2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,515,763 |
Program Service Revenue from current year | USD $ 30,433,004 |
Investment Income from prior year | USD $ 200 |
Investment Income from current year | USD $ 44,729 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,477,733 |
Net assets / fund balances at end of fiscal year | USD $ 5,931,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,639,567 |
Total liabilities at end of fiscal year | USD $ 5,219,456 |
Total liabilities at beginning of fiscal year | USD $ 4,803,005 |
Total assets at end of fiscal year | USD $ 11,150,995 |
Total assets at beginning of fiscal year | USD $ 10,442,572 |
Revenues less expenses for current year | USD $ 481,972 |
Revenues less expenses for previous year | USD $ 432,708 |
Total expenses for current year | USD $ 29,995,761 |
Total expenses for previous year | USD $ 27,111,078 |
Other expenses in current year | USD $ 13,861,821 |
Other expenses in previous year | USD $ 10,459,432 |
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 $ 16,131,940 |
Employee salary and benefits paid in previous year | USD $ 16,651,646 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,477,733 |
Total revenue in previous fiscal year | USD $ 27,543,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 27,823 |
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 $ 27,556,238 |
Program Service Revenue from current year | USD $ 27,515,763 |
Investment Income from prior year | USD $ 1,659 |
Investment Income from current year | USD $ 200 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,543,786 |
Net assets / fund balances at end of fiscal year | USD $ 5,639,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,206,853 |
Total liabilities at end of fiscal year | USD $ 4,803,005 |
Total liabilities at beginning of fiscal year | USD $ 7,948,261 |
Total assets at end of fiscal year | USD $ 10,442,572 |
Total assets at beginning of fiscal year | USD $ 13,155,114 |
Revenues less expenses for current year | USD $ 432,708 |
Revenues less expenses for previous year | USD $ -122,657 |
Total expenses for current year | USD $ 27,111,078 |
Total expenses for previous year | USD $ 30,299,539 |
Other expenses in current year | USD $ 10,459,432 |
Other expenses in previous year | USD $ 13,315,487 |
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 $ 16,651,646 |
Employee salary and benefits paid in previous year | USD $ 16,984,052 |
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 $ 27,543,786 |
Total revenue in previous fiscal year | USD $ 30,176,882 |
Contributions and grants from current year | USD $ 27,823 |
Contributions and grants from previous year | USD $ 2,618,985 |
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 $ 33,630,940 |
Program Service Revenue from current year | USD $ 27,556,238 |
Investment Income from prior year | USD $ 10,260 |
Investment Income from current year | USD $ 1,659 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,176,882 |
Net assets / fund balances at end of fiscal year | USD $ 5,206,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,329,606 |
Total liabilities at end of fiscal year | USD $ 7,948,261 |
Total liabilities at beginning of fiscal year | USD $ 6,523,599 |
Total assets at end of fiscal year | USD $ 13,155,114 |
Total assets at beginning of fiscal year | USD $ 11,853,205 |
Revenues less expenses for current year | USD $ -122,657 |
Revenues less expenses for previous year | USD $ -892,372 |
Total expenses for current year | USD $ 30,299,539 |
Total expenses for previous year | USD $ 34,658,397 |
Other expenses in current year | USD $ 13,315,487 |
Other expenses in previous year | USD $ 19,819,205 |
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 $ 16,984,052 |
Employee salary and benefits paid in previous year | USD $ 14,839,192 |
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 $ 30,176,882 |
Total revenue in previous fiscal year | USD $ 33,766,025 |
Contributions and grants from current year | USD $ 2,618,985 |
Contributions and grants from previous year | USD $ 124,825 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 33,630,940 |
Investment Income from prior year | USD $ 23,979 |
Investment Income from current year | USD $ 10,260 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,766,025 |
Net assets / fund balances at end of fiscal year | USD $ 5,329,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,221,978 |
Total liabilities at end of fiscal year | USD $ 6,523,599 |
Total liabilities at beginning of fiscal year | USD $ 4,055,985 |
Total assets at end of fiscal year | USD $ 11,853,205 |
Total assets at beginning of fiscal year | USD $ 10,277,963 |
Revenues less expenses for current year | USD $ -892,372 |
Revenues less expenses for previous year | USD $ 435,390 |
Total expenses for current year | USD $ 34,658,397 |
Total expenses for previous year | USD $ 32,763,460 |
Other expenses in current year | USD $ 19,819,205 |
Other expenses in previous year | USD $ 15,871,143 |
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 $ 14,839,192 |
Employee salary and benefits paid in previous year | USD $ 16,892,317 |
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 $ 33,766,025 |
Total revenue in previous fiscal year | USD $ 33,198,850 |
Contributions and grants from current year | USD $ 124,825 |
Contributions and grants from previous year | USD $ 33,174,871 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,034,074 |
Program Service Revenue from current year | USD $ 34,054,449 |
