2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,680,457 |
Program Service Revenue from current year | USD $ 46,604,410 |
Investment Income from prior year | USD $ 22,203 |
Investment Income from current year | USD $ 41,541 |
Other Revenue from prior year | USD $ 70,121 |
Other Revenue from current year | USD $ 13,748 |
Gross receipts from all sources | USD $ 46,715,590 |
Net assets / fund balances at end of fiscal year | USD $ 8,750,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,318,564 |
Total liabilities at end of fiscal year | USD $ 6,519,858 |
Total liabilities at beginning of fiscal year | USD $ 4,090,347 |
Total assets at end of fiscal year | USD $ 15,270,655 |
Total assets at beginning of fiscal year | USD $ 12,408,911 |
Revenues less expenses for current year | USD $ 432,233 |
Revenues less expenses for previous year | USD $ 722,357 |
Total expenses for current year | USD $ 46,283,357 |
Total expenses for previous year | USD $ 38,225,361 |
Other expenses in current year | USD $ 7,611,999 |
Other expenses in previous year | USD $ 6,932,789 |
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 $ 38,671,358 |
Employee salary and benefits paid in previous year | USD $ 31,292,572 |
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 $ 46,715,590 |
Total revenue in previous fiscal year | USD $ 38,947,718 |
Contributions and grants from current year | USD $ 55,891 |
Contributions and grants from previous year | USD $ 174,937 |
Total of other revenue | USD $ 13,748 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,712,865 |
Program Service Revenue from current year | USD $ 38,680,457 |
Investment Income from prior year | USD $ 1,566 |
Investment Income from current year | USD $ 22,203 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 70,121 |
Gross receipts from all sources | USD $ 38,947,718 |
Net assets / fund balances at end of fiscal year | USD $ 8,318,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,596,207 |
Total liabilities at end of fiscal year | USD $ 4,090,347 |
Total liabilities at beginning of fiscal year | USD $ 3,312,071 |
Total assets at end of fiscal year | USD $ 12,408,911 |
Total assets at beginning of fiscal year | USD $ 10,908,278 |
Revenues less expenses for current year | USD $ 722,357 |
Revenues less expenses for previous year | USD $ 5,497,245 |
Total expenses for current year | USD $ 38,225,361 |
Total expenses for previous year | USD $ 32,153,687 |
Other expenses in current year | USD $ 6,932,789 |
Other expenses in previous year | USD $ 6,637,680 |
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 $ 31,292,572 |
Employee salary and benefits paid in previous year | USD $ 25,516,007 |
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 $ 38,947,718 |
Total revenue in previous fiscal year | USD $ 37,650,932 |
Contributions and grants from current year | USD $ 174,937 |
Contributions and grants from previous year | USD $ 5,936,501 |
Total of other revenue | USD $ 70,121 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,726,465 |
Program Service Revenue from current year | USD $ 31,712,865 |
Investment Income from prior year | USD $ 1,614 |
Investment Income from current year | USD $ 1,566 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,650,932 |
Net assets / fund balances at end of fiscal year | USD $ 7,596,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,098,962 |
Total liabilities at end of fiscal year | USD $ 3,312,071 |
Total liabilities at beginning of fiscal year | USD $ 7,543,181 |
Total assets at end of fiscal year | USD $ 10,908,278 |
Total assets at beginning of fiscal year | USD $ 9,642,143 |
Revenues less expenses for current year | USD $ 5,497,245 |
Revenues less expenses for previous year | USD $ -2,736,825 |
Total expenses for current year | USD $ 32,153,687 |
Total expenses for previous year | USD $ 33,510,436 |
Other expenses in current year | USD $ 6,637,680 |
Other expenses in previous year | USD $ 6,792,711 |
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 $ 25,516,007 |
Employee salary and benefits paid in previous year | USD $ 26,717,725 |
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 $ 37,650,932 |
Total revenue in previous fiscal year | USD $ 30,773,611 |
Contributions and grants from current year | USD $ 5,936,501 |
Contributions and grants from previous year | USD $ 45,532 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,405,784 |
Program Service Revenue from current year | USD $ 30,726,465 |
Investment Income from prior year | USD $ 782 |
Investment Income from current year | USD $ 1,614 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,773,611 |
Net assets / fund balances at end of fiscal year | USD $ 2,098,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,835,787 |
Total liabilities at end of fiscal year | USD $ 7,543,181 |
Total liabilities at beginning of fiscal year | USD $ 2,904,583 |
Total assets at end of fiscal year | USD $ 9,642,143 |
Total assets at beginning of fiscal year | USD $ 7,740,370 |
Revenues less expenses for current year | USD $ -2,736,825 |
Revenues less expenses for previous year | USD $ 119,874 |
Total expenses for current year | USD $ 33,510,436 |
Total expenses for previous year | USD $ 29,323,344 |
Other expenses in current year | USD $ 6,792,711 |
Other expenses in previous year | USD $ 6,622,955 |
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 $ 26,717,725 |
Employee salary and benefits paid in previous year | USD $ 22,700,389 |
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 $ 30,773,611 |
Total revenue in previous fiscal year | USD $ 29,443,218 |
Contributions and grants from current year | USD $ 45,532 |
Contributions and grants from previous year | USD $ 36,652 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,072,293 |
Program Service Revenue from current year | USD $ 29,405,784 |
Investment Income from prior year | USD $ 662 |
Investment Income from current year | USD $ 782 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,443,218 |
Net assets / fund balances at end of fiscal year | USD $ 4,835,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,715,913 |
Total liabilities at end of fiscal year | USD $ 2,904,583 |
Total liabilities at beginning of fiscal year | USD $ 2,898,562 |
Total assets at end of fiscal year | USD $ 7,740,370 |
Total assets at beginning of fiscal year | USD $ 7,614,475 |
Revenues less expenses for current year | USD $ 119,874 |
Revenues less expenses for previous year | USD $ 413,074 |
Total expenses for current year | USD $ 29,323,344 |
Total expenses for previous year | USD $ 26,680,361 |
Other expenses in current year | USD $ 6,622,955 |
Other expenses in previous year | USD $ 6,051,727 |
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 $ 22,700,389 |
Employee salary and benefits paid in previous year | USD $ 20,628,634 |
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 $ 29,443,218 |
Total revenue in previous fiscal year | USD $ 27,093,435 |
Contributions and grants from current year | USD $ 36,652 |
Contributions and grants from previous year | USD $ 20,480 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,511,200 |
Program Service Revenue from current year | USD $ 27,072,293 |
Investment Income from prior year | USD $ 1,117 |
Investment Income from current year | USD $ 662 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,093,435 |
Net assets / fund balances at end of fiscal year | USD $ 4,715,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,302,839 |
Total liabilities at end of fiscal year | USD $ 2,898,562 |
Total liabilities at beginning of fiscal year | USD $ 2,302,357 |
Total assets at end of fiscal year | USD $ 7,614,475 |
Total assets at beginning of fiscal year | USD $ 6,605,196 |
Revenues less expenses for current year | USD $ 413,074 |
Revenues less expenses for previous year | USD $ 382,142 |
Total expenses for current year | USD $ 26,680,361 |
Total expenses for previous year | USD $ 24,153,199 |
Other expenses in current year | USD $ 6,051,727 |
Other expenses in previous year | USD $ 5,495,704 |
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 $ 20,628,634 |
Employee salary and benefits paid in previous year | USD $ 18,657,495 |
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 $ 27,093,435 |
Total revenue in previous fiscal year | USD $ 24,535,341 |
Contributions and grants from current year | USD $ 20,480 |
Contributions and grants from previous year | USD $ 23,024 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,587,662 |
Program Service Revenue from current year | USD $ 24,511,200 |
Investment Income from prior year | USD $ 1,021 |
Investment Income from current year | USD $ 1,117 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,535,341 |
Net assets / fund balances at end of fiscal year | USD $ 4,302,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,920,697 |
Total liabilities at end of fiscal year | USD $ 2,302,357 |
Total liabilities at beginning of fiscal year | USD $ 2,135,829 |
Total assets at end of fiscal year | USD $ 6,605,196 |
Total assets at beginning of fiscal year | USD $ 6,056,526 |
Revenues less expenses for current year | USD $ 382,142 |
Revenues less expenses for previous year | USD $ 52,643 |
Total expenses for current year | USD $ 24,153,199 |
Total expenses for previous year | USD $ 22,567,735 |
Other expenses in current year | USD $ 5,495,704 |
Other expenses in previous year | USD $ 4,853,036 |
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 $ 18,657,495 |
Employee salary and benefits paid in previous year | USD $ 17,714,699 |
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 $ 24,535,341 |
Total revenue in previous fiscal year | USD $ 22,620,378 |
Contributions and grants from current year | USD $ 23,024 |
Contributions and grants from previous year | USD $ 31,695 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,355,085 |
Program Service Revenue from current year | USD $ 22,587,662 |
Investment Income from prior year | USD $ 10,727 |
Investment Income from current year | USD $ 1,021 |
Other Revenue from prior year | USD $ 60,161 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,620,378 |
Net assets / fund balances at end of fiscal year | USD $ 3,920,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,974,974 |
Total liabilities at end of fiscal year | USD $ 2,135,829 |
Total liabilities at beginning of fiscal year | USD $ 2,418,442 |
Total assets at end of fiscal year | USD $ 6,056,526 |
Total assets at beginning of fiscal year | USD $ 6,393,416 |
Revenues less expenses for current year | USD $ 52,643 |
Revenues less expenses for previous year | USD $ 19,845 |
Total expenses for current year | USD $ 22,567,735 |
Total expenses for previous year | USD $ 23,406,128 |
Other expenses in current year | USD $ 4,853,036 |
Other expenses in previous year | USD $ 4,705,836 |
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 $ 17,714,699 |
Employee salary and benefits paid in previous year | USD $ 18,700,292 |
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 $ 22,620,378 |
Total revenue in previous fiscal year | USD $ 23,425,973 |
Contributions and grants from current year | USD $ 31,695 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,202,812 |
Program Service Revenue from current year | USD $ 23,355,085 |
Investment Income from prior year | USD $ 11,130 |
Investment Income from current year | USD $ 10,727 |
Other Revenue from prior year | USD $ 10,631 |
Other Revenue from current year | USD $ 60,161 |
Gross receipts from all sources | USD $ 23,425,973 |
Net assets / fund balances at end of fiscal year | USD $ 3,974,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,955,129 |
Total liabilities at end of fiscal year | USD $ 2,418,442 |
Total liabilities at beginning of fiscal year | USD $ 2,241,009 |
Total assets at end of fiscal year | USD $ 6,393,416 |
Total assets at beginning of fiscal year | USD $ 6,196,138 |
Revenues less expenses for current year | USD $ 19,845 |
Revenues less expenses for previous year | USD $ 155,336 |
Total expenses for current year | USD $ 23,406,128 |
Total expenses for previous year | USD $ 22,080,418 |
Other expenses in current year | USD $ 4,705,836 |
Other expenses in previous year | USD $ 4,365,874 |
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 $ 18,700,292 |
Employee salary and benefits paid in previous year | USD $ 17,714,544 |
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 $ 23,425,973 |
Total revenue in previous fiscal year | USD $ 22,235,754 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 11,181 |
Total of other revenue | USD $ 60,161 |