2023-06-30 |
---|
Total unrelated business income | USD $ 563,001 |
Net unrelated business income | USD $ 277,845 |
Program Service Revenue from prior year | USD $ 9,395,669 |
Program Service Revenue from current year | USD $ 7,397,461 |
Investment Income from prior year | USD $ 2,992,431 |
Investment Income from current year | USD $ 2,181,786 |
Other Revenue from prior year | USD $ 837,394 |
Other Revenue from current year | USD $ 934,625 |
Gross receipts from all sources | USD $ 14,748,102 |
Net assets / fund balances at end of fiscal year | USD $ 90,981,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,106,427 |
Total liabilities at end of fiscal year | USD $ 4,414,633 |
Total liabilities at beginning of fiscal year | USD $ 4,117,671 |
Total assets at end of fiscal year | USD $ 95,396,211 |
Total assets at beginning of fiscal year | USD $ 93,224,098 |
Revenues less expenses for current year | USD $ -446,126 |
Revenues less expenses for previous year | USD $ 5,924,602 |
Total expenses for current year | USD $ 15,154,353 |
Total expenses for previous year | USD $ 14,547,624 |
Other expenses in current year | USD $ 5,507,875 |
Other expenses in previous year | USD $ 5,511,320 |
Total fundraising expenses in current year | USD $ 1,100,357 |
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 $ 6,433,291 |
Employee salary and benefits paid in previous year | USD $ 5,485,481 |
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 $ 3,213,187 |
Grants and similar amounts paid in previous year | USD $ 3,550,823 |
Total revenue in current fiscal year | USD $ 14,708,227 |
Total revenue in previous fiscal year | USD $ 20,472,226 |
Contributions and grants from current year | USD $ 4,194,355 |
Contributions and grants from previous year | USD $ 7,246,732 |
Total of other revenue | USD $ 934,625 |
2022-06-30 |
---|
Total unrelated business income | USD $ 162,240 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,325,968 |
Program Service Revenue from current year | USD $ 9,395,669 |
Investment Income from prior year | USD $ 6,226,090 |
Investment Income from current year | USD $ 2,992,431 |
Other Revenue from prior year | USD $ 194,381 |
Other Revenue from current year | USD $ 837,394 |
Gross receipts from all sources | USD $ 20,593,636 |
Net assets / fund balances at end of fiscal year | USD $ 89,106,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,048,409 |
Total liabilities at end of fiscal year | USD $ 4,117,671 |
Total liabilities at beginning of fiscal year | USD $ 5,326,307 |
Total assets at end of fiscal year | USD $ 93,224,098 |
Total assets at beginning of fiscal year | USD $ 96,374,716 |
Revenues less expenses for current year | USD $ 5,924,602 |
Revenues less expenses for previous year | USD $ 7,187,337 |
Total expenses for current year | USD $ 14,547,624 |
Total expenses for previous year | USD $ 13,956,124 |
Other expenses in current year | USD $ 5,511,320 |
Other expenses in previous year | USD $ 5,166,425 |
Total fundraising expenses in current year | USD $ 899,366 |
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 $ 5,485,481 |
Employee salary and benefits paid in previous year | USD $ 5,540,941 |
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 $ 3,550,823 |
Grants and similar amounts paid in previous year | USD $ 3,248,758 |
Total revenue in current fiscal year | USD $ 20,472,226 |
Total revenue in previous fiscal year | USD $ 21,143,461 |
Contributions and grants from current year | USD $ 7,246,732 |
Contributions and grants from previous year | USD $ 6,397,022 |
Total of other revenue | USD $ 837,394 |
2021-06-30 |
---|
Total unrelated business income | USD $ 12,880 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,113,400 |
Program Service Revenue from current year | USD $ 8,325,968 |
Investment Income from prior year | USD $ 4,077,096 |
Investment Income from current year | USD $ 6,226,090 |
Other Revenue from prior year | USD $ 992,249 |
Other Revenue from current year | USD $ 194,381 |
Gross receipts from all sources | USD $ 21,214,081 |
Net assets / fund balances at end of fiscal year | USD $ 91,048,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,624,378 |
Total liabilities at end of fiscal year | USD $ 5,326,307 |
Total liabilities at beginning of fiscal year | USD $ 7,080,483 |
Total assets at end of fiscal year | USD $ 96,374,716 |
Total assets at beginning of fiscal year | USD $ 83,704,861 |
Revenues less expenses for current year | USD $ 7,187,337 |
Revenues less expenses for previous year | USD $ 6,255,592 |
Total expenses for current year | USD $ 13,956,124 |
Total expenses for previous year | USD $ 14,663,287 |
Other expenses in current year | USD $ 5,166,425 |
Other expenses in previous year | USD $ 5,574,805 |
Total fundraising expenses in current year | USD $ 767,613 |
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 $ 5,540,941 |
Employee salary and benefits paid in previous year | USD $ 6,072,651 |
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 $ 3,248,758 |
Grants and similar amounts paid in previous year | USD $ 3,015,831 |
Total revenue in current fiscal year | USD $ 21,143,461 |
