2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,357,327 |
Program Service Revenue from current year | USD $ 2,774,414 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,774,414 |
Net assets / fund balances at end of fiscal year | USD $ 983,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,297,294 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 255,422 |
Total assets at end of fiscal year | USD $ 983,799 |
Total assets at beginning of fiscal year | USD $ 2,552,716 |
Revenues less expenses for current year | USD $ -367,306 |
Revenues less expenses for previous year | USD $ 725,178 |
Total expenses for current year | USD $ 3,141,720 |
Total expenses for previous year | USD $ 11,642,149 |
Other expenses in current year | USD $ 784,265 |
Other expenses in previous year | USD $ 2,650,276 |
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 $ 2,357,455 |
Employee salary and benefits paid in previous year | USD $ 8,991,873 |
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 $ 2,774,414 |
Total revenue in previous fiscal year | USD $ 12,367,327 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
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 $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,368 |
Program Service Revenue from current year | USD $ 12,357,327 |
Investment Income from prior year | USD $ 446 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,360 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,367,327 |
Net assets / fund balances at end of fiscal year | USD $ 2,297,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,016,630 |
Total liabilities at end of fiscal year | USD $ 255,422 |
Total liabilities at beginning of fiscal year | USD $ 508,523 |
Total assets at end of fiscal year | USD $ 2,552,716 |
Total assets at beginning of fiscal year | USD $ 2,525,153 |
Revenues less expenses for current year | USD $ 725,178 |
Revenues less expenses for previous year | USD $ 302,142 |
Total expenses for current year | USD $ 11,642,149 |
Total expenses for previous year | USD $ 18,136,295 |
Other expenses in current year | USD $ 2,650,276 |
Other expenses in previous year | USD $ 3,951,483 |
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 $ 8,991,873 |
Employee salary and benefits paid in previous year | USD $ 10,291,981 |
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 $ 3,892,831 |
Total revenue in current fiscal year | USD $ 12,367,327 |
Total revenue in previous fiscal year | USD $ 18,438,437 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 18,419,263 |
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 $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 201,718 |
Program Service Revenue from current year | USD $ 9,368 |
Investment Income from prior year | USD $ 413 |
Investment Income from current year | USD $ 446 |
Other Revenue from prior year | USD $ -149,512 |
Other Revenue from current year | USD $ 9,360 |
Gross receipts from all sources | USD $ 18,523,391 |
Net assets / fund balances at end of fiscal year | USD $ 2,016,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,122,547 |
Total liabilities at end of fiscal year | USD $ 508,523 |
Total liabilities at beginning of fiscal year | USD $ 2,820,461 |
Total assets at end of fiscal year | USD $ 2,525,153 |
Total assets at beginning of fiscal year | USD $ 5,943,008 |
Revenues less expenses for current year | USD $ 302,142 |
Revenues less expenses for previous year | USD $ -31,890 |
Total expenses for current year | USD $ 18,136,295 |
Total expenses for previous year | USD $ 15,032,957 |
Other expenses in current year | USD $ 3,951,483 |
Other expenses in previous year | USD $ 3,889,188 |
Total fundraising expenses in current year | USD $ 173,869 |
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 $ 10,291,981 |
Employee salary and benefits paid in previous year | USD $ 11,143,769 |
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 $ 3,892,831 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,438,437 |
Total revenue in previous fiscal year | USD $ 15,001,067 |
Contributions and grants from current year | USD $ 18,419,263 |
Contributions and grants from previous year | USD $ 14,948,448 |
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 $ 672 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 687,551 |
Program Service Revenue from current year | USD $ 201,718 |
Investment Income from prior year | USD $ 534 |
Investment Income from current year | USD $ 413 |
Other Revenue from prior year | USD $ -173,853 |
Other Revenue from current year | USD $ -149,512 |
Gross receipts from all sources | USD $ 15,366,217 |
Net assets / fund balances at end of fiscal year | USD $ 3,122,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,154,437 |
Total liabilities at end of fiscal year | USD $ 2,820,461 |
Total liabilities at beginning of fiscal year | USD $ 1,529,560 |
Total assets at end of fiscal year | USD $ 5,943,008 |
Total assets at beginning of fiscal year | USD $ 4,683,997 |
Revenues less expenses for current year | USD $ -31,890 |
Revenues less expenses for previous year | USD $ 91,455 |
Total expenses for current year | USD $ 15,032,957 |
Total expenses for previous year | USD $ 12,949,003 |
Other expenses in current year | USD $ 3,889,188 |
Other expenses in previous year | USD $ 3,076,638 |
Total fundraising expenses in current year | USD $ 187,082 |
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 $ 11,143,769 |
Employee salary and benefits paid in previous year | USD $ 9,872,365 |
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 $ 15,001,067 |
Total revenue in previous fiscal year | USD $ 13,040,458 |
Contributions and grants from current year | USD $ 14,948,448 |
Contributions and grants from previous year | USD $ 12,526,226 |
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 $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 656,750 |
Program Service Revenue from current year | USD $ 687,551 |
Investment Income from prior year | USD $ 452 |
Investment Income from current year | USD $ 534 |
Other Revenue from prior year | USD $ 251,958 |
Other Revenue from current year | USD $ -173,853 |
Gross receipts from all sources | USD $ 13,516,045 |
Net assets / fund balances at end of fiscal year | USD $ 3,154,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,062,982 |
Total liabilities at end of fiscal year | USD $ 1,529,560 |
Total liabilities at beginning of fiscal year | USD $ 1,147,116 |
Total assets at end of fiscal year | USD $ 4,683,997 |
Total assets at beginning of fiscal year | USD $ 4,210,098 |
Revenues less expenses for current year | USD $ 91,455 |
Revenues less expenses for previous year | USD $ -102,453 |
Total expenses for current year | USD $ 12,949,003 |
Total expenses for previous year | USD $ 11,499,834 |
Other expenses in current year | USD $ 3,076,638 |
Other expenses in previous year | USD $ 2,800,707 |
Total fundraising expenses in current year | USD $ 274,541 |
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 $ 9,872,365 |
Employee salary and benefits paid in previous year | USD $ 8,699,127 |
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 $ 13,040,458 |
Total revenue in previous fiscal year | USD $ 11,397,381 |
Contributions and grants from current year | USD $ 12,526,226 |
Contributions and grants from previous year | USD $ 10,488,221 |
Gross income from fundraising events | USD $ 91,042 |
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 $ 4,619 |
Program Service Revenue from prior year | USD $ 461,988 |
Program Service Revenue from current year | USD $ 656,750 |
Investment Income from prior year | USD $ 511 |
Investment Income from current year | USD $ 452 |
Other Revenue from prior year | USD $ 14,974 |
Other Revenue from current year | USD $ 251,958 |
Gross receipts from all sources | USD $ 11,815,981 |
Net assets / fund balances at end of fiscal year | USD $ 3,062,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,165,435 |
Total liabilities at end of fiscal year | USD $ 1,147,116 |
Total liabilities at beginning of fiscal year | USD $ 2,307,827 |
Total assets at end of fiscal year | USD $ 4,210,098 |
Total assets at beginning of fiscal year | USD $ 5,473,262 |
Revenues less expenses for current year | USD $ -102,453 |
Revenues less expenses for previous year | USD $ -352,037 |
Total expenses for current year | USD $ 11,499,834 |
Total expenses for previous year | USD $ 10,894,412 |
Other expenses in current year | USD $ 2,800,707 |
Other expenses in previous year | USD $ 2,542,400 |
Total fundraising expenses in current year | USD $ 264,588 |
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 $ 8,699,127 |
Employee salary and benefits paid in previous year | USD $ 8,352,012 |
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 $ 11,397,381 |
Total revenue in previous fiscal year | USD $ 10,542,375 |
Contributions and grants from current year | USD $ 10,488,221 |
Contributions and grants from previous year | USD $ 10,064,902 |
Gross income from fundraising events | USD $ 476,681 |
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 |
Program Service Revenue from prior year | USD $ 481,569 |
Program Service Revenue from current year | USD $ 461,988 |
Investment Income from prior year | USD $ 1,003 |
Investment Income from current year | USD $ 511 |
Other Revenue from prior year | USD $ -169,639 |
Other Revenue from current year | USD $ 14,974 |
Gross receipts from all sources | USD $ 11,034,367 |
Net assets / fund balances at end of fiscal year | USD $ 3,165,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,517,472 |
Total liabilities at end of fiscal year | USD $ 2,307,827 |
Total liabilities at beginning of fiscal year | USD $ 1,358,985 |
Total assets at end of fiscal year | USD $ 5,473,262 |
Total assets at beginning of fiscal year | USD $ 4,876,457 |
Revenues less expenses for current year | USD $ -352,037 |
Revenues less expenses for previous year | USD $ -91,630 |
Total expenses for current year | USD $ 10,894,412 |
Total expenses for previous year | USD $ 10,630,857 |
Other expenses in current year | USD $ 2,542,400 |
Other expenses in previous year | USD $ 2,497,297 |
Total fundraising expenses in current year | USD $ 371,953 |
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 $ 8,352,012 |
Employee salary and benefits paid in previous year | USD $ 8,133,560 |
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 $ 10,542,375 |
Total revenue in previous fiscal year | USD $ 10,539,227 |
Contributions and grants from current year | USD $ 10,064,902 |
Contributions and grants from previous year | USD $ 10,226,294 |
Gross income from fundraising events | USD $ 310,325 |
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 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 429,997 |
Program Service Revenue from current year | USD $ 481,569 |
Investment Income from prior year | USD $ 1,164 |
Investment Income from current year | USD $ 1,003 |
Other Revenue from prior year | USD $ -246,746 |
Other Revenue from current year | USD $ -169,639 |
Gross receipts from all sources | USD $ 11,003,350 |
Net assets / fund balances at end of fiscal year | USD $ 3,517,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,609,102 |
Total liabilities at end of fiscal year | USD $ 1,358,985 |
Total liabilities at beginning of fiscal year | USD $ 1,221,947 |
Total assets at end of fiscal year | USD $ 4,876,457 |
Total assets at beginning of fiscal year | USD $ 4,831,049 |
Revenues less expenses for current year | USD $ -91,630 |
Revenues less expenses for previous year | USD $ -269,205 |
Total expenses for current year | USD $ 10,630,857 |
Total expenses for previous year | USD $ 10,944,828 |
Other expenses in current year | USD $ 2,497,297 |
Other expenses in previous year | USD $ 2,787,039 |
Total fundraising expenses in current year | USD $ 292,384 |
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 $ 8,133,560 |
Employee salary and benefits paid in previous year | USD $ 8,157,789 |
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 $ 10,539,227 |
Total revenue in previous fiscal year | USD $ 10,675,623 |
Contributions and grants from current year | USD $ 10,226,294 |
Contributions and grants from previous year | USD $ 10,491,208 |
Gross income from fundraising events | USD $ 114,511 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 381,025 |
Program Service Revenue from current year | USD $ 429,997 |
Investment Income from prior year | USD $ 1,152 |
Investment Income from current year | USD $ 1,164 |
Other Revenue from prior year | USD $ -162,060 |
Other Revenue from current year | USD $ -246,746 |
Gross receipts from all sources | USD $ 11,227,281 |
Net assets / fund balances at end of fiscal year | USD $ 3,609,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,878,307 |
Total liabilities at end of fiscal year | USD $ 1,221,947 |
Total liabilities at beginning of fiscal year | USD $ 1,317,775 |
Total assets at end of fiscal year | USD $ 4,831,049 |
Total assets at beginning of fiscal year | USD $ 5,196,082 |
Revenues less expenses for current year | USD $ -269,205 |
Revenues less expenses for previous year | USD $ -406,223 |
Total expenses for current year | USD $ 10,944,828 |
Total expenses for previous year | USD $ 12,090,126 |
Other expenses in current year | USD $ 2,787,039 |
Other expenses in previous year | USD $ 2,955,449 |
Total fundraising expenses in current year | USD $ 333,047 |
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 $ 8,157,789 |
Employee salary and benefits paid in previous year | USD $ 9,134,677 |
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 $ 10,675,623 |
Total revenue in previous fiscal year | USD $ 11,683,903 |
Contributions and grants from current year | USD $ 10,491,208 |
Contributions and grants from previous year | USD $ 11,463,786 |
Gross income from fundraising events | USD $ 125,868 |
Total of other revenue | USD $ 0 |