2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,283,296 |
Program Service Revenue from current year | USD $ 14,657,361 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 67,610 |
Other Revenue from current year | USD $ 264,766 |
Gross receipts from all sources | USD $ 29,616,715 |
Net assets / fund balances at end of fiscal year | USD $ 22,049,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,773,388 |
Total liabilities at end of fiscal year | USD $ 5,319,470 |
Total liabilities at beginning of fiscal year | USD $ 4,380,763 |
Total assets at end of fiscal year | USD $ 27,369,305 |
Total assets at beginning of fiscal year | USD $ 14,154,151 |
Revenues less expenses for current year | USD $ 12,096,404 |
Revenues less expenses for previous year | USD $ -671,983 |
Total expenses for current year | USD $ 17,394,601 |
Total expenses for previous year | USD $ 17,513,591 |
Other expenses in current year | USD $ 4,097,275 |
Other expenses in previous year | USD $ 4,080,503 |
Total fundraising expenses in current year | USD $ 578,871 |
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 $ 10,079,511 |
Employee salary and benefits paid in previous year | USD $ 10,795,430 |
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 $ 3,217,815 |
Grants and similar amounts paid in previous year | USD $ 2,637,658 |
Total revenue in current fiscal year | USD $ 29,491,005 |
Total revenue in previous fiscal year | USD $ 16,841,608 |
Contributions and grants from current year | USD $ 14,568,878 |
Contributions and grants from previous year | USD $ 2,490,700 |
Gross income from fundraising events | USD $ 291,289 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 88,507 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,558,401 |
Program Service Revenue from current year | USD $ 14,283,296 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 276,681 |
Other Revenue from current year | USD $ 67,610 |
Gross receipts from all sources | USD $ 16,969,883 |
Net assets / fund balances at end of fiscal year | USD $ 9,773,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,680,168 |
Total liabilities at end of fiscal year | USD $ 4,380,763 |
Total liabilities at beginning of fiscal year | USD $ 4,109,200 |
Total assets at end of fiscal year | USD $ 14,154,151 |
Total assets at beginning of fiscal year | USD $ 14,789,368 |
Revenues less expenses for current year | USD $ -671,983 |
Revenues less expenses for previous year | USD $ -574,285 |
Total expenses for current year | USD $ 17,513,591 |
Total expenses for previous year | USD $ 17,632,707 |
Other expenses in current year | USD $ 4,080,503 |
Other expenses in previous year | USD $ 3,406,915 |
Total fundraising expenses in current year | USD $ 433,749 |
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 $ 10,795,430 |
Employee salary and benefits paid in previous year | USD $ 11,019,584 |
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 $ 2,637,658 |
Grants and similar amounts paid in previous year | USD $ 3,206,208 |
Total revenue in current fiscal year | USD $ 16,841,608 |
Total revenue in previous fiscal year | USD $ 17,058,422 |
Contributions and grants from current year | USD $ 2,490,700 |
Contributions and grants from previous year | USD $ 3,223,313 |
Gross income from fundraising events | USD $ 187,805 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,721,854 |
Program Service Revenue from current year | USD $ 13,558,401 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 138,967 |
Other Revenue from current year | USD $ 276,681 |
Gross receipts from all sources | USD $ 17,207,341 |
Net assets / fund balances at end of fiscal year | USD $ 10,680,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,694,488 |
Total liabilities at end of fiscal year | USD $ 4,109,200 |
Total liabilities at beginning of fiscal year | USD $ 4,934,905 |
Total assets at end of fiscal year | USD $ 14,789,368 |
Total assets at beginning of fiscal year | USD $ 15,629,393 |
Revenues less expenses for current year | USD $ -574,285 |
Revenues less expenses for previous year | USD $ -1,807,965 |
Total expenses for current year | USD $ 17,632,707 |
Total expenses for previous year | USD $ 18,301,164 |
Other expenses in current year | USD $ 3,406,915 |
Other expenses in previous year | USD $ 3,555,578 |
Total fundraising expenses in current year | USD $ 162,583 |
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 $ 11,019,584 |
Employee salary and benefits paid in previous year | USD $ 11,549,734 |