Total revenue in previous fiscal year | USD $ 20,918,879 |
Contributions and grants from current year | USD $ 6,397,022 |
Contributions and grants from previous year | USD $ 6,736,134 |
Total of other revenue | USD $ 194,381 |
2020-06-30 |
---|
Total unrelated business income | USD $ -166,649 |
Net unrelated business income | USD $ -179,836 |
Program Service Revenue from prior year | USD $ 8,970,660 |
Program Service Revenue from current year | USD $ 9,113,400 |
Investment Income from prior year | USD $ 2,894,753 |
Investment Income from current year | USD $ 4,077,096 |
Other Revenue from prior year | USD $ 276,974 |
Other Revenue from current year | USD $ 992,249 |
Gross receipts from all sources | USD $ 20,994,515 |
Net assets / fund balances at end of fiscal year | USD $ 76,624,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,486,960 |
Total liabilities at end of fiscal year | USD $ 7,080,483 |
Total liabilities at beginning of fiscal year | USD $ 6,472,757 |
Total assets at end of fiscal year | USD $ 83,704,861 |
Total assets at beginning of fiscal year | USD $ 79,959,717 |
Revenues less expenses for current year | USD $ 6,255,592 |
Revenues less expenses for previous year | USD $ -98,964 |
Total expenses for current year | USD $ 14,663,287 |
Total expenses for previous year | USD $ 15,357,859 |
Other expenses in current year | USD $ 5,574,805 |
Other expenses in previous year | USD $ 6,125,698 |
Total fundraising expenses in current year | USD $ 929,847 |
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 $ 6,072,651 |
Employee salary and benefits paid in previous year | USD $ 6,246,362 |
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 $ 3,015,831 |
Grants and similar amounts paid in previous year | USD $ 2,985,799 |
Total revenue in current fiscal year | USD $ 20,918,879 |
Total revenue in previous fiscal year | USD $ 15,258,895 |
Contributions and grants from current year | USD $ 6,736,134 |
Contributions and grants from previous year | USD $ 3,116,508 |
Gross income from fundraising events | USD $ 2,180 |
Total of other revenue | USD $ 990,069 |
2019-06-30 |
---|
Total unrelated business income | USD $ 53,671 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,032,411 |
Program Service Revenue from current year | USD $ 8,970,660 |
Investment Income from prior year | USD $ 3,918,180 |
Investment Income from current year | USD $ 2,894,753 |
Other Revenue from prior year | USD $ 118,037 |
Other Revenue from current year | USD $ 276,974 |
Gross receipts from all sources | USD $ 15,372,541 |
Net assets / fund balances at end of fiscal year | USD $ 73,486,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,133,140 |
Total liabilities at end of fiscal year | USD $ 6,472,757 |
Total liabilities at beginning of fiscal year | USD $ 6,583,789 |
Total assets at end of fiscal year | USD $ 79,959,717 |
Total assets at beginning of fiscal year | USD $ 79,716,929 |
Revenues less expenses for current year | USD $ -98,964 |
Revenues less expenses for previous year | USD $ 2,005,344 |
Total expenses for current year | USD $ 15,357,859 |
Total expenses for previous year | USD $ 13,725,254 |
Other expenses in current year | USD $ 6,125,698 |
Other expenses in previous year | USD $ 5,253,071 |
Total fundraising expenses in current year | USD $ 1,221,144 |
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 $ 6,246,362 |
Employee salary and benefits paid in previous year | USD $ 5,869,233 |
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 $ 2,985,799 |
Grants and similar amounts paid in previous year | USD $ 2,602,950 |
Total revenue in current fiscal year | USD $ 15,258,895 |
Total revenue in previous fiscal year | USD $ 15,730,598 |
Contributions and grants from current year | USD $ 3,116,508 |
Contributions and grants from previous year | USD $ 3,661,970 |
Total of other revenue | USD $ 276,974 |
2018-06-30 |
---|
Total unrelated business income | USD $ 118,037 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,949,690 |
Program Service Revenue from current year | USD $ 8,032,411 |
Investment Income from prior year | USD $ 1,758,367 |
Investment Income from current year | USD $ 3,918,180 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 118,037 |
Gross receipts from all sources | USD $ 15,767,431 |
Net assets / fund balances at end of fiscal year | USD $ 73,133,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,872,254 |
Total liabilities at end of fiscal year | USD $ 6,583,789 |
Total liabilities at beginning of fiscal year | USD $ 6,221,102 |
Total assets at end of fiscal year | USD $ 79,716,929 |
Total assets at beginning of fiscal year | USD $ 77,093,356 |
Revenues less expenses for current year | USD $ 2,005,344 |
Revenues less expenses for previous year | USD $ -2,233,135 |
Total expenses for current year | USD $ 13,725,254 |
Total expenses for previous year | USD $ 13,538,837 |
Other expenses in current year | USD $ 5,253,071 |
Other expenses in previous year | USD $ 5,420,500 |
Total fundraising expenses in current year | USD $ 730,500 |
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 $ 5,869,233 |
