2023-06-30 |
---|
Total unrelated business income | USD $ 5,185 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,756,488 |
Program Service Revenue from current year | USD $ 25,398,979 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 3,171 |
Other Revenue from prior year | USD $ 117,716 |
Other Revenue from current year | USD $ 122,954 |
Gross receipts from all sources | USD $ 25,870,601 |
Net assets / fund balances at end of fiscal year | USD $ 3,522,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,605 |
Total liabilities at end of fiscal year | USD $ 9,091,814 |
Total liabilities at beginning of fiscal year | USD $ 11,637,542 |
Total assets at end of fiscal year | USD $ 12,614,363 |
Total assets at beginning of fiscal year | USD $ 11,937,147 |
Revenues less expenses for current year | USD $ 455,444 |
Revenues less expenses for previous year | USD $ 1,996,178 |
Total expenses for current year | USD $ 25,415,157 |
Total expenses for previous year | USD $ 25,253,117 |
Other expenses in current year | USD $ 14,062,749 |
Other expenses in previous year | USD $ 13,876,903 |
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 $ 11,352,408 |
Employee salary and benefits paid in previous year | USD $ 11,376,214 |
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 $ 25,870,601 |
Total revenue in previous fiscal year | USD $ 27,249,295 |
Contributions and grants from current year | USD $ 345,497 |
Contributions and grants from previous year | USD $ 2,375,089 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 51,601 |
2022-06-30 |
---|
Total unrelated business income | USD $ 92,681 |
Net unrelated business income | USD $ 5,064 |
Program Service Revenue from prior year | USD $ 23,050,402 |
Program Service Revenue from current year | USD $ 24,756,488 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 87,940 |
Other Revenue from current year | USD $ 117,716 |
Gross receipts from all sources | USD $ 27,249,295 |
Net assets / fund balances at end of fiscal year | USD $ 299,605 |
Net assets / fund balances at beginning of fiscal year | USD $ -541,432 |
Total liabilities at end of fiscal year | USD $ 11,637,542 |
Total liabilities at beginning of fiscal year | USD $ 10,311,972 |
Total assets at end of fiscal year | USD $ 11,937,147 |
Total assets at beginning of fiscal year | USD $ 9,770,540 |
Revenues less expenses for current year | USD $ 1,996,178 |
Revenues less expenses for previous year | USD $ 731,984 |
Total expenses for current year | USD $ 25,253,117 |
Total expenses for previous year | USD $ 23,316,482 |
Other expenses in current year | USD $ 13,876,903 |
Other expenses in previous year | USD $ 12,619,994 |
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 $ 11,376,214 |
Employee salary and benefits paid in previous year | USD $ 10,695,988 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 27,249,295 |
Total revenue in previous fiscal year | USD $ 24,048,466 |
Contributions and grants from current year | USD $ 2,375,089 |
Contributions and grants from previous year | USD $ 910,101 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 47,633 |
2021-06-30 |
---|
Total unrelated business income | USD $ 63,410 |
Net unrelated business income | USD $ 3,148 |
Program Service Revenue from prior year | USD $ 20,668,789 |
Program Service Revenue from current year | USD $ 23,050,402 |
Investment Income from prior year | USD $ 711 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 50,298 |
Other Revenue from current year | USD $ 87,940 |
Gross receipts from all sources | USD $ 24,048,466 |
Net assets / fund balances at end of fiscal year | USD $ -541,432 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,160,995 |
Total liabilities at end of fiscal year | USD $ 10,311,972 |
Total liabilities at beginning of fiscal year | USD $ 9,563,407 |
Total assets at end of fiscal year | USD $ 9,770,540 |
Total assets at beginning of fiscal year | USD $ 7,402,412 |
Revenues less expenses for current year | USD $ 731,984 |
Revenues less expenses for previous year | USD $ 1,929,296 |
Total expenses for current year | USD $ 23,316,482 |
Total expenses for previous year | USD $ 22,269,008 |
Other expenses in current year | USD $ 12,619,994 |
Other expenses in previous year | USD $ 12,076,236 |
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 $ 10,695,988 |
Employee salary and benefits paid in previous year | USD $ 10,080,879 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 111,893 |
Total revenue in current fiscal year | USD $ 24,048,466 |
Total revenue in previous fiscal year | USD $ 24,198,304 |
Contributions and grants from current year | USD $ 910,101 |
Contributions and grants from previous year | USD $ 3,478,506 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 59,119 |
2020-06-30 |
---|
Total unrelated business income | USD $ 55,567 |
Net unrelated business income | USD $ 2,635 |
Program Service Revenue from prior year | USD $ 23,472,054 |
