2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,250,166 |
Program Service Revenue from current year | USD $ 6,990,102 |
Investment Income from prior year | USD $ -157,738 |
Investment Income from current year | USD $ 62,750 |
Other Revenue from prior year | USD $ 39,978 |
Other Revenue from current year | USD $ 100,285 |
Gross receipts from all sources | USD $ 9,242,677 |
Net assets / fund balances at end of fiscal year | USD $ 5,960,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,326,216 |
Total liabilities at end of fiscal year | USD $ 1,230,911 |
Total liabilities at beginning of fiscal year | USD $ 940,466 |
Total assets at end of fiscal year | USD $ 7,191,219 |
Total assets at beginning of fiscal year | USD $ 6,266,682 |
Revenues less expenses for current year | USD $ 634,092 |
Revenues less expenses for previous year | USD $ 506,863 |
Total expenses for current year | USD $ 8,500,571 |
Total expenses for previous year | USD $ 7,404,049 |
Other expenses in current year | USD $ 1,392,823 |
Other expenses in previous year | USD $ 1,218,003 |
Total fundraising expenses in current year | USD $ 37,687 |
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 $ 7,107,748 |
Employee salary and benefits paid in previous year | USD $ 6,186,046 |
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 $ 9,134,663 |
Total revenue in previous fiscal year | USD $ 7,910,912 |
Contributions and grants from current year | USD $ 1,981,526 |
Contributions and grants from previous year | USD $ 1,778,506 |
Total of other revenue | USD $ 100,285 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,245,171 |
Program Service Revenue from current year | USD $ 6,250,166 |
Investment Income from prior year | USD $ 63,067 |
Investment Income from current year | USD $ -157,738 |
Other Revenue from prior year | USD $ 22,738 |
Other Revenue from current year | USD $ 39,978 |
Gross receipts from all sources | USD $ 7,910,912 |
Net assets / fund balances at end of fiscal year | USD $ 5,326,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,819,353 |
Total liabilities at end of fiscal year | USD $ 940,466 |
Total liabilities at beginning of fiscal year | USD $ 856,486 |
Total assets at end of fiscal year | USD $ 6,266,682 |
Total assets at beginning of fiscal year | USD $ 5,675,839 |
Revenues less expenses for current year | USD $ 506,863 |
Revenues less expenses for previous year | USD $ 1,871,190 |
Total expenses for current year | USD $ 7,404,049 |
Total expenses for previous year | USD $ 6,297,999 |
Other expenses in current year | USD $ 1,218,003 |
Other expenses in previous year | USD $ 1,090,121 |
Total fundraising expenses in current year | USD $ 33,965 |
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 $ 6,186,046 |
Employee salary and benefits paid in previous year | USD $ 5,207,878 |
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 $ 7,910,912 |
Total revenue in previous fiscal year | USD $ 8,169,189 |
Contributions and grants from current year | USD $ 1,778,506 |
Contributions and grants from previous year | USD $ 2,838,213 |
Total of other revenue | USD $ 39,978 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,142,933 |
Program Service Revenue from current year | USD $ 5,245,171 |
Investment Income from prior year | USD $ 24,562 |
Investment Income from current year | USD $ 63,067 |
Other Revenue from prior year | USD $ 17,815 |
Other Revenue from current year | USD $ 22,738 |
Gross receipts from all sources | USD $ 8,169,189 |
Net assets / fund balances at end of fiscal year | USD $ 4,819,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,948,163 |
Total liabilities at end of fiscal year | USD $ 856,486 |
Total liabilities at beginning of fiscal year | USD $ 1,611,357 |
Total assets at end of fiscal year | USD $ 5,675,839 |
Total assets at beginning of fiscal year | USD $ 4,559,520 |
Revenues less expenses for current year | USD $ 1,871,190 |
Revenues less expenses for previous year | USD $ 440,198 |
Total expenses for current year | USD $ 6,297,999 |
Total expenses for previous year | USD $ 5,828,417 |
Other expenses in current year | USD $ 1,090,121 |
