2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,453,090 |
Program Service Revenue from current year | USD $ 32,422,422 |
Investment Income from prior year | USD $ 321,640 |
Investment Income from current year | USD $ 208,595 |
Other Revenue from prior year | USD $ 96,375 |
Other Revenue from current year | USD $ 98,029 |
Gross receipts from all sources | USD $ 32,748,170 |
Net assets / fund balances at end of fiscal year | USD $ 7,390,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,052,371 |
Total liabilities at end of fiscal year | USD $ 4,435,614 |
Total liabilities at beginning of fiscal year | USD $ 5,403,751 |
Total assets at end of fiscal year | USD $ 11,825,973 |
Total assets at beginning of fiscal year | USD $ 12,456,122 |
Revenues less expenses for current year | USD $ 64,836 |
Revenues less expenses for previous year | USD $ 155,486 |
Total expenses for current year | USD $ 32,664,210 |
Total expenses for previous year | USD $ 33,775,654 |
Other expenses in current year | USD $ 21,892,372 |
Other expenses in previous year | USD $ 23,869,533 |
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 $ 10,699,658 |
Employee salary and benefits paid in previous year | USD $ 9,889,421 |
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 $ 72,180 |
Grants and similar amounts paid in previous year | USD $ 16,700 |
Total revenue in current fiscal year | USD $ 32,729,046 |
Total revenue in previous fiscal year | USD $ 33,931,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 60,035 |
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 $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,840,016 |
Program Service Revenue from current year | USD $ 33,453,090 |
Investment Income from prior year | USD $ 93,134 |
Investment Income from current year | USD $ 321,640 |
Other Revenue from prior year | USD $ 70,078 |
Other Revenue from current year | USD $ 96,375 |
Gross receipts from all sources | USD $ 33,931,140 |
Net assets / fund balances at end of fiscal year | USD $ 7,052,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,453,092 |
Total liabilities at end of fiscal year | USD $ 5,403,751 |
Total liabilities at beginning of fiscal year | USD $ 8,373,672 |
Total assets at end of fiscal year | USD $ 12,456,122 |
Total assets at beginning of fiscal year | USD $ 15,826,764 |
Revenues less expenses for current year | USD $ 155,486 |
Revenues less expenses for previous year | USD $ -1,331,437 |
Total expenses for current year | USD $ 33,775,654 |
Total expenses for previous year | USD $ 41,334,665 |
Other expenses in current year | USD $ 23,869,533 |
Other expenses in previous year | USD $ 29,671,106 |
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 $ 9,889,421 |
Employee salary and benefits paid in previous year | USD $ 11,663,559 |
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 $ 16,700 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,931,140 |
Total revenue in previous fiscal year | USD $ 40,003,228 |
Contributions and grants from current year | USD $ 60,035 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,363,873 |
Program Service Revenue from current year | USD $ 39,840,016 |
Investment Income from prior year | USD $ 73,341 |
Investment Income from current year | USD $ 93,134 |
Other Revenue from prior year | USD $ 75,161 |
Other Revenue from current year | USD $ 70,078 |
Gross receipts from all sources | USD $ 40,025,693 |
Net assets / fund balances at end of fiscal year | USD $ 7,453,092 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,082,972 |
Total liabilities at end of fiscal year | USD $ 8,373,672 |
Total liabilities at beginning of fiscal year | USD $ 6,394,324 |
Total assets at end of fiscal year | USD $ 15,826,764 |
Total assets at beginning of fiscal year | USD $ 14,477,296 |
Revenues less expenses for current year | USD $ -1,331,437 |
Revenues less expenses for previous year | USD $ 899,002 |
Total expenses for current year | USD $ 41,334,665 |
Total expenses for previous year | USD $ 35,050,327 |
Other expenses in current year | USD $ 29,671,106 |
Other expenses in previous year | USD $ 22,938,534 |
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 $ 11,663,559 |
Employee salary and benefits paid in previous year | USD $ 12,111,793 |
