2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,564,987 |
Program Service Revenue from current year | USD $ 8,828,435 |
Investment Income from prior year | USD $ 1,216 |
Investment Income from current year | USD $ 45,367 |
Other Revenue from prior year | USD $ 171,915 |
Other Revenue from current year | USD $ 235,139 |
Gross receipts from all sources | USD $ 10,367,080 |
Net assets / fund balances at end of fiscal year | USD $ -1,894,822 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,263,350 |
Total liabilities at end of fiscal year | USD $ 20,232,339 |
Total liabilities at beginning of fiscal year | USD $ 19,994,126 |
Total assets at end of fiscal year | USD $ 18,337,517 |
Total assets at beginning of fiscal year | USD $ 16,730,776 |
Revenues less expenses for current year | USD $ 59,589 |
Revenues less expenses for previous year | USD $ -754,712 |
Total expenses for current year | USD $ 10,307,491 |
Total expenses for previous year | USD $ 10,032,867 |
Other expenses in current year | USD $ 5,568,490 |
Other expenses in previous year | USD $ 5,359,521 |
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 $ 4,725,478 |
Employee salary and benefits paid in previous year | USD $ 4,663,571 |
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 $ 13,523 |
Grants and similar amounts paid in previous year | USD $ 9,775 |
Total revenue in current fiscal year | USD $ 10,367,080 |
Total revenue in previous fiscal year | USD $ 9,278,155 |
Contributions and grants from current year | USD $ 1,258,139 |
Contributions and grants from previous year | USD $ 540,037 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 173,454 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,648,827 |
Program Service Revenue from current year | USD $ 8,564,987 |
Investment Income from prior year | USD $ 6,438 |
Investment Income from current year | USD $ 1,216 |
Other Revenue from prior year | USD $ 195,656 |
Other Revenue from current year | USD $ 171,915 |
Gross receipts from all sources | USD $ 9,280,181 |
Net assets / fund balances at end of fiscal year | USD $ -3,263,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,110,126 |
Total liabilities at end of fiscal year | USD $ 19,994,126 |
Total liabilities at beginning of fiscal year | USD $ 20,500,723 |
Total assets at end of fiscal year | USD $ 16,730,776 |
Total assets at beginning of fiscal year | USD $ 23,610,849 |
Revenues less expenses for current year | USD $ -754,712 |
Revenues less expenses for previous year | USD $ 484,144 |
Total expenses for current year | USD $ 10,032,867 |
Total expenses for previous year | USD $ 10,045,155 |
Other expenses in current year | USD $ 5,359,521 |
Other expenses in previous year | USD $ 5,355,268 |
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 $ 4,663,571 |
Employee salary and benefits paid in previous year | USD $ 4,677,139 |
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 $ 9,775 |
Grants and similar amounts paid in previous year | USD $ 12,748 |
Total revenue in current fiscal year | USD $ 9,278,155 |
Total revenue in previous fiscal year | USD $ 10,529,299 |
Contributions and grants from current year | USD $ 540,037 |
Contributions and grants from previous year | USD $ 1,678,378 |
Total of other revenue | USD $ 110,693 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,792,668 |
Program Service Revenue from current year | USD $ 8,648,827 |
Investment Income from prior year | USD $ 10,179 |
Investment Income from current year | USD $ 6,438 |
Other Revenue from prior year | USD $ 213,291 |
Other Revenue from current year | USD $ 195,656 |
Gross receipts from all sources | USD $ 10,535,499 |
Net assets / fund balances at end of fiscal year | USD $ 3,110,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,766,016 |
Total liabilities at end of fiscal year | USD $ 20,500,723 |
Total liabilities at beginning of fiscal year | USD $ 22,614,311 |
Total assets at end of fiscal year | USD $ 23,610,849 |
Total assets at beginning of fiscal year | USD $ 25,380,327 |
Revenues less expenses for current year | USD $ 484,144 |
Revenues less expenses for previous year | USD $ 233,242 |
Total expenses for current year | USD $ 10,045,155 |
Total expenses for previous year | USD $ 11,001,368 |
Other expenses in current year | USD $ 5,355,268 |
Other expenses in previous year | USD $ 5,606,916 |
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 $ 4,677,139 |