Program Service Revenue from current year | USD $ 20,668,789 |
Investment Income from prior year | USD $ 5,026 |
Investment Income from current year | USD $ 711 |
Other Revenue from prior year | USD $ 91,820 |
Other Revenue from current year | USD $ 50,298 |
Gross receipts from all sources | USD $ 24,198,304 |
Net assets / fund balances at end of fiscal year | USD $ -2,160,995 |
Net assets / fund balances at beginning of fiscal year | USD $ -396,271 |
Total liabilities at end of fiscal year | USD $ 9,563,407 |
Total liabilities at beginning of fiscal year | USD $ 9,363,235 |
Total assets at end of fiscal year | USD $ 7,402,412 |
Total assets at beginning of fiscal year | USD $ 8,966,964 |
Revenues less expenses for current year | USD $ 1,929,296 |
Revenues less expenses for previous year | USD $ 2,971,064 |
Total expenses for current year | USD $ 22,269,008 |
Total expenses for previous year | USD $ 20,640,484 |
Other expenses in current year | USD $ 12,076,236 |
Other expenses in previous year | USD $ 11,582,949 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,080,879 |
Employee salary and benefits paid in previous year | USD $ 9,057,535 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 111,893 |
Total revenue in current fiscal year | USD $ 24,198,304 |
Total revenue in previous fiscal year | USD $ 23,611,548 |
Contributions and grants from current year | USD $ 3,478,506 |
Contributions and grants from previous year | USD $ 42,648 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ 21,680 |
2019-06-30 |
---|
Total unrelated business income | USD $ 53,985 |
Net unrelated business income | USD $ 27,687 |
Program Service Revenue from prior year | USD $ 21,356,257 |
Program Service Revenue from current year | USD $ 23,472,054 |
Investment Income from prior year | USD $ 1,116 |
Investment Income from current year | USD $ 5,026 |
Other Revenue from prior year | USD $ 81,947 |
Other Revenue from current year | USD $ 91,820 |
Gross receipts from all sources | USD $ 23,623,055 |
Net assets / fund balances at end of fiscal year | USD $ -396,271 |
Net assets / fund balances at beginning of fiscal year | USD $ -429,659 |
Total liabilities at end of fiscal year | USD $ 9,363,235 |
Total liabilities at beginning of fiscal year | USD $ 7,720,349 |
Total assets at end of fiscal year | USD $ 8,966,964 |
Total assets at beginning of fiscal year | USD $ 7,290,690 |
Revenues less expenses for current year | USD $ 2,971,064 |
Revenues less expenses for previous year | USD $ 1,406,482 |
Total expenses for current year | USD $ 20,640,484 |
Total expenses for previous year | USD $ 20,363,522 |
Other expenses in current year | USD $ 11,582,949 |
Other expenses in previous year | USD $ 11,042,415 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,057,535 |
Employee salary and benefits paid in previous year | USD $ 9,321,107 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,611,548 |
Total revenue in previous fiscal year | USD $ 21,770,004 |
Contributions and grants from current year | USD $ 42,648 |
Contributions and grants from previous year | USD $ 330,684 |
Gross income from fundraising events | USD $ 12,750 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 62,645 |
2018-06-30 |
---|
Total unrelated business income | USD $ 38,966 |
Net unrelated business income | USD $ 14,203 |
Program Service Revenue from prior year | USD $ 21,850,780 |
Program Service Revenue from current year | USD $ 21,356,257 |
Investment Income from prior year | USD $ 414 |
Investment Income from current year | USD $ 1,116 |
Other Revenue from prior year | USD $ 92,904 |
Other Revenue from current year | USD $ 81,947 |
Gross receipts from all sources | USD $ 21,770,004 |
Net assets / fund balances at end of fiscal year | USD $ -429,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,537,503 |
Total liabilities at end of fiscal year | USD $ 7,720,349 |
Total liabilities at beginning of fiscal year | USD $ 8,580,668 |
Total assets at end of fiscal year | USD $ 7,290,690 |
Total assets at beginning of fiscal year | USD $ 10,118,171 |
Revenues less expenses for current year | USD $ 1,406,482 |
Revenues less expenses for previous year | USD $ 842,095 |
Total expenses for current year | USD $ 20,363,522 |
Total expenses for previous year | USD $ 21,161,419 |
Other expenses in current year | USD $ 11,042,415 |
Other expenses in previous year | USD $ 12,030,724 |
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 $ 9,321,107 |
Employee salary and benefits paid in previous year | USD $ 9,130,695 |
Benefits paid to or for members in current 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 $ 21,770,004 |
Total revenue in previous fiscal year | USD $ 22,003,514 |
Contributions and grants from current year | USD $ 330,684 |
Contributions and grants from previous year | USD $ 59,416 |
Total of other revenue | USD $ 52,667 |
2017-06-30 |
---|
Total unrelated business income | USD $ 38,212 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,571,958 |
