2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,130,201 |
Program Service Revenue from current year | USD $ 8,523,678 |
Investment Income from prior year | USD $ 17,730 |
Investment Income from current year | USD $ 27,675 |
Other Revenue from prior year | USD $ 29,133 |
Other Revenue from current year | USD $ 34,266 |
Gross receipts from all sources | USD $ 8,811,178 |
Net assets / fund balances at end of fiscal year | USD $ 12,039,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,760,448 |
Total liabilities at end of fiscal year | USD $ 7,348,084 |
Total liabilities at beginning of fiscal year | USD $ 7,632,197 |
Total assets at end of fiscal year | USD $ 19,387,943 |
Total assets at beginning of fiscal year | USD $ 19,392,645 |
Revenues less expenses for current year | USD $ 184,908 |
Revenues less expenses for previous year | USD $ 838,705 |
Total expenses for current year | USD $ 8,626,270 |
Total expenses for previous year | USD $ 9,717,915 |
Other expenses in current year | USD $ 5,157,552 |
Other expenses in previous year | USD $ 5,305,554 |
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 $ 3,242,279 |
Employee salary and benefits paid in previous year | USD $ 3,266,110 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 226,439 |
Grants and similar amounts paid in previous year | USD $ 1,146,251 |
Total revenue in current fiscal year | USD $ 8,811,178 |
Total revenue in previous fiscal year | USD $ 10,556,620 |
Contributions and grants from current year | USD $ 225,559 |
Contributions and grants from previous year | USD $ 379,556 |
Total of other revenue | USD $ 34,266 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,585,967 |
Program Service Revenue from current year | USD $ 10,130,201 |
Investment Income from prior year | USD $ 92,003 |
Investment Income from current year | USD $ 17,730 |
Other Revenue from prior year | USD $ 450 |
Other Revenue from current year | USD $ 29,133 |
Gross receipts from all sources | USD $ 10,556,620 |
Net assets / fund balances at end of fiscal year | USD $ 11,760,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,033,099 |
Total liabilities at end of fiscal year | USD $ 7,632,197 |
Total liabilities at beginning of fiscal year | USD $ 7,568,420 |
Total assets at end of fiscal year | USD $ 19,392,645 |
Total assets at beginning of fiscal year | USD $ 18,601,519 |
Revenues less expenses for current year | USD $ 838,705 |
Revenues less expenses for previous year | USD $ 1,468,371 |
Total expenses for current year | USD $ 9,717,915 |
Total expenses for previous year | USD $ 9,466,428 |
Other expenses in current year | USD $ 5,305,554 |
Other expenses in previous year | USD $ 4,751,223 |
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 $ 3,266,110 |
Employee salary and benefits paid in previous year | USD $ 2,871,802 |
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 $ 1,146,251 |
Grants and similar amounts paid in previous year | USD $ 1,843,403 |
Total revenue in current fiscal year | USD $ 10,556,620 |
Total revenue in previous fiscal year | USD $ 10,934,799 |
Contributions and grants from current year | USD $ 379,556 |
Contributions and grants from previous year | USD $ 1,256,379 |
Total of other revenue | USD $ 29,133 |
2021-06-30 |
---|
Total unrelated business income | USD $ 450 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,765,893 |
Program Service Revenue from current year | USD $ 9,585,967 |
Investment Income from prior year | USD $ 48,533 |
Investment Income from current year | USD $ 92,003 |
Other Revenue from prior year | USD $ 47,450 |
Other Revenue from current year | USD $ 450 |
Gross receipts from all sources | USD $ 10,934,799 |
Net assets / fund balances at end of fiscal year | USD $ 11,033,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,463,261 |
Total liabilities at end of fiscal year | USD $ 7,568,420 |
Total liabilities at beginning of fiscal year | USD $ 8,339,024 |
Total assets at end of fiscal year | USD $ 18,601,519 |
Total assets at beginning of fiscal year | USD $ 17,802,285 |
Revenues less expenses for current year | USD $ 1,468,371 |
Revenues less expenses for previous year | USD $ -645,218 |
Total expenses for current year | USD $ 9,466,428 |
Total expenses for previous year | USD $ 12,690,234 |
Other expenses in current year | USD $ 4,751,223 |
Other expenses in previous year | USD $ 5,269,108 |
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 $ 2,871,802 |
Employee salary and benefits paid in previous year | USD $ 3,878,256 |
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 $ 1,843,403 |
Grants and similar amounts paid in previous year | USD $ 3,542,870 |
Total revenue in current fiscal year | USD $ 10,934,799 |
Total revenue in previous fiscal year | USD $ 12,045,016 |
Contributions and grants from current year | USD $ 1,256,379 |
Contributions and grants from previous year | USD $ 183,140 |
Total of other revenue | USD $ 450 |
2020-06-30 |
---|
Total unrelated business income | USD $ 47,450 |