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 $ 40,003,228 |
Total revenue in previous fiscal year | USD $ 35,949,329 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 436,954 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,107,684 |
Program Service Revenue from current year | USD $ 35,363,873 |
Investment Income from prior year | USD $ 76,002 |
Investment Income from current year | USD $ 73,341 |
Other Revenue from prior year | USD $ 72,552 |
Other Revenue from current year | USD $ 75,161 |
Gross receipts from all sources | USD $ 35,973,753 |
Net assets / fund balances at end of fiscal year | USD $ 8,082,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,274,428 |
Total liabilities at end of fiscal year | USD $ 6,394,324 |
Total liabilities at beginning of fiscal year | USD $ 5,268,211 |
Total assets at end of fiscal year | USD $ 14,477,296 |
Total assets at beginning of fiscal year | USD $ 12,542,639 |
Revenues less expenses for current year | USD $ 899,002 |
Revenues less expenses for previous year | USD $ -506,090 |
Total expenses for current year | USD $ 35,050,327 |
Total expenses for previous year | USD $ 42,762,328 |
Other expenses in current year | USD $ 22,938,534 |
Other expenses in previous year | USD $ 28,778,284 |
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 $ 12,111,793 |
Employee salary and benefits paid in previous year | USD $ 13,984,044 |
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 $ 35,949,329 |
Total revenue in previous fiscal year | USD $ 42,256,238 |
Contributions and grants from current year | USD $ 436,954 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,306,882 |
Program Service Revenue from current year | USD $ 42,107,684 |
Investment Income from prior year | USD $ 82,537 |
Investment Income from current year | USD $ 76,002 |
Other Revenue from prior year | USD $ 103,237 |
Other Revenue from current year | USD $ 72,552 |
Gross receipts from all sources | USD $ 42,283,317 |
Net assets / fund balances at end of fiscal year | USD $ 7,274,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,741,058 |
Total liabilities at end of fiscal year | USD $ 5,268,211 |
Total liabilities at beginning of fiscal year | USD $ 6,493,789 |
Total assets at end of fiscal year | USD $ 12,542,639 |
Total assets at beginning of fiscal year | USD $ 14,234,847 |
Revenues less expenses for current year | USD $ -506,090 |
Revenues less expenses for previous year | USD $ -2,338,448 |
Total expenses for current year | USD $ 42,762,328 |
Total expenses for previous year | USD $ 44,831,104 |
Other expenses in current year | USD $ 28,778,284 |
Other expenses in previous year | USD $ 30,045,975 |
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 $ 13,984,044 |
Employee salary and benefits paid in previous year | USD $ 14,785,129 |
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 $ 42,256,238 |
Total revenue in previous fiscal year | USD $ 42,492,656 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 34,003 |
Net unrelated business income | USD $ 33,003 |
Program Service Revenue from prior year | USD $ 38,821,468 |
Program Service Revenue from current year | USD $ 42,306,882 |
Investment Income from prior year | USD $ 88,071 |
Investment Income from current year | USD $ 82,537 |
Other Revenue from prior year | USD $ 68,052 |
Other Revenue from current year | USD $ 103,237 |
Gross receipts from all sources | USD $ 42,529,166 |
Net assets / fund balances at end of fiscal year | USD $ 7,741,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,895,105 |
Total liabilities at end of fiscal year | USD $ 6,493,789 |
Total liabilities at beginning of fiscal year | USD $ 4,049,067 |
Total assets at end of fiscal year | USD $ 14,234,847 |
Total assets at beginning of fiscal year | USD $ 13,944,172 |
Revenues less expenses for current year | USD $ -2,338,448 |
Revenues less expenses for previous year | USD $ 1,169,795 |
Total expenses for current year | USD $ 44,831,104 |
Total expenses for previous year | USD $ 37,807,796 |
Other expenses in current year | USD $ 30,045,975 |
Other expenses in previous year | USD $ 23,541,107 |
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 $ 14,785,129 |
Employee salary and benefits paid in previous year | USD $ 14,266,689 |