Program Service Revenue from current year | USD $ 21,850,780 |
Investment Income from prior year | USD $ 98,521 |
Investment Income from current year | USD $ 414 |
Other Revenue from prior year | USD $ 114,305 |
Other Revenue from current year | USD $ 92,904 |
Gross receipts from all sources | USD $ 22,017,961 |
Net assets / fund balances at end of fiscal year | USD $ 1,537,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,292,652 |
Total liabilities at end of fiscal year | USD $ 8,580,668 |
Total liabilities at beginning of fiscal year | USD $ 6,598,109 |
Total assets at end of fiscal year | USD $ 10,118,171 |
Total assets at beginning of fiscal year | USD $ 32,890,761 |
Revenues less expenses for current year | USD $ 842,095 |
Revenues less expenses for previous year | USD $ 833,133 |
Total expenses for current year | USD $ 21,161,419 |
Total expenses for previous year | USD $ 20,049,980 |
Other expenses in current year | USD $ 12,030,724 |
Other expenses in previous year | USD $ 11,503,669 |
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 $ 9,130,695 |
Employee salary and benefits paid in previous year | USD $ 8,546,311 |
Benefits paid to or for members in current 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 $ 22,003,514 |
Total revenue in previous fiscal year | USD $ 20,883,113 |
Contributions and grants from current year | USD $ 59,416 |
Contributions and grants from previous year | USD $ 98,329 |
Gross income from fundraising events | USD $ 8,477 |
Total of other revenue | USD $ 59,128 |
2016-06-30 |
---|
Total unrelated business income | USD $ 58,781 |
Net unrelated business income | USD $ 250,873 |
Program Service Revenue from prior year | USD $ 20,956,114 |
Program Service Revenue from current year | USD $ 20,571,958 |
Investment Income from prior year | USD $ 618,555 |
Investment Income from current year | USD $ 98,521 |
Other Revenue from prior year | USD $ 565,738 |
Other Revenue from current year | USD $ 114,305 |
Gross receipts from all sources | USD $ 20,900,200 |
Net assets / fund balances at end of fiscal year | USD $ 26,292,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,677,494 |
Total liabilities at end of fiscal year | USD $ 6,598,109 |
Total liabilities at beginning of fiscal year | USD $ 6,633,275 |
Total assets at end of fiscal year | USD $ 32,890,761 |
Total assets at beginning of fiscal year | USD $ 33,310,769 |
Revenues less expenses for current year | USD $ 833,133 |
Revenues less expenses for previous year | USD $ 1,029,160 |
Total expenses for current year | USD $ 20,049,980 |
Total expenses for previous year | USD $ 21,199,276 |
Other expenses in current year | USD $ 11,503,669 |
Other expenses in previous year | USD $ 11,154,854 |
Total fundraising expenses in current year | USD $ 22,188 |
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 $ 8,546,311 |
Employee salary and benefits paid in previous year | USD $ 10,044,422 |
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 $ 20,883,113 |
Total revenue in previous fiscal year | USD $ 22,228,436 |
Contributions and grants from current year | USD $ 98,329 |
Contributions and grants from previous year | USD $ 88,029 |
Gross income from fundraising events | USD $ 8,794 |
Total of other revenue | USD $ 54,185 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -4,379 |
Program Service Revenue from prior year | USD $ 20,565,440 |
Program Service Revenue from current year | USD $ 20,956,114 |
Investment Income from prior year | USD $ 830,126 |
Investment Income from current year | USD $ 618,555 |
Other Revenue from prior year | USD $ 2,439,103 |
Other Revenue from current year | USD $ 565,738 |
Gross receipts from all sources | USD $ 22,249,899 |
Net assets / fund balances at end of fiscal year | USD $ 26,677,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,471,837 |
Total liabilities at end of fiscal year | USD $ 6,633,275 |
Total liabilities at beginning of fiscal year | USD $ 7,963,747 |
Total assets at end of fiscal year | USD $ 33,310,769 |
Total assets at beginning of fiscal year | USD $ 34,435,584 |
Revenues less expenses for current year | USD $ 1,029,160 |
Revenues less expenses for previous year | USD $ 2,413,790 |
Total expenses for current year | USD $ 21,199,276 |
Total expenses for previous year | USD $ 21,439,345 |
Other expenses in current year | USD $ 11,154,854 |
Other expenses in previous year | USD $ 9,801,605 |
Total fundraising expenses in current year | USD $ 22,426 |
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 $ 10,044,422 |
Employee salary and benefits paid in previous year | USD $ 11,637,740 |
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 $ 22,228,436 |
Total revenue in previous fiscal year | USD $ 23,853,135 |
Contributions and grants from current year | USD $ 88,029 |
Contributions and grants from previous year | USD $ 18,466 |
Gross income from fundraising events | USD $ 26,617 |
Total of other revenue | USD $ 496,921 |