Employee salary and benefits paid in previous year | USD $ 5,381,443 |
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 $ 12,748 |
Grants and similar amounts paid in previous year | USD $ 13,009 |
Total revenue in current fiscal year | USD $ 10,529,299 |
Total revenue in previous fiscal year | USD $ 11,234,610 |
Contributions and grants from current year | USD $ 1,678,378 |
Contributions and grants from previous year | USD $ 218,472 |
Total of other revenue | USD $ 109,421 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,192,213 |
Program Service Revenue from current year | USD $ 10,792,668 |
Investment Income from prior year | USD $ 7,087 |
Investment Income from current year | USD $ 10,179 |
Other Revenue from prior year | USD $ 228,599 |
Other Revenue from current year | USD $ 213,291 |
Gross receipts from all sources | USD $ 11,235,583 |
Net assets / fund balances at end of fiscal year | USD $ 2,766,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,532,739 |
Total liabilities at end of fiscal year | USD $ 22,614,311 |
Total liabilities at beginning of fiscal year | USD $ 21,322,923 |
Total assets at end of fiscal year | USD $ 25,380,327 |
Total assets at beginning of fiscal year | USD $ 23,855,662 |
Revenues less expenses for current year | USD $ 233,242 |
Revenues less expenses for previous year | USD $ -151,657 |
Total expenses for current year | USD $ 11,001,368 |
Total expenses for previous year | USD $ 11,610,025 |
Other expenses in current year | USD $ 5,606,916 |
Other expenses in previous year | USD $ 5,921,213 |
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 $ 5,381,443 |
Employee salary and benefits paid in previous year | USD $ 5,678,211 |
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 $ 13,009 |
Grants and similar amounts paid in previous year | USD $ 10,601 |
Total revenue in current fiscal year | USD $ 11,234,610 |
Total revenue in previous fiscal year | USD $ 11,458,368 |
Contributions and grants from current year | USD $ 218,472 |
Contributions and grants from previous year | USD $ 30,469 |
Total of other revenue | USD $ 119,521 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,652,194 |
Program Service Revenue from current year | USD $ 11,192,213 |
Investment Income from prior year | USD $ 7,575 |
Investment Income from current year | USD $ 7,087 |
Other Revenue from prior year | USD $ 228,880 |
Other Revenue from current year | USD $ 228,599 |
Gross receipts from all sources | USD $ 11,459,108 |
Net assets / fund balances at end of fiscal year | USD $ 2,532,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,684,333 |
Total liabilities at end of fiscal year | USD $ 21,322,923 |
Total liabilities at beginning of fiscal year | USD $ 21,788,632 |
Total assets at end of fiscal year | USD $ 23,855,662 |
Total assets at beginning of fiscal year | USD $ 24,472,965 |
Revenues less expenses for current year | USD $ -151,657 |
Revenues less expenses for previous year | USD $ -371,992 |
Total expenses for current year | USD $ 11,610,025 |
Total expenses for previous year | USD $ 11,297,691 |
Other expenses in current year | USD $ 5,921,213 |
Other expenses in previous year | USD $ 5,617,545 |
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 $ 5,678,211 |
Employee salary and benefits paid in previous year | USD $ 5,665,996 |
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 $ 10,601 |
Grants and similar amounts paid in previous year | USD $ 14,150 |
Total revenue in current fiscal year | USD $ 11,458,368 |
Total revenue in previous fiscal year | USD $ 10,925,699 |
Contributions and grants from current year | USD $ 30,469 |
Contributions and grants from previous year | USD $ 37,050 |
Gross income from fundraising events | USD $ 499 |
Total of other revenue | USD $ 141,006 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,294,109 |
Program Service Revenue from current year | USD $ 10,652,194 |
Investment Income from prior year | USD $ -1,788 |
Investment Income from current year | USD $ 7,575 |
Other Revenue from prior year | USD $ 544,194 |
Other Revenue from current year | USD $ 228,880 |
Gross receipts from all sources | USD $ 10,926,070 |
Net assets / fund balances at end of fiscal year | USD $ 2,684,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,296,277 |
Total liabilities at end of fiscal year | USD $ 21,788,632 |
Total liabilities at beginning of fiscal year | USD $ 22,377,833 |
