2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,590,891 |
Program Service Revenue from current year | USD $ 9,870,928 |
Investment Income from prior year | USD $ 84,223 |
Investment Income from current year | USD $ 90,462 |
Other Revenue from prior year | USD $ 335,017 |
Other Revenue from current year | USD $ 148,539 |
Gross receipts from all sources | USD $ 15,953,088 |
Net assets / fund balances at end of fiscal year | USD $ 10,386,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,208,272 |
Total liabilities at end of fiscal year | USD $ 3,429,889 |
Total liabilities at beginning of fiscal year | USD $ 3,284,293 |
Total assets at end of fiscal year | USD $ 13,816,046 |
Total assets at beginning of fiscal year | USD $ 13,492,565 |
Revenues less expenses for current year | USD $ 100,241 |
Revenues less expenses for previous year | USD $ 1,191,298 |
Total expenses for current year | USD $ 15,772,782 |
Total expenses for previous year | USD $ 14,667,842 |
Other expenses in current year | USD $ 3,944,040 |
Other expenses in previous year | USD $ 3,313,156 |
Total fundraising expenses in current year | USD $ 94,508 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,828,742 |
Employee salary and benefits paid in previous year | USD $ 11,354,686 |
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 $ 15,873,023 |
Total revenue in previous fiscal year | USD $ 15,859,140 |
Contributions and grants from current year | USD $ 5,763,094 |
Contributions and grants from previous year | USD $ 3,849,009 |
Gross income from fundraising events | USD $ 148,139 |
Total of other revenue | USD $ 400 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,174,466 |
Program Service Revenue from current year | USD $ 11,590,891 |
Investment Income from prior year | USD $ 58,082 |
Investment Income from current year | USD $ 84,223 |
Other Revenue from prior year | USD $ 1,959,114 |
Other Revenue from current year | USD $ 335,017 |
Gross receipts from all sources | USD $ 16,079,166 |
Net assets / fund balances at end of fiscal year | USD $ 10,208,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,431,880 |
Total liabilities at end of fiscal year | USD $ 3,284,293 |
Total liabilities at beginning of fiscal year | USD $ 3,107,440 |
Total assets at end of fiscal year | USD $ 13,492,565 |
Total assets at beginning of fiscal year | USD $ 12,539,320 |
Revenues less expenses for current year | USD $ 1,191,298 |
Revenues less expenses for previous year | USD $ 1,956,799 |
Total expenses for current year | USD $ 14,667,842 |
Total expenses for previous year | USD $ 14,576,255 |
Other expenses in current year | USD $ 3,313,156 |
Other expenses in previous year | USD $ 3,361,570 |
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 $ 11,354,686 |
Employee salary and benefits paid in previous year | USD $ 11,214,685 |
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 $ 15,859,140 |
Total revenue in previous fiscal year | USD $ 16,533,054 |
Contributions and grants from current year | USD $ 3,849,009 |
Contributions and grants from previous year | USD $ 3,341,392 |
Gross income from fundraising events | USD $ 100,014 |
Total of other revenue | USD $ 254,806 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,631,577 |
Program Service Revenue from current year | USD $ 11,174,466 |
Investment Income from prior year | USD $ 39,926 |
Investment Income from current year | USD $ 58,082 |
Other Revenue from prior year | USD $ 100,969 |
Other Revenue from current year | USD $ 1,959,114 |
Gross receipts from all sources | USD $ 16,554,453 |
Net assets / fund balances at end of fiscal year | USD $ 9,431,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,218,389 |
Total liabilities at end of fiscal year | USD $ 3,107,440 |
Total liabilities at beginning of fiscal year | USD $ 4,570,073 |
Total assets at end of fiscal year | USD $ 12,539,320 |
Total assets at beginning of fiscal year | USD $ 11,788,462 |
Revenues less expenses for current year | USD $ 1,956,799 |
Revenues less expenses for previous year | USD $ 1,432,783 |
Total expenses for current year | USD $ 14,576,255 |
Total expenses for previous year | USD $ 14,418,789 |
Other expenses in current year | USD $ 3,361,570 |
Other expenses in previous year | USD $ 3,270,201 |
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 $ 11,214,685 |
Employee salary and benefits paid in previous year | USD $ 11,148,588 |
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 $ 16,533,054 |
Total revenue in previous fiscal year | USD $ 15,851,572 |
Contributions and grants from current year | USD $ 3,341,392 |
Contributions and grants from previous year | USD $ 2,079,100 |
Gross income from fundraising events | USD $ 120,088 |
Total of other revenue | USD $ 1,860,425 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,653,722 |
Program Service Revenue from current year | USD $ 13,631,577 |
Investment Income from prior year | USD $ 47,036 |
