2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,408,853 |
Program Service Revenue from current year | USD $ 352,681 |
Investment Income from prior year | USD $ 730,076 |
Investment Income from current year | USD $ 779,317 |
Other Revenue from prior year | USD $ 135,803 |
Other Revenue from current year | USD $ 25,768 |
Gross receipts from all sources | USD $ 37,884,781 |
Net assets / fund balances at end of fiscal year | USD $ 17,400,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,251,206 |
Total liabilities at end of fiscal year | USD $ 12,568,727 |
Total liabilities at beginning of fiscal year | USD $ 6,069,339 |
Total assets at end of fiscal year | USD $ 29,969,426 |
Total assets at beginning of fiscal year | USD $ 25,320,545 |
Revenues less expenses for current year | USD $ -3,623,858 |
Revenues less expenses for previous year | USD $ -2,107,961 |
Total expenses for current year | USD $ 40,408,065 |
Total expenses for previous year | USD $ 38,730,453 |
Other expenses in current year | USD $ 10,319,730 |
Other expenses in previous year | USD $ 8,013,912 |
Total fundraising expenses in current year | USD $ 2,158,473 |
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 $ 22,636,108 |
Employee salary and benefits paid in previous year | USD $ 23,157,293 |
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 $ 7,452,227 |
Grants and similar amounts paid in previous year | USD $ 7,559,248 |
Total revenue in current fiscal year | USD $ 36,784,207 |
Total revenue in previous fiscal year | USD $ 36,622,492 |
Contributions and grants from current year | USD $ 35,626,441 |
Contributions and grants from previous year | USD $ 15,347,760 |
Gross income from fundraising events | USD $ 34,844 |
Total of other revenue | USD $ 193,979 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,055,313 |
Program Service Revenue from current year | USD $ 20,408,853 |
Investment Income from prior year | USD $ 1,035,571 |
Investment Income from current year | USD $ 730,076 |
Other Revenue from prior year | USD $ -63,456 |
Other Revenue from current year | USD $ 135,803 |
Gross receipts from all sources | USD $ 37,746,656 |
Net assets / fund balances at end of fiscal year | USD $ 19,251,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,165,252 |
Total liabilities at end of fiscal year | USD $ 6,069,339 |
Total liabilities at beginning of fiscal year | USD $ 9,833,406 |
Total assets at end of fiscal year | USD $ 25,320,545 |
Total assets at beginning of fiscal year | USD $ 33,998,658 |
Revenues less expenses for current year | USD $ -2,107,961 |
Revenues less expenses for previous year | USD $ 6,750,866 |
Total expenses for current year | USD $ 38,730,453 |
Total expenses for previous year | USD $ 32,767,459 |
Other expenses in current year | USD $ 8,013,912 |
Other expenses in previous year | USD $ 8,585,371 |
Total fundraising expenses in current year | USD $ 1,976,846 |
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 $ 23,157,293 |
Employee salary and benefits paid in previous year | USD $ 18,264,583 |
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 $ 7,559,248 |
Grants and similar amounts paid in previous year | USD $ 5,917,505 |
Total revenue in current fiscal year | USD $ 36,622,492 |
Total revenue in previous fiscal year | USD $ 39,518,325 |
Contributions and grants from current year | USD $ 15,347,760 |
Contributions and grants from previous year | USD $ 21,490,897 |
Gross income from fundraising events | USD $ 57,094 |
Total of other revenue | USD $ 468,444 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,718,340 |
Program Service Revenue from current year | USD $ 17,055,313 |
Investment Income from prior year | USD $ 1,070,667 |
Investment Income from current year | USD $ 1,035,571 |
Other Revenue from prior year | USD $ -82,412 |
Other Revenue from current year | USD $ -63,456 |
Gross receipts from all sources | USD $ 41,198,967 |
Net assets / fund balances at end of fiscal year | USD $ 24,165,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,705,343 |
Total liabilities at end of fiscal year | USD $ 9,833,406 |
Total liabilities at beginning of fiscal year | USD $ 6,638,251 |
Total assets at end of fiscal year | USD $ 33,998,658 |
Total assets at beginning of fiscal year | USD $ 21,343,594 |
Revenues less expenses for current year | USD $ 6,750,866 |
Revenues less expenses for previous year | USD $ -1,198,653 |
Total expenses for current year | USD $ 32,767,459 |
Total expenses for previous year | USD $ 22,730,735 |
Other expenses in current year | USD $ 8,585,371 |
Other expenses in previous year | USD $ 5,216,403 |
Total fundraising expenses in current year | USD $ 1,130,758 |
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 $ 18,264,583 |
Employee salary and benefits paid in previous year | USD $ 13,121,943 |
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 $ 5,917,505 |
Grants and similar amounts paid in previous year | USD $ 4,392,389 |
Total revenue in current fiscal year | USD $ 39,518,325 |
Total revenue in previous fiscal year | USD $ 21,532,082 |
Contributions and grants from current year | USD $ 21,490,897 |
Contributions and grants from previous year | USD $ 8,825,487 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 131,153 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,128,500 |
