2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,005,348 |
Program Service Revenue from current year | USD $ 17,983,101 |
Investment Income from prior year | USD $ 731,268 |
Investment Income from current year | USD $ 542,676 |
Other Revenue from prior year | USD $ 50,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,555,765 |
Net assets / fund balances at end of fiscal year | USD $ 16,691,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,234,459 |
Total liabilities at end of fiscal year | USD $ 4,258,785 |
Total liabilities at beginning of fiscal year | USD $ 3,469,319 |
Total assets at end of fiscal year | USD $ 20,950,682 |
Total assets at beginning of fiscal year | USD $ 18,703,778 |
Revenues less expenses for current year | USD $ 1,488,331 |
Revenues less expenses for previous year | USD $ 1,258,928 |
Total expenses for current year | USD $ 17,067,434 |
Total expenses for previous year | USD $ 16,541,500 |
Other expenses in current year | USD $ 12,867,906 |
Other expenses in previous year | USD $ 12,522,374 |
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 $ 4,199,528 |
Employee salary and benefits paid in previous year | USD $ 4,019,126 |
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 $ 18,555,765 |
Total revenue in previous fiscal year | USD $ 17,800,428 |
Contributions and grants from current year | USD $ 29,988 |
Contributions and grants from previous year | USD $ 13,812 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,535,536 |
Program Service Revenue from current year | USD $ 17,005,348 |
Investment Income from prior year | USD $ 877,212 |
Investment Income from current year | USD $ 731,268 |
Other Revenue from prior year | USD $ 991 |
Other Revenue from current year | USD $ 50,000 |
Gross receipts from all sources | USD $ 17,800,428 |
Net assets / fund balances at end of fiscal year | USD $ 15,234,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,243,626 |
Total liabilities at end of fiscal year | USD $ 3,469,319 |
Total liabilities at beginning of fiscal year | USD $ 3,507,978 |
Total assets at end of fiscal year | USD $ 18,703,778 |
Total assets at beginning of fiscal year | USD $ 15,751,604 |
Revenues less expenses for current year | USD $ 1,258,928 |
Revenues less expenses for previous year | USD $ 1,144,433 |
Total expenses for current year | USD $ 16,541,500 |
Total expenses for previous year | USD $ 15,303,706 |
Other expenses in current year | USD $ 12,522,374 |
Other expenses in previous year | USD $ 10,776,671 |
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 $ 4,019,126 |
Employee salary and benefits paid in previous year | USD $ 4,527,035 |
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 $ 17,800,428 |
Total revenue in previous fiscal year | USD $ 16,448,139 |
Contributions and grants from current year | USD $ 13,812 |
Contributions and grants from previous year | USD $ 34,400 |
Total of other revenue | USD $ 50,000 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,366,728 |
Program Service Revenue from current year | USD $ 15,535,536 |
Investment Income from prior year | USD $ 273,235 |
Investment Income from current year | USD $ 877,212 |
Other Revenue from prior year | USD $ 490 |
Other Revenue from current year | USD $ 991 |
Gross receipts from all sources | USD $ 16,448,139 |
Net assets / fund balances at end of fiscal year | USD $ 12,243,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,099,193 |
Total liabilities at end of fiscal year | USD $ 3,507,978 |
Total liabilities at beginning of fiscal year | USD $ 3,014,796 |
Total assets at end of fiscal year | USD $ 15,751,604 |
Total assets at beginning of fiscal year | USD $ 14,113,989 |
Revenues less expenses for current year | USD $ 1,144,433 |
Revenues less expenses for previous year | USD $ 739,252 |
Total expenses for current year | USD $ 15,303,706 |
Total expenses for previous year | USD $ 14,914,791 |
Other expenses in current year | USD $ 10,776,671 |
Other expenses in previous year | USD $ 10,292,110 |
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 $ 4,527,035 |
Employee salary and benefits paid in previous year | USD $ 4,622,681 |
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 $ 16,448,139 |
Total revenue in previous fiscal year | USD $ 15,654,043 |
Contributions and grants from current year | USD $ 34,400 |
Contributions and grants from previous year | USD $ 13,590 |
Total of other revenue | USD $ 991 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,647,745 |
