2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,352,951 |
Program Service Revenue from current year | USD $ 27,680,733 |
Investment Income from prior year | USD $ 66,149 |
Investment Income from current year | USD $ 115,693 |
Other Revenue from prior year | USD $ 196,670 |
Other Revenue from current year | USD $ 208,932 |
Gross receipts from all sources | USD $ 33,520,167 |
Net assets / fund balances at end of fiscal year | USD $ 2,997,719 |
Net assets / fund balances at beginning of fiscal year | USD $ -310,573 |
Total liabilities at end of fiscal year | USD $ 31,904,952 |
Total liabilities at beginning of fiscal year | USD $ 26,580,010 |
Total assets at end of fiscal year | USD $ 34,902,671 |
Total assets at beginning of fiscal year | USD $ 26,269,437 |
Revenues less expenses for current year | USD $ 3,248,325 |
Revenues less expenses for previous year | USD $ 359,924 |
Total expenses for current year | USD $ 28,665,227 |
Total expenses for previous year | USD $ 25,923,365 |
Other expenses in current year | USD $ 7,306,895 |
Other expenses in previous year | USD $ 5,998,917 |
Total fundraising expenses in current year | USD $ 532,893 |
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 $ 15,457,964 |
Employee salary and benefits paid in previous year | USD $ 14,073,962 |
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 $ 5,900,368 |
Grants and similar amounts paid in previous year | USD $ 5,850,486 |
Total revenue in current fiscal year | USD $ 31,913,552 |
Total revenue in previous fiscal year | USD $ 26,283,289 |
Contributions and grants from current year | USD $ 3,908,194 |
Contributions and grants from previous year | USD $ 667,519 |
Gross income from fundraising events | USD $ 242,272 |
Total of other revenue | USD $ 16,051 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,024,775 |
Program Service Revenue from current year | USD $ 25,352,951 |
Investment Income from prior year | USD $ 34,173 |
Investment Income from current year | USD $ 66,149 |
Other Revenue from prior year | USD $ 177,416 |
Other Revenue from current year | USD $ 196,670 |
Gross receipts from all sources | USD $ 26,298,131 |
Net assets / fund balances at end of fiscal year | USD $ -310,573 |
Net assets / fund balances at beginning of fiscal year | USD $ -450,552 |
Total liabilities at end of fiscal year | USD $ 26,580,010 |
Total liabilities at beginning of fiscal year | USD $ 25,410,091 |
Total assets at end of fiscal year | USD $ 26,269,437 |
Total assets at beginning of fiscal year | USD $ 24,959,539 |
Revenues less expenses for current year | USD $ 359,924 |
Revenues less expenses for previous year | USD $ 1,417,274 |
Total expenses for current year | USD $ 25,923,365 |
Total expenses for previous year | USD $ 23,657,699 |
Other expenses in current year | USD $ 5,998,917 |
Other expenses in previous year | USD $ 4,970,383 |
Total fundraising expenses in current year | USD $ 547,016 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,922 |
Employee salary and benefits paid in current year | USD $ 14,073,962 |
Employee salary and benefits paid in previous year | USD $ 12,924,562 |
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 $ 5,850,486 |
Grants and similar amounts paid in previous year | USD $ 5,757,832 |
Total revenue in current fiscal year | USD $ 26,283,289 |
Total revenue in previous fiscal year | USD $ 25,074,973 |
Contributions and grants from current year | USD $ 667,519 |
Contributions and grants from previous year | USD $ 2,838,609 |
Gross income from fundraising events | USD $ 180,468 |
Total of other revenue | USD $ 17,182 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,944,495 |
Program Service Revenue from current year | USD $ 22,024,775 |
Investment Income from prior year | USD $ 58,533 |
Investment Income from current year | USD $ 34,173 |
Other Revenue from prior year | USD $ 164,957 |
Other Revenue from current year | USD $ 177,416 |
Gross receipts from all sources | USD $ 25,097,501 |
Net assets / fund balances at end of fiscal year | USD $ -450,552 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,882,625 |