Other expenses in previous year | USD $ 1,016,126 |
Total fundraising expenses in current year | USD $ 27,322 |
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 $ 5,207,878 |
Employee salary and benefits paid in previous year | USD $ 4,812,291 |
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 $ 8,169,189 |
Total revenue in previous fiscal year | USD $ 6,268,615 |
Contributions and grants from current year | USD $ 2,838,213 |
Contributions and grants from previous year | USD $ 2,083,305 |
Total of other revenue | USD $ 22,738 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,699,838 |
Program Service Revenue from current year | USD $ 4,142,933 |
Investment Income from prior year | USD $ 23,170 |
Investment Income from current year | USD $ 24,562 |
Other Revenue from prior year | USD $ 20,971 |
Other Revenue from current year | USD $ 17,815 |
Gross receipts from all sources | USD $ 6,268,615 |
Net assets / fund balances at end of fiscal year | USD $ 2,948,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,507,965 |
Total liabilities at end of fiscal year | USD $ 1,611,357 |
Total liabilities at beginning of fiscal year | USD $ 807,858 |
Total assets at end of fiscal year | USD $ 4,559,520 |
Total assets at beginning of fiscal year | USD $ 3,315,823 |
Revenues less expenses for current year | USD $ 440,198 |
Revenues less expenses for previous year | USD $ 292,575 |
Total expenses for current year | USD $ 5,828,417 |
Total expenses for previous year | USD $ 5,378,869 |
Other expenses in current year | USD $ 1,016,126 |
Other expenses in previous year | USD $ 1,021,169 |
Total fundraising expenses in current year | USD $ 18,098 |
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 $ 4,812,291 |
Employee salary and benefits paid in previous year | USD $ 4,357,700 |
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 $ 6,268,615 |
Total revenue in previous fiscal year | USD $ 5,671,444 |
Contributions and grants from current year | USD $ 2,083,305 |
Contributions and grants from previous year | USD $ 1,927,465 |
Total of other revenue | USD $ 17,815 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,448,141 |
Program Service Revenue from current year | USD $ 3,699,838 |
Investment Income from prior year | USD $ 1,527 |
Investment Income from current year | USD $ 23,170 |
Other Revenue from prior year | USD $ 25,357 |
Other Revenue from current year | USD $ 20,971 |
Gross receipts from all sources | USD $ 5,671,444 |
Net assets / fund balances at end of fiscal year | USD $ 2,507,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,215,390 |
Total liabilities at end of fiscal year | USD $ 807,858 |
Total liabilities at beginning of fiscal year | USD $ 795,690 |
Total assets at end of fiscal year | USD $ 3,315,823 |
Total assets at beginning of fiscal year | USD $ 3,011,080 |
Revenues less expenses for current year | USD $ 292,575 |
Revenues less expenses for previous year | USD $ 247,494 |
Total expenses for current year | USD $ 5,378,869 |
Total expenses for previous year | USD $ 5,095,011 |
Other expenses in current year | USD $ 1,021,169 |
Other expenses in previous year | USD $ 1,010,697 |
Total fundraising expenses in current year | USD $ 23,982 |
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 $ 4,357,700 |
Employee salary and benefits paid in previous year | USD $ 4,084,314 |
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 $ 5,671,444 |
Total revenue in previous fiscal year | USD $ 5,342,505 |
Contributions and grants from current year | USD $ 1,927,465 |
Contributions and grants from previous year | USD $ 1,867,480 |
Total of other revenue | USD $ 20,971 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,286,308 |
Program Service Revenue from current year | USD $ 3,448,141 |
Investment Income from prior year | USD $ 480 |
Investment Income from current year | USD $ 1,527 |
Other Revenue from prior year | USD $ 29,303 |
Other Revenue from current year | USD $ 25,357 |
Gross receipts from all sources | USD $ 5,342,505 |
Net assets / fund balances at end of fiscal year | USD $ 2,215,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,967,896 |