Program Service Revenue from current year | USD $ 15,366,728 |
Investment Income from prior year | USD $ 277,462 |
Investment Income from current year | USD $ 273,235 |
Other Revenue from prior year | USD $ 15,378 |
Other Revenue from current year | USD $ 490 |
Gross receipts from all sources | USD $ 15,654,043 |
Net assets / fund balances at end of fiscal year | USD $ 11,099,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,359,941 |
Total liabilities at end of fiscal year | USD $ 3,014,796 |
Total liabilities at beginning of fiscal year | USD $ 1,507,192 |
Total assets at end of fiscal year | USD $ 14,113,989 |
Total assets at beginning of fiscal year | USD $ 11,867,133 |
Revenues less expenses for current year | USD $ 739,252 |
Revenues less expenses for previous year | USD $ 831,460 |
Total expenses for current year | USD $ 14,914,791 |
Total expenses for previous year | USD $ 15,149,010 |
Other expenses in current year | USD $ 10,292,110 |
Other expenses in previous year | USD $ 10,500,085 |
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 $ 4,622,681 |
Employee salary and benefits paid in previous year | USD $ 4,648,925 |
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 $ 15,654,043 |
Total revenue in previous fiscal year | USD $ 15,980,470 |
Contributions and grants from current year | USD $ 13,590 |
Contributions and grants from previous year | USD $ 39,885 |
Total of other revenue | USD $ 490 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,738,566 |
Program Service Revenue from current year | USD $ 15,647,745 |
Investment Income from prior year | USD $ 344,319 |
Investment Income from current year | USD $ 277,462 |
Other Revenue from prior year | USD $ 5,204 |
Other Revenue from current year | USD $ 15,378 |
Gross receipts from all sources | USD $ 15,980,470 |
Net assets / fund balances at end of fiscal year | USD $ 10,359,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,528,481 |
Total liabilities at end of fiscal year | USD $ 1,507,192 |
Total liabilities at beginning of fiscal year | USD $ 2,012,570 |
Total assets at end of fiscal year | USD $ 11,867,133 |
Total assets at beginning of fiscal year | USD $ 11,541,051 |
Revenues less expenses for current year | USD $ 831,460 |
Revenues less expenses for previous year | USD $ 1,503,913 |
Total expenses for current year | USD $ 15,149,010 |
Total expenses for previous year | USD $ 14,625,063 |
Other expenses in current year | USD $ 10,500,085 |
Other expenses in previous year | USD $ 10,324,797 |
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 $ 4,648,925 |
Employee salary and benefits paid in previous year | USD $ 4,300,266 |
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 $ 15,980,470 |
Total revenue in previous fiscal year | USD $ 16,128,976 |
Contributions and grants from current year | USD $ 39,885 |
Contributions and grants from previous year | USD $ 40,887 |
Total of other revenue | USD $ 15,378 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,438,815 |
Program Service Revenue from current year | USD $ 15,738,566 |
Investment Income from prior year | USD $ 167,722 |
Investment Income from current year | USD $ 344,319 |
Other Revenue from prior year | USD $ 4,736 |
Other Revenue from current year | USD $ 5,204 |
Gross receipts from all sources | USD $ 16,133,880 |
Net assets / fund balances at end of fiscal year | USD $ 9,528,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,828,218 |
Total liabilities at end of fiscal year | USD $ 2,012,570 |
Total liabilities at beginning of fiscal year | USD $ 2,727,315 |
Total assets at end of fiscal year | USD $ 11,541,051 |
Total assets at beginning of fiscal year | USD $ 10,555,533 |
Revenues less expenses for current year | USD $ 1,503,913 |
Revenues less expenses for previous year | USD $ 3,369,078 |
Total expenses for current year | USD $ 14,625,063 |
Total expenses for previous year | USD $ 12,281,911 |
Other expenses in current year | USD $ 10,324,797 |
Other expenses in previous year | USD $ 8,149,644 |
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 $ 4,300,266 |
Employee salary and benefits paid in previous year | USD $ 4,132,267 |
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 $ 16,128,976 |
Total revenue in previous fiscal year | USD $ 15,650,989 |
Contributions and grants from current year | USD $ 40,887 |
Contributions and grants from previous year | USD $ 39,716 |