Investment Income from current year | USD $ 39,926 |
Other Revenue from prior year | USD $ 71,004 |
Other Revenue from current year | USD $ 100,969 |
Gross receipts from all sources | USD $ 15,930,122 |
Net assets / fund balances at end of fiscal year | USD $ 7,218,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,808,117 |
Total liabilities at end of fiscal year | USD $ 4,570,073 |
Total liabilities at beginning of fiscal year | USD $ 3,764,753 |
Total assets at end of fiscal year | USD $ 11,788,462 |
Total assets at beginning of fiscal year | USD $ 9,572,870 |
Revenues less expenses for current year | USD $ 1,432,783 |
Revenues less expenses for previous year | USD $ -468,447 |
Total expenses for current year | USD $ 14,418,789 |
Total expenses for previous year | USD $ 13,930,832 |
Other expenses in current year | USD $ 3,270,201 |
Other expenses in previous year | USD $ 3,121,366 |
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 $ 11,148,588 |
Employee salary and benefits paid in previous year | USD $ 10,809,466 |
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 $ 15,851,572 |
Total revenue in previous fiscal year | USD $ 13,462,385 |
Contributions and grants from current year | USD $ 2,079,100 |
Contributions and grants from previous year | USD $ 690,623 |
Gross income from fundraising events | USD $ 129,935 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,838,466 |
Program Service Revenue from current year | USD $ 12,653,722 |
Investment Income from prior year | USD $ 216,860 |
Investment Income from current year | USD $ 47,036 |
Other Revenue from prior year | USD $ 70,851 |
Other Revenue from current year | USD $ 71,004 |
Gross receipts from all sources | USD $ 13,660,719 |
Net assets / fund balances at end of fiscal year | USD $ 5,808,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,914,145 |
Total liabilities at end of fiscal year | USD $ 3,764,753 |
Total liabilities at beginning of fiscal year | USD $ 2,826,380 |
Total assets at end of fiscal year | USD $ 9,572,870 |
Total assets at beginning of fiscal year | USD $ 8,740,525 |
Revenues less expenses for current year | USD $ -468,447 |
Revenues less expenses for previous year | USD $ -1,588,965 |
Total expenses for current year | USD $ 13,930,832 |
Total expenses for previous year | USD $ 13,203,609 |
Other expenses in current year | USD $ 3,121,366 |
Other expenses in previous year | USD $ 2,880,824 |
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 $ 10,809,466 |
Employee salary and benefits paid in previous year | USD $ 10,254,157 |
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 $ 68,628 |
Total revenue in current fiscal year | USD $ 13,462,385 |
Total revenue in previous fiscal year | USD $ 11,614,644 |
Contributions and grants from current year | USD $ 690,623 |
Contributions and grants from previous year | USD $ 488,467 |
Gross income from fundraising events | USD $ 103,113 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,122,082 |
Program Service Revenue from current year | USD $ 12,560,331 |
Investment Income from prior year | USD $ 100,855 |
Investment Income from current year | USD $ 119,396 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 72,359 |
Gross receipts from all sources | USD $ 13,087,624 |
Net assets / fund balances at end of fiscal year | USD $ 7,301,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,542,055 |
Total liabilities at end of fiscal year | USD $ 4,090,337 |
Total liabilities at beginning of fiscal year | USD $ 2,372,067 |
Total assets at end of fiscal year | USD $ 11,392,220 |
Total assets at beginning of fiscal year | USD $ 9,914,122 |
Revenues less expenses for current year | USD $ -290,323 |
Revenues less expenses for previous year | USD $ -705,315 |
Total expenses for current year | USD $ 13,339,917 |
Total expenses for previous year | USD $ 13,365,619 |
Other expenses in current year | USD $ 2,968,796 |
Other expenses in previous year | USD $ 3,180,918 |
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 $ 10,299,365 |
Employee salary and benefits paid in previous year | USD $ 10,070,095 |
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 $ 71,756 |
Grants and similar amounts paid in previous year | USD $ 114,606 |
Total revenue in current fiscal year | USD $ 13,049,594 |
Total revenue in previous fiscal year | USD $ 12,660,304 |
Contributions and grants from current year | USD $ 297,508 |
Contributions and grants from previous year | USD $ 437,367 |
Gross income from fundraising events | USD $ 108,881 |
Total of other revenue | USD $ 1,508 |
Program Service Revenue from current year | USD $ 10,837,875 |
Investment Income from current year | USD $ 216,860 |
Other Revenue from current year | USD $ 70,851 |
Gross receipts from all sources | USD $ 13,309,500 |
Net assets / fund balances at end of fiscal year | USD $ 5,914,145 |
Total liabilities at end of fiscal year | USD $ 2,826,380 |
