2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,975,300 |
Program Service Revenue from current year | USD $ 4,855,824 |
Investment Income from prior year | USD $ 545,312 |
Investment Income from current year | USD $ 382,728 |
Other Revenue from prior year | USD $ 1,067 |
Other Revenue from current year | USD $ 40,482 |
Gross receipts from all sources | USD $ 11,739,823 |
Net assets / fund balances at end of fiscal year | USD $ 3,775,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,629,222 |
Total liabilities at end of fiscal year | USD $ 5,082,526 |
Total liabilities at beginning of fiscal year | USD $ 3,289,555 |
Total assets at end of fiscal year | USD $ 8,857,984 |
Total assets at beginning of fiscal year | USD $ 6,918,777 |
Revenues less expenses for current year | USD $ 135,752 |
Revenues less expenses for previous year | USD $ -1,665,534 |
Total expenses for current year | USD $ 10,102,392 |
Total expenses for previous year | USD $ 9,360,818 |
Other expenses in current year | USD $ 2,844,087 |
Other expenses in previous year | USD $ 2,709,875 |
Total fundraising expenses in current year | USD $ 514,939 |
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 $ 7,258,305 |
Employee salary and benefits paid in previous year | USD $ 6,650,943 |
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 $ 10,238,144 |
Total revenue in previous fiscal year | USD $ 7,695,284 |
Contributions and grants from current year | USD $ 4,959,110 |
Contributions and grants from previous year | USD $ 5,173,605 |
Revenue from membership dues | USD $ 63,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,874,401 |
Program Service Revenue from current year | USD $ 1,975,300 |
Investment Income from prior year | USD $ 999,619 |
Investment Income from current year | USD $ 545,312 |
Other Revenue from prior year | USD $ -167,804 |
Other Revenue from current year | USD $ 1,067 |
Gross receipts from all sources | USD $ 9,630,039 |
Net assets / fund balances at end of fiscal year | USD $ 3,629,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,387,836 |
Total liabilities at end of fiscal year | USD $ 3,289,555 |
Total liabilities at beginning of fiscal year | USD $ 3,307,252 |
Total assets at end of fiscal year | USD $ 6,918,777 |
Total assets at beginning of fiscal year | USD $ 9,695,088 |
Revenues less expenses for current year | USD $ -1,665,534 |
Revenues less expenses for previous year | USD $ -359,445 |
Total expenses for current year | USD $ 9,360,818 |
Total expenses for previous year | USD $ 7,501,628 |
Other expenses in current year | USD $ 2,709,875 |
Other expenses in previous year | USD $ 1,906,167 |
Total fundraising expenses in current year | USD $ 411,314 |
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 $ 6,650,943 |
Employee salary and benefits paid in previous year | USD $ 5,595,461 |
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 $ 7,695,284 |
Total revenue in previous fiscal year | USD $ 7,142,183 |
Contributions and grants from current year | USD $ 5,173,605 |
Contributions and grants from previous year | USD $ 4,435,967 |
Revenue from membership dues | USD $ 57,000 |
Total of other revenue | USD $ 32,062 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,915,596 |
Program Service Revenue from current year | USD $ 1,874,401 |
Investment Income from prior year | USD $ 334,192 |
Investment Income from current year | USD $ 999,619 |
Other Revenue from prior year | USD $ -231,386 |
Other Revenue from current year | USD $ -167,804 |
Gross receipts from all sources | USD $ 7,835,830 |
Net assets / fund balances at end of fiscal year | USD $ 6,387,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,157,434 |
Total liabilities at end of fiscal year | USD $ 3,307,252 |
Total liabilities at beginning of fiscal year | USD $ 3,721,657 |
Total assets at end of fiscal year | USD $ 9,695,088 |
Total assets at beginning of fiscal year | USD $ 9,879,091 |
Revenues less expenses for current year | USD $ -359,445 |
Revenues less expenses for previous year | USD $ 273,387 |
Total expenses for current year | USD $ 7,501,628 |
Total expenses for previous year | USD $ 7,405,207 |
Other expenses in current year | USD $ 1,906,167 |
Other expenses in previous year | USD $ 2,304,542 |
Total fundraising expenses in current year | USD $ 281,332 |
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 $ 5,595,461 |
Employee salary and benefits paid in previous year | USD $ 5,100,665 |
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 $ 7,142,183 |
Total revenue in previous fiscal year | USD $ 7,678,594 |
Contributions and grants from current year | USD $ 4,435,967 |
Contributions and grants from previous year | USD $ 5,660,192 |
Revenue from membership dues | USD $ 57,000 |
Total of other revenue | USD $ 17,369 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,682,927 |
Program Service Revenue from current year | USD $ 1,915,596 |
Investment Income from prior year | USD $ 311,699 |
Investment Income from current year | USD $ 334,192 |
Other Revenue from prior year | USD $ 33,047 |
Other Revenue from current year | USD $ -231,386 |
Gross receipts from all sources | USD $ 8,523,516 |
Net assets / fund balances at end of fiscal year | USD $ 6,157,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,924,573 |
Total liabilities at end of fiscal year | USD $ 3,721,657 |
Total liabilities at beginning of fiscal year | USD $ 3,346,011 |
Total assets at end of fiscal year | USD $ 9,879,091 |
Total assets at beginning of fiscal year | USD $ 9,270,584 |
Revenues less expenses for current year | USD $ 273,387 |
Revenues less expenses for previous year | USD $ -588,313 |
Total expenses for current year | USD $ 7,405,207 |
Total expenses for previous year | USD $ 8,510,786 |
Other expenses in current year | USD $ 2,304,542 |
Other expenses in previous year | USD $ 2,740,634 |
Total fundraising expenses in current year | USD $ 409,171 |
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 $ 5,100,665 |
Employee salary and benefits paid in previous year | USD $ 5,770,152 |
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 $ 7,678,594 |
Total revenue in previous fiscal year | USD $ 7,922,473 |
Contributions and grants from current year | USD $ 5,660,192 |
Contributions and grants from previous year | USD $ 5,894,800 |
Revenue from membership dues | USD $ 59,350 |
Total of other revenue | USD $ 14,219 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,456,420 |
Program Service Revenue from current year | USD $ 1,682,927 |
Investment Income from prior year | USD $ 421,031 |
Investment Income from current year | USD $ 311,699 |
Other Revenue from prior year | USD $ 16,840 |
Other Revenue from current year | USD $ 33,047 |
Gross receipts from all sources | USD $ 8,312,537 |
Net assets / fund balances at end of fiscal year | USD $ 5,924,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,026,155 |
Total liabilities at end of fiscal year | USD $ 3,346,011 |
Total liabilities at beginning of fiscal year | USD $ 2,506,685 |
Total assets at end of fiscal year | USD $ 9,270,584 |
Total assets at beginning of fiscal year | USD $ 9,532,840 |
Revenues less expenses for current year | USD $ -588,313 |
Revenues less expenses for previous year | USD $ -316,025 |
Total expenses for current year | USD $ 8,510,786 |
Total expenses for previous year | USD $ 8,498,363 |
Other expenses in current year | USD $ 2,740,634 |
Other expenses in previous year | USD $ 2,780,075 |
Total fundraising expenses in current year | USD $ 244,222 |
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 $ 5,770,152 |
Employee salary and benefits paid in previous year | USD $ 5,718,288 |
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 $ 7,922,473 |
Total revenue in previous fiscal year | USD $ 8,182,338 |
Contributions and grants from current year | USD $ 5,894,800 |
Contributions and grants from previous year | USD $ 6,288,047 |
Revenue from membership dues | USD $ 59,850 |
Total of other revenue | USD $ 6,810 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,512,487 |
Program Service Revenue from current year | USD $ 1,456,420 |
Investment Income from prior year | USD $ 189,128 |
Investment Income from current year | USD $ 421,031 |
Other Revenue from prior year | USD $ 21,023 |
Other Revenue from current year | USD $ 16,840 |
Gross receipts from all sources | USD $ 8,678,934 |
Net assets / fund balances at end of fiscal year | USD $ 7,026,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,350,139 |
Total liabilities at end of fiscal year | USD $ 2,506,685 |
Total liabilities at beginning of fiscal year | USD $ 2,314,428 |
Total assets at end of fiscal year | USD $ 9,532,840 |
Total assets at beginning of fiscal year | USD $ 9,664,567 |
Revenues less expenses for current year | USD $ -316,025 |
Revenues less expenses for previous year | USD $ -348,333 |
Total expenses for current year | USD $ 8,498,363 |
Total expenses for previous year | USD $ 8,421,554 |
Other expenses in current year | USD $ 2,780,075 |
Other expenses in previous year | USD $ 2,692,413 |
Total fundraising expenses in current year | USD $ 239,358 |
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 $ 5,718,288 |
Employee salary and benefits paid in previous year | USD $ 5,729,141 |
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 $ 8,182,338 |
Total revenue in previous fiscal year | USD $ 8,073,221 |
Contributions and grants from current year | USD $ 6,288,047 |
Contributions and grants from previous year | USD $ 6,350,583 |
Revenue from membership dues | USD $ 60,850 |
Total of other revenue | USD $ 1,457 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,084,482 |