Program Service Revenue from current year | USD $ 11,718,340 |
Investment Income from prior year | USD $ 852,730 |
Investment Income from current year | USD $ 1,070,667 |
Other Revenue from prior year | USD $ 23,653 |
Other Revenue from current year | USD $ -82,412 |
Gross receipts from all sources | USD $ 22,906,846 |
Net assets / fund balances at end of fiscal year | USD $ 14,705,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,421,926 |
Total liabilities at end of fiscal year | USD $ 6,638,251 |
Total liabilities at beginning of fiscal year | USD $ 4,059,666 |
Total assets at end of fiscal year | USD $ 21,343,594 |
Total assets at beginning of fiscal year | USD $ 20,481,592 |
Revenues less expenses for current year | USD $ -1,198,653 |
Revenues less expenses for previous year | USD $ -417,644 |
Total expenses for current year | USD $ 22,730,735 |
Total expenses for previous year | USD $ 19,003,433 |
Other expenses in current year | USD $ 5,216,403 |
Other expenses in previous year | USD $ 4,221,853 |
Total fundraising expenses in current year | USD $ 1,418,702 |
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 $ 13,121,943 |
Employee salary and benefits paid in previous year | USD $ 10,855,292 |
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 $ 4,392,389 |
Grants and similar amounts paid in previous year | USD $ 3,926,288 |
Total revenue in current fiscal year | USD $ 21,532,082 |
Total revenue in previous fiscal year | USD $ 18,585,789 |
Contributions and grants from current year | USD $ 8,825,487 |
Contributions and grants from previous year | USD $ 7,580,906 |
Gross income from fundraising events | USD $ 174,785 |
Total of other revenue | USD $ -1,739 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,495,257 |
Program Service Revenue from current year | USD $ 10,128,500 |
Investment Income from prior year | USD $ 857,803 |
Investment Income from current year | USD $ 852,730 |
Other Revenue from prior year | USD $ 115,939 |
Other Revenue from current year | USD $ 23,653 |
Gross receipts from all sources | USD $ 19,951,237 |
Net assets / fund balances at end of fiscal year | USD $ 16,421,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,836,624 |
Total liabilities at end of fiscal year | USD $ 4,059,666 |
Total liabilities at beginning of fiscal year | USD $ 2,957,465 |
Total assets at end of fiscal year | USD $ 20,481,592 |
Total assets at beginning of fiscal year | USD $ 19,794,089 |
Revenues less expenses for current year | USD $ -417,644 |
Revenues less expenses for previous year | USD $ 300,891 |
Total expenses for current year | USD $ 19,003,433 |
Total expenses for previous year | USD $ 16,378,741 |
Other expenses in current year | USD $ 4,221,853 |
Other expenses in previous year | USD $ 3,649,292 |
Total fundraising expenses in current year | USD $ 1,128,040 |
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 $ 10,855,292 |
Employee salary and benefits paid in previous year | USD $ 9,226,678 |
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 $ 3,926,288 |
Grants and similar amounts paid in previous year | USD $ 3,502,771 |
Total revenue in current fiscal year | USD $ 18,585,789 |
Total revenue in previous fiscal year | USD $ 16,679,632 |
Contributions and grants from current year | USD $ 7,580,906 |
Contributions and grants from previous year | USD $ 7,210,633 |
Gross income from fundraising events | USD $ 268,059 |
Total of other revenue | USD $ 70,399 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,472 |
Program Service Revenue from prior year | USD $ 5,982,559 |
Program Service Revenue from current year | USD $ 8,495,257 |
Investment Income from prior year | USD $ 622,570 |
Investment Income from current year | USD $ 857,803 |
Other Revenue from prior year | USD $ -21,212 |
Other Revenue from current year | USD $ 115,939 |
Gross receipts from all sources | USD $ 17,845,873 |
Net assets / fund balances at end of fiscal year | USD $ 16,836,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,471,845 |
Total liabilities at end of fiscal year | USD $ 2,957,465 |
Total liabilities at beginning of fiscal year | USD $ 2,108,478 |
Total assets at end of fiscal year | USD $ 19,794,089 |
Total assets at beginning of fiscal year | USD $ 18,580,323 |
Revenues less expenses for current year | USD $ 300,891 |
Revenues less expenses for previous year | USD $ 87,894 |
Total expenses for current year | USD $ 16,378,741 |
Total expenses for previous year | USD $ 12,004,645 |
Other expenses in current year | USD $ 3,649,292 |
Other expenses in previous year | USD $ 5,215,157 |
Total fundraising expenses in current year | USD $ 902,937 |
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 $ 9,226,678 |
Employee salary and benefits paid in previous year | USD $ 6,618,166 |
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 $ 3,502,771 |
Grants and similar amounts paid in previous year | USD $ 171,322 |
Total revenue in current fiscal year | USD $ 16,679,632 |
Total revenue in previous fiscal year | USD $ 12,092,539 |
Contributions and grants from current year | USD $ 7,210,633 |
Contributions and grants from previous year | USD $ 5,508,622 |
Gross income from fundraising events | USD $ 271,399 |
