2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,157,941 |
Program Service Revenue from current year | USD $ 31,435,377 |
Investment Income from prior year | USD $ 429,001 |
Investment Income from current year | USD $ 763,976 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,019,568 |
Net assets / fund balances at end of fiscal year | USD $ 16,930,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,345,602 |
Total liabilities at end of fiscal year | USD $ 40,205,413 |
Total liabilities at beginning of fiscal year | USD $ 19,663,504 |
Total assets at end of fiscal year | USD $ 57,135,720 |
Total assets at beginning of fiscal year | USD $ 37,009,106 |
Revenues less expenses for current year | USD $ -696,242 |
Revenues less expenses for previous year | USD $ -3,352,712 |
Total expenses for current year | USD $ 33,828,087 |
Total expenses for previous year | USD $ 33,288,326 |
Other expenses in current year | USD $ 14,165,261 |
Other expenses in previous year | USD $ 13,612,172 |
Total fundraising expenses in current year | USD $ 271,482 |
Professional fundraising fees from current year | USD $ 63,675 |
Professional fundraising fees from previous year | USD $ 83,900 |
Employee salary and benefits paid in current year | USD $ 19,517,414 |
Employee salary and benefits paid in previous year | USD $ 19,479,251 |
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 $ 81,737 |
Grants and similar amounts paid in previous year | USD $ 113,003 |
Total revenue in current fiscal year | USD $ 33,131,845 |
Total revenue in previous fiscal year | USD $ 29,935,614 |
Contributions and grants from current year | USD $ 932,492 |
Contributions and grants from previous year | USD $ 3,348,672 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,131,073 |
Program Service Revenue from current year | USD $ 26,157,941 |
Investment Income from prior year | USD $ 741,492 |
Investment Income from current year | USD $ 429,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,697,794 |
Net assets / fund balances at end of fiscal year | USD $ 17,345,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,149,539 |
Total liabilities at end of fiscal year | USD $ 19,663,504 |
Total liabilities at beginning of fiscal year | USD $ 17,885,073 |
Total assets at end of fiscal year | USD $ 37,009,106 |
Total assets at beginning of fiscal year | USD $ 40,034,612 |
Revenues less expenses for current year | USD $ -3,352,712 |
Revenues less expenses for previous year | USD $ 1,047,455 |
Total expenses for current year | USD $ 33,288,326 |
Total expenses for previous year | USD $ 30,293,530 |
Other expenses in current year | USD $ 13,612,172 |
Other expenses in previous year | USD $ 11,345,918 |
Total fundraising expenses in current year | USD $ 116,108 |
Professional fundraising fees from current year | USD $ 83,900 |
Professional fundraising fees from previous year | USD $ 12,000 |
Employee salary and benefits paid in current year | USD $ 19,479,251 |
Employee salary and benefits paid in previous year | USD $ 18,838,226 |
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 $ 113,003 |
Grants and similar amounts paid in previous year | USD $ 97,386 |
Total revenue in current fiscal year | USD $ 29,935,614 |
Total revenue in previous fiscal year | USD $ 31,340,985 |
Contributions and grants from current year | USD $ 3,348,672 |
Contributions and grants from previous year | USD $ 1,468,420 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,368,350 |
Program Service Revenue from current year | USD $ 29,131,073 |
Investment Income from prior year | USD $ 476,724 |
Investment Income from current year | USD $ 741,492 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,791,538 |
Net assets / fund balances at end of fiscal year | USD $ 22,149,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,160,870 |
Total liabilities at end of fiscal year | USD $ 17,885,073 |
Total liabilities at beginning of fiscal year | USD $ 16,555,107 |
Total assets at end of fiscal year | USD $ 40,034,612 |
Total assets at beginning of fiscal year | USD $ 36,715,977 |
Revenues less expenses for current year | USD $ 1,047,455 |
Revenues less expenses for previous year | USD $ -701,088 |
Total expenses for current year | USD $ 30,293,530 |
Total expenses for previous year | USD $ 30,970,124 |
Other expenses in current year | USD $ 11,345,918 |
Other expenses in previous year | USD $ 10,470,705 |
Total fundraising expenses in current year | USD $ 130,371 |
Professional fundraising fees from current year | USD $ 12,000 |
Professional fundraising fees from previous year | USD $ 20,000 |
Employee salary and benefits paid in current year | USD $ 18,838,226 |
Employee salary and benefits paid in previous year | USD $ 20,385,375 |
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 $ 97,386 |
Grants and similar amounts paid in previous year | USD $ 94,044 |
Total revenue in current fiscal year | USD $ 31,340,985 |
Total revenue in previous fiscal year | USD $ 30,269,036 |
Contributions and grants from current year | USD $ 1,468,420 |