Employee salary and benefits paid in previous year | USD $ 5,417,637 |
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 $ 2,602,950 |
Grants and similar amounts paid in previous year | USD $ 2,700,700 |
Total revenue in current fiscal year | USD $ 15,730,598 |
Total revenue in previous fiscal year | USD $ 11,305,702 |
Contributions and grants from current year | USD $ 3,661,970 |
Contributions and grants from previous year | USD $ 2,597,645 |
Total of other revenue | USD $ 118,037 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,973,264 |
Program Service Revenue from current year | USD $ 6,949,690 |
Investment Income from prior year | USD $ -981,378 |
Investment Income from current year | USD $ 1,758,367 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,341,702 |
Net assets / fund balances at end of fiscal year | USD $ 70,872,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,905,631 |
Total liabilities at end of fiscal year | USD $ 6,221,102 |
Total liabilities at beginning of fiscal year | USD $ 5,976,057 |
Total assets at end of fiscal year | USD $ 77,093,356 |
Total assets at beginning of fiscal year | USD $ 75,881,688 |
Revenues less expenses for current year | USD $ -2,233,135 |
Revenues less expenses for previous year | USD $ -3,585,110 |
Total expenses for current year | USD $ 13,538,837 |
Total expenses for previous year | USD $ 12,233,373 |
Other expenses in current year | USD $ 5,420,500 |
Other expenses in previous year | USD $ 4,664,604 |
Total fundraising expenses in current year | USD $ 657,985 |
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 $ 5,417,637 |
Employee salary and benefits paid in previous year | USD $ 4,953,319 |
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 $ 2,700,700 |
Grants and similar amounts paid in previous year | USD $ 2,615,450 |
Total revenue in current fiscal year | USD $ 11,305,702 |
Total revenue in previous fiscal year | USD $ 8,648,263 |
Contributions and grants from current year | USD $ 2,597,645 |
Contributions and grants from previous year | USD $ 3,656,377 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,972,833 |
Program Service Revenue from current year | USD $ 5,973,264 |
Investment Income from prior year | USD $ 3,118,700 |
Investment Income from current year | USD $ -981,378 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 35,811,117 |
Net assets / fund balances at end of fiscal year | USD $ 69,905,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,822,315 |
Total liabilities at end of fiscal year | USD $ 5,976,057 |
Total liabilities at beginning of fiscal year | USD $ 4,844,115 |
Total assets at end of fiscal year | USD $ 75,881,688 |
Total assets at beginning of fiscal year | USD $ 77,666,430 |
Revenues less expenses for current year | USD $ -3,585,110 |
Revenues less expenses for previous year | USD $ 1,124,067 |
Total expenses for current year | USD $ 12,233,373 |
Total expenses for previous year | USD $ 12,082,937 |
Other expenses in current year | USD $ 4,664,604 |
Other expenses in previous year | USD $ 4,318,859 |
Total fundraising expenses in current year | USD $ 624,921 |
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 $ 4,953,319 |
Employee salary and benefits paid in previous year | USD $ 4,663,078 |
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 $ 2,615,450 |
Grants and similar amounts paid in previous year | USD $ 3,101,000 |
Total revenue in current fiscal year | USD $ 8,648,263 |
Total revenue in previous fiscal year | USD $ 13,207,004 |
Contributions and grants from current year | USD $ 3,656,377 |
Contributions and grants from previous year | USD $ 4,115,471 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,637,885 |
Program Service Revenue from current year | USD $ 5,972,833 |
Investment Income from prior year | USD $ 3,990,326 |
Investment Income from current year | USD $ 3,118,700 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,207,645 |
Net assets / fund balances at end of fiscal year | USD $ 72,822,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,515,901 |
Total liabilities at end of fiscal year | USD $ 4,844,115 |
Total liabilities at beginning of fiscal year | USD $ 5,399,954 |
Total assets at end of fiscal year | USD $ 77,666,430 |
Total assets at beginning of fiscal year | USD $ 79,915,855 |
Revenues less expenses for current year | USD $ 1,124,067 |
Revenues less expenses for previous year | USD $ -331,770 |
Total expenses for current year | USD $ 12,082,937 |
Total expenses for previous year | USD $ 12,152,216 |
Other expenses in current year | USD $ 4,318,859 |
Other expenses in previous year | USD $ 7,735,032 |
Total fundraising expenses in current year | USD $ 511,497 |
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 $ 4,663,078 |
Employee salary and benefits paid in previous year | USD $ 4,417,184 |
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 $ 3,101,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,207,004 |
Total revenue in previous fiscal year | USD $ 11,820,446 |
Contributions and grants from current year | USD $ 4,115,471 |
Contributions and grants from previous year | USD $ 2,192,235 |