2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,284 |
Program Service Revenue from current year | USD $ 143,523 |
Investment Income from prior year | USD $ 253,210 |
Investment Income from current year | USD $ 1,369,498 |
Other Revenue from prior year | USD $ 116,322 |
Other Revenue from current year | USD $ 111,502 |
Gross receipts from all sources | USD $ 43,617,904 |
Net assets / fund balances at end of fiscal year | USD $ 5,674,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,215,826 |
Total liabilities at end of fiscal year | USD $ 5,241,758 |
Total liabilities at beginning of fiscal year | USD $ 10,088,224 |
Total assets at end of fiscal year | USD $ 10,916,473 |
Total assets at beginning of fiscal year | USD $ 15,304,050 |
Revenues less expenses for current year | USD $ 625,898 |
Revenues less expenses for previous year | USD $ 323,238 |
Total expenses for current year | USD $ 38,971,500 |
Total expenses for previous year | USD $ 35,582,477 |
Other expenses in current year | USD $ 23,713,430 |
Other expenses in previous year | USD $ 20,689,105 |
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 $ 13,747,515 |
Employee salary and benefits paid in previous year | USD $ 13,670,908 |
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 $ 1,510,555 |
Grants and similar amounts paid in previous year | USD $ 1,222,464 |
Total revenue in current fiscal year | USD $ 39,597,398 |
Total revenue in previous fiscal year | USD $ 35,905,715 |
Contributions and grants from current year | USD $ 37,972,875 |
Contributions and grants from previous year | USD $ 35,373,899 |
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 $ 111,502 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,500 |
Program Service Revenue from current year | USD $ 162,284 |
Investment Income from prior year | USD $ 321,653 |
Investment Income from current year | USD $ 253,210 |
Other Revenue from prior year | USD $ 26,055 |
Other Revenue from current year | USD $ 116,322 |
Gross receipts from all sources | USD $ 36,470,821 |
Net assets / fund balances at end of fiscal year | USD $ 5,215,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,740,464 |
Total liabilities at end of fiscal year | USD $ 10,088,224 |
Total liabilities at beginning of fiscal year | USD $ 4,721,979 |
Total assets at end of fiscal year | USD $ 15,304,050 |
Total assets at beginning of fiscal year | USD $ 10,462,443 |
Revenues less expenses for current year | USD $ 323,238 |
Revenues less expenses for previous year | USD $ 280,114 |
Total expenses for current year | USD $ 35,582,477 |
Total expenses for previous year | USD $ 23,840,777 |
Other expenses in current year | USD $ 20,689,105 |
Other expenses in previous year | USD $ 12,192,585 |
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 $ 13,670,908 |
Employee salary and benefits paid in previous year | USD $ 11,289,294 |
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 $ 1,222,464 |
Grants and similar amounts paid in previous year | USD $ 358,898 |
Total revenue in current fiscal year | USD $ 35,905,715 |
Total revenue in previous fiscal year | USD $ 24,120,891 |
Contributions and grants from current year | USD $ 35,373,899 |
Contributions and grants from previous year | USD $ 23,753,683 |
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 $ 116,322 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,692 |
Program Service Revenue from current year | USD $ 19,500 |
Investment Income from prior year | USD $ 288,202 |
Investment Income from current year | USD $ 321,653 |
Other Revenue from prior year | USD $ 45,702 |
Other Revenue from current year | USD $ 26,055 |
Gross receipts from all sources | USD $ 24,388,060 |
Net assets / fund balances at end of fiscal year | USD $ 5,740,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,461,279 |
Total liabilities at end of fiscal year | USD $ 4,721,979 |
Total liabilities at beginning of fiscal year | USD $ 3,330,989 |
Total assets at end of fiscal year | USD $ 10,462,443 |
Total assets at beginning of fiscal year | USD $ 7,792,268 |
Revenues less expenses for current year | USD $ 280,114 |
Revenues less expenses for previous year | USD $ 250,696 |
Total expenses for current year | USD $ 23,840,777 |
Total expenses for previous year | USD $ 26,560,919 |
Other expenses in current year | USD $ 12,192,585 |
Other expenses in previous year | USD $ 12,689,892 |
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 $ 11,289,294 |
Employee salary and benefits paid in previous year | USD $ 13,579,016 |
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 $ 358,898 |
Grants and similar amounts paid in previous year | USD $ 292,011 |
Total revenue in current fiscal year | USD $ 24,120,891 |
Total revenue in previous fiscal year | USD $ 26,811,615 |
Contributions and grants from current year | USD $ 23,753,683 |
Contributions and grants from previous year | USD $ 26,295,019 |
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 $ 26,055 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,046 |
Program Service Revenue from current year | USD $ 182,692 |
Investment Income from prior year | USD $ 186,378 |
Investment Income from current year | USD $ 288,202 |
Other Revenue from prior year | USD $ 76,710 |
Other Revenue from current year | USD $ 45,702 |
Gross receipts from all sources | USD $ 27,273,601 |
Net assets / fund balances at end of fiscal year | USD $ 4,461,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,437,517 |
Total liabilities at end of fiscal year | USD $ 3,330,989 |
Total liabilities at beginning of fiscal year | USD $ 3,303,150 |
Total assets at end of fiscal year | USD $ 7,792,268 |
Total assets at beginning of fiscal year | USD $ 7,740,667 |
Revenues less expenses for current year | USD $ 250,696 |
Revenues less expenses for previous year | USD $ 571,576 |
Total expenses for current year | USD $ 26,560,919 |
Total expenses for previous year | USD $ 26,096,063 |
Other expenses in current year | USD $ 12,689,892 |
Other expenses in previous year | USD $ 12,471,674 |
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 $ 13,579,016 |
Employee salary and benefits paid in previous year | USD $ 13,311,962 |
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 $ 292,011 |
Grants and similar amounts paid in previous year | USD $ 312,427 |
Total revenue in current fiscal year | USD $ 26,811,615 |
Total revenue in previous fiscal year | USD $ 26,667,639 |
Contributions and grants from current year | USD $ 26,295,019 |
Contributions and grants from previous year | USD $ 26,172,505 |
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 $ 45,702 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 35,100 |
Program Service Revenue from prior year | USD $ 294,492 |
Program Service Revenue from current year | USD $ 232,046 |
Investment Income from prior year | USD $ 141,722 |
Investment Income from current year | USD $ 186,378 |
Other Revenue from prior year | USD $ 41,372 |
Other Revenue from current year | USD $ 76,710 |
Gross receipts from all sources | USD $ 27,258,062 |
Net assets / fund balances at end of fiscal year | USD $ 4,437,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,889,600 |
Total liabilities at end of fiscal year | USD $ 3,303,150 |
Total liabilities at beginning of fiscal year | USD $ 3,793,396 |
Total assets at end of fiscal year | USD $ 7,740,667 |
Total assets at beginning of fiscal year | USD $ 7,682,996 |
Revenues less expenses for current year | USD $ 571,576 |
Revenues less expenses for previous year | USD $ 811,673 |
Total expenses for current year | USD $ 26,096,063 |
Total expenses for previous year | USD $ 24,254,404 |
Other expenses in current year | USD $ 12,471,674 |
Other expenses in previous year | USD $ 10,887,716 |
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 $ 13,311,962 |
Employee salary and benefits paid in previous year | USD $ 13,024,913 |
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 $ 312,427 |
Grants and similar amounts paid in previous year | USD $ 341,775 |
Total revenue in current fiscal year | USD $ 26,667,639 |
Total revenue in previous fiscal year | USD $ 25,066,077 |
Contributions and grants from current year | USD $ 26,172,505 |
Contributions and grants from previous year | USD $ 24,588,491 |
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 $ 76,710 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 18,573 |
Program Service Revenue from prior year | USD $ 348,758 |
Program Service Revenue from current year | USD $ 294,492 |
Investment Income from prior year | USD $ 378,671 |
Investment Income from current year | USD $ 141,722 |
Other Revenue from prior year | USD $ 63,386 |
Other Revenue from current year | USD $ 41,372 |
Gross receipts from all sources | USD $ 25,116,880 |
Net assets / fund balances at end of fiscal year | USD $ 3,889,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,908,974 |
Total liabilities at end of fiscal year | USD $ 3,793,396 |
Total liabilities at beginning of fiscal year | USD $ 3,287,478 |
Total assets at end of fiscal year | USD $ 7,682,996 |
Total assets at beginning of fiscal year | USD $ 6,196,452 |
Revenues less expenses for current year | USD $ 811,673 |
Revenues less expenses for previous year | USD $ 166,409 |
Total expenses for current year | USD $ 24,254,404 |
Total expenses for previous year | USD $ 20,954,093 |
Other expenses in current year | USD $ 10,887,716 |
Other expenses in previous year | USD $ 6,888,032 |
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 $ 13,024,913 |
Employee salary and benefits paid in previous year | USD $ 13,738,211 |
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 $ 341,775 |
Grants and similar amounts paid in previous year | USD $ 327,850 |
Total revenue in current fiscal year | USD $ 25,066,077 |
Total revenue in previous fiscal year | USD $ 21,120,502 |
Contributions and grants from current year | USD $ 24,588,491 |
Contributions and grants from previous year | USD $ 20,329,687 |
