2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,637,944 |
Program Service Revenue from current year | USD $ 5,762,824 |
Investment Income from prior year | USD $ -36,902 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 30,458 |
Gross receipts from all sources | USD $ 6,237,404 |
Net assets / fund balances at end of fiscal year | USD $ -3,461,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,207 |
Total liabilities at end of fiscal year | USD $ 54,153 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ -3,406,904 |
Total assets at beginning of fiscal year | USD $ 42,207 |
Revenues less expenses for current year | USD $ -3,461,057 |
Revenues less expenses for previous year | USD $ -15,915 |
Total expenses for current year | USD $ 9,698,461 |
Total expenses for previous year | USD $ 5,170,413 |
Other expenses in current year | USD $ 7,324,494 |
Other expenses in previous year | USD $ 2,638,273 |
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 $ 2,373,967 |
Employee salary and benefits paid in previous year | USD $ 2,532,140 |
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 $ 6,237,404 |
Total revenue in previous fiscal year | USD $ 5,154,498 |
Contributions and grants from current year | USD $ 444,100 |
Contributions and grants from previous year | USD $ 553,456 |
Total of other revenue | USD $ 19,458 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,514,946 |
Program Service Revenue from current year | USD $ 23,486,388 |
Investment Income from prior year | USD $ 733,381 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 973 |
Other Revenue from current year | USD $ 548 |
Gross receipts from all sources | USD $ 26,551,773 |
Net assets / fund balances at end of fiscal year | USD $ 5,725,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,589,474 |
Total liabilities at end of fiscal year | USD $ 1,343,439 |
Total liabilities at beginning of fiscal year | USD $ 2,835,172 |
Total assets at end of fiscal year | USD $ 7,068,882 |
Total assets at beginning of fiscal year | USD $ 7,424,646 |
Revenues less expenses for current year | USD $ 1,254,051 |
Revenues less expenses for previous year | USD $ -214,297 |
Total expenses for current year | USD $ 25,297,722 |
Total expenses for previous year | USD $ 24,546,881 |
Other expenses in current year | USD $ 15,625,039 |
Other expenses in previous year | USD $ 15,007,319 |
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 $ 9,672,183 |
Employee salary and benefits paid in previous year | USD $ 9,539,062 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 26,551,773 |
Total revenue in previous fiscal year | USD $ 24,332,584 |
Contributions and grants from current year | USD $ 3,064,797 |
Contributions and grants from previous year | USD $ 83,284 |
Total of other revenue | USD $ 548 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,961 |
Program Service Revenue from prior year | USD $ 29,435,775 |
Program Service Revenue from current year | USD $ 23,514,946 |
Investment Income from prior year | USD $ 382 |
Investment Income from current year | USD $ 733,381 |
Other Revenue from prior year | USD $ 660 |
Other Revenue from current year | USD $ 973 |
Gross receipts from all sources | USD $ 24,530,433 |
Net assets / fund balances at end of fiscal year | USD $ 4,589,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,831,729 |
Total liabilities at end of fiscal year | USD $ 2,835,172 |
Total liabilities at beginning of fiscal year | USD $ 1,917,399 |
Total assets at end of fiscal year | USD $ 7,424,646 |
Total assets at beginning of fiscal year | USD $ 6,749,128 |
Revenues less expenses for current year | USD $ -214,297 |
Revenues less expenses for previous year | USD $ 5,072,576 |
Total expenses for current year | USD $ 24,546,881 |
Total expenses for previous year | USD $ 24,381,344 |
Other expenses in current year | USD $ 15,007,319 |
Other expenses in previous year | USD $ 14,110,035 |
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 $ 9,539,062 |
Employee salary and benefits paid in previous year | USD $ 10,270,309 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 24,332,584 |
Total revenue in previous fiscal year | USD $ 29,453,920 |
Contributions and grants from current year | USD $ 83,284 |
Contributions and grants from previous year | USD $ 17,103 |
Total of other revenue | USD $ 973 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,044,441 |
Program Service Revenue from current year | USD $ 29,435,775 |
Investment Income from prior year | USD $ 345 |
Investment Income from current year | USD $ 382 |