Contributions and grants from previous year | USD $ 423,962 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,605,322 |
Program Service Revenue from current year | USD $ 29,368,350 |
Investment Income from prior year | USD $ 317,247 |
Investment Income from current year | USD $ 476,724 |
Other Revenue from prior year | USD $ -14,087 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,125,021 |
Net assets / fund balances at end of fiscal year | USD $ 20,160,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,052,308 |
Total liabilities at end of fiscal year | USD $ 16,555,107 |
Total liabilities at beginning of fiscal year | USD $ 17,440,241 |
Total assets at end of fiscal year | USD $ 36,715,977 |
Total assets at beginning of fiscal year | USD $ 38,492,549 |
Revenues less expenses for current year | USD $ -701,088 |
Revenues less expenses for previous year | USD $ -246,152 |
Total expenses for current year | USD $ 30,970,124 |
Total expenses for previous year | USD $ 29,712,722 |
Other expenses in current year | USD $ 10,470,705 |
Other expenses in previous year | USD $ 10,857,751 |
Total fundraising expenses in current year | USD $ 148,003 |
Professional fundraising fees from current year | USD $ 20,000 |
Professional fundraising fees from previous year | USD $ 25,938 |
Employee salary and benefits paid in current year | USD $ 20,385,375 |
Employee salary and benefits paid in previous year | USD $ 18,713,617 |
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 $ 94,044 |
Grants and similar amounts paid in previous year | USD $ 115,416 |
Total revenue in current fiscal year | USD $ 30,269,036 |
Total revenue in previous fiscal year | USD $ 29,466,570 |
Contributions and grants from current year | USD $ 423,962 |
Contributions and grants from previous year | USD $ 558,088 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,667,348 |
Program Service Revenue from current year | USD $ 28,605,322 |
Investment Income from prior year | USD $ 171,847 |
Investment Income from current year | USD $ 317,247 |
Other Revenue from prior year | USD $ 2,244 |
Other Revenue from current year | USD $ -14,087 |
Gross receipts from all sources | USD $ 31,682,053 |
Net assets / fund balances at end of fiscal year | USD $ 21,052,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,037,279 |
Total liabilities at end of fiscal year | USD $ 17,440,241 |
Total liabilities at beginning of fiscal year | USD $ 16,900,290 |
Total assets at end of fiscal year | USD $ 38,492,549 |
Total assets at beginning of fiscal year | USD $ 37,937,569 |
Revenues less expenses for current year | USD $ -246,152 |
Revenues less expenses for previous year | USD $ 829,532 |
Total expenses for current year | USD $ 29,712,722 |
Total expenses for previous year | USD $ 27,381,918 |
Other expenses in current year | USD $ 10,857,751 |
Other expenses in previous year | USD $ 10,233,960 |
Total fundraising expenses in current year | USD $ 119,848 |
Professional fundraising fees from current year | USD $ 25,938 |
Professional fundraising fees from previous year | USD $ 27,690 |
Employee salary and benefits paid in current year | USD $ 18,713,617 |
Employee salary and benefits paid in previous year | USD $ 17,030,684 |
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 $ 115,416 |
Grants and similar amounts paid in previous year | USD $ 89,584 |
Total revenue in current fiscal year | USD $ 29,466,570 |
Total revenue in previous fiscal year | USD $ 28,211,450 |
Contributions and grants from current year | USD $ 558,088 |
Contributions and grants from previous year | USD $ 370,011 |
Gross income from fundraising events | USD $ 960 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 95,653 |
Program Service Revenue from prior year | USD $ 25,384,234 |
Program Service Revenue from current year | USD $ 27,667,348 |
Investment Income from prior year | USD $ 60,925 |
Investment Income from current year | USD $ 171,847 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 2,244 |
Gross receipts from all sources | USD $ 28,804,178 |
Net assets / fund balances at end of fiscal year | USD $ 21,037,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,325,001 |
Total liabilities at end of fiscal year | USD $ 16,900,290 |
Total liabilities at beginning of fiscal year | USD $ 19,301,812 |
Total assets at end of fiscal year | USD $ 37,937,569 |
Total assets at beginning of fiscal year | USD $ 39,626,813 |
Revenues less expenses for current year | USD $ 829,532 |
Revenues less expenses for previous year | USD $ 218,556 |
Total expenses for current year | USD $ 27,381,918 |
Total expenses for previous year | USD $ 25,473,301 |
Other expenses in current year | USD $ 10,233,960 |
Other expenses in previous year | USD $ 9,867,895 |
Total fundraising expenses in current year | USD $ 33,869 |
Professional fundraising fees from current year | USD $ 27,690 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,030,684 |
Employee salary and benefits paid in previous year | USD $ 15,497,618 |