Total of other revenue | USD $ 106,857 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,954,399 |
Program Service Revenue from current year | USD $ 5,982,559 |
Investment Income from prior year | USD $ 368,634 |
Investment Income from current year | USD $ 622,570 |
Other Revenue from prior year | USD $ -100,547 |
Other Revenue from current year | USD $ -21,212 |
Gross receipts from all sources | USD $ 12,586,363 |
Net assets / fund balances at end of fiscal year | USD $ 16,471,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,298,303 |
Total liabilities at end of fiscal year | USD $ 2,108,478 |
Total liabilities at beginning of fiscal year | USD $ 2,217,305 |
Total assets at end of fiscal year | USD $ 18,580,323 |
Total assets at beginning of fiscal year | USD $ 17,515,608 |
Revenues less expenses for current year | USD $ 87,894 |
Revenues less expenses for previous year | USD $ -445,854 |
Total expenses for current year | USD $ 12,004,645 |
Total expenses for previous year | USD $ 12,030,291 |
Other expenses in current year | USD $ 5,215,157 |
Other expenses in previous year | USD $ 5,039,952 |
Total fundraising expenses in current year | USD $ 884,780 |
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 $ 6,618,166 |
Employee salary and benefits paid in previous year | USD $ 6,770,046 |
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 $ 171,322 |
Grants and similar amounts paid in previous year | USD $ 220,293 |
Total revenue in current fiscal year | USD $ 12,092,539 |
Total revenue in previous fiscal year | USD $ 11,584,437 |
Contributions and grants from current year | USD $ 5,508,622 |
Contributions and grants from previous year | USD $ 5,361,951 |
Gross income from fundraising events | USD $ 153,573 |
Total of other revenue | USD $ 23,428 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,862,586 |
Program Service Revenue from current year | USD $ 5,954,399 |
Investment Income from prior year | USD $ 919,743 |
Investment Income from current year | USD $ 368,634 |
Other Revenue from prior year | USD $ -76,423 |
Other Revenue from current year | USD $ -100,547 |
Gross receipts from all sources | USD $ 13,814,517 |
Net assets / fund balances at end of fiscal year | USD $ 15,298,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,528,106 |
Total liabilities at end of fiscal year | USD $ 2,217,305 |
Total liabilities at beginning of fiscal year | USD $ 1,813,471 |
Total assets at end of fiscal year | USD $ 17,515,608 |
Total assets at beginning of fiscal year | USD $ 18,341,577 |
Revenues less expenses for current year | USD $ -445,854 |
Revenues less expenses for previous year | USD $ 552,707 |
Total expenses for current year | USD $ 12,030,291 |
Total expenses for previous year | USD $ 11,550,979 |
Other expenses in current year | USD $ 5,039,952 |
Other expenses in previous year | USD $ 4,622,513 |
Total fundraising expenses in current year | USD $ 915,234 |
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 $ 6,770,046 |
Employee salary and benefits paid in previous year | USD $ 6,782,904 |
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 $ 220,293 |
Grants and similar amounts paid in previous year | USD $ 145,562 |
Total revenue in current fiscal year | USD $ 11,584,437 |
Total revenue in previous fiscal year | USD $ 12,103,686 |
Contributions and grants from current year | USD $ 5,361,951 |
Contributions and grants from previous year | USD $ 5,397,780 |
Gross income from fundraising events | USD $ 80,240 |
Total of other revenue | USD $ 27,138 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,264,091 |
Program Service Revenue from current year | USD $ 5,862,586 |
Investment Income from prior year | USD $ 594,383 |
Investment Income from current year | USD $ 919,743 |
Other Revenue from prior year | USD $ -206,652 |
Other Revenue from current year | USD $ -76,423 |
Gross receipts from all sources | USD $ 17,445,497 |
Net assets / fund balances at end of fiscal year | USD $ 16,528,106 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,322,469 |
Total liabilities at end of fiscal year | USD $ 1,813,471 |
Total liabilities at beginning of fiscal year | USD $ 1,809,793 |
Total assets at end of fiscal year | USD $ 18,341,577 |
Total assets at beginning of fiscal year | USD $ 17,132,262 |
Revenues less expenses for current year | USD $ 552,707 |
Revenues less expenses for previous year | USD $ -668,608 |
Total expenses for current year | USD $ 11,550,979 |
Total expenses for previous year | USD $ 11,454,696 |
Other expenses in current year | USD $ 4,622,513 |
Other expenses in previous year | USD $ 5,425,335 |
Total fundraising expenses in current year | USD $ 716,933 |
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 $ 6,782,904 |
Employee salary and benefits paid in previous year | USD $ 5,810,755 |
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 $ 145,562 |
Grants and similar amounts paid in previous year | USD $ 218,606 |
Total revenue in current fiscal year | USD $ 12,103,686 |
Total revenue in previous fiscal year | USD $ 10,786,088 |
Contributions and grants from current year | USD $ 5,397,780 |
Contributions and grants from previous year | USD $ 4,134,266 |
Gross income from fundraising events | USD $ 175,854 |
Total of other revenue | USD $ 36,678 |