Total of other revenue | USD $ 5,204 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,655,858 |
Program Service Revenue from current year | USD $ 15,438,815 |
Investment Income from prior year | USD $ 10,111 |
Investment Income from current year | USD $ 167,722 |
Other Revenue from prior year | USD $ 3,329 |
Other Revenue from current year | USD $ 4,736 |
Gross receipts from all sources | USD $ 15,650,989 |
Net assets / fund balances at end of fiscal year | USD $ 7,828,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,951,943 |
Total liabilities at end of fiscal year | USD $ 2,727,315 |
Total liabilities at beginning of fiscal year | USD $ 2,274,228 |
Total assets at end of fiscal year | USD $ 10,555,533 |
Total assets at beginning of fiscal year | USD $ 6,226,171 |
Revenues less expenses for current year | USD $ 3,369,078 |
Revenues less expenses for previous year | USD $ 2,617,724 |
Total expenses for current year | USD $ 12,281,911 |
Total expenses for previous year | USD $ 12,192,520 |
Other expenses in current year | USD $ 8,149,644 |
Other expenses in previous year | USD $ 8,359,500 |
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 $ 4,132,267 |
Employee salary and benefits paid in previous year | USD $ 3,833,020 |
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 $ 15,650,989 |
Total revenue in previous fiscal year | USD $ 14,810,244 |
Contributions and grants from current year | USD $ 39,716 |
Contributions and grants from previous year | USD $ 140,946 |
Total of other revenue | USD $ 4,736 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,887,557 |
Program Service Revenue from current year | USD $ 14,655,858 |
Investment Income from prior year | USD $ 21,221 |
Investment Income from current year | USD $ 10,111 |
Other Revenue from prior year | USD $ 19,972 |
Other Revenue from current year | USD $ 3,329 |
Gross receipts from all sources | USD $ 14,818,011 |
Net assets / fund balances at end of fiscal year | USD $ 3,951,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,336,174 |
Total liabilities at end of fiscal year | USD $ 2,274,228 |
Total liabilities at beginning of fiscal year | USD $ 2,362,618 |
Total assets at end of fiscal year | USD $ 6,226,171 |
Total assets at beginning of fiscal year | USD $ 3,698,792 |
Revenues less expenses for current year | USD $ 2,617,724 |
Revenues less expenses for previous year | USD $ 3,125,425 |
Total expenses for current year | USD $ 12,192,520 |
Total expenses for previous year | USD $ 10,869,325 |
Other expenses in current year | USD $ 8,359,500 |
Other expenses in previous year | USD $ 7,587,298 |
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 $ 3,833,020 |
Employee salary and benefits paid in previous year | USD $ 3,282,027 |
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 $ 14,810,244 |
Total revenue in previous fiscal year | USD $ 13,994,750 |
Contributions and grants from current year | USD $ 140,946 |
Contributions and grants from previous year | USD $ 66,000 |
Total of other revenue | USD $ 3,329 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,030,379 |
Program Service Revenue from current year | USD $ 13,887,557 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 21,221 |
Other Revenue from prior year | USD $ 950 |
Other Revenue from current year | USD $ 19,972 |
Gross receipts from all sources | USD $ 13,994,750 |
Net assets / fund balances at end of fiscal year | USD $ 1,336,174 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,780,466 |
Total liabilities at end of fiscal year | USD $ 2,362,618 |
Total liabilities at beginning of fiscal year | USD $ 5,362,336 |
Total assets at end of fiscal year | USD $ 3,698,792 |
Total assets at beginning of fiscal year | USD $ 3,581,870 |
Revenues less expenses for current year | USD $ 3,125,425 |
Revenues less expenses for previous year | USD $ 1,489,286 |
Total expenses for current year | USD $ 10,869,325 |
Total expenses for previous year | USD $ 9,542,268 |
Other expenses in current year | USD $ 7,587,298 |
Other expenses in previous year | USD $ 6,708,869 |
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 $ 3,282,027 |
Employee salary and benefits paid in previous year | USD $ 2,833,399 |
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 $ 13,994,750 |
Total revenue in previous fiscal year | USD $ 11,031,554 |
Contributions and grants from current year | USD $ 66,000 |
Contributions and grants from previous year | USD $ 225 |
Total of other revenue | USD $ 19,972 |