2023-06-30 |
---|
Total unrelated business income | USD $ 1,987 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 993,724 |
Program Service Revenue from current year | USD $ 1,263,844 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 96 |
Other Revenue from prior year | USD $ 482,420 |
Other Revenue from current year | USD $ 559,596 |
Gross receipts from all sources | USD $ 23,653,191 |
Net assets / fund balances at end of fiscal year | USD $ 20,866,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,283,051 |
Total liabilities at end of fiscal year | USD $ 1,807,720 |
Total liabilities at beginning of fiscal year | USD $ 1,819,568 |
Total assets at end of fiscal year | USD $ 22,674,616 |
Total assets at beginning of fiscal year | USD $ 22,102,619 |
Revenues less expenses for current year | USD $ 583,845 |
Revenues less expenses for previous year | USD $ 776,088 |
Total expenses for current year | USD $ 23,069,346 |
Total expenses for previous year | USD $ 20,915,752 |
Other expenses in current year | USD $ 8,077,124 |
Other expenses in previous year | USD $ 7,581,417 |
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 $ 14,992,222 |
Employee salary and benefits paid in previous year | USD $ 13,334,335 |
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 $ 23,653,191 |
Total revenue in previous fiscal year | USD $ 21,691,840 |
Contributions and grants from current year | USD $ 21,829,655 |
Contributions and grants from previous year | USD $ 20,215,691 |
Total of other revenue | USD $ 93,734 |
2022-06-30 |
---|
Total unrelated business income | USD $ 3,535 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,433,611 |
Program Service Revenue from current year | USD $ 993,724 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 413,378 |
Other Revenue from current year | USD $ 482,420 |
Gross receipts from all sources | USD $ 21,691,840 |
Net assets / fund balances at end of fiscal year | USD $ 20,283,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,968,754 |
Total liabilities at end of fiscal year | USD $ 1,819,568 |
Total liabilities at beginning of fiscal year | USD $ 1,893,343 |
Total assets at end of fiscal year | USD $ 22,102,619 |
Total assets at beginning of fiscal year | USD $ 20,862,097 |
Revenues less expenses for current year | USD $ 776,088 |
Revenues less expenses for previous year | USD $ 411,469 |
Total expenses for current year | USD $ 20,915,752 |
Total expenses for previous year | USD $ 19,267,756 |
Other expenses in current year | USD $ 7,581,417 |
Other expenses in previous year | USD $ 6,462,226 |
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 $ 13,334,335 |
Employee salary and benefits paid in previous year | USD $ 12,805,530 |
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 $ 21,691,840 |
Total revenue in previous fiscal year | USD $ 19,679,225 |
Contributions and grants from current year | USD $ 20,215,691 |
Contributions and grants from previous year | USD $ 17,832,232 |
Total of other revenue | USD $ 123,150 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,785 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,520,044 |
Program Service Revenue from current year | USD $ 1,433,611 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 429,622 |
Other Revenue from current year | USD $ 413,378 |
Gross receipts from all sources | USD $ 19,679,225 |
Net assets / fund balances at end of fiscal year | USD $ 18,968,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,557,285 |
Total liabilities at end of fiscal year | USD $ 1,893,343 |
Total liabilities at beginning of fiscal year | USD $ 2,241,752 |
Total assets at end of fiscal year | USD $ 20,862,097 |
Total assets at beginning of fiscal year | USD $ 20,799,037 |
Revenues less expenses for current year | USD $ 411,469 |
Revenues less expenses for previous year | USD $ 1,994,711 |
Total expenses for current year | USD $ 19,267,756 |
Total expenses for previous year | USD $ 18,885,183 |
Other expenses in current year | USD $ 6,462,226 |
Other expenses in previous year | USD $ 6,845,414 |
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 $ 12,805,530 |
