2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 616,606 |
Program Service Revenue from current year | USD $ 973,253 |
Investment Income from prior year | USD $ 9,937 |
Investment Income from current year | USD $ 79,084 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 39,937 |
Gross receipts from all sources | USD $ 21,510,623 |
Net assets / fund balances at end of fiscal year | USD $ 6,112,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,020,776 |
Total liabilities at end of fiscal year | USD $ 39,963,815 |
Total liabilities at beginning of fiscal year | USD $ 40,229,582 |
Total assets at end of fiscal year | USD $ 46,076,807 |
Total assets at beginning of fiscal year | USD $ 46,250,358 |
Revenues less expenses for current year | USD $ 92,216 |
Revenues less expenses for previous year | USD $ -142,749 |
Total expenses for current year | USD $ 21,418,407 |
Total expenses for previous year | USD $ 20,023,511 |
Other expenses in current year | USD $ 7,773,751 |
Other expenses in previous year | USD $ 8,059,085 |
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 $ 13,644,656 |
Employee salary and benefits paid in previous year | USD $ 11,964,426 |
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 $ 21,510,623 |
Total revenue in previous fiscal year | USD $ 19,880,762 |
Contributions and grants from current year | USD $ 20,418,349 |
Contributions and grants from previous year | USD $ 19,254,219 |
Total of other revenue | USD $ 39,937 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 445,229 |
Program Service Revenue from current year | USD $ 616,606 |
Investment Income from prior year | USD $ 30,997 |
Investment Income from current year | USD $ 9,937 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,880,762 |
Net assets / fund balances at end of fiscal year | USD $ 6,020,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,163,525 |
Total liabilities at end of fiscal year | USD $ 40,229,582 |
Total liabilities at beginning of fiscal year | USD $ 33,090,612 |
Total assets at end of fiscal year | USD $ 46,250,358 |
Total assets at beginning of fiscal year | USD $ 39,254,137 |
Revenues less expenses for current year | USD $ -142,749 |
Revenues less expenses for previous year | USD $ 1,356,261 |
Total expenses for current year | USD $ 20,023,511 |
Total expenses for previous year | USD $ 16,358,729 |
Other expenses in current year | USD $ 8,059,085 |
Other expenses in previous year | USD $ 5,909,157 |
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 $ 11,964,426 |
Employee salary and benefits paid in previous year | USD $ 10,449,572 |
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 $ 19,880,762 |
Total revenue in previous fiscal year | USD $ 17,714,990 |
Contributions and grants from current year | USD $ 19,254,219 |
Contributions and grants from previous year | USD $ 17,238,764 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 631,803 |
Program Service Revenue from current year | USD $ 445,229 |
Investment Income from prior year | USD $ 132,488 |
Investment Income from current year | USD $ 30,997 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,832,678 |
Net assets / fund balances at end of fiscal year | USD $ 6,163,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,755,772 |
Total liabilities at end of fiscal year | USD $ 33,090,612 |
Total liabilities at beginning of fiscal year | USD $ 33,522,783 |
Total assets at end of fiscal year | USD $ 39,254,137 |
Total assets at beginning of fiscal year | USD $ 38,278,555 |
Revenues less expenses for current year | USD $ 1,356,261 |
Revenues less expenses for previous year | USD $ 1,099,619 |
Total expenses for current year | USD $ 16,358,729 |
Total expenses for previous year | USD $ 15,311,742 |
Other expenses in current year | USD $ 5,909,157 |
Other expenses in previous year | USD $ 5,859,957 |
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 $ 10,449,572 |
Employee salary and benefits paid in previous year | USD $ 9,451,785 |
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 $ 17,714,990 |
Total revenue in previous fiscal year | USD $ 16,411,361 |
Contributions and grants from current year | USD $ 17,238,764 |
Contributions and grants from previous year | USD $ 15,647,070 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 477,722 |
Program Service Revenue from current year | USD $ 631,803 |
Investment Income from prior year | USD $ 118,671 |
Investment Income from current year | USD $ 132,488 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,411,361 |
Net assets / fund balances at end of fiscal year | USD $ 4,755,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,656,153 |
Total liabilities at end of fiscal year | USD $ 33,522,783 |
Total liabilities at beginning of fiscal year | USD $ 34,018,117 |
Total assets at end of fiscal year | USD $ 38,278,555 |
Total assets at beginning of fiscal year | USD $ 37,674,270 |
Revenues less expenses for current year | USD $ 1,099,619 |
Revenues less expenses for previous year | USD $ 858,425 |
Total expenses for current year | USD $ 15,311,742 |
Total expenses for previous year | USD $ 14,903,514 |
Other expenses in current year | USD $ 5,859,957 |
Other expenses in previous year | USD $ 6,041,976 |
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 $ 9,451,785 |
Employee salary and benefits paid in previous year | USD $ 8,861,538 |
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 $ 16,411,361 |
Total revenue in previous fiscal year | USD $ 15,761,939 |
Contributions and grants from current year | USD $ 15,647,070 |
Contributions and grants from previous year | USD $ 15,165,546 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,526 |
Program Service Revenue from current year | USD $ 477,722 |
Investment Income from prior year | USD $ 39,933 |
Investment Income from current year | USD $ 118,671 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,761,939 |
Net assets / fund balances at end of fiscal year | USD $ 3,656,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,797,728 |
Total liabilities at end of fiscal year | USD $ 34,018,117 |
Total liabilities at beginning of fiscal year | USD $ 34,384,824 |
