants from previous year | USD $ 93,827 |
Total of other revenue | USD $ 185,200 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 67,436 |
Program Service Revenue from prior year | USD $ 11,708,204 |
Program Service Revenue from current year | USD $ 13,213,410 |
Investment Income from prior year | USD $ -2,042 |
Investment Income from current year | USD $ 1,426 |
Other Revenue from prior year | USD $ 154,391 |
Other Revenue from current year | USD $ 160,562 |
Gross receipts from all sources | USD $ 13,469,225 |
Net assets / fund balances at end of fiscal year | USD $ 32,938,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,838,104 |
Total liabilities at end of fiscal year | USD $ 11,475,572 |
Total liabilities at beginning of fiscal year | USD $ 13,922,204 |
Total assets at end of fiscal year | USD $ 44,413,598 |
Total assets at beginning of fiscal year | USD $ 39,760,308 |
Revenues less expenses for current year | USD $ -171,177 |
Revenues less expenses for previous year | USD $ 46,528 |
Total expenses for current year | USD $ 13,640,402 |
Total expenses for previous year | USD $ 11,898,553 |
Other expenses in current year | USD $ 5,972,259 |
Other expenses in previous year | USD $ 4,705,851 |
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 $ 7,668,143 |
Employee salary and benefits paid in previous year | USD $ 7,192,702 |
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 $ 13,469,225 |
Total revenue in previous fiscal year | USD $ 11,945,081 |
Contributions and grants from current year | USD $ 93,827 |
Contributions and grants from previous year | USD $ 84,528 |
Total of other revenue | USD $ 160,562 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,789,448 |
Program Service Revenue from current year | USD $ 11,708,204 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -2,042 |
Other Revenue from prior year | USD $ 177,350 |
Other Revenue from current year | USD $ 154,391 |
Gross receipts from all sources | USD $ 11,947,123 |
Net assets / fund balances at end of fiscal year | USD $ 25,838,104 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,895,156 |
Total liabilities at end of fiscal year | USD $ 13,922,204 |
Total liabilities at beginning of fiscal year | USD $ 7,768,789 |
Total assets at end of fiscal year | USD $ 39,760,308 |
Total assets at beginning of fiscal year | USD $ 32,663,945 |
Revenues less expenses for current year | USD $ 46,528 |
Revenues less expenses for previous year | USD $ -37,366 |
Total expenses for current year | USD $ 11,898,553 |
Total expenses for previous year | USD $ 12,004,714 |
Other expenses in current year | USD $ 4,705,851 |
Other expenses in previous year | USD $ 4,797,116 |
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 $ 7,192,702 |
Employee salary and benefits paid in previous year | USD $ 7,207,598 |
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 $ 11,945,081 |
Total revenue in previous fiscal year | USD $ 11,967,348 |
Contributions and grants from current year | USD $ 84,528 |
Contributions and grants from previous year | USD $ 550 |
Total of other revenue | USD $ 154,391 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,371,775 |
Program Service Revenue from current year | USD $ 11,971,495 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 170,366 |
Other Revenue from current year | USD $ 167,749 |
Gross receipts from all sources | USD $ 12,142,510 |
Net assets / fund balances at end of fiscal year | USD $ 26,564,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,315,080 |
Total liabilities at end of fiscal year | USD $ 6,919,739 |
Total liabilities at beginning of fiscal year | USD $ 5,213,750 |
Total assets at end of fiscal year | USD $ 33,483,919 |
Total assets at beginning of fiscal year | USD $ 31,528,830 |
Revenues less expenses for current year | USD $ -34,734 |
Revenues less expenses for previous year | USD $ -34,910 |
Total expenses for current year | USD $ 12,177,244 |
Total expenses for previous year | USD $ 11,580,141 |
Other expenses in current year | USD $ 4,911,838 |
Other expenses in previous year | USD $ 4,516,141 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,265,406 |
Employee salary and benefits paid in previous year | USD $ 7,064,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,142,510 |
Total revenue in previous fiscal year | USD $ 11,545,231 |
Contributions and grants from current year | USD $ 3,266 |
Contributions and grants from previous year | USD $ 3,090 |
Total of other revenue | USD $ 167,749 |