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 $ 42,492,656 |
Total revenue in previous fiscal year | USD $ 38,977,591 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 34,003 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,616,402 |
Program Service Revenue from current year | USD $ 38,821,468 |
Investment Income from prior year | USD $ 66,608 |
Investment Income from current year | USD $ 88,071 |
Other Revenue from prior year | USD $ 66,441 |
Other Revenue from current year | USD $ 68,052 |
Gross receipts from all sources | USD $ 39,014,101 |
Net assets / fund balances at end of fiscal year | USD $ 9,895,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,605,944 |
Total liabilities at end of fiscal year | USD $ 4,049,067 |
Total liabilities at beginning of fiscal year | USD $ 3,881,360 |
Total assets at end of fiscal year | USD $ 13,944,172 |
Total assets at beginning of fiscal year | USD $ 12,487,304 |
Revenues less expenses for current year | USD $ 1,169,795 |
Revenues less expenses for previous year | USD $ -356,153 |
Total expenses for current year | USD $ 37,807,796 |
Total expenses for previous year | USD $ 35,105,604 |
Other expenses in current year | USD $ 23,541,107 |
Other expenses in previous year | USD $ 22,172,402 |
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 $ 14,266,689 |
Employee salary and benefits paid in previous year | USD $ 12,933,202 |
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 $ 38,977,591 |
Total revenue in previous fiscal year | USD $ 34,749,451 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,397,408 |
Program Service Revenue from current year | USD $ 34,616,402 |
Investment Income from prior year | USD $ 66,473 |
Investment Income from current year | USD $ 66,608 |
Other Revenue from prior year | USD $ 48,305 |
Other Revenue from current year | USD $ 66,441 |
Gross receipts from all sources | USD $ 34,785,797 |
Net assets / fund balances at end of fiscal year | USD $ 8,605,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,130,833 |
Total liabilities at end of fiscal year | USD $ 3,881,360 |
Total liabilities at beginning of fiscal year | USD $ 6,069,710 |
Total assets at end of fiscal year | USD $ 12,487,304 |
Total assets at beginning of fiscal year | USD $ 15,200,543 |
Revenues less expenses for current year | USD $ -356,153 |
Revenues less expenses for previous year | USD $ -664,487 |
Total expenses for current year | USD $ 35,105,604 |
Total expenses for previous year | USD $ 35,176,673 |
Other expenses in current year | USD $ 22,172,402 |
Other expenses in previous year | USD $ 22,696,100 |
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 $ 12,933,202 |
Employee salary and benefits paid in previous year | USD $ 12,480,573 |
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 $ 34,749,451 |
Total revenue in previous fiscal year | USD $ 34,512,186 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,031,534 |
Program Service Revenue from current year | USD $ 34,397,408 |
Investment Income from prior year | USD $ 49,391 |
Investment Income from current year | USD $ 66,473 |
Other Revenue from prior year | USD $ 320,354 |
Other Revenue from current year | USD $ 48,305 |
Gross receipts from all sources | USD $ 34,563,989 |
Net assets / fund balances at end of fiscal year | USD $ 9,130,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,032,536 |
Total liabilities at end of fiscal year | USD $ 6,069,710 |
Total liabilities at beginning of fiscal year | USD $ 4,358,806 |
Total assets at end of fiscal year | USD $ 15,200,543 |
Total assets at beginning of fiscal year | USD $ 14,391,342 |
Revenues less expenses for current year | USD $ -664,487 |
Revenues less expenses for previous year | USD $ 1,419,180 |
Total expenses for current year | USD $ 35,176,673 |
Total expenses for previous year | USD $ 24,982,099 |
Other expenses in current year | USD $ 22,696,100 |
Other expenses in previous year | USD $ 14,153,773 |
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 $ 12,480,573 |
Employee salary and benefits paid in previous year | USD $ 10,828,326 |
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 $ 34,512,186 |
Total revenue in previous fiscal year | USD $ 26,401,279 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |