2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,972,228 |
Program Service Revenue from current year | USD $ 14,724,075 |
Investment Income from prior year | USD $ -50,310 |
Investment Income from current year | USD $ 238,304 |
Other Revenue from prior year | USD $ 2,938,989 |
Other Revenue from current year | USD $ 534,457 |
Gross receipts from all sources | USD $ 15,750,053 |
Net assets / fund balances at end of fiscal year | USD $ 10,244,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,176,667 |
Total liabilities at end of fiscal year | USD $ 788,031 |
Total liabilities at beginning of fiscal year | USD $ 1,053,318 |
Total assets at end of fiscal year | USD $ 11,032,700 |
Total assets at beginning of fiscal year | USD $ 10,229,985 |
Revenues less expenses for current year | USD $ 1,068,002 |
Revenues less expenses for previous year | USD $ 2,649,449 |
Total expenses for current year | USD $ 14,682,051 |
Total expenses for previous year | USD $ 14,794,604 |
Other expenses in current year | USD $ 7,463,010 |
Other expenses in previous year | USD $ 7,556,920 |
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 $ 7,219,041 |
Employee salary and benefits paid in previous year | USD $ 7,237,684 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,750,053 |
Total revenue in previous fiscal year | USD $ 17,444,053 |
Contributions and grants from current year | USD $ 253,217 |
Contributions and grants from previous year | USD $ 583,146 |
Total of other revenue | USD $ 534,457 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,968,702 |
Program Service Revenue from current year | USD $ 13,972,228 |
Investment Income from prior year | USD $ -226,753 |
Investment Income from current year | USD $ -50,310 |
Other Revenue from prior year | USD $ 12,438 |
Other Revenue from current year | USD $ 2,938,989 |
Gross receipts from all sources | USD $ 17,494,363 |
Net assets / fund balances at end of fiscal year | USD $ 9,176,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,527,218 |
Total liabilities at end of fiscal year | USD $ 1,053,318 |
Total liabilities at beginning of fiscal year | USD $ 1,109,923 |
Total assets at end of fiscal year | USD $ 10,229,985 |
Total assets at beginning of fiscal year | USD $ 7,637,141 |
Revenues less expenses for current year | USD $ 2,649,449 |
Revenues less expenses for previous year | USD $ 1,367,886 |
Total expenses for current year | USD $ 14,794,604 |
Total expenses for previous year | USD $ 13,847,164 |
Other expenses in current year | USD $ 7,556,920 |
Other expenses in previous year | USD $ 6,577,155 |
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 $ 7,237,684 |
Employee salary and benefits paid in previous year | USD $ 7,270,009 |
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 $ 17,444,053 |
Total revenue in previous fiscal year | USD $ 15,215,050 |
Contributions and grants from current year | USD $ 583,146 |
Contributions and grants from previous year | USD $ 2,460,663 |
Total of other revenue | USD $ 2,938,989 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,641,929 |
Program Service Revenue from current year | USD $ 12,968,702 |
Investment Income from prior year | USD $ -47,419 |
Investment Income from current year | USD $ -226,753 |
Other Revenue from prior year | USD $ 24,346 |
Other Revenue from current year | USD $ 12,438 |
Gross receipts from all sources | USD $ 15,441,828 |
Net assets / fund balances at end of fiscal year | USD $ 6,527,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,817,207 |
Total liabilities at end of fiscal year | USD $ 1,109,923 |
Total liabilities at beginning of fiscal year | USD $ 2,121,470 |
Total assets at end of fiscal year | USD $ 7,637,141 |
Total assets at beginning of fiscal year | USD $ 7,938,677 |
Revenues less expenses for current year | USD $ 1,367,886 |
Revenues less expenses for previous year | USD $ 290,422 |
Total expenses for current year | USD $ 13,847,164 |
Total expenses for previous year | USD $ 14,227,855 |
Other expenses in current year | USD $ 6,577,155 |
Other expenses in previous year | USD $ 6,638,426 |
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 $ 7,270,009 |
Employee salary and benefits paid in previous year | USD $ 7,589,429 |
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 $ 15,215,050 |
Total revenue in previous fiscal year | USD $ 14,518,277 |
Contributions and grants from current year | USD $ 2,460,663 |
Contributions and grants from previous year | USD $ 899,421 |