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 $ 89,584 |
Grants and similar amounts paid in previous year | USD $ 107,788 |
Total revenue in current fiscal year | USD $ 28,211,450 |
Total revenue in previous fiscal year | USD $ 25,691,857 |
Contributions and grants from current year | USD $ 370,011 |
Contributions and grants from previous year | USD $ 246,698 |
Gross income from fundraising events | USD $ 4,800 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,575 |
Program Service Revenue from current year | USD $ 25,384,234 |
Investment Income from prior year | USD $ 45,913 |
Investment Income from current year | USD $ 60,925 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,691,857 |
Net assets / fund balances at end of fiscal year | USD $ 20,325,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,144,105 |
Total liabilities at end of fiscal year | USD $ 19,301,812 |
Total liabilities at beginning of fiscal year | USD $ 17,998,994 |
Total assets at end of fiscal year | USD $ 39,626,813 |
Total assets at beginning of fiscal year | USD $ 38,143,099 |
Revenues less expenses for current year | USD $ 218,556 |
Revenues less expenses for previous year | USD $ -714,044 |
Total expenses for current year | USD $ 25,473,301 |
Total expenses for previous year | USD $ 25,003,897 |
Other expenses in current year | USD $ 9,867,895 |
Other expenses in previous year | USD $ 10,300,204 |
Total fundraising expenses in current year | USD $ 6,701 |
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 $ 15,497,618 |
Employee salary and benefits paid in previous year | USD $ 14,630,621 |
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 $ 107,788 |
Grants and similar amounts paid in previous year | USD $ 73,072 |
Total revenue in current fiscal year | USD $ 25,691,857 |
Total revenue in previous fiscal year | USD $ 24,289,853 |
Contributions and grants from current year | USD $ 246,698 |
Contributions and grants from previous year | USD $ 23,555,365 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 588,038 |
Program Service Revenue from current year | USD $ 688,575 |
Investment Income from prior year | USD $ 23,922 |
Investment Income from current year | USD $ 45,913 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,289,853 |
Net assets / fund balances at end of fiscal year | USD $ 20,144,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,808,093 |
Total liabilities at end of fiscal year | USD $ 17,998,994 |
Total liabilities at beginning of fiscal year | USD $ 18,928,143 |
Total assets at end of fiscal year | USD $ 38,143,099 |
Total assets at beginning of fiscal year | USD $ 39,736,236 |
Revenues less expenses for current year | USD $ -714,044 |
Revenues less expenses for previous year | USD $ 270,484 |
Total expenses for current year | USD $ 25,003,897 |
Total expenses for previous year | USD $ 23,722,549 |
Other expenses in current year | USD $ 10,300,204 |
Other expenses in previous year | USD $ 9,820,848 |
Total fundraising expenses in current year | USD $ 1,286 |
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 $ 14,630,621 |
Employee salary and benefits paid in previous year | USD $ 13,759,399 |
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 $ 73,072 |
Grants and similar amounts paid in previous year | USD $ 142,302 |
Total revenue in current fiscal year | USD $ 24,289,853 |
Total revenue in previous fiscal year | USD $ 23,993,033 |
Contributions and grants from current year | USD $ 23,555,365 |
Contributions and grants from previous year | USD $ 23,381,073 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 564,122 |
Program Service Revenue from current year | USD $ 588,038 |
Investment Income from prior year | USD $ 19,023 |
Investment Income from current year | USD $ 23,922 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,993,033 |
Net assets / fund balances at end of fiscal year | USD $ 20,808,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,537,609 |
Total liabilities at end of fiscal year | USD $ 18,928,143 |
Total liabilities at beginning of fiscal year | USD $ 18,199,969 |
Total assets at end of fiscal year | USD $ 39,736,236 |
Total assets at beginning of fiscal year | USD $ 38,737,578 |
Revenues less expenses for current year | USD $ 270,484 |
Revenues less expenses for previous year | USD $ -747,128 |
Total expenses for current year | USD $ 23,722,549 |
Total expenses for previous year | USD $ 21,438,751 |
Other expenses in current year | USD $ 9,820,848 |
Other expenses in previous year | USD $ 9,238,697 |
Total fundraising expenses in current year | USD $ 3,739 |
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 $ 13,759,399 |
Employee salary and benefits paid in previous year | USD $ 12,200,054 |
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 $ 142,302 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,993,033 |
Total revenue in previous fiscal year | USD $ 20,691,623 |
Contributions and grants from current year | USD $ 23,381,073 |
Contributions and grants from previous year | USD $ 20,108,478 |