2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,789,724 |
Program Service Revenue from current year | USD $ 16,927,792 |
Investment Income from prior year | USD $ 76,990 |
Investment Income from current year | USD $ 167,137 |
Other Revenue from prior year | USD $ 51,763 |
Other Revenue from current year | USD $ 23,645 |
Gross receipts from all sources | USD $ 17,991,229 |
Net assets / fund balances at end of fiscal year | USD $ 12,895,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,323,552 |
Total liabilities at end of fiscal year | USD $ 6,045,630 |
Total liabilities at beginning of fiscal year | USD $ 3,701,312 |
Total assets at end of fiscal year | USD $ 18,941,205 |
Total assets at beginning of fiscal year | USD $ 17,024,864 |
Revenues less expenses for current year | USD $ -460,900 |
Revenues less expenses for previous year | USD $ 2,013,199 |
Total expenses for current year | USD $ 18,368,302 |
Total expenses for previous year | USD $ 15,851,625 |
Other expenses in current year | USD $ 4,211,981 |
Other expenses in previous year | USD $ 3,507,524 |
Total fundraising expenses in current year | USD $ 251,945 |
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 $ 14,156,321 |
Employee salary and benefits paid in previous year | USD $ 12,344,101 |
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 $ 17,907,402 |
Total revenue in previous fiscal year | USD $ 17,864,824 |
Contributions and grants from current year | USD $ 788,828 |
Contributions and grants from previous year | USD $ 946,347 |
Gross income from fundraising events | USD $ 36,064 |
Total of other revenue | USD $ 71,408 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,643,805 |
Program Service Revenue from current year | USD $ 16,789,724 |
Investment Income from prior year | USD $ 231,918 |
Investment Income from current year | USD $ 76,990 |
Other Revenue from prior year | USD $ -11,325 |
Other Revenue from current year | USD $ 51,763 |
Gross receipts from all sources | USD $ 17,969,109 |
Net assets / fund balances at end of fiscal year | USD $ 13,323,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,096,073 |
Total liabilities at end of fiscal year | USD $ 3,701,312 |
Total liabilities at beginning of fiscal year | USD $ 5,370,848 |
Total assets at end of fiscal year | USD $ 17,024,864 |
Total assets at beginning of fiscal year | USD $ 14,466,921 |
Revenues less expenses for current year | USD $ 2,013,199 |
Revenues less expenses for previous year | USD $ 2,356,256 |
Total expenses for current year | USD $ 15,851,625 |
Total expenses for previous year | USD $ 13,591,048 |
Other expenses in current year | USD $ 3,507,524 |
Other expenses in previous year | USD $ 2,705,300 |
Total fundraising expenses in current year | USD $ 306,272 |
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 $ 12,344,101 |
Employee salary and benefits paid in previous year | USD $ 10,885,748 |
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 $ 17,864,824 |
Total revenue in previous fiscal year | USD $ 15,947,304 |
Contributions and grants from current year | USD $ 946,347 |
Contributions and grants from previous year | USD $ 1,082,906 |
Gross income from fundraising events | USD $ 53,268 |
Total of other revenue | USD $ 84,470 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,041,699 |
Program Service Revenue from current year | USD $ 14,643,805 |
Investment Income from prior year | USD $ 101,420 |
Investment Income from current year | USD $ 231,918 |
Other Revenue from prior year | USD $ 656 |
Other Revenue from current year | USD $ -11,325 |
Gross receipts from all sources | USD $ 16,079,143 |
Net assets / fund balances at end of fiscal year | USD $ 9,096,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,435,903 |
Total liabilities at end of fiscal year | USD $ 5,370,848 |
Total liabilities at beginning of fiscal year | USD $ 5,654,109 |
Total assets at end of fiscal year | USD $ 14,466,921 |
Total assets at beginning of fiscal year | USD $ 12,090,012 |
Revenues less expenses for current year | USD $ 2,356,256 |
Revenues less expenses for previous year | USD $ 683,039 |
Total expenses for current year | USD $ 13,591,048 |
Total expenses for previous year | USD $ 14,518,015 |
Other expenses in current year | USD $ 2,705,300 |
Other expenses in previous year | USD $ 2,972,499 |
Total fundraising expenses in current year | USD $ 236,082 |
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 $ 10,885,748 |
Employee salary and benefits paid in previous year | USD $ 11,545,516 |
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 $ 15,947,304 |
Total revenue in previous fiscal year | USD $ 15,201,054 |
Contributions and grants from current year | USD $ 1,082,906 |
Contributions and grants from previous year | USD $ 1,057,279 |
Gross income from fundraising events | USD $ 10,060 |
Total of other revenue | USD $ 12,473 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,594,089 |
Program Service Revenue from current year | USD $ 14,041,699 |
Investment Income from prior year | USD $ 426,128 |
Investment Income from current year | USD $ 101,420 |
Other Revenue from prior year | USD $ 152,310 |
Other Revenue from current year | USD $ 656 |
Gross receipts from all sources | USD $ 15,274,231 |
Net assets / fund balances at end of fiscal year | USD $ 6,435,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,805,380 |
Total liabilities at end of fiscal year | USD $ 5,654,109 |
Total liabilities at beginning of fiscal year | USD $ 2,954,266 |
Total assets at end of fiscal year | USD $ 12,090,012 |
Total assets at beginning of fiscal year | USD $ 8,759,646 |
Revenues less expenses for current year | USD $ 683,039 |
Revenues less expenses for previous year | USD $ 646,802 |
Total expenses for current year | USD $ 14,518,015 |
Total expenses for previous year | USD $ 14,232,010 |
Other expenses in current year | USD $ 2,972,499 |
Other expenses in previous year | USD $ 3,132,795 |
Total fundraising expenses in current year | USD $ 224,314 |
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 $ 11,545,516 |
Employee salary and benefits paid in previous year | USD $ 11,099,215 |
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 $ 15,201,054 |
Total revenue in previous fiscal year | USD $ 14,878,812 |
Contributions and grants from current year | USD $ 1,057,279 |
Contributions and grants from previous year | USD $ 706,285 |
Gross income from fundraising events | USD $ 50,034 |
Total of other revenue | USD $ 10,779 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,586,599 |
Program Service Revenue from current year | USD $ 13,594,089 |
Investment Income from prior year | USD $ 60,733 |
Investment Income from current year | USD $ 426,128 |
Other Revenue from prior year | USD $ 91,154 |
Other Revenue from current year | USD $ 152,310 |
Gross receipts from all sources | USD $ 14,975,348 |
Net assets / fund balances at end of fiscal year | USD $ 5,805,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,128,351 |
Total liabilities at end of fiscal year | USD $ 2,954,266 |
Total liabilities at beginning of fiscal year | USD $ 3,029,938 |
Total assets at end of fiscal year | USD $ 8,759,646 |
Total assets at beginning of fiscal year | USD $ 8,158,289 |
Revenues less expenses for current year | USD $ 646,802 |
Revenues less expenses for previous year | USD $ -367,938 |
Total expenses for current year | USD $ 14,232,010 |
Total expenses for previous year | USD $ 14,520,737 |
Other expenses in current year | USD $ 3,132,795 |
Other expenses in previous year | USD $ 3,396,621 |
Total fundraising expenses in current year | USD $ 178,391 |
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 $ 11,099,215 |
Employee salary and benefits paid in previous year | USD $ 11,124,116 |
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 $ 14,878,812 |
Total revenue in previous fiscal year | USD $ 14,152,799 |
Contributions and grants from current year | USD $ 706,285 |
Contributions and grants from previous year | USD $ 414,313 |
Gross income from fundraising events | USD $ 212,094 |
Total of other revenue | USD $ 17,370 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,142,211 |
Program Service Revenue from current year | USD $ 13,586,599 |
Investment Income from prior year | USD $ 67,944 |
Investment Income from current year | USD $ 60,733 |
Other Revenue from prior year | USD $ 92,000 |
Other Revenue from current year | USD $ 91,154 |
Gross receipts from all sources | USD $ 14,332,204 |
Net assets / fund balances at end of fiscal year | USD $ 5,128,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,457,082 |
Total liabilities at end of fiscal year | USD $ 3,029,938 |
Total liabilities at beginning of fiscal year | USD $ 2,878,743 |
Total assets at end of fiscal year | USD $ 8,158,289 |
Total assets at beginning of fiscal year | USD $ 8,335,825 |
Revenues less expenses for current year | USD $ -367,938 |
Revenues less expenses for previous year | USD $ -49,914 |
Total expenses for current year | USD $ 14,520,737 |
Total expenses for previous year | USD $ 13,808,975 |
Other expenses in current year | USD $ 3,396,621 |
Other expenses in previous year | USD $ 3,289,696 |
Total fundraising expenses in current year | USD $ 169,985 |
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 $ 11,124,116 |
Employee salary and benefits paid in previous year | USD $ 10,519,279 |
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 $ 14,152,799 |
Total revenue in previous fiscal year | USD $ 13,759,061 |
Contributions and grants from current year | USD $ 414,313 |
Contributions and grants from previous year | USD $ 456,906 |
Gross income from fundraising events | USD $ 162,265 |
Total of other revenue | USD $ 23,170 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,780,060 |
Program Service Revenue from current year | USD $ 13,142,211 |
Investment Income from prior year | USD $ 27,636 |
Investment Income from current year | USD $ 67,944 |
Other Revenue from prior year | USD $ 180,050 |
Other Revenue from current year | USD $ 92,000 |
Gross receipts from all sources | USD $ 13,862,719 |
Net assets / fund balances at end of fiscal year | USD $ 5,457,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,377,816 |
Total liabilities at end of fiscal year | USD $ 2,878,743 |
Total liabilities at beginning of fiscal year | USD $ 3,021,674 |
Total assets at end of fiscal year | USD $ 8,335,825 |
Total assets at beginning of fiscal year | USD $ 8,399,490 |
Revenues less expenses for current year | USD $ -49,914 |
Revenues less expenses for previous year | USD $ 135,866 |
Total expenses for current year | USD $ 13,808,975 |
Total expenses for previous year | USD $ 13,398,949 |
Other expenses in current year | USD $ 3,289,696 |
Other expenses in previous year | USD $ 3,382,958 |
Total fundraising expenses in current year | USD $ 167,901 |
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 $ 10,519,279 |
Employee salary and benefits paid in previous year | USD $ 10,015,991 |
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 $ 13,759,061 |
Total revenue in previous fiscal year | USD $ 13,534,815 |
Contributions and grants from current year | USD $ 456,906 |
Contributions and grants from previous year | USD $ 547,069 |
Gross income from fundraising events | USD $ 131,918 |
Total of other revenue | USD $ 20,594 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,179,639 |
Program Service Revenue from current year | USD $ 12,780,060 |
Investment Income from prior year | USD $ 34,836 |
Investment Income from current year | USD $ 27,636 |
Other Revenue from prior year | USD $ 75,588 |
Other Revenue from current year | USD $ 180,050 |
Gross receipts from all sources | USD $ 13,588,587 |
Net assets / fund balances at end of fiscal year | USD $ 5,377,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,274,109 |
Total liabilities at end of fiscal year | USD $ 3,021,674 |
Total liabilities at beginning of fiscal year | USD $ 2,597,800 |
Total assets at end of fiscal year | USD $ 8,399,490 |
Total assets at beginning of fiscal year | USD $ 7,871,909 |
Revenues less expenses for current year | USD $ 135,866 |
Revenues less expenses for previous year | USD $ -2,202 |
Total expenses for current year | USD $ 13,398,949 |
Total expenses for previous year | USD $ 12,894,746 |
Other expenses in current year | USD $ 3,382,958 |
Other expenses in previous year | USD $ 3,437,643 |
Total fundraising expenses in current year | USD $ 165,366 |
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 $ 10,015,991 |
Employee salary and benefits paid in previous year | USD $ 9,457,103 |
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 $ 13,534,815 |
Total revenue in previous fiscal year | USD $ 12,892,544 |
Contributions and grants from current year | USD $ 547,069 |
Contributions and grants from previous year | USD $ 602,481 |
Gross income from fundraising events | USD $ 10,220 |
Total of other revenue | USD $ 153,652 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,895,703 |
Program Service Revenue from current year | USD $ 12,179,639 |
Investment Income from prior year | USD $ 2,896 |
Investment Income from current year | USD $ 34,836 |
Other Revenue from prior year | USD $ 20,242 |
Other Revenue from current year | USD $ 75,588 |
Gross receipts from all sources | USD $ 13,182,256 |
Net assets / fund balances at end of fiscal year | USD $ 5,274,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,289,965 |
Total liabilities at end of fiscal year | USD $ 2,597,800 |
Total liabilities at beginning of fiscal year | USD $ 2,741,082 |
Total assets at end of fiscal year | USD $ 7,871,909 |
Total assets at beginning of fiscal year | USD $ 8,031,047 |
Revenues less expenses for current year | USD $ -2,202 |
Revenues less expenses for previous year | USD $ 208,556 |
Total expenses for current year | USD $ 12,894,746 |
Total expenses for previous year | USD $ 12,480,982 |
Other expenses in current year | USD $ 3,437,643 |
Other expenses in previous year | USD $ 3,386,138 |
Total fundraising expenses in current year | USD $ 195,051 |
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 $ 9,457,103 |
Employee salary and benefits paid in previous year | USD $ 9,094,844 |
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 $ 12,892,544 |
Total revenue in previous fiscal year | USD $ 12,689,538 |
Contributions and grants from current year | USD $ 602,481 |
Contributions and grants from previous year | USD $ 770,697 |
Gross income from fundraising events | USD $ 130,677 |
Total of other revenue | USD $ 2,665 |