2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,337,638 |
Program Service Revenue from current year | USD $ 42,258,716 |
Investment Income from prior year | USD $ 1,725,283 |
Investment Income from current year | USD $ 906,330 |
Other Revenue from prior year | USD $ 106,010 |
Other Revenue from current year | USD $ 151,473 |
Gross receipts from all sources | USD $ 48,530,017 |
Net assets / fund balances at end of fiscal year | USD $ 32,143,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,330,582 |
Total liabilities at end of fiscal year | USD $ 7,645,873 |
Total liabilities at beginning of fiscal year | USD $ 11,705,150 |
Total assets at end of fiscal year | USD $ 39,789,008 |
Total assets at beginning of fiscal year | USD $ 34,035,732 |
Revenues less expenses for current year | USD $ 10,066,570 |
Revenues less expenses for previous year | USD $ 415,231 |
Total expenses for current year | USD $ 36,611,729 |
Total expenses for previous year | USD $ 37,169,431 |
Other expenses in current year | USD $ 11,691,965 |
Other expenses in previous year | USD $ 9,084,372 |
Total fundraising expenses in current year | USD $ 1,085,560 |
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 $ 22,425,012 |
Employee salary and benefits paid in previous year | USD $ 26,198,870 |
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 $ 2,494,752 |
Grants and similar amounts paid in previous year | USD $ 1,886,189 |
Total revenue in current fiscal year | USD $ 46,678,299 |
Total revenue in previous fiscal year | USD $ 37,584,662 |
Contributions and grants from current year | USD $ 3,361,780 |
Contributions and grants from previous year | USD $ 3,415,731 |
Gross income from fundraising events | USD $ 247,854 |
Total of other revenue | USD $ -11,240 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,200,793 |
Program Service Revenue from current year | USD $ 32,337,638 |
Investment Income from prior year | USD $ 388,446 |
Investment Income from current year | USD $ 1,725,283 |
Other Revenue from prior year | USD $ 337,287 |
Other Revenue from current year | USD $ 106,010 |
Gross receipts from all sources | USD $ 40,694,725 |
Net assets / fund balances at end of fiscal year | USD $ 22,330,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,737,181 |
Total liabilities at end of fiscal year | USD $ 11,705,150 |
Total liabilities at beginning of fiscal year | USD $ 10,060,028 |
Total assets at end of fiscal year | USD $ 34,035,732 |
Total assets at beginning of fiscal year | USD $ 33,797,209 |
Revenues less expenses for current year | USD $ 415,231 |
Revenues less expenses for previous year | USD $ -390,807 |
Total expenses for current year | USD $ 37,169,431 |
Total expenses for previous year | USD $ 35,072,305 |
Other expenses in current year | USD $ 9,084,372 |
Other expenses in previous year | USD $ 7,590,125 |
Total fundraising expenses in current year | USD $ 1,128,653 |
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 $ 26,198,870 |
Employee salary and benefits paid in previous year | USD $ 26,111,810 |
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 $ 1,886,189 |
Grants and similar amounts paid in previous year | USD $ 1,370,370 |
Total revenue in current fiscal year | USD $ 37,584,662 |
Total revenue in previous fiscal year | USD $ 34,681,498 |
Contributions and grants from current year | USD $ 3,415,731 |
Contributions and grants from previous year | USD $ 4,754,972 |
Gross income from fundraising events | USD $ 334,670 |
Total of other revenue | USD $ 5,020 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,743,007 |
Program Service Revenue from current year | USD $ 29,200,793 |
Investment Income from prior year | USD $ 100,232 |
Investment Income from current year | USD $ 388,446 |
Other Revenue from prior year | USD $ 275,642 |
Other Revenue from current year | USD $ 337,287 |
Gross receipts from all sources | USD $ 35,308,356 |
Net assets / fund balances at end of fiscal year | USD $ 23,737,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,106,533 |
Total liabilities at end of fiscal year | USD $ 10,060,028 |
Total liabilities at beginning of fiscal year | USD $ 9,254,262 |
Total assets at end of fiscal year | USD $ 33,797,209 |
Total assets at beginning of fiscal year | USD $ 32,360,795 |
Revenues less expenses for current year | USD $ -390,807 |
Revenues less expenses for previous year | USD $ 1,844,265 |
Total expenses for current year | USD $ 35,072,305 |
Total expenses for previous year | USD $ 34,547,771 |
Other expenses in current year | USD $ 7,590,125 |
Other expenses in previous year | USD $ 8,057,534 |
Total fundraising expenses in current year | USD $ 1,372,000 |