Total assets at end of fiscal year | USD $ 8,740,525 |
Revenues less expenses for current year | USD $ -1,589,556 |
Total expenses for current year | USD $ 13,203,609 |
Other expenses in current year | USD $ 2,880,824 |
Employee salary and benefits paid in current year | USD $ 10,254,157 |
Grants and similar amounts paid in current year | USD $ 68,628 |
Total revenue in current fiscal year | USD $ 11,614,053 |
Contributions and grants from current year | USD $ 488,467 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,459,367 |
Program Service Revenue from current year | USD $ 12,122,082 |
Investment Income from prior year | USD $ 121,773 |
Investment Income from current year | USD $ 100,855 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,935,998 |
Net assets / fund balances at end of fiscal year | USD $ 7,542,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,974,795 |
Total liabilities at end of fiscal year | USD $ 2,372,067 |
Total liabilities at beginning of fiscal year | USD $ 2,819,509 |
Total assets at end of fiscal year | USD $ 9,914,122 |
Total assets at beginning of fiscal year | USD $ 10,794,304 |
Revenues less expenses for current year | USD $ -705,315 |
Revenues less expenses for previous year | USD $ 433,068 |
Total expenses for current year | USD $ 13,365,619 |
Total expenses for previous year | USD $ 14,734,484 |
Other expenses in current year | USD $ 3,180,918 |
Other expenses in previous year | USD $ 5,493,334 |
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 $ 10,070,095 |
Employee salary and benefits paid in previous year | USD $ 9,142,871 |
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 $ 114,606 |
Grants and similar amounts paid in previous year | USD $ 98,279 |
Total revenue in current fiscal year | USD $ 12,660,304 |
Total revenue in previous fiscal year | USD $ 15,167,552 |
Contributions and grants from current year | USD $ 437,367 |
Contributions and grants from previous year | USD $ 586,412 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,256,921 |
Program Service Revenue from current year | USD $ 14,459,367 |
Investment Income from prior year | USD $ 94,752 |
Investment Income from current year | USD $ 121,773 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,812,470 |
Net assets / fund balances at end of fiscal year | USD $ 7,974,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,627,840 |
Total liabilities at end of fiscal year | USD $ 2,819,509 |
Total liabilities at beginning of fiscal year | USD $ 1,939,381 |
Total assets at end of fiscal year | USD $ 10,794,304 |
Total assets at beginning of fiscal year | USD $ 9,567,221 |
Revenues less expenses for current year | USD $ 433,068 |
Revenues less expenses for previous year | USD $ 350,261 |
Total expenses for current year | USD $ 14,734,484 |
Total expenses for previous year | USD $ 12,525,344 |
Other expenses in current year | USD $ 5,493,334 |
Other expenses in previous year | USD $ 4,523,042 |
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 $ 9,142,871 |
Employee salary and benefits paid in previous year | USD $ 7,940,096 |
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 $ 98,279 |
Grants and similar amounts paid in previous year | USD $ 62,206 |
Total revenue in current fiscal year | USD $ 15,167,552 |
Total revenue in previous fiscal year | USD $ 12,875,605 |
Contributions and grants from current year | USD $ 586,412 |
Contributions and grants from previous year | USD $ 523,932 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,710,214 |
Program Service Revenue from current year | USD $ 12,256,921 |
Investment Income from prior year | USD $ 56,133 |
Investment Income from current year | USD $ 94,752 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,019,315 |
Net assets / fund balances at end of fiscal year | USD $ 7,627,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,391,333 |
Total liabilities at end of fiscal year | USD $ 1,939,381 |
Total liabilities at beginning of fiscal year | USD $ 1,931,309 |
Total assets at end of fiscal year | USD $ 9,567,221 |
Total assets at beginning of fiscal year | USD $ 9,322,642 |
Revenues less expenses for current year | USD $ 350,261 |
Revenues less expenses for previous year | USD $ 528,200 |
Total expenses for current year | USD $ 12,525,344 |
Total expenses for previous year | USD $ 10,238,560 |
Other expenses in current year | USD $ 4,523,042 |
Other expenses in previous year | USD $ 3,081,370 |
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 $ 7,940,096 |
Employee salary and benefits paid in previous year | USD $ 7,092,232 |
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 $ 62,206 |
Grants and similar amounts paid in previous year | USD $ 64,958 |
Total revenue in current fiscal year | USD $ 12,875,605 |
Total revenue in previous fiscal year | USD $ 10,766,760 |
Contributions and grants from current year | USD $ 523,932 |
Contributions and grants from previous year | USD $ 1,000,413 |