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 $ 3,206,208 |
Grants and similar amounts paid in previous year | USD $ 3,195,852 |
Total revenue in current fiscal year | USD $ 17,058,422 |
Total revenue in previous fiscal year | USD $ 16,493,199 |
Contributions and grants from current year | USD $ 3,223,313 |
Contributions and grants from previous year | USD $ 1,632,356 |
Gross income from fundraising events | USD $ 417,920 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,536,410 |
Program Service Revenue from current year | USD $ 14,721,854 |
Investment Income from prior year | USD $ 202 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 132,118 |
Other Revenue from current year | USD $ 138,967 |
Gross receipts from all sources | USD $ 16,653,488 |
Net assets / fund balances at end of fiscal year | USD $ 10,694,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,343,550 |
Total liabilities at end of fiscal year | USD $ 4,934,905 |
Total liabilities at beginning of fiscal year | USD $ 5,039,055 |
Total assets at end of fiscal year | USD $ 15,629,393 |
Total assets at beginning of fiscal year | USD $ 17,382,605 |
Revenues less expenses for current year | USD $ -1,807,965 |
Revenues less expenses for previous year | USD $ -1,504,073 |
Total expenses for current year | USD $ 18,301,164 |
Total expenses for previous year | USD $ 18,548,621 |
Other expenses in current year | USD $ 3,555,578 |
Other expenses in previous year | USD $ 4,045,574 |
Total fundraising expenses in current year | USD $ 279,043 |
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 $ 11,549,734 |
Employee salary and benefits paid in previous year | USD $ 11,443,615 |
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 $ 3,195,852 |
Grants and similar amounts paid in previous year | USD $ 3,059,432 |
Total revenue in current fiscal year | USD $ 16,493,199 |
Total revenue in previous fiscal year | USD $ 17,044,548 |
Contributions and grants from current year | USD $ 1,632,356 |
Contributions and grants from previous year | USD $ 1,375,818 |
Gross income from fundraising events | USD $ 283,625 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,596,791 |
Program Service Revenue from current year | USD $ 15,536,410 |
Investment Income from prior year | USD $ 1,153 |
Investment Income from current year | USD $ 202 |
Other Revenue from prior year | USD $ 129,458 |
Other Revenue from current year | USD $ 132,118 |
Gross receipts from all sources | USD $ 17,197,744 |
Net assets / fund balances at end of fiscal year | USD $ 12,343,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,541,233 |
Total liabilities at end of fiscal year | USD $ 5,039,055 |
Total liabilities at beginning of fiscal year | USD $ 4,790,045 |
Total assets at end of fiscal year | USD $ 17,382,605 |
Total assets at beginning of fiscal year | USD $ 18,331,278 |
Revenues less expenses for current year | USD $ -1,504,073 |
Revenues less expenses for previous year | USD $ -1,700,475 |
Total expenses for current year | USD $ 18,548,621 |
Total expenses for previous year | USD $ 18,959,106 |
Other expenses in current year | USD $ 4,045,574 |
Other expenses in previous year | USD $ 4,126,508 |
Total fundraising expenses in current year | USD $ 38,585 |
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 $ 11,443,615 |
Employee salary and benefits paid in previous year | USD $ 11,643,002 |
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 $ 3,059,432 |
Grants and similar amounts paid in previous year | USD $ 3,189,596 |
Total revenue in current fiscal year | USD $ 17,044,548 |
Total revenue in previous fiscal year | USD $ 17,258,631 |
Contributions and grants from current year | USD $ 1,375,818 |
Contributions and grants from previous year | USD $ 1,531,229 |
Gross income from fundraising events | USD $ 277,634 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,880,598 |
Program Service Revenue from current year | USD $ 15,596,791 |
Investment Income from prior year | USD $ -188 |
Investment Income from current year | USD $ 1,153 |
Other Revenue from prior year | USD $ 173,800 |
Other Revenue from current year | USD $ 129,458 |
Gross receipts from all sources | USD $ 17,412,660 |
Net assets / fund balances at end of fiscal year | USD $ 13,541,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,943,965 |
Total liabilities at end of fiscal year | USD $ 4,790,045 |
Total liabilities at beginning of fiscal year | USD $ 3,557,264 |
Total assets at end of fiscal year | USD $ 18,331,278 |
Total assets at beginning of fiscal year | USD $ 18,501,229 |
Revenues less expenses for current year | USD $ -1,700,475 |
Revenues less expenses for previous year | USD $ -1,235,839 |
Total expenses for current year | USD $ 18,959,106 |
Total expenses for previous year | USD $ 18,704,120 |
Other expenses in current year | USD $ 4,126,508 |
Other expenses in previous year | USD $ 3,880,073 |
Total fundraising expenses in current year | USD $ 39,273 |
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 $ 11,643,002 |
Employee salary and benefits paid in previous year | USD $ 11,577,881 |
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 $ 3,189,596 |
Grants and similar amounts paid in previous year | USD $ 3,246,166 |
Total revenue in current fiscal year | USD $ 17,258,631 |
Total revenue in previous fiscal year | USD $ 17,468,281 |
Contributions and grants from current year | USD $ 1,531,229 |
Contributions and grants from previous year | USD $ 1,414,071 |
Gross income from fundraising events | USD $ 274,171 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,365,388 |
Program Service Revenue from current year | USD $ 15,880,598 |
Investment Income from prior year | USD $ 2,743 |
Investment Income from current year | USD $ -188 |
Other Revenue from prior year | USD $ 215,977 |
Other Revenue from current year | USD $ 173,800 |
Gross receipts from all sources | USD $ 17,607,051 |
Net assets / fund balances at end of fiscal year | USD $ 14,943,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,716,175 |
Total liabilities at end of fiscal year | USD $ 3,557,264 |
Total liabilities at beginning of fiscal year | USD $ 3,404,394 |
Total assets at end of fiscal year | USD $ 18,501,229 |
Total assets at beginning of fiscal year | USD $ 19,120,569 |
Revenues less expenses for current year | USD $ -1,235,839 |
Revenues less expenses for previous year | USD $ -1,082,892 |
Total expenses for current year | USD $ 18,704,120 |
Total expenses for previous year | USD $ 18,304,574 |
Other expenses in current year | USD $ 3,880,073 |
Other expenses in previous year | USD $ 4,001,065 |
Total fundraising expenses in current year | USD $ 38,487 |
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 $ 11,577,881 |
Employee salary and benefits paid in previous year | USD $ 11,351,045 |
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 $ 3,246,166 |
Grants and similar amounts paid in previous year | USD $ 2,952,464 |
Total revenue in current fiscal year | USD $ 17,468,281 |
Total revenue in previous fiscal year | USD $ 17,221,682 |
Contributions and grants from current year | USD $ 1,414,071 |
Contributions and grants from previous year | USD $ 1,637,574 |
Gross income from fundraising events | USD $ 303,002 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,230,919 |
Program Service Revenue from current year | USD $ 14,878,822 |
Investment Income from prior year | USD $ 862,992 |
Investment Income from current year | USD $ 361 |
Other Revenue from prior year | USD $ 230,831 |
Other Revenue from current year | USD $ 216,521 |
Gross receipts from all sources | USD $ 16,679,414 |
Net assets / fund balances at end of fiscal year | USD $ 16,763,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,436,094 |
Total liabilities at end of fiscal year | USD $ 2,939,829 |
Total liabilities at beginning of fiscal year | USD $ 2,886,291 |
Total assets at end of fiscal year | USD $ 19,702,926 |
Total assets at beginning of fiscal year | USD $ 20,322,385 |
Revenues less expenses for current year | USD $ -962,238 |
Revenues less expenses for previous year | USD $ -883,743 |
Total expenses for current year | USD $ 17,511,227 |
Total expenses for previous year | USD $ 17,217,133 |
Other expenses in current year | USD $ 3,665,427 |
Other expenses in previous year | USD $ 3,902,225 |
Total fundraising expenses in current year | USD $ 36,779 |
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 $ 11,046,014 |
Employee salary and benefits paid in previous year | USD $ 10,772,766 |
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 $ 2,799,786 |
Grants and similar amounts paid in previous year | USD $ 2,542,142 |
Total revenue in current fiscal year | USD $ 16,548,989 |
Total revenue in previous fiscal year | USD $ 16,333,390 |
Contributions and grants from current year | USD $ 1,453,285 |
Contributions and grants from previous year | USD $ 1,008,648 |
Gross income from fundraising events | USD $ 307,449 |
Total of other revenue | USD $ 0 |