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 $ 26,111,810 |
Employee salary and benefits paid in previous year | USD $ 25,257,541 |
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 $ 1,370,370 |
Grants and similar amounts paid in previous year | USD $ 1,232,696 |
Total revenue in current fiscal year | USD $ 34,681,498 |
Total revenue in previous fiscal year | USD $ 36,392,036 |
Contributions and grants from current year | USD $ 4,754,972 |
Contributions and grants from previous year | USD $ 6,273,155 |
Gross income from fundraising events | USD $ 163,445 |
Total of other revenue | USD $ 5,794 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,597,583 |
Program Service Revenue from current year | USD $ 29,743,007 |
Investment Income from prior year | USD $ 533,690 |
Investment Income from current year | USD $ 100,232 |
Other Revenue from prior year | USD $ -64,333 |
Other Revenue from current year | USD $ 275,642 |
Gross receipts from all sources | USD $ 38,536,622 |
Net assets / fund balances at end of fiscal year | USD $ 23,106,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,097,854 |
Total liabilities at end of fiscal year | USD $ 9,254,262 |
Total liabilities at beginning of fiscal year | USD $ 9,864,819 |
Total assets at end of fiscal year | USD $ 32,360,795 |
Total assets at beginning of fiscal year | USD $ 30,962,673 |
Revenues less expenses for current year | USD $ 1,844,265 |
Revenues less expenses for previous year | USD $ -156,505 |
Total expenses for current year | USD $ 34,547,771 |
Total expenses for previous year | USD $ 32,640,064 |
Other expenses in current year | USD $ 8,057,534 |
Other expenses in previous year | USD $ 8,497,478 |
Total fundraising expenses in current year | USD $ 1,460,368 |
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 $ 25,257,541 |
Employee salary and benefits paid in previous year | USD $ 23,055,719 |
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 $ 1,232,696 |
Grants and similar amounts paid in previous year | USD $ 1,086,867 |
Total revenue in current fiscal year | USD $ 36,392,036 |
Total revenue in previous fiscal year | USD $ 32,483,559 |
Contributions and grants from current year | USD $ 6,273,155 |
Contributions and grants from previous year | USD $ 3,416,619 |
Gross income from fundraising events | USD $ 41,815 |
Total of other revenue | USD $ 138,339 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,580,451 |
Program Service Revenue from current year | USD $ 28,597,583 |
Investment Income from prior year | USD $ 231,948 |
Investment Income from current year | USD $ 533,690 |
Other Revenue from prior year | USD $ 28,043 |
Other Revenue from current year | USD $ -64,333 |
Gross receipts from all sources | USD $ 34,820,849 |
Net assets / fund balances at end of fiscal year | USD $ 21,097,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,252,399 |
Total liabilities at end of fiscal year | USD $ 9,864,819 |
Total liabilities at beginning of fiscal year | USD $ 8,922,660 |
Total assets at end of fiscal year | USD $ 30,962,673 |
Total assets at beginning of fiscal year | USD $ 30,175,059 |
Revenues less expenses for current year | USD $ -156,505 |
Revenues less expenses for previous year | USD $ 979,629 |
Total expenses for current year | USD $ 32,640,064 |
Total expenses for previous year | USD $ 31,349,577 |
Other expenses in current year | USD $ 8,497,478 |
Other expenses in previous year | USD $ 7,962,698 |
Total fundraising expenses in current year | USD $ 1,219,311 |
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 $ 23,055,719 |
Employee salary and benefits paid in previous year | USD $ 22,152,383 |
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 $ 1,086,867 |
Grants and similar amounts paid in previous year | USD $ 1,234,496 |
Total revenue in current fiscal year | USD $ 32,483,559 |
Total revenue in previous fiscal year | USD $ 32,329,206 |
Contributions and grants from current year | USD $ 3,416,619 |
Contributions and grants from previous year | USD $ 3,488,764 |
Gross income from fundraising events | USD $ 112,952 |
Total of other revenue | USD $ 65,742 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,211,904 |
Program Service Revenue from current year | USD $ 28,580,451 |
Investment Income from prior year | USD $ 215,869 |
Investment Income from current year | USD $ 231,948 |
Other Revenue from prior year | USD $ 171,083 |
Other Revenue from current year | USD $ 28,043 |
Gross receipts from all sources | USD $ 34,178,925 |
Net assets / fund balances at end of fiscal year | USD $ 21,252,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,140,165 |
Total liabilities at end of fiscal year | USD $ 8,922,660 |