Total assets at end of fiscal year | USD $ 24,472,965 |
Total assets at beginning of fiscal year | USD $ 25,674,110 |
Revenues less expenses for current year | USD $ -371,992 |
Revenues less expenses for previous year | USD $ -16,700 |
Total expenses for current year | USD $ 11,297,691 |
Total expenses for previous year | USD $ 11,913,932 |
Other expenses in current year | USD $ 5,617,545 |
Other expenses in previous year | USD $ 6,013,015 |
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 $ 5,665,996 |
Employee salary and benefits paid in previous year | USD $ 5,883,322 |
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 $ 14,150 |
Grants and similar amounts paid in previous year | USD $ 17,595 |
Total revenue in current fiscal year | USD $ 10,925,699 |
Total revenue in previous fiscal year | USD $ 11,897,232 |
Contributions and grants from current year | USD $ 37,050 |
Contributions and grants from previous year | USD $ 60,717 |
Gross income from fundraising events | USD $ 20 |
Total of other revenue | USD $ 130,631 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,988,433 |
Program Service Revenue from current year | USD $ 11,294,109 |
Investment Income from prior year | USD $ 95,416 |
Investment Income from current year | USD $ -1,788 |
Other Revenue from prior year | USD $ 285,196 |
Other Revenue from current year | USD $ 544,194 |
Gross receipts from all sources | USD $ 11,897,232 |
Net assets / fund balances at end of fiscal year | USD $ 3,296,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,312,977 |
Total liabilities at end of fiscal year | USD $ 22,377,833 |
Total liabilities at beginning of fiscal year | USD $ 23,706,558 |
Total assets at end of fiscal year | USD $ 25,674,110 |
Total assets at beginning of fiscal year | USD $ 27,019,535 |
Revenues less expenses for current year | USD $ -16,700 |
Revenues less expenses for previous year | USD $ 83,867 |
Total expenses for current year | USD $ 11,913,932 |
Total expenses for previous year | USD $ 11,514,995 |
Other expenses in current year | USD $ 6,013,015 |
Other expenses in previous year | USD $ 5,832,611 |
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 $ 5,883,322 |
Employee salary and benefits paid in previous year | USD $ 5,661,819 |
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 $ 17,595 |
Grants and similar amounts paid in previous year | USD $ 20,565 |
Total revenue in current fiscal year | USD $ 11,897,232 |
Total revenue in previous fiscal year | USD $ 11,598,862 |
Contributions and grants from current year | USD $ 60,717 |
Contributions and grants from previous year | USD $ 229,817 |
Gross income from fundraising events | USD $ 100 |
Total of other revenue | USD $ 451,330 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,432,498 |
Program Service Revenue from current year | USD $ 10,990,772 |
Investment Income from prior year | USD $ 97,130 |
Investment Income from current year | USD $ -2,925 |
Other Revenue from prior year | USD $ 434,790 |
Other Revenue from current year | USD $ 277,909 |
Gross receipts from all sources | USD $ 11,574,950 |
Net assets / fund balances at end of fiscal year | USD $ 3,391,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,954,687 |
Total liabilities at end of fiscal year | USD $ 23,613,482 |
Total liabilities at beginning of fiscal year | USD $ 22,900,310 |
Total assets at end of fiscal year | USD $ 27,004,565 |
Total assets at beginning of fiscal year | USD $ 26,854,997 |
Revenues less expenses for current year | USD $ 440,823 |
Revenues less expenses for previous year | USD $ 1,534,490 |
Total expenses for current year | USD $ 11,125,183 |
Total expenses for previous year | USD $ 10,894,308 |
Other expenses in current year | USD $ 5,758,494 |
Other expenses in previous year | USD $ 5,544,539 |
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 $ 5,351,187 |
Employee salary and benefits paid in previous year | USD $ 5,338,673 |
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 $ 15,502 |
Grants and similar amounts paid in previous year | USD $ 11,096 |
Total revenue in current fiscal year | USD $ 11,566,006 |
Total revenue in previous fiscal year | USD $ 12,428,798 |
Contributions and grants from current year | USD $ 300,250 |
Contributions and grants from previous year | USD $ 1,464,380 |
Gross income from fundraising events | USD $ 1,040 |
Total of other revenue | USD $ 176,123 |