Total liabilities at end of fiscal year | USD $ 25,410,091 |
Total liabilities at beginning of fiscal year | USD $ 26,468,128 |
Total assets at end of fiscal year | USD $ 24,959,539 |
Total assets at beginning of fiscal year | USD $ 24,585,503 |
Revenues less expenses for current year | USD $ 1,417,274 |
Revenues less expenses for previous year | USD $ 262,989 |
Total expenses for current year | USD $ 23,657,699 |
Total expenses for previous year | USD $ 23,799,096 |
Other expenses in current year | USD $ 4,970,383 |
Other expenses in previous year | USD $ 6,162,935 |
Total fundraising expenses in current year | USD $ 559,602 |
Professional fundraising fees from current year | USD $ 4,922 |
Professional fundraising fees from previous year | USD $ 14,185 |
Employee salary and benefits paid in current year | USD $ 12,924,562 |
Employee salary and benefits paid in previous year | USD $ 12,528,115 |
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 $ 5,757,832 |
Grants and similar amounts paid in previous year | USD $ 5,093,861 |
Total revenue in current fiscal year | USD $ 25,074,973 |
Total revenue in previous fiscal year | USD $ 24,062,085 |
Contributions and grants from current year | USD $ 2,838,609 |
Contributions and grants from previous year | USD $ 1,894,100 |
Gross income from fundraising events | USD $ 192,649 |
Total of other revenue | USD $ 3,953 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,077,109 |
Program Service Revenue from current year | USD $ 21,944,495 |
Investment Income from prior year | USD $ 75,672 |
Investment Income from current year | USD $ 58,533 |
Other Revenue from prior year | USD $ 125,620 |
Other Revenue from current year | USD $ 164,957 |
Gross receipts from all sources | USD $ 24,100,422 |
Net assets / fund balances at end of fiscal year | USD $ -1,882,625 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,145,614 |
Total liabilities at end of fiscal year | USD $ 26,468,128 |
Total liabilities at beginning of fiscal year | USD $ 24,713,307 |
Total assets at end of fiscal year | USD $ 24,585,503 |
Total assets at beginning of fiscal year | USD $ 22,567,693 |
Revenues less expenses for current year | USD $ 262,989 |
Revenues less expenses for previous year | USD $ -950,530 |
Total expenses for current year | USD $ 23,799,096 |
Total expenses for previous year | USD $ 22,831,114 |
Other expenses in current year | USD $ 6,162,935 |
Other expenses in previous year | USD $ 5,966,732 |
Total fundraising expenses in current year | USD $ 616,517 |
Professional fundraising fees from current year | USD $ 14,185 |
Professional fundraising fees from previous year | USD $ 39,200 |
Employee salary and benefits paid in current year | USD $ 12,528,115 |
Employee salary and benefits paid in previous year | USD $ 12,330,966 |
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 $ 5,093,861 |
Grants and similar amounts paid in previous year | USD $ 4,494,216 |
Total revenue in current fiscal year | USD $ 24,062,085 |
Total revenue in previous fiscal year | USD $ 21,880,584 |
Contributions and grants from current year | USD $ 1,894,100 |
Contributions and grants from previous year | USD $ 1,602,183 |
Gross income from fundraising events | USD $ 171,881 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,395,053 |
Program Service Revenue from current year | USD $ 20,077,109 |
Investment Income from prior year | USD $ 48,961 |
Investment Income from current year | USD $ 75,672 |
Other Revenue from prior year | USD $ 134,247 |
Other Revenue from current year | USD $ 125,620 |
Gross receipts from all sources | USD $ 21,929,085 |
Net assets / fund balances at end of fiscal year | USD $ -2,145,614 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,195,084 |
Total liabilities at end of fiscal year | USD $ 24,713,307 |
Total liabilities at beginning of fiscal year | USD $ 24,311,909 |
Total assets at end of fiscal year | USD $ 22,567,693 |
Total assets at beginning of fiscal year | USD $ 23,116,825 |
Revenues less expenses for current year | USD $ -950,530 |