Total liabilities at beginning of fiscal year | USD $ 8,548,424 |
Total assets at end of fiscal year | USD $ 30,175,059 |
Total assets at beginning of fiscal year | USD $ 28,688,589 |
Revenues less expenses for current year | USD $ 979,629 |
Revenues less expenses for previous year | USD $ 714,201 |
Total expenses for current year | USD $ 31,349,577 |
Total expenses for previous year | USD $ 30,730,610 |
Other expenses in current year | USD $ 7,962,698 |
Other expenses in previous year | USD $ 7,766,425 |
Total fundraising expenses in current year | USD $ 1,043,543 |
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 $ 22,152,383 |
Employee salary and benefits paid in previous year | USD $ 21,775,661 |
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 $ 1,234,496 |
Grants and similar amounts paid in previous year | USD $ 1,188,524 |
Total revenue in current fiscal year | USD $ 32,329,206 |
Total revenue in previous fiscal year | USD $ 31,444,811 |
Contributions and grants from current year | USD $ 3,488,764 |
Contributions and grants from previous year | USD $ 2,845,955 |
Gross income from fundraising events | USD $ 354,662 |
Total of other revenue | USD $ 81,815 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,733,704 |
Program Service Revenue from current year | USD $ 28,211,904 |
Investment Income from prior year | USD $ 269,014 |
Investment Income from current year | USD $ 215,869 |
Other Revenue from prior year | USD $ -14,793 |
Other Revenue from current year | USD $ 171,083 |
Gross receipts from all sources | USD $ 33,404,407 |
Net assets / fund balances at end of fiscal year | USD $ 20,140,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,948,173 |
Total liabilities at end of fiscal year | USD $ 8,548,424 |
Total liabilities at beginning of fiscal year | USD $ 8,043,050 |
Total assets at end of fiscal year | USD $ 28,688,589 |
Total assets at beginning of fiscal year | USD $ 20,991,223 |
Revenues less expenses for current year | USD $ 714,201 |
Revenues less expenses for previous year | USD $ 1,673,901 |
Total expenses for current year | USD $ 30,730,610 |
Total expenses for previous year | USD $ 24,302,397 |
Other expenses in current year | USD $ 7,766,425 |
Other expenses in previous year | USD $ 5,759,725 |
Total fundraising expenses in current year | USD $ 1,088,337 |
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 $ 21,775,661 |
Employee salary and benefits paid in previous year | USD $ 17,267,602 |
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 $ 1,188,524 |
Grants and similar amounts paid in previous year | USD $ 1,275,070 |
Total revenue in current fiscal year | USD $ 31,444,811 |
Total revenue in previous fiscal year | USD $ 25,976,298 |
Contributions and grants from current year | USD $ 2,845,955 |
Contributions and grants from previous year | USD $ 3,988,373 |
Gross income from fundraising events | USD $ 187,840 |
Total of other revenue | USD $ 189,538 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,293,633 |
Program Service Revenue from current year | USD $ 19,598,689 |
Investment Income from prior year | USD $ 217,013 |
Investment Income from current year | USD $ 338,810 |
Other Revenue from prior year | USD $ -25,279 |
Other Revenue from current year | USD $ -64,665 |
Gross receipts from all sources | USD $ 24,099,861 |
Net assets / fund balances at end of fiscal year | USD $ 11,462,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,108,036 |
Total liabilities at end of fiscal year | USD $ 8,117,501 |
Total liabilities at beginning of fiscal year | USD $ 8,046,505 |
Total assets at end of fiscal year | USD $ 19,580,371 |
Total assets at beginning of fiscal year | USD $ 19,154,541 |
Revenues less expenses for current year | USD $ 605,205 |
Revenues less expenses for previous year | USD $ 1,336,317 |
Total expenses for current year | USD $ 22,583,157 |
Total expenses for previous year | USD $ 23,098,917 |
Other expenses in current year | USD $ 5,270,316 |
Other expenses in previous year | USD $ 5,219,490 |
Total fundraising expenses in current year | USD $ 1,198,135 |
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 $ 16,565,939 |
Employee salary and benefits paid in previous year | USD $ 17,225,226 |
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 $ 746,902 |
Grants and similar amounts paid in previous year | USD $ 654,201 |
Total revenue in current fiscal year | USD $ 23,188,362 |
Total revenue in previous fiscal year | USD $ 24,435,234 |
Contributions and grants from current year | USD $ 3,315,528 |
Contributions and grants from previous year | USD $ 4,949,867 |
Gross income from fundraising events | USD $ 169,209 |
Total of other revenue | USD $ 3,065 |