Total liabilities at end of fiscal year | USD $ 795,690 |
Total liabilities at beginning of fiscal year | USD $ 729,334 |
Total assets at end of fiscal year | USD $ 3,011,080 |
Total assets at beginning of fiscal year | USD $ 2,697,230 |
Revenues less expenses for current year | USD $ 247,494 |
Revenues less expenses for previous year | USD $ 378,756 |
Total expenses for current year | USD $ 5,095,011 |
Total expenses for previous year | USD $ 4,947,132 |
Other expenses in current year | USD $ 1,010,697 |
Other expenses in previous year | USD $ 1,003,461 |
Total fundraising expenses in current year | USD $ 18,684 |
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 $ 4,084,314 |
Employee salary and benefits paid in previous year | USD $ 3,943,671 |
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 $ 5,342,505 |
Total revenue in previous fiscal year | USD $ 5,325,888 |
Contributions and grants from current year | USD $ 1,867,480 |
Contributions and grants from previous year | USD $ 2,009,797 |
Total of other revenue | USD $ 25,357 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,833,903 |
Program Service Revenue from current year | USD $ 2,939,632 |
Investment Income from prior year | USD $ 431 |
Investment Income from current year | USD $ 425 |
Other Revenue from prior year | USD $ 23,918 |
Other Revenue from current year | USD $ 28,020 |
Gross receipts from all sources | USD $ 4,961,518 |
Net assets / fund balances at end of fiscal year | USD $ 1,589,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,583,984 |
Total liabilities at end of fiscal year | USD $ 727,244 |
Total liabilities at beginning of fiscal year | USD $ 766,592 |
Total assets at end of fiscal year | USD $ 2,316,384 |
Total assets at beginning of fiscal year | USD $ 2,350,576 |
Revenues less expenses for current year | USD $ 5,156 |
Revenues less expenses for previous year | USD $ 70,533 |
Total expenses for current year | USD $ 4,956,362 |
Total expenses for previous year | USD $ 4,592,942 |
Other expenses in current year | USD $ 951,948 |
Other expenses in previous year | USD $ 900,808 |
Total fundraising expenses in current year | USD $ 18,964 |
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 $ 4,004,414 |
Employee salary and benefits paid in previous year | USD $ 3,692,134 |
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 $ 4,961,518 |
Total revenue in previous fiscal year | USD $ 4,663,475 |
Contributions and grants from current year | USD $ 1,993,441 |
Contributions and grants from previous year | USD $ 1,805,223 |
Total of other revenue | USD $ 28,020 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,370,330 |
Program Service Revenue from current year | USD $ 2,833,903 |
Investment Income from prior year | USD $ 293 |
Investment Income from current year | USD $ 431 |
Other Revenue from prior year | USD $ 20,123 |
Other Revenue from current year | USD $ 23,918 |
Gross receipts from all sources | USD $ 4,663,475 |
Net assets / fund balances at end of fiscal year | USD $ 1,583,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,513,451 |
Total liabilities at end of fiscal year | USD $ 766,592 |
Total liabilities at beginning of fiscal year | USD $ 726,359 |
Total assets at end of fiscal year | USD $ 2,350,576 |
Total assets at beginning of fiscal year | USD $ 2,239,810 |
Revenues less expenses for current year | USD $ 70,533 |
Revenues less expenses for previous year | USD $ 201,921 |
Total expenses for current year | USD $ 4,592,942 |
Total expenses for previous year | USD $ 3,948,348 |
Other expenses in current year | USD $ 900,808 |
Other expenses in previous year | USD $ 802,643 |
Total fundraising expenses in current year | USD $ 17,614 |
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 $ 3,692,134 |
Employee salary and benefits paid in previous year | USD $ 3,145,705 |
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 $ 4,663,475 |
Total revenue in previous fiscal year | USD $ 4,150,269 |
Contributions and grants from current year | USD $ 1,805,223 |
Contributions and grants from previous year | USD $ 1,759,523 |
Total of other revenue | USD $ 23,918 |