Net unrelated business income | USD $ -9,321 |
Program Service Revenue from prior year | USD $ 17,000,273 |
Program Service Revenue from current year | USD $ 11,765,893 |
Investment Income from prior year | USD $ 43,644 |
Investment Income from current year | USD $ 48,533 |
Other Revenue from prior year | USD $ 1,814,798 |
Other Revenue from current year | USD $ 47,450 |
Gross receipts from all sources | USD $ 12,045,016 |
Net assets / fund balances at end of fiscal year | USD $ 9,463,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,093,121 |
Total liabilities at end of fiscal year | USD $ 8,339,024 |
Total liabilities at beginning of fiscal year | USD $ 8,094,542 |
Total assets at end of fiscal year | USD $ 17,802,285 |
Total assets at beginning of fiscal year | USD $ 18,187,663 |
Revenues less expenses for current year | USD $ -645,218 |
Revenues less expenses for previous year | USD $ 2,200,732 |
Total expenses for current year | USD $ 12,690,234 |
Total expenses for previous year | USD $ 16,817,899 |
Other expenses in current year | USD $ 5,269,108 |
Other expenses in previous year | USD $ 6,074,422 |
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 $ 3,878,256 |
Employee salary and benefits paid in previous year | USD $ 6,109,652 |
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 $ 3,542,870 |
Grants and similar amounts paid in previous year | USD $ 4,633,825 |
Total revenue in current fiscal year | USD $ 12,045,016 |
Total revenue in previous fiscal year | USD $ 19,018,631 |
Contributions and grants from current year | USD $ 183,140 |
Contributions and grants from previous year | USD $ 159,916 |
Total of other revenue | USD $ 47,450 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,859,482 |
Program Service Revenue from current year | USD $ 17,000,273 |
Investment Income from prior year | USD $ 58,171 |
Investment Income from current year | USD $ 43,644 |
Other Revenue from prior year | USD $ 55,697,477 |
Other Revenue from current year | USD $ 1,814,798 |
Gross receipts from all sources | USD $ 19,018,631 |
Net assets / fund balances at end of fiscal year | USD $ 10,093,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,874,334 |
Total liabilities at end of fiscal year | USD $ 8,094,542 |
Total liabilities at beginning of fiscal year | USD $ 5,825,723 |
Total assets at end of fiscal year | USD $ 18,187,663 |
Total assets at beginning of fiscal year | USD $ 13,700,057 |
Revenues less expenses for current year | USD $ 2,200,732 |
Revenues less expenses for previous year | USD $ 56,180,401 |
Total expenses for current year | USD $ 16,817,899 |
Total expenses for previous year | USD $ 29,612,793 |
Other expenses in current year | USD $ 6,074,422 |
Other expenses in previous year | USD $ 13,692,227 |
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 $ 6,109,652 |
Employee salary and benefits paid in previous year | USD $ 9,207,761 |
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 $ 4,633,825 |
Grants and similar amounts paid in previous year | USD $ 6,712,805 |
Total revenue in current fiscal year | USD $ 19,018,631 |
Total revenue in previous fiscal year | USD $ 85,793,194 |
Contributions and grants from current year | USD $ 159,916 |
Contributions and grants from previous year | USD $ 178,064 |
Total of other revenue | USD $ 1,813,967 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 51,283 |
Program Service Revenue from prior year | USD $ 31,218,129 |
Program Service Revenue from current year | USD $ 29,859,482 |
Investment Income from prior year | USD $ 60,611 |
Investment Income from current year | USD $ 58,171 |
Other Revenue from prior year | USD $ 11,409 |
Other Revenue from current year | USD $ 55,697,477 |
Gross receipts from all sources | USD $ 85,793,194 |
Net assets / fund balances at end of fiscal year | USD $ 7,874,334 |
Net assets / fund balances at beginning of fiscal year | USD $ -48,326,893 |
Total liabilities at end of fiscal year | USD $ 5,825,723 |
Total liabilities at beginning of fiscal year | USD $ 68,566,654 |
Total assets at end of fiscal year | USD $ 13,700,057 |
Total assets at beginning of fiscal year | USD $ 20,239,761 |
Revenues less expenses for current year | USD $ 56,180,401 |
Revenues less expenses for previous year | USD $ 945,640 |
Total expenses for current year | USD $ 29,612,793 |
Total expenses for previous year | USD $ 30,442,357 |
Other expenses in current year | USD $ 13,692,227 |
Other expenses in previous year | USD $ 13,190,800 |
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 $ 9,207,761 |
Employee salary and benefits paid in previous year | USD $ 10,245,972 |
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 $ 6,712,805 |
Grants and similar amounts paid in previous year | USD $ 7,005,585 |
Total revenue in current fiscal year | USD $ 85,793,194 |
Total revenue in previous fiscal year | USD $ 31,387,997 |
Contributions and grants from current year | USD $ 178,064 |
Contributions and grants from previous year | USD $ 97,848 |
Total of other revenue | USD $ 55,694,189 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,054,319 |
Program Service Revenue from current year | USD $ 31,218,129 |
Investment Income from prior year | USD $ 5,122 |
Investment Income from current year | USD $ 60,611 |
Other Revenue from prior year | USD $ 12,527 |
Other Revenue from current year | USD $ 11,409 |
Gross receipts from all sources | USD $ 31,387,997 |
Net assets / fund balances at end of fiscal year | USD $ -48,326,893 |
Net assets / fund balances at beginning of fiscal year | USD $ -49,294,041 |
Total liabilities at end of fiscal year | USD $ 68,566,654 |
Total liabilities at beginning of fiscal year | USD $ 71,691,137 |
Total assets at end of fiscal year | USD $ 20,239,761 |
Total assets at beginning of fiscal year | USD $ 22,397,096 |
Revenues less expenses for current year | USD $ 945,640 |
Revenues less expenses for previous year | USD $ 2,383,555 |
Total expenses for current year | USD $ 30,442,357 |
Total expenses for previous year | USD $ 32,144,263 |
Other expenses in current year | USD $ 13,190,800 |
Other expenses in previous year | USD $ 14,700,085 |
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 $ 10,245,972 |
Employee salary and benefits paid in previous year | USD $ 10,501,991 |
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 $ 7,005,585 |
Grants and similar amounts paid in previous year | USD $ 6,942,187 |
Total revenue in current fiscal year | USD $ 31,387,997 |
Total revenue in previous fiscal year | USD $ 34,527,818 |
Contributions and grants from current year | USD $ 97,848 |
Contributions and grants from previous year | USD $ 455,850 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,559,888 |
Program Service Revenue from current year | USD $ 34,054,319 |
Investment Income from prior year | USD $ 8,092 |
Investment Income from current year | USD $ 5,122 |
Other Revenue from prior year | USD $ 373,749 |
Other Revenue from current year | USD $ 12,527 |
Gross receipts from all sources | USD $ 34,527,818 |
Net assets / fund balances at end of fiscal year | USD $ -49,294,041 |
Net assets / fund balances at beginning of fiscal year | USD $ -51,677,596 |
Total liabilities at end of fiscal year | USD $ 71,691,137 |
Total liabilities at beginning of fiscal year | USD $ 67,810,513 |
Total assets at end of fiscal year | USD $ 22,397,096 |
Total assets at beginning of fiscal year | USD $ 16,132,917 |
Revenues less expenses for current year | USD $ 2,383,555 |
Revenues less expenses for previous year | USD $ 1,334,525 |
Total expenses for current year | USD $ 32,144,263 |
Total expenses for previous year | USD $ 36,914,323 |
Other expenses in current year | USD $ 14,700,085 |
Other expenses in previous year | USD $ 18,873,561 |
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 $ 10,501,991 |
Employee salary and benefits paid in previous year | USD $ 10,938,848 |
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 $ 6,942,187 |
Grants and similar amounts paid in previous year | USD $ 7,101,914 |
Total revenue in current fiscal year | USD $ 34,527,818 |
Total revenue in previous fiscal year | USD $ 38,248,848 |
Contributions and grants from current year | USD $ 455,850 |
Contributions and grants from previous year | USD $ 307,119 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,756,454 |
Program Service Revenue from current year | USD $ 37,559,888 |
Investment Income from prior year | USD $ 6,434 |
Investment Income from current year | USD $ 8,092 |
Other Revenue from prior year | USD $ 2,707,121 |
Other Revenue from current year | USD $ 373,749 |
Gross receipts from all sources | USD $ 38,249,063 |
Net assets / fund balances at end of fiscal year | USD $ -51,677,596 |
Net assets / fund balances at beginning of fiscal year | USD $ -52,190,157 |
Total liabilities at end of fiscal year | USD $ 67,810,513 |
Total liabilities at beginning of fiscal year | USD $ 133,660,180 |
Total assets at end of fiscal year | USD $ 16,132,917 |
Total assets at beginning of fiscal year | USD $ 81,470,023 |
Revenues less expenses for current year | USD $ 1,334,525 |
Revenues less expenses for previous year | USD $ -71,588,528 |
Total expenses for current year | USD $ 36,914,323 |
Total expenses for previous year | USD $ 116,431,266 |
Other expenses in current year | USD $ 18,873,561 |
Other expenses in previous year | USD $ 95,909,288 |
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 $ 10,938,848 |
Employee salary and benefits paid in previous year | USD $ 12,427,715 |
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 $ 7,101,914 |
Grants and similar amounts paid in previous year | USD $ 8,094,263 |
Total revenue in current fiscal year | USD $ 38,248,848 |
Total revenue in previous fiscal year | USD $ 44,842,738 |
Contributions and grants from current year | USD $ 307,119 |
Contributions and grants from previous year | USD $ 372,729 |
Total of other revenue | USD $ 362,348 |