Investment Income from prior year | USD $ 6,732 |
Investment Income from current year | USD $ 23,979 |
Other Revenue from prior year | USD $ 46,918 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,078,428 |
Net assets / fund balances at end of fiscal year | USD $ 6,221,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,786,589 |
Total liabilities at end of fiscal year | USD $ 4,055,985 |
Total liabilities at beginning of fiscal year | USD $ 5,013,949 |
Total assets at end of fiscal year | USD $ 10,277,963 |
Total assets at beginning of fiscal year | USD $ 10,800,538 |
Revenues less expenses for current year | USD $ 435,390 |
Revenues less expenses for previous year | USD $ 779,022 |
Total expenses for current year | USD $ 33,643,038 |
Total expenses for previous year | USD $ 32,308,702 |
Other expenses in current year | USD $ 16,832,587 |
Other expenses in previous year | USD $ 16,921,644 |
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 $ 16,810,451 |
Employee salary and benefits paid in previous year | USD $ 15,387,058 |
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 $ 34,078,428 |
Total revenue in previous fiscal year | USD $ 33,087,724 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 46,918 |
Net unrelated business income | USD $ 45,918 |
Program Service Revenue from prior year | USD $ 32,355,595 |
Program Service Revenue from current year | USD $ 33,034,074 |
Investment Income from prior year | USD $ 5,456 |
Investment Income from current year | USD $ 6,732 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 46,918 |
Gross receipts from all sources | USD $ 33,087,724 |
Net assets / fund balances at end of fiscal year | USD $ 5,786,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,007,567 |
Total liabilities at end of fiscal year | USD $ 5,013,949 |
Total liabilities at beginning of fiscal year | USD $ 5,950,015 |
Total assets at end of fiscal year | USD $ 10,800,538 |
Total assets at beginning of fiscal year | USD $ 10,957,582 |
Revenues less expenses for current year | USD $ 779,022 |
Revenues less expenses for previous year | USD $ 824,718 |
Total expenses for current year | USD $ 32,308,702 |
Total expenses for previous year | USD $ 31,536,333 |
Other expenses in current year | USD $ 16,921,644 |
Other expenses in previous year | USD $ 16,298,655 |
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 $ 15,387,058 |
Employee salary and benefits paid in previous year | USD $ 15,237,678 |
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 $ 33,087,724 |
Total revenue in previous fiscal year | USD $ 32,361,051 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 46,918 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,321,833 |
Program Service Revenue from current year | USD $ 32,355,595 |
Investment Income from prior year | USD $ 5,460 |
Investment Income from current year | USD $ 5,456 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,361,051 |
Net assets / fund balances at end of fiscal year | USD $ 5,007,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,843,566 |
Total liabilities at end of fiscal year | USD $ 5,950,015 |
Total liabilities at beginning of fiscal year | USD $ 6,412,730 |
Total assets at end of fiscal year | USD $ 10,957,582 |
Total assets at beginning of fiscal year | USD $ 10,256,296 |
Revenues less expenses for current year | USD $ 1,138,316 |
Revenues less expenses for previous year | USD $ 2,577,774 |
Total expenses for current year | USD $ 31,222,735 |
Total expenses for previous year | USD $ 28,749,519 |
Other expenses in current year | USD $ 16,257,948 |
Other expenses in previous year | USD $ 13,416,186 |
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 $ 14,964,787 |
Employee salary and benefits paid in previous year | USD $ 15,333,333 |
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 $ 32,361,051 |
Total revenue in previous fiscal year | USD $ 31,327,293 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 4,693,969 |
Total liabilities at end of fiscal year | USD $ 6,263,613 |
Revenues less expenses for current year | USD $ 824,718 |
Total expenses for current year | USD $ 31,536,333 |
Other expenses in current year | USD $ 16,298,655 |
Employee salary and benefits paid in current year | USD $ 15,237,678 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,720,322 |
Program Service Revenue from current year | USD $ 31,163,036 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ 2,510 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,165,546 |
Net assets / fund balances at end of fiscal year | USD $ 1,265,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,102 |
Total liabilities at end of fiscal year | USD $ 7,589,249 |
Total liabilities at beginning of fiscal year | USD $ 6,696,178 |
Total assets at end of fiscal year | USD $ 8,855,041 |
Total assets at beginning of fiscal year | USD $ 7,119,280 |
Revenues less expenses for current year | USD $ 842,690 |
Revenues less expenses for previous year | USD $ -288,237 |
Total expenses for current year | USD $ 30,322,856 |
Total expenses for previous year | USD $ 26,009,092 |
Other expenses in current year | USD $ 16,537,209 |
Other expenses in previous year | USD $ 12,866,364 |
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 $ 13,785,647 |
Employee salary and benefits paid in previous year | USD $ 13,142,728 |
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 $ 31,165,546 |
Total revenue in previous fiscal year | USD $ 25,720,855 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |