2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,661,535 |
Program Service Revenue from current year | USD $ 10,502,101 |
Investment Income from prior year | USD $ 490,079 |
Investment Income from current year | USD $ 62,173 |
Other Revenue from prior year | USD $ 25,270 |
Other Revenue from current year | USD $ 1,695 |
Gross receipts from all sources | USD $ 16,600,432 |
Net assets / fund balances at end of fiscal year | USD $ 5,820,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,360,116 |
Total liabilities at end of fiscal year | USD $ 6,101,819 |
Total liabilities at beginning of fiscal year | USD $ 3,167,625 |
Total assets at end of fiscal year | USD $ 11,922,267 |
Total assets at beginning of fiscal year | USD $ 9,527,741 |
Revenues less expenses for current year | USD $ -539,668 |
Revenues less expenses for previous year | USD $ -794,018 |
Total expenses for current year | USD $ 17,140,100 |
Total expenses for previous year | USD $ 18,674,822 |
Other expenses in current year | USD $ 5,460,079 |
Other expenses in previous year | USD $ 4,635,079 |
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 $ 11,145,456 |
Employee salary and benefits paid in previous year | USD $ 11,897,263 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 534,565 |
Grants and similar amounts paid in previous year | USD $ 2,142,480 |
Total revenue in current fiscal year | USD $ 16,600,432 |
Total revenue in previous fiscal year | USD $ 17,880,804 |
Contributions and grants from current year | USD $ 6,034,463 |
Contributions and grants from previous year | USD $ 3,703,920 |
Total of other revenue | USD $ 1,695 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,555,381 |
Program Service Revenue from current year | USD $ 13,661,535 |
Investment Income from prior year | USD $ 78,481 |
Investment Income from current year | USD $ 490,079 |
Other Revenue from prior year | USD $ 45,421 |
Other Revenue from current year | USD $ 25,270 |
Gross receipts from all sources | USD $ 17,880,804 |
Net assets / fund balances at end of fiscal year | USD $ 6,360,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,154,134 |
Total liabilities at end of fiscal year | USD $ 3,167,625 |
Total liabilities at beginning of fiscal year | USD $ 8,317,694 |
Total assets at end of fiscal year | USD $ 9,527,741 |
Total assets at beginning of fiscal year | USD $ 15,471,828 |
Revenues less expenses for current year | USD $ -794,018 |
Revenues less expenses for previous year | USD $ -2,551,614 |
Total expenses for current year | USD $ 18,674,822 |
Total expenses for previous year | USD $ 17,897,200 |
Other expenses in current year | USD $ 4,635,079 |
Other expenses in previous year | USD $ 4,580,294 |
Total fundraising expenses in current year | USD $ 604 |
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 $ 11,897,263 |
Employee salary and benefits paid in previous year | USD $ 11,151,784 |
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 $ 2,142,480 |
Grants and similar amounts paid in previous year | USD $ 2,165,122 |
Total revenue in current fiscal year | USD $ 17,880,804 |
Total revenue in previous fiscal year | USD $ 15,345,586 |
Contributions and grants from current year | USD $ 3,703,920 |
Contributions and grants from previous year | USD $ 666,303 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 6,752 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,922,626 |
Program Service Revenue from current year | USD $ 14,555,381 |
Investment Income from prior year | USD $ 126,341 |
Investment Income from current year | USD $ 78,481 |
Other Revenue from prior year | USD $ 44,521 |
Other Revenue from current year | USD $ 45,421 |
Gross receipts from all sources | USD $ 15,345,586 |
Net assets / fund balances at end of fiscal year | USD $ 7,154,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,847,884 |
Total liabilities at end of fiscal year | USD $ 8,317,694 |
Total liabilities at beginning of fiscal year | USD $ 7,313,229 |
Total assets at end of fiscal year | USD $ 15,471,828 |
Total assets at beginning of fiscal year | USD $ 17,161,113 |
Revenues less expenses for current year | USD $ -2,551,614 |
Revenues less expenses for previous year | USD $ -1,677,735 |
Total expenses for current year | USD $ 17,897,200 |
Total expenses for previous year | USD $ 17,458,176 |
Other expenses in current year | USD $ 4,580,294 |
Other expenses in previous year | USD $ 4,735,288 |
Total fundraising expenses in current year | USD $ 127,779 |
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 $ 11,151,784 |
Employee salary and benefits paid in previous year | USD $ 11,023,176 |
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 $ 2,165,122 |
Grants and similar amounts paid in previous year | USD $ 1,699,712 |
Total revenue in current fiscal year | USD $ 15,345,586 |
Total revenue in previous fiscal year | USD $ 15,780,441 |
Contributions and grants from current year | USD $ 666,303 |
Contributions and grants from previous year | USD $ 686,953 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 13,483 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,798,040 |
Program Service Revenue from current year | USD $ 14,922,626 |
Investment Income from prior year | USD $ 68,406 |
Investment Income from current year | USD $ 126,341 |
Other Revenue from prior year | USD $ 24,750 |
Other Revenue from current year | USD $ 44,521 |
Gross receipts from all sources | USD $ 15,780,441 |
Net assets / fund balances at end of fiscal year | USD $ 9,847,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,275,900 |
Total liabilities at end of fiscal year | USD $ 7,313,229 |
Total liabilities at beginning of fiscal year | USD $ 8,088,609 |
Total assets at end of fiscal year | USD $ 17,161,113 |
Total assets at beginning of fiscal year | USD $ 19,364,509 |
Revenues less expenses for current year | USD $ -1,677,735 |
Revenues less expenses for previous year | USD $ 156,915 |
Total expenses for current year | USD $ 17,458,176 |
Total expenses for previous year | USD $ 19,441,834 |
Other expenses in current year | USD $ 4,735,288 |
Other expenses in previous year | USD $ 4,918,693 |
Total fundraising expenses in current year | USD $ 113,497 |
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 $ 11,023,176 |
Employee salary and benefits paid in previous year | USD $ 12,265,056 |
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 $ 1,699,712 |
Grants and similar amounts paid in previous year | USD $ 2,258,085 |
Total revenue in current fiscal year | USD $ 15,780,441 |
Total revenue in previous fiscal year | USD $ 19,598,749 |
Contributions and grants from current year | USD $ 686,953 |
Contributions and grants from previous year | USD $ 1,707,553 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,332 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,253,149 |
Program Service Revenue from current year | USD $ 17,798,040 |
Investment Income from prior year | USD $ 55,909 |
Investment Income from current year | USD $ 68,406 |
Other Revenue from prior year | USD $ 18,860 |
Other Revenue from current year | USD $ 24,750 |
Gross receipts from all sources | USD $ 19,598,749 |
Net assets / fund balances at end of fiscal year | USD $ 11,275,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,880,098 |
Total liabilities at end of fiscal year | USD $ 8,088,609 |
Total liabilities at beginning of fiscal year | USD $ 8,533,908 |
Total assets at end of fiscal year | USD $ 19,364,509 |
Total assets at beginning of fiscal year | USD $ 19,414,006 |
Revenues less expenses for current year | USD $ 156,915 |
Revenues less expenses for previous year | USD $ 227,994 |
Total expenses for current year | USD $ 19,441,834 |
Total expenses for previous year | USD $ 19,936,418 |
Other expenses in current year | USD $ 4,918,693 |
Other expenses in previous year | USD $ 4,981,772 |
Total fundraising expenses in current year | USD $ 107,950 |
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 $ 12,265,056 |
Employee salary and benefits paid in previous year | USD $ 12,765,316 |
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 $ 2,258,085 |
Grants and similar amounts paid in previous year | USD $ 2,189,330 |
Total revenue in current fiscal year | USD $ 19,598,749 |
Total revenue in previous fiscal year | USD $ 20,164,412 |
Contributions and grants from current year | USD $ 1,707,553 |
Contributions and grants from previous year | USD $ 1,836,494 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,938 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,735,079 |
Program Service Revenue from current year | USD $ 18,253,149 |
Investment Income from prior year | USD $ 70,419 |
Investment Income from current year | USD $ 55,909 |
Other Revenue from prior year | USD $ 14,434 |
Other Revenue from current year | USD $ 18,860 |
Gross receipts from all sources | USD $ 20,164,412 |
Net assets / fund balances at end of fiscal year | USD $ 10,880,098 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,313,421 |
Total liabilities at end of fiscal year | USD $ 8,533,908 |
Total liabilities at beginning of fiscal year | USD $ 5,644,292 |
Total assets at end of fiscal year | USD $ 19,414,006 |
Total assets at beginning of fiscal year | USD $ 15,957,713 |
Revenues less expenses for current year | USD $ 227,994 |
Revenues less expenses for previous year | USD $ 241,035 |
Total expenses for current year | USD $ 19,936,418 |
Total expenses for previous year | USD $ 21,685,884 |
Other expenses in current year | USD $ 4,981,772 |
Other expenses in previous year | USD $ 5,558,139 |
Total fundraising expenses in current year | USD $ 82,433 |
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 $ 12,765,316 |
Employee salary and benefits paid in previous year | USD $ 13,561,860 |
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 $ 2,189,330 |
Grants and similar amounts paid in previous year | USD $ 2,565,885 |
Total revenue in current fiscal year | USD $ 20,164,412 |
Total revenue in previous fiscal year | USD $ 21,926,919 |
Contributions and grants from current year | USD $ 1,836,494 |
Contributions and grants from previous year | USD $ 1,106,987 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,660 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,164,959 |
Program Service Revenue from current year | USD $ 20,735,079 |
Investment Income from prior year | USD $ 70,373 |
Investment Income from current year | USD $ 70,419 |
Other Revenue from prior year | USD $ 82,273 |
Other Revenue from current year | USD $ 14,434 |
Gross receipts from all sources | USD $ 21,926,919 |
Net assets / fund balances at end of fiscal year | USD $ 10,313,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,127,057 |
Total liabilities at end of fiscal year | USD $ 5,644,292 |
Total liabilities at beginning of fiscal year | USD $ 6,006,363 |
Total assets at end of fiscal year | USD $ 15,957,713 |
Total assets at beginning of fiscal year | USD $ 16,133,420 |
Revenues less expenses for current year | USD $ 241,035 |
Revenues less expenses for previous year | USD $ 485,983 |
Total expenses for current year | USD $ 21,685,884 |
Total expenses for previous year | USD $ 24,109,105 |
Other expenses in current year | USD $ 5,558,139 |
Other expenses in previous year | USD $ 6,385,618 |
Total fundraising expenses in current year | USD $ 126,842 |
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 $ 13,561,860 |
Employee salary and benefits paid in previous year | USD $ 14,729,542 |
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 $ 2,565,885 |
Grants and similar amounts paid in previous year | USD $ 2,993,945 |
Total revenue in current fiscal year | USD $ 21,926,919 |
Total revenue in previous fiscal year | USD $ 24,595,088 |
Contributions and grants from current year | USD $ 1,106,987 |
Contributions and grants from previous year | USD $ 1,277,483 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,774 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,392,723 |
Program Service Revenue from current year | USD $ 23,164,959 |
Investment Income from prior year | USD $ 64,593 |
Investment Income from current year | USD $ 70,373 |
Other Revenue from prior year | USD $ 32,544 |
Other Revenue from current year | USD $ 82,273 |
Gross receipts from all sources | USD $ 24,595,088 |
Net assets / fund balances at end of fiscal year | USD $ 10,127,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,584,247 |
Total liabilities at end of fiscal year | USD $ 6,006,363 |
Total liabilities at beginning of fiscal year | USD $ 6,903,332 |
Total assets at end of fiscal year | USD $ 16,133,420 |
Total assets at beginning of fiscal year | USD $ 16,487,579 |
Revenues less expenses for current year | USD $ 485,983 |
Revenues less expenses for previous year | USD $ 2,428,343 |
Total expenses for current year | USD $ 24,109,105 |
Total expenses for previous year | USD $ 25,371,947 |
Other expenses in current year | USD $ 6,385,618 |
Other expenses in previous year | USD $ 6,823,426 |
Total fundraising expenses in current year | USD $ 81,386 |
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 $ 14,729,542 |
Employee salary and benefits paid in previous year | USD $ 15,210,237 |
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 $ 2,993,945 |
Grants and similar amounts paid in previous year | USD $ 3,338,284 |
Total revenue in current fiscal year | USD $ 24,595,088 |
Total revenue in previous fiscal year | USD $ 27,800,290 |
Contributions and grants from current year | USD $ 1,277,483 |
Contributions and grants from previous year | USD $ 1,310,430 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 75,793 |