Other Revenue from prior year | USD $ 872 |
Other Revenue from current year | USD $ 660 |
Gross receipts from all sources | USD $ 29,453,920 |
Net assets / fund balances at end of fiscal year | USD $ 4,831,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,628 |
Total liabilities at end of fiscal year | USD $ 1,917,399 |
Total liabilities at beginning of fiscal year | USD $ 2,664,326 |
Total assets at end of fiscal year | USD $ 6,749,128 |
Total assets at beginning of fiscal year | USD $ 2,684,954 |
Revenues less expenses for current year | USD $ 5,072,576 |
Revenues less expenses for previous year | USD $ 4,335,974 |
Total expenses for current year | USD $ 24,381,344 |
Total expenses for previous year | USD $ 36,538,534 |
Other expenses in current year | USD $ 14,110,035 |
Other expenses in previous year | USD $ 22,136,333 |
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 $ 10,270,309 |
Employee salary and benefits paid in previous year | USD $ 14,398,631 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 3,570 |
Total revenue in current fiscal year | USD $ 29,453,920 |
Total revenue in previous fiscal year | USD $ 40,874,508 |
Contributions and grants from current year | USD $ 17,103 |
Contributions and grants from previous year | USD $ 6,828,850 |
Total of other revenue | USD $ 660 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,794,525 |
Program Service Revenue from current year | USD $ 34,044,441 |
Investment Income from prior year | USD $ 45,768 |
Investment Income from current year | USD $ 345 |
Other Revenue from prior year | USD $ 10,664 |
Other Revenue from current year | USD $ 872 |
Gross receipts from all sources | USD $ 40,874,508 |
Net assets / fund balances at end of fiscal year | USD $ 20,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,984 |
Total liabilities at end of fiscal year | USD $ 2,664,326 |
Total liabilities at beginning of fiscal year | USD $ 19,698,318 |
Total assets at end of fiscal year | USD $ 2,684,954 |
Total assets at beginning of fiscal year | USD $ 19,774,302 |
Revenues less expenses for current year | USD $ 4,335,974 |
Revenues less expenses for previous year | USD $ -7,640,263 |
Total expenses for current year | USD $ 36,538,534 |
Total expenses for previous year | USD $ 55,795,943 |
Other expenses in current year | USD $ 22,136,333 |
Other expenses in previous year | USD $ 36,157,790 |
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 $ 14,398,631 |
Employee salary and benefits paid in previous year | USD $ 19,633,920 |
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 $ 3,570 |
Grants and similar amounts paid in previous year | USD $ 4,233 |
Total revenue in current fiscal year | USD $ 40,874,508 |
Total revenue in previous fiscal year | USD $ 48,155,680 |
Contributions and grants from current year | USD $ 6,828,850 |
Contributions and grants from previous year | USD $ 1,304,723 |
Total of other revenue | USD $ 872 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,099,525 |
Program Service Revenue from current year | USD $ 46,794,525 |
Investment Income from prior year | USD $ 7,644 |
Investment Income from current year | USD $ 45,768 |
Other Revenue from prior year | USD $ 8,663 |
Other Revenue from current year | USD $ 10,664 |
Gross receipts from all sources | USD $ 48,155,680 |
Net assets / fund balances at end of fiscal year | USD $ 75,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,838,643 |
Total liabilities at end of fiscal year | USD $ 19,698,318 |
Total liabilities at beginning of fiscal year | USD $ 15,561,271 |
Total assets at end of fiscal year | USD $ 19,774,302 |
Total assets at beginning of fiscal year | USD $ 23,399,914 |
Revenues less expenses for current year | USD $ -7,640,263 |
Revenues less expenses for previous year | USD $ -234,778 |
Total expenses for current year | USD $ 55,795,943 |
Total expenses for previous year | USD $ 22,380,301 |
Other expenses in current year | USD $ 36,157,790 |
Other expenses in previous year | USD $ 7,953,237 |
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 $ 19,633,920 |
Employee salary and benefits paid in previous year | USD $ 14,422,814 |
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 $ 4,233 |
Grants and similar amounts paid in previous year | USD $ 4,250 |
Total revenue in current fiscal year | USD $ 48,155,680 |
Total revenue in previous fiscal year | USD $ 22,145,523 |
Contributions and grants from current year | USD $ 1,304,723 |
Contributions and grants from previous year | USD $ 29,691 |
Total of other revenue | USD $ 10,664 |