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 $ 41,372 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,032 |
Program Service Revenue from current year | USD $ 348,758 |
Investment Income from prior year | USD $ 107,213 |
Investment Income from current year | USD $ 378,671 |
Other Revenue from prior year | USD $ 23,956 |
Other Revenue from current year | USD $ 63,386 |
Gross receipts from all sources | USD $ 22,200,965 |
Net assets / fund balances at end of fiscal year | USD $ 2,908,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,641,231 |
Total liabilities at end of fiscal year | USD $ 3,287,478 |
Total liabilities at beginning of fiscal year | USD $ 2,917,641 |
Total assets at end of fiscal year | USD $ 6,196,452 |
Total assets at beginning of fiscal year | USD $ 5,558,872 |
Revenues less expenses for current year | USD $ 166,409 |
Revenues less expenses for previous year | USD $ -3,560,203 |
Total expenses for current year | USD $ 20,954,093 |
Total expenses for previous year | USD $ 24,166,651 |
Other expenses in current year | USD $ 6,888,032 |
Other expenses in previous year | USD $ 7,368,267 |
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 $ 13,738,211 |
Employee salary and benefits paid in previous year | USD $ 16,382,457 |
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 $ 327,850 |
Grants and similar amounts paid in previous year | USD $ 415,927 |
Total revenue in current fiscal year | USD $ 21,120,502 |
Total revenue in previous fiscal year | USD $ 20,606,448 |
Contributions and grants from current year | USD $ 20,329,687 |
Contributions and grants from previous year | USD $ 20,226,247 |
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 $ 63,386 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,946 |
Program Service Revenue from current year | USD $ 249,032 |
Investment Income from prior year | USD $ 1,353,740 |
Investment Income from current year | USD $ 107,213 |
Other Revenue from prior year | USD $ 444,729 |
Other Revenue from current year | USD $ 23,956 |
Gross receipts from all sources | USD $ 20,638,904 |
Net assets / fund balances at end of fiscal year | USD $ 2,641,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,345,180 |
Total liabilities at end of fiscal year | USD $ 2,917,641 |
Total liabilities at beginning of fiscal year | USD $ 2,846,037 |
Total assets at end of fiscal year | USD $ 5,558,872 |
Total assets at beginning of fiscal year | USD $ 9,191,217 |
Revenues less expenses for current year | USD $ -3,560,203 |
Revenues less expenses for previous year | USD $ 781,552 |
Total expenses for current year | USD $ 24,166,651 |
Total expenses for previous year | USD $ 24,214,416 |
Other expenses in current year | USD $ 7,368,267 |
Other expenses in previous year | USD $ 7,099,845 |
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 $ 16,382,457 |
Employee salary and benefits paid in previous year | USD $ 16,639,183 |
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 $ 415,927 |
Grants and similar amounts paid in previous year | USD $ 475,388 |
Total revenue in current fiscal year | USD $ 20,606,448 |
Total revenue in previous fiscal year | USD $ 24,995,968 |
Contributions and grants from current year | USD $ 20,226,247 |
Contributions and grants from previous year | USD $ 22,937,553 |
Total of other revenue | USD $ 23,956 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 230,773 |
Program Service Revenue from current year | USD $ 259,946 |
Investment Income from prior year | USD $ 160,606 |
Investment Income from current year | USD $ 1,353,740 |
Other Revenue from prior year | USD $ 54,690 |
Other Revenue from current year | USD $ 444,729 |
Gross receipts from all sources | USD $ 27,977,708 |
Net assets / fund balances at end of fiscal year | USD $ 6,345,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,587,330 |
Total liabilities at end of fiscal year | USD $ 2,846,037 |
Total liabilities at beginning of fiscal year | USD $ 2,483,840 |
Total assets at end of fiscal year | USD $ 9,191,217 |
Total assets at beginning of fiscal year | USD $ 9,071,170 |
Revenues less expenses for current year | USD $ 781,552 |
Revenues less expenses for previous year | USD $ -1,747,711 |
Total expenses for current year | USD $ 24,214,416 |
Total expenses for previous year | USD $ 19,469,385 |
Other expenses in current year | USD $ 7,099,845 |
Other expenses in previous year | USD $ 6,307,634 |
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 $ 16,639,183 |
Employee salary and benefits paid in previous year | USD $ 12,640,972 |
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 $ 475,388 |
Grants and similar amounts paid in previous year | USD $ 520,779 |
Total revenue in current fiscal year | USD $ 24,995,968 |
Total revenue in previous fiscal year | USD $ 17,721,674 |
Contributions and grants from current year | USD $ 22,937,553 |
Contributions and grants from previous year | USD $ 17,275,605 |
Total of other revenue | USD $ 444,729 |