Employee salary and benefits paid in previous year | USD $ 12,039,769 |
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 $ 19,679,225 |
Total revenue in previous fiscal year | USD $ 20,879,894 |
Contributions and grants from current year | USD $ 17,832,232 |
Contributions and grants from previous year | USD $ 18,930,172 |
Total of other revenue | USD $ 154,494 |
2020-06-30 |
---|
Total unrelated business income | USD $ 2,085 |
Net unrelated business income | USD $ -46,649 |
Program Service Revenue from prior year | USD $ 14,528,392 |
Program Service Revenue from current year | USD $ 1,520,044 |
Investment Income from prior year | USD $ 397 |
Investment Income from current year | USD $ 56 |
Other Revenue from prior year | USD $ 496,445 |
Other Revenue from current year | USD $ 429,622 |
Gross receipts from all sources | USD $ 20,897,180 |
Net assets / fund balances at end of fiscal year | USD $ 18,557,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,562,574 |
Total liabilities at end of fiscal year | USD $ 2,241,752 |
Total liabilities at beginning of fiscal year | USD $ 1,523,779 |
Total assets at end of fiscal year | USD $ 20,799,037 |
Total assets at beginning of fiscal year | USD $ 18,086,353 |
Revenues less expenses for current year | USD $ 1,994,711 |
Revenues less expenses for previous year | USD $ 1,858,011 |
Total expenses for current year | USD $ 18,885,183 |
Total expenses for previous year | USD $ 15,342,380 |
Other expenses in current year | USD $ 6,845,414 |
Other expenses in previous year | USD $ 5,542,742 |
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 $ 12,039,769 |
Employee salary and benefits paid in previous year | USD $ 9,799,638 |
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 $ 20,879,894 |
Total revenue in previous fiscal year | USD $ 17,200,391 |
Contributions and grants from current year | USD $ 18,930,172 |
Contributions and grants from previous year | USD $ 2,175,157 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 82,738 |
2019-06-30 |
---|
Total unrelated business income | USD $ 3,665 |
Net unrelated business income | USD $ -26,505 |
Program Service Revenue from prior year | USD $ 13,962,171 |
Program Service Revenue from current year | USD $ 14,528,392 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 397 |
Other Revenue from prior year | USD $ 435,761 |
Other Revenue from current year | USD $ 496,445 |
Gross receipts from all sources | USD $ 17,213,047 |
Net assets / fund balances at end of fiscal year | USD $ 16,562,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,704,563 |
Total liabilities at end of fiscal year | USD $ 1,523,779 |
Total liabilities at beginning of fiscal year | USD $ 1,505,935 |
Total assets at end of fiscal year | USD $ 18,086,353 |
Total assets at beginning of fiscal year | USD $ 16,210,498 |
Revenues less expenses for current year | USD $ 1,858,011 |
Revenues less expenses for previous year | USD $ 1,886,757 |
Total expenses for current year | USD $ 15,342,380 |
Total expenses for previous year | USD $ 14,157,718 |
Other expenses in current year | USD $ 5,542,742 |
Other expenses in previous year | USD $ 5,331,591 |
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 $ 9,799,638 |
Employee salary and benefits paid in previous year | USD $ 8,826,127 |
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 $ 17,200,391 |
Total revenue in previous fiscal year | USD $ 16,044,475 |
Contributions and grants from current year | USD $ 2,175,157 |
Contributions and grants from previous year | USD $ 1,646,367 |
Gross income from fundraising events | USD $ 12,656 |
Total of other revenue | USD $ 145,748 |
2018-06-30 |
---|
Total unrelated business income | USD $ 4,008 |
Net unrelated business income | USD $ -23,253 |
Program Service Revenue from prior year | USD $ 11,294,063 |
Program Service Revenue from current year | USD $ 13,962,171 |
Investment Income from prior year | USD $ 510 |
Investment Income from current year | USD $ 176 |
Other Revenue from prior year | USD $ 500,724 |
Other Revenue from current year | USD $ 435,761 |
Gross receipts from all sources | USD $ 16,056,099 |
Net assets / fund balances at end of fiscal year | USD $ 14,704,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,817,806 |
Total liabilities at end of fiscal year | USD $ 1,505,935 |
Total liabilities at beginning of fiscal year | USD $ 1,337,475 |
Total assets at end of fiscal year | USD $ 16,210,498 |
Total assets at beginning of fiscal year | USD $ 14,155,281 |
Revenues less expenses for current year | USD $ 1,886,757 |
Revenues less expenses for previous year | USD $ 3,396,812 |
Total expenses for current year | USD $ 14,157,718 |
Total expenses for previous year | USD $ 12,836,314 |
Other expenses in current year | USD $ 5,331,591 |
Other expenses in previous year | USD $ 4,767,357 |
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 $ 8,826,127 |
Employee salary and benefits paid in previous year | USD $ 8,068,957 |
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 $ 16,044,475 |
Total revenue in previous fiscal year | USD $ 16,233,126 |
Contributions and grants from current year | USD $ 1,646,367 |
Contributions and grants from previous year | USD $ 4,437,829 |
Gross income from fundraising events | USD $ 11,624 |
Total of other revenue | USD $ 123,377 |
2017-06-30 |
---|
Total unrelated business income | USD $ 7,256 |
Net unrelated business income | USD $ -19,905 |
Program Service Revenue from prior year | USD $ 10,774,893 |
Program Service Revenue from current year | USD $ 11,294,063 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 510 |
Other Revenue from prior year | USD $ 485,180 |
Other Revenue from current year | USD $ 500,724 |
Gross receipts from all sources | USD $ 16,240,783 |
Net assets / fund balances at end of fiscal year | USD $ 12,817,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,420,994 |
Total liabilities at end of fiscal year | USD $ 1,337,475 |
Total liabilities at beginning of fiscal year | USD $ 1,082,662 |
Total assets at end of fiscal year | USD $ 14,155,281 |
Total assets at beginning of fiscal year | USD $ 10,503,656 |
Revenues less expenses for current year | USD $ 3,396,812 |
Revenues less expenses for previous year | USD $ 1,394,376 |
Total expenses for current year | USD $ 12,836,314 |
Total expenses for previous year | USD $ 12,073,430 |
Other expenses in current year | USD $ 4,767,357 |
Other expenses in previous year | USD $ 4,431,457 |
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 $ 8,068,957 |
Employee salary and benefits paid in previous year | USD $ 7,641,973 |
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 $ 16,233,126 |
Total revenue in previous fiscal year | USD $ 13,467,806 |
Contributions and grants from current year | USD $ 4,437,829 |
Contributions and grants from previous year | USD $ 2,207,697 |
Gross income from fundraising events | USD $ 7,657 |
Total of other revenue | USD $ 158,621 |
2015-06-30 |
---|
Total unrelated business income | USD $ 11,493 |
Net unrelated business income | USD $ -17,564 |
Program Service Revenue from prior year | USD $ 9,923,497 |
Program Service Revenue from current year | USD $ 8,825,405 |
Investment Income from prior year | USD $ 99,193 |
Investment Income from current year | USD $ 232 |
Other Revenue from prior year | USD $ 491,566 |
Other Revenue from current year | USD $ 465,913 |
Gross receipts from all sources | USD $ 10,824,295 |
Net assets / fund balances at end of fiscal year | USD $ 8,026,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,925,547 |
Total liabilities at end of fiscal year | USD $ 943,017 |
Total liabilities at beginning of fiscal year | USD $ 959,558 |
Total assets at end of fiscal year | USD $ 8,969,635 |
Total assets at beginning of fiscal year | USD $ 8,885,105 |
Revenues less expenses for current year | USD $ 101,071 |
Revenues less expenses for previous year | USD $ 100,811 |
Total expenses for current year | USD $ 10,715,120 |
Total expenses for previous year | USD $ 11,602,658 |
Other expenses in current year | USD $ 3,730,816 |
Other expenses in previous year | USD $ 3,856,109 |
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 $