Total assets at end of fiscal year | USD $ 37,674,270 |
Total assets at beginning of fiscal year | USD $ 37,182,552 |
Revenues less expenses for current year | USD $ 858,425 |
Revenues less expenses for previous year | USD $ 1,496,904 |
Total expenses for current year | USD $ 14,903,514 |
Total expenses for previous year | USD $ 13,297,615 |
Other expenses in current year | USD $ 6,041,976 |
Other expenses in previous year | USD $ 5,401,770 |
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 $ 8,861,538 |
Employee salary and benefits paid in previous year | USD $ 7,895,845 |
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 $ 15,761,939 |
Total revenue in previous fiscal year | USD $ 14,794,519 |
Contributions and grants from current year | USD $ 15,165,546 |
Contributions and grants from previous year | USD $ 14,534,060 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 379,059 |
Program Service Revenue from current year | USD $ 220,526 |
Investment Income from prior year | USD $ 12,071 |
Investment Income from current year | USD $ 39,933 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,794,519 |
Net assets / fund balances at end of fiscal year | USD $ 2,797,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,378,615 |
Total liabilities at end of fiscal year | USD $ 34,384,824 |
Total liabilities at beginning of fiscal year | USD $ 34,539,546 |
Total assets at end of fiscal year | USD $ 37,182,552 |
Total assets at beginning of fiscal year | USD $ 35,918,161 |
Revenues less expenses for current year | USD $ 1,496,904 |
Revenues less expenses for previous year | USD $ 1,203,475 |
Total expenses for current year | USD $ 13,297,615 |
Total expenses for previous year | USD $ 13,126,530 |
Other expenses in current year | USD $ 5,401,770 |
Other expenses in previous year | USD $ 5,770,115 |
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 $ 7,895,845 |
Employee salary and benefits paid in previous year | USD $ 7,356,415 |
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 $ 14,794,519 |
Total revenue in previous fiscal year | USD $ 14,330,005 |
Contributions and grants from current year | USD $ 14,534,060 |
Contributions and grants from previous year | USD $ 13,938,875 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 349,161 |
Program Service Revenue from current year | USD $ 379,059 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 12,071 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,330,005 |
Net assets / fund balances at end of fiscal year | USD $ 1,378,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 175,140 |
Total liabilities at end of fiscal year | USD $ 34,539,546 |
Total liabilities at beginning of fiscal year | USD $ 34,686,458 |
Total assets at end of fiscal year | USD $ 35,918,161 |
Total assets at beginning of fiscal year | USD $ 34,861,598 |
Revenues less expenses for current year | USD $ 1,203,475 |
Revenues less expenses for previous year | USD $ 187,932 |
Total expenses for current year | USD $ 13,126,530 |
Total expenses for previous year | USD $ 12,727,649 |
Other expenses in current year | USD $ 5,770,115 |
Other expenses in previous year | USD $ 6,122,811 |
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 $ 7,356,415 |
Employee salary and benefits paid in previous year | USD $ 6,604,838 |
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 $ 14,330,005 |
Total revenue in previous fiscal year | USD $ 12,915,581 |
Contributions and grants from current year | USD $ 13,938,875 |
Contributions and grants from previous year | USD $ 12,566,377 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 320,592 |
Program Service Revenue from current year | USD $ 349,161 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,915,581 |
Net assets / fund balances at end of fiscal year | USD $ 175,140 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,792 |
Total liabilities at end of fiscal year | USD $ 34,686,458 |
Total liabilities at beginning of fiscal year | USD $ 35,315,910 |
Total assets at end of fiscal year | USD $ 34,861,598 |
Total assets at beginning of fiscal year | USD $ 35,303,118 |
Revenues less expenses for current year | USD $ 187,932 |
Revenues less expenses for previous year | USD $ -101,077 |
Total expenses for current year | USD $ 12,727,649 |
Total expenses for previous year | USD $ 12,142,588 |
Other expenses in current year | USD $ 6,122,811 |
Other expenses in previous year | USD $ 5,834,116 |
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 $ 6,604,838 |
Employee salary and benefits paid in previous year | USD $ 6,308,472 |
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 $ 12,915,581 |
Total revenue in previous fiscal year | USD $ 12,041,511 |
Contributions and grants from current year | USD $ 12,566,377 |
Contributions and grants from previous year | USD $ 11,720,919 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 347,969 |
Program Service Revenue from current year | USD $ 320,592 |
Investment Income from prior year | USD $ 51 |
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 $ 12,041,511 |
Net assets / fund balances at end of fiscal year | USD $ -12,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,285 |
Total liabilities at end of fiscal year | USD $ 35,315,910 |
Total liabilities at beginning of fiscal year | USD $ 35,611,205 |
Total assets at end of fiscal year | USD $ 35,303,118 |
Total assets at beginning of fiscal year | USD $ 35,699,490 |
Revenues less expenses for current year | USD $ -101,077 |
Revenues less expenses for previous year | USD $ -303,005 |
Total expenses for current year | USD $ 12,142,588 |
Total expenses for previous year | USD $ 11,126,317 |
Other expenses in current year | USD $ 5,834,116 |
Other expenses in previous year | USD $ 5,673,820 |
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 $ 6,308,472 |
Employee salary and benefits paid in previous year | USD $ 5,452,497 |
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 $ 12,041,511 |
Total revenue in previous fiscal year | USD $ 10,823,312 |
Contributions and grants from current year | USD $ 11,720,919 |
Contributions and grants from previous year | USD $ 10,475,292 |