Program Service Revenue from current year | USD $ 1,512,487 |
Investment Income from prior year | USD $ 442,274 |
Investment Income from current year | USD $ 189,128 |
Other Revenue from prior year | USD $ 14,226 |
Other Revenue from current year | USD $ 21,023 |
Gross receipts from all sources | USD $ 9,085,583 |
Net assets / fund balances at end of fiscal year | USD $ 7,350,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,237,664 |
Total liabilities at end of fiscal year | USD $ 2,314,428 |
Total liabilities at beginning of fiscal year | USD $ 2,494,370 |
Total assets at end of fiscal year | USD $ 9,664,567 |
Total assets at beginning of fiscal year | USD $ 9,732,034 |
Revenues less expenses for current year | USD $ -348,333 |
Revenues less expenses for previous year | USD $ -629,798 |
Total expenses for current year | USD $ 8,421,554 |
Total expenses for previous year | USD $ 9,250,031 |
Other expenses in current year | USD $ 2,692,413 |
Other expenses in previous year | USD $ 2,843,435 |
Total fundraising expenses in current year | USD $ 284,254 |
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 $ 5,729,141 |
Employee salary and benefits paid in previous year | USD $ 6,406,596 |
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 $ 8,073,221 |
Total revenue in previous fiscal year | USD $ 8,620,233 |
Contributions and grants from current year | USD $ 6,350,583 |
Contributions and grants from previous year | USD $ 7,079,251 |
Revenue from membership dues | USD $ 61,350 |
Total of other revenue | USD $ 4,157 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,072,907 |
Program Service Revenue from current year | USD $ 1,084,482 |
Investment Income from prior year | USD $ 405,813 |
Investment Income from current year | USD $ 442,274 |
Other Revenue from prior year | USD $ 26,843 |
Other Revenue from current year | USD $ 14,226 |
Gross receipts from all sources | USD $ 11,373,601 |
Net assets / fund balances at end of fiscal year | USD $ 7,237,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,353,877 |
Total liabilities at end of fiscal year | USD $ 2,494,370 |
Total liabilities at beginning of fiscal year | USD $ 2,231,353 |
Total assets at end of fiscal year | USD $ 9,732,034 |
Total assets at beginning of fiscal year | USD $ 10,585,230 |
Revenues less expenses for current year | USD $ -629,798 |
Revenues less expenses for previous year | USD $ -258,373 |
Total expenses for current year | USD $ 9,250,031 |
Total expenses for previous year | USD $ 8,631,759 |
Other expenses in current year | USD $ 2,843,435 |
Other expenses in previous year | USD $ 2,688,317 |
Total fundraising expenses in current year | USD $ 380,610 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,000 |
Employee salary and benefits paid in current year | USD $ 6,406,596 |
Employee salary and benefits paid in previous year | USD $ 5,940,442 |
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 $ 8,620,233 |
Total revenue in previous fiscal year | USD $ 8,373,386 |
Contributions and grants from current year | USD $ 7,079,251 |
Contributions and grants from previous year | USD $ 6,867,823 |
Revenue from membership dues | USD $ 60,894 |
Total of other revenue | USD $ 3,451 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 946,515 |
Program Service Revenue from current year | USD $ 1,072,907 |
Investment Income from prior year | USD $ 521,725 |
Investment Income from current year | USD $ 405,813 |
Other Revenue from prior year | USD $ 25,803 |
Other Revenue from current year | USD $ 26,843 |
Gross receipts from all sources | USD $ 9,928,439 |
Net assets / fund balances at end of fiscal year | USD $ 8,353,877 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,876,842 |
Total liabilities at end of fiscal year | USD $ 2,231,353 |
Total liabilities at beginning of fiscal year | USD $ 2,273,870 |
Total assets at end of fiscal year | USD $ 10,585,230 |
Total assets at beginning of fiscal year | USD $ 11,150,712 |
Revenues less expenses for current year | USD $ -258,373 |
Revenues less expenses for previous year | USD $ 874,477 |
Total expenses for current year | USD $ 8,631,759 |
Total expenses for previous year | USD $ 8,182,882 |
Other expenses in current year | USD $ 2,688,317 |
Other expenses in previous year | USD $ 2,319,074 |
Total fundraising expenses in current year | USD $ 326,978 |
Professional fundraising fees from current year | USD $ 3,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,940,442 |
Employee salary and benefits paid in previous year | USD $ 5,863,808 |
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 $ 8,373,386 |
Total revenue in previous fiscal year | USD $ 9,057,359 |
Contributions and grants from current year | USD $ 6,867,823 |
Contributions and grants from previous year | USD $ 7,563,316 |
Revenue from membership dues | USD $ 60,208 |
Total of other revenue | USD $ 11,961 |