Revenues less expenses for previous year | USD $ -655,576 |
Total expenses for current year | USD $ 22,831,114 |
Total expenses for previous year | USD $ 20,884,203 |
Other expenses in current year | USD $ 5,966,732 |
Other expenses in previous year | USD $ 5,202,630 |
Total fundraising expenses in current year | USD $ 640,886 |
Professional fundraising fees from current year | USD $ 39,200 |
Professional fundraising fees from previous year | USD $ 52,300 |
Employee salary and benefits paid in current year | USD $ 12,330,966 |
Employee salary and benefits paid in previous year | USD $ 11,632,003 |
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 $ 4,494,216 |
Grants and similar amounts paid in previous year | USD $ 3,997,270 |
Total revenue in current fiscal year | USD $ 21,880,584 |
Total revenue in previous fiscal year | USD $ 20,228,627 |
Contributions and grants from current year | USD $ 1,602,183 |
Contributions and grants from previous year | USD $ 1,650,366 |
Gross income from fundraising events | USD $ 141,484 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,130,530 |
Program Service Revenue from current year | USD $ 18,395,053 |
Investment Income from prior year | USD $ 62,614 |
Investment Income from current year | USD $ 48,961 |
Other Revenue from prior year | USD $ 103,686 |
Other Revenue from current year | USD $ 134,247 |
Gross receipts from all sources | USD $ 20,317,588 |
Net assets / fund balances at end of fiscal year | USD $ -1,195,084 |
Net assets / fund balances at beginning of fiscal year | USD $ -508,697 |
Total liabilities at end of fiscal year | USD $ 24,311,909 |
Total liabilities at beginning of fiscal year | USD $ 17,974,284 |
Total assets at end of fiscal year | USD $ 23,116,825 |
Total assets at beginning of fiscal year | USD $ 17,465,587 |
Revenues less expenses for current year | USD $ -655,576 |
Revenues less expenses for previous year | USD $ 582,662 |
Total expenses for current year | USD $ 20,884,203 |
Total expenses for previous year | USD $ 19,379,740 |
Other expenses in current year | USD $ 5,202,630 |
Other expenses in previous year | USD $ 4,724,788 |
Total fundraising expenses in current year | USD $ 145,540 |
Professional fundraising fees from current year | USD $ 52,300 |
Professional fundraising fees from previous year | USD $ 50,400 |
Employee salary and benefits paid in current year | USD $ 11,632,003 |
Employee salary and benefits paid in previous year | USD $ 11,032,810 |
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 $ 3,997,270 |
Grants and similar amounts paid in previous year | USD $ 3,571,742 |
Total revenue in current fiscal year | USD $ 20,228,627 |
Total revenue in previous fiscal year | USD $ 19,962,402 |
Contributions and grants from current year | USD $ 1,650,366 |
Contributions and grants from previous year | USD $ 1,665,572 |
Gross income from fundraising events | USD $ 171,999 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,254,613 |
Program Service Revenue from current year | USD $ 18,130,530 |
Investment Income from prior year | USD $ 75,362 |
Investment Income from current year | USD $ 62,614 |
Other Revenue from prior year | USD $ 118,164 |
Other Revenue from current year | USD $ 103,686 |
Gross receipts from all sources | USD $ 25,657,239 |
Net assets / fund balances at end of fiscal year | USD $ -508,697 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,057,436 |
Total liabilities at end of fiscal year | USD $ 17,974,284 |
Total liabilities at beginning of fiscal year | USD $ 17,199,973 |
Total assets at end of fiscal year | USD $ 17,465,587 |
Total assets at beginning of fiscal year | USD $ 16,142,537 |
Revenues less expenses for current year | USD $ 582,662 |
Revenues less expenses for previous year | USD $ -1,412,981 |
Total expenses for current year | USD $ 19,379,740 |
Total expenses for previous year | USD $ 18,817,490 |
Other expenses in current year | USD $ 4,724,788 |
Other expenses in previous year | USD $ 4,809,627 |
Total fundraising expenses in current year | USD $ 165,131 |