Total of other revenue | USD $ 12,438 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,167,694 |
Program Service Revenue from current year | USD $ 13,641,929 |
Investment Income from prior year | USD $ -2,883 |
Investment Income from current year | USD $ -47,419 |
Other Revenue from prior year | USD $ 79,096 |
Other Revenue from current year | USD $ 24,346 |
Gross receipts from all sources | USD $ 14,565,699 |
Net assets / fund balances at end of fiscal year | USD $ 5,817,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,526,785 |
Total liabilities at end of fiscal year | USD $ 2,121,470 |
Total liabilities at beginning of fiscal year | USD $ 810,371 |
Total assets at end of fiscal year | USD $ 7,938,677 |
Total assets at beginning of fiscal year | USD $ 6,337,156 |
Revenues less expenses for current year | USD $ 290,422 |
Revenues less expenses for previous year | USD $ 108,558 |
Total expenses for current year | USD $ 14,227,855 |
Total expenses for previous year | USD $ 13,488,448 |
Other expenses in current year | USD $ 6,638,426 |
Other expenses in previous year | USD $ 5,956,407 |
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 $ 7,589,429 |
Employee salary and benefits paid in previous year | USD $ 7,532,041 |
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 $ 14,518,277 |
Total revenue in previous fiscal year | USD $ 13,597,006 |
Contributions and grants from current year | USD $ 899,421 |
Contributions and grants from previous year | USD $ 353,099 |
Total of other revenue | USD $ 24,346 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,618,477 |
Program Service Revenue from current year | USD $ 13,167,694 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ -2,883 |
Other Revenue from prior year | USD $ 106,136 |
Other Revenue from current year | USD $ 79,096 |
Gross receipts from all sources | USD $ 13,602,772 |
Net assets / fund balances at end of fiscal year | USD $ 5,526,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,418,227 |
Total liabilities at end of fiscal year | USD $ 810,371 |
Total liabilities at beginning of fiscal year | USD $ 883,879 |
Total assets at end of fiscal year | USD $ 6,337,156 |
Total assets at beginning of fiscal year | USD $ 6,302,106 |
Revenues less expenses for current year | USD $ 108,558 |
Revenues less expenses for previous year | USD $ 162,514 |
Total expenses for current year | USD $ 13,488,448 |
Total expenses for previous year | USD $ 12,905,875 |
Other expenses in current year | USD $ 5,956,407 |
Other expenses in previous year | USD $ 5,362,660 |
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 $ 7,532,041 |
Employee salary and benefits paid in previous year | USD $ 7,543,215 |
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 $ 13,597,006 |
Total revenue in previous fiscal year | USD $ 13,068,389 |
Contributions and grants from current year | USD $ 353,099 |
Contributions and grants from previous year | USD $ 343,771 |
Total of other revenue | USD $ 79,096 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,278,021 |
Program Service Revenue from current year | USD $ 12,618,477 |
Investment Income from prior year | USD $ 652 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 27,722 |
Other Revenue from current year | USD $ 106,136 |
Gross receipts from all sources | USD $ 13,068,389 |
Net assets / fund balances at end of fiscal year | USD $ 5,418,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,255,713 |
Total liabilities at end of fiscal year | USD $ 883,879 |
Total liabilities at beginning of fiscal year | USD $ 653,755 |
Total assets at end of fiscal year | USD $ 6,302,106 |
Total assets at beginning of fiscal year | USD $ 5,909,468 |
Revenues less expenses for current year | USD $ 162,514 |
Revenues less expenses for previous year | USD $ -164,052 |
Total expenses for current year | USD $ 12,905,875 |
Total expenses for previous year | USD $ 12,727,208 |
Other expenses in current year | USD $ 5,362,660 |
Other expenses in previous year | USD $ 5,182,495 |
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 $ 7,543,215 |
Employee salary and benefits paid in previous year | USD $ 7,544,713 |
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 $ 13,068,389 |
Total revenue in previous fiscal year | USD $ 12,563,156 |
Contributions and grants from current year | USD $ 343,771 |
Contributions and grants from previous year | USD $ 256,761 |
Total of other revenue | USD $ 106,136 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,172,725 |
Program Service Revenue from current year | USD $ 12,278,021 |
Investment Income from prior year | USD $ -42,130 |
Investment Income from current year | USD $ 652 |
Other Revenue from prior year | USD $ 27,015 |
Other Revenue from current year | USD $ 27,722 |
Gross receipts from all sources | USD $ 12,564,028 |
Net assets / fund balances at end of fiscal year | USD $ 5,255,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,419,765 |
Total liabilities at end of fiscal year | USD $ 653,755 |
Total liabilities at beginning of fiscal year | USD $ 659,472 |
Total assets at end of fiscal year | USD $ 5,909,468 |
Total assets at beginning of fiscal year | USD $ 6,079,237 |
Revenues less expenses for current year | USD $ -164,052 |
Revenues less expenses for previous year | USD $ -31,939 |
Total expenses for current year | USD $ 12,727,208 |
Total expenses for previous year | USD $ 12,494,967 |
Other expenses in current year | USD $ 5,182,495 |
Other expenses in previous year | USD $ 5,058,718 |
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 $ 7,544,713 |
Employee salary and benefits paid in previous year | USD $ 7,436,249 |
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 $ 12,563,156 |
Total revenue in previous fiscal year | USD $ 12,463,028 |
Contributions and grants from current year | USD $ 256,761 |
Contributions and grants from previous year | USD $ 305,418 |
Total of other revenue | USD $ 27,722 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,092,539 |
Program Service Revenue from current year | USD $ 12,172,725 |
Investment Income from prior year | USD $ -16,690 |
Investment Income from current year | USD $ -42,130 |
Other Revenue from prior year | USD $ 27,829 |
Other Revenue from current year | USD $ 27,015 |
Gross receipts from all sources | USD $ 12,506,455 |
Net assets / fund balances at end of fiscal year | USD $ 5,419,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,451,704 |
Total liabilities at end of fiscal year | USD $ 659,472 |
Total liabilities at beginning of fiscal year | USD $ 713,534 |
Total assets at end of fiscal year | USD $ 6,079,237 |
Total assets at beginning of fiscal year | USD $ 6,165,238 |
Revenues less expenses for current year | USD $ -31,939 |
Revenues less expenses for previous year | USD $ 273,568 |
Total expenses for current year | USD $ 12,494,967 |
Total expenses for previous year | USD $ 12,200,682 |
Other expenses in current year | USD $ 5,058,718 |
Other expenses in previous year | USD $ 4,936,649 |
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 $ 7,436,249 |
Employee salary and benefits paid in previous year | USD $ 7,264,033 |
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 $ 12,463,028 |
Total revenue in previous fiscal year | USD $ 12,474,250 |
Contributions and grants from current year | USD $ 305,418 |
Contributions and grants from previous year | USD $ 370,572 |
Total of other revenue | USD $ 27,015 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,424,979 |
Program Service Revenue from current year | USD $ 12,092,539 |
Investment Income from prior year | USD $ -6,995 |
Investment Income from current year | USD $ -16,690 |
Other Revenue from prior year | USD $ 28,960 |
Other Revenue from current year | USD $ 27,829 |
Gross receipts from all sources | USD $ 12,492,458 |
Net assets / fund balances at end of fiscal year | USD $ 5,451,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,178,136 |
Total liabilities at end of fiscal year | USD $ 713,534 |
Total liabilities at beginning of fiscal year | USD $ 834,051 |
Total assets at end of fiscal year | USD $ 6,165,238 |
Total assets at beginning of fiscal year | USD $ 6,012,187 |
Revenues less expenses for current year | USD $ 273,568 |
Revenues less expenses for previous year | USD $ 138,680 |
Total expenses for current year | USD $ 12,200,682 |
Total expenses for previous year | USD $ 11,732,708 |
Other expenses in current year | USD $ 4,936,649 |
Other expenses in previous year | USD $ 4,700,617 |
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 $ 7,264,033 |
Employee salary and benefits paid in previous year | USD $ 7,032,091 |
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 $ 12,474,250 |
Total revenue in previous fiscal year | USD $ 11,871,388 |
Contributions and grants from current year | USD $ 370,572 |
Contributions and grants from previous year | USD $ 424,444 |
Total of other revenue | USD $ 27,829 |