2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,477,027 |
Program Service Revenue from current year | USD $ 1,431,073 |
Investment Income from prior year | USD $ 32,837 |
Investment Income from current year | USD $ 581,033 |
Other Revenue from prior year | USD $ 209,401 |
Other Revenue from current year | USD $ 270,754 |
Gross receipts from all sources | USD $ 30,140,364 |
Net assets / fund balances at end of fiscal year | USD $ 3,905,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,951,291 |
Total liabilities at end of fiscal year | USD $ 19,763,829 |
Total liabilities at beginning of fiscal year | USD $ 3,425,447 |
Total assets at end of fiscal year | USD $ 23,669,061 |
Total assets at beginning of fiscal year | USD $ 6,376,738 |
Revenues less expenses for current year | USD $ 891,130 |
Revenues less expenses for previous year | USD $ 681,353 |
Total expenses for current year | USD $ 29,049,180 |
Total expenses for previous year | USD $ 31,887,012 |
Other expenses in current year | USD $ 4,843,587 |
Other expenses in previous year | USD $ 4,693,954 |
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 $ 9,128,829 |
Employee salary and benefits paid in previous year | USD $ 7,244,653 |
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 $ 15,076,764 |
Grants and similar amounts paid in previous year | USD $ 19,948,405 |
Total revenue in current fiscal year | USD $ 29,940,310 |
Total revenue in previous fiscal year | USD $ 32,568,365 |
Contributions and grants from current year | USD $ 27,657,450 |
Contributions and grants from previous year | USD $ 30,849,100 |
Total of other revenue | USD $ 251,954 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,262,539 |
Program Service Revenue from current year | USD $ 1,477,027 |
Investment Income from prior year | USD $ 17,514 |
Investment Income from current year | USD $ 32,837 |
Other Revenue from prior year | USD $ 307,386 |
Other Revenue from current year | USD $ 209,401 |
Gross receipts from all sources | USD $ 32,568,365 |
Net assets / fund balances at end of fiscal year | USD $ 2,951,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,363,683 |
Total liabilities at end of fiscal year | USD $ 3,425,447 |
Total liabilities at beginning of fiscal year | USD $ 4,610,962 |
Total assets at end of fiscal year | USD $ 6,376,738 |
Total assets at beginning of fiscal year | USD $ 6,974,645 |
Revenues less expenses for current year | USD $ 681,353 |
Revenues less expenses for previous year | USD $ -78,746 |
Total expenses for current year | USD $ 31,887,012 |
Total expenses for previous year | USD $ 16,960,429 |
Other expenses in current year | USD $ 4,693,954 |
Other expenses in previous year | USD $ 2,969,400 |
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 $ 7,244,653 |
Employee salary and benefits paid in previous year | USD $ 7,377,250 |
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 $ 19,948,405 |
Grants and similar amounts paid in previous year | USD $ 6,613,779 |
Total revenue in current fiscal year | USD $ 32,568,365 |
Total revenue in previous fiscal year | USD $ 16,881,683 |
Contributions and grants from current year | USD $ 30,849,100 |
Contributions and grants from previous year | USD $ 15,294,244 |
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 $ 187,801 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,184,135 |
Program Service Revenue from current year | USD $ 1,262,539 |
Investment Income from prior year | USD $ 23,236 |
Investment Income from current year | USD $ 17,514 |
Other Revenue from prior year | USD $ 26,853 |
Other Revenue from current year | USD $ 307,386 |
Gross receipts from all sources | USD $ 16,903,801 |
Net assets / fund balances at end of fiscal year | USD $ 2,363,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,334,114 |
Total liabilities at end of fiscal year | USD $ 4,610,962 |
Total liabilities at beginning of fiscal year | USD $ 2,103,971 |
Total assets at end of fiscal year | USD $ 6,974,645 |
Total assets at beginning of fiscal year | USD $ 4,438,085 |
Revenues less expenses for current year | USD $ -78,746 |
Revenues less expenses for previous year | USD $ 13,376 |
Total expenses for current year | USD $ 16,960,429 |
Total expenses for previous year | USD $ 11,051,730 |
Other expenses in current year | USD $ 2,969,400 |
Other expenses in previous year | USD $ 3,706,393 |
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 $ 7,377,250 |
Employee salary and benefits paid in previous year | USD $ 6,483,284 |
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 $ 6,613,779 |
Grants and similar amounts paid in previous year | USD $ 862,053 |
Total revenue in current fiscal year | USD $ 16,881,683 |
Total revenue in previous fiscal year | USD $ 11,065,106 |
Contributions and grants from current year | USD $ 15,294,244 |
Contributions and grants from previous year | USD $ 9,830,882 |
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 $ 286,636 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,099,982 |
Program Service Revenue from current year | USD $ 1,184,135 |
Investment Income from prior year | USD $ 18,348 |
Investment Income from current year | USD $ 23,236 |
Other Revenue from prior year | USD $ 41,755 |
Other Revenue from current year | USD $ 26,853 |
Gross receipts from all sources | USD $ 11,065,106 |
Net assets / fund balances at end of fiscal year | USD $ 2,334,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,190,972 |
Total liabilities at end of fiscal year | USD $ 2,103,971 |
Total liabilities at beginning of fiscal year | USD $ 2,213,761 |
Total assets at end of fiscal year | USD $ 4,438,085 |
Total assets at beginning of fiscal year | USD $ 4,404,733 |
Revenues less expenses for current year | USD $ 13,376 |
Revenues less expenses for previous year | USD $ 177,911 |
Total expenses for current year | USD $ 11,051,730 |
Total expenses for previous year | USD $ 11,646,027 |
Other expenses in current year | USD $ 3,706,393 |
Other expenses in previous year | USD $ 4,709,673 |
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 $ 6,483,284 |
Employee salary and benefits paid in previous year | USD $ 6,392,273 |
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 $ 862,053 |
Grants and similar amounts paid in previous year | USD $ 544,081 |
Total revenue in current fiscal year | USD $ 11,065,106 |
Total revenue in previous fiscal year | USD $ 11,823,938 |
Contributions and grants from current year | USD $ 9,830,882 |
Contributions and grants from previous year | USD $ 10,663,853 |
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 $ 12,903 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,014,968 |
Program Service Revenue from current year | USD $ 1,099,982 |
Investment Income from prior year | USD $ 50,390 |
Investment Income from current year | USD $ 18,348 |
Other Revenue from prior year | USD $ 65,540 |
Other Revenue from current year | USD $ 41,755 |
Gross receipts from all sources | USD $ 11,938,406 |
Net assets / fund balances at end of fiscal year | USD $ 2,190,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,998,355 |
Total liabilities at end of fiscal year | USD $ 2,213,761 |
Total liabilities at beginning of fiscal year | USD $ 885,307 |
Total assets at end of fiscal year | USD $ 4,404,733 |
Total assets at beginning of fiscal year | USD $ 2,883,662 |
Revenues less expenses for current year | USD $ 177,911 |
Revenues less expenses for previous year | USD $ 456,285 |
Total expenses for current year | USD $ 11,646,027 |
Total expenses for previous year | USD $ 10,596,523 |
Other expenses in current year | USD $ 4,709,673 |
Other expenses in previous year | USD $ 4,550,534 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,392,273 |
Employee salary and benefits paid in previous year | USD $ 5,791,192 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 544,081 |
Grants and similar amounts paid in previous year | USD $ 254,797 |
Total revenue in current fiscal year | USD $ 11,823,938 |
Total revenue in previous fiscal year | USD $ 11,052,808 |
Contributions and grants from current year | USD $ 10,663,853 |
Contributions and grants from previous year | USD $ 9,921,910 |
Total of other revenue | USD $ 41,755 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,050,826 |
Program Service Revenue from current year | USD $ 1,014,968 |
Investment Income from prior year | USD $ 15,734 |
Investment Income from current year | USD $ 50,390 |
Other Revenue from prior year | USD $ 69,419 |
Other Revenue from current year | USD $ 65,540 |
Gross receipts from all sources | USD $ 11,309,417 |
Net assets / fund balances at end of fiscal year | USD $ 1,998,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,554,073 |
Total liabilities at end of fiscal year | USD $ 885,307 |
Total liabilities at beginning of fiscal year | USD $ 1,706,059 |
Total assets at end of fiscal year | USD $ 2,883,662 |
Total assets at beginning of fiscal year | USD $ 3,260,132 |
Revenues less expenses for current year | USD $ 456,285 |
Revenues less expenses for previous year | USD $ 3,569 |
Total expenses for current year | USD $ 10,596,523 |
Total expenses for previous year | USD $ 9,400,198 |
Other expenses in current year | USD $ 4,550,534 |
Other expenses in previous year | USD $ 4,172,717 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,791,192 |
Employee salary and benefits paid in previous year | USD $ 4,972,087 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 254,797 |
Grants and similar amounts paid in previous year | USD $ 255,394 |
Total revenue in current fiscal year | USD $ 11,052,808 |
Total revenue in previous fiscal year | USD $ 9,403,767 |
Contributions and grants from current year | USD $ 9,921,910 |
Contributions and grants from previous year | USD $ 8,267,788 |
Total of other revenue | USD $ 65,540 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,290,044 |
Program Service Revenue from current year | USD $ 1,050,826 |
Investment Income from prior year | USD $ 12,696 |
Investment Income from current year | USD $ 15,734 |
Other Revenue from prior year | USD $ 70,212 |
Other Revenue from current year | USD $ 69,419 |
Gross receipts from all sources | USD $ 9,455,393 |
Net assets / fund balances at end of fiscal year | USD $ 1,554,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,497,893 |
Total liabilities at end of fiscal year | USD $ 1,706,059 |
Total liabilities at beginning of fiscal year | USD $ 1,397,581 |
Total assets at end of fiscal year | USD $ 3,260,132 |
Total assets at beginning of fiscal year | USD $ 2,895,474 |
Revenues less expenses for current year | USD $ 3,569 |
Revenues less expenses for previous year | USD $ -112,540 |
Total expenses for current year | USD $ 9,400,198 |
Total expenses for previous year | USD $ 8,557,169 |
Other expenses in current year | USD $ 4,172,717 |
Other expenses in previous year | USD $ 3,636,766 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,972,087 |
Employee salary and benefits paid in previous year | USD $ 4,778,476 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 255,394 |
Grants and similar amounts paid in previous year | USD $ 141,927 |
Total revenue in current fiscal year | USD $ 9,403,767 |
Total revenue in previous fiscal year | USD $ 8,444,629 |
Contributions and grants from current year | USD $ 8,267,788 |
Contributions and grants from previous year | USD $ 7,071,677 |
Total of other revenue | USD $ 69,419 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,245,110 |
Program Service Revenue from current year | USD $ 1,290,044 |
Investment Income from prior year | USD $ 21,718 |
Investment Income from current year | USD $ 12,696 |
Other Revenue from prior year | USD $ 54,567 |
Other Revenue from current year | USD $ 70,212 |
Gross receipts from all sources | USD $ 8,882,014 |
Net assets / fund balances at end of fiscal year | USD $ 1,497,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,619,738 |
Total liabilities at end of fiscal year | USD $ 1,397,581 |
Total liabilities at beginning of fiscal year | USD $ 637,626 |
Total assets at end of fiscal year | USD $ 2,895,474 |
Total assets at beginning of fiscal year | USD $ 2,257,364 |
Revenues less expenses for current year | USD $ -112,540 |
Revenues less expenses for previous year | USD $ -50,850 |
Total expenses for current year | USD $ 8,557,169 |
Total expenses for previous year | USD $ 8,125,119 |
Other expenses in current year | USD $ 3,636,766 |
Other expenses in previous year | USD $ 3,278,317 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,778,476 |
Employee salary and benefits paid in previous year | USD $ 4,436,236 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 141,927 |
Grants and similar amounts paid in previous year | USD $ 410,566 |
Total revenue in current fiscal year | USD $ 8,444,629 |
Total revenue in previous fiscal year | USD $ 8,074,269 |
Contributions and grants from current year | USD $ 7,071,677 |
Contributions and grants from previous year | USD $ 6,752,874 |
Total of other revenue | USD $ 70,212 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,323,109 |
Program Service Revenue from current year | USD $ 1,245,110 |
Investment Income from prior year | USD $ -11,602 |
Investment Income from current year | USD $ 21,718 |
Other Revenue from prior year | USD $ 61,772 |
Other Revenue from current year | USD $ 54,567 |
Gross receipts from all sources | USD $ 8,077,737 |
Net assets / fund balances at end of fiscal year | USD $ 1,619,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,678,935 |
Total liabilities at end of fiscal year | USD $ 637,626 |
Total liabilities at beginning of fiscal year | USD $ 723,889 |
Total assets at end of fiscal year | USD $ 2,257,364 |
Total assets at beginning of fiscal year | USD $ 2,402,824 |
Revenues less expenses for current year | USD $ -50,850 |
Revenues less expenses for previous year | USD $ -19,237 |
Total expenses for current year | USD $ 8,125,119 |
Total expenses for previous year | USD $ 8,449,434 |
Other expenses in current year | USD $ 3,278,317 |
Other expenses in previous year | USD $ 3,348,243 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,436,236 |
Employee salary and benefits paid in previous year | USD $ 4,443,923 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 410,566 |
Grants and similar amounts paid in previous year | USD $ 657,268 |
Total revenue in current fiscal year | USD $ 8,074,269 |
Total revenue in previous fiscal year | USD $ 8,430,197 |
Contributions and grants from current year | USD $ 6,752,874 |
Contributions and grants from previous year | USD $ 7,056,918 |
Total of other revenue | USD $ 54,567 |