Professional fundraising fees from current year | USD $ 50,400 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,032,810 |
Employee salary and benefits paid in previous year | USD $ 10,972,204 |
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 $ 3,571,742 |
Grants and similar amounts paid in previous year | USD $ 3,035,659 |
Total revenue in current fiscal year | USD $ 19,962,402 |
Total revenue in previous fiscal year | USD $ 17,404,509 |
Contributions and grants from current year | USD $ 1,665,572 |
Contributions and grants from previous year | USD $ 956,370 |
Gross income from fundraising events | USD $ 148,733 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,199,675 |
Program Service Revenue from current year | USD $ 16,254,613 |
Investment Income from prior year | USD $ -33,576 |
Investment Income from current year | USD $ 75,362 |
Other Revenue from prior year | USD $ 110,872 |
Other Revenue from current year | USD $ 118,164 |
Gross receipts from all sources | USD $ 20,403,500 |
Net assets / fund balances at end of fiscal year | USD $ -1,057,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,107 |
Total liabilities at end of fiscal year | USD $ 17,199,973 |
Total liabilities at beginning of fiscal year | USD $ 17,287,273 |
Total assets at end of fiscal year | USD $ 16,142,537 |
Total assets at beginning of fiscal year | USD $ 17,715,380 |
Revenues less expenses for current year | USD $ -1,412,981 |
Revenues less expenses for previous year | USD $ -2,985,991 |
Total expenses for current year | USD $ 18,817,490 |
Total expenses for previous year | USD $ 17,599,710 |
Other expenses in current year | USD $ 4,809,627 |
Other expenses in previous year | USD $ 4,950,416 |
Total fundraising expenses in current year | USD $ 164,382 |
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 $ 10,972,204 |
Employee salary and benefits paid in previous year | USD $ 10,115,212 |
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 $ 3,035,659 |
Grants and similar amounts paid in previous year | USD $ 2,534,082 |
Total revenue in current fiscal year | USD $ 17,404,509 |
Total revenue in previous fiscal year | USD $ 14,613,719 |
Contributions and grants from current year | USD $ 956,370 |
Contributions and grants from previous year | USD $ 336,748 |
Gross income from fundraising events | USD $ 162,085 |
Total of other revenue | USD $ 3,695 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,565,217 |
Program Service Revenue from current year | USD $ 14,199,675 |
Investment Income from prior year | USD $ 417,740 |
Investment Income from current year | USD $ -33,576 |
Other Revenue from prior year | USD $ 95,222 |
Other Revenue from current year | USD $ 110,872 |
Gross receipts from all sources | USD $ 23,645,065 |
Net assets / fund balances at end of fiscal year | USD $ 428,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,530,930 |
Total liabilities at end of fiscal year | USD $ 17,287,273 |
Total liabilities at beginning of fiscal year | USD $ 16,289,915 |
Total assets at end of fiscal year | USD $ 17,715,380 |
Total assets at beginning of fiscal year | USD $ 19,820,845 |
Revenues less expenses for current year | USD $ -2,985,991 |
Revenues less expenses for previous year | USD $ -1,994,163 |
Total expenses for current year | USD $ 17,599,710 |
Total expenses for previous year | USD $ 15,441,423 |
Other expenses in current year | USD $ 4,950,416 |
Other expenses in previous year | USD $ 4,645,801 |
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 $ 10,115,212 |
Employee salary and benefits paid in previous year | USD $ 8,949,314 |
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 $ 2,534,082 |
Grants and similar amounts paid in previous year | USD $ 1,846,308 |
Total revenue in current fiscal year | USD $ 14,613,719 |
Total revenue in previous fiscal year | USD $ 13,447,260 |
Contributions and grants from current year | USD $ 336,748 |
Contributions and grants from previous year | USD $ 369,081 |
Gross income from fundraising events | USD $ 152,926 |
Total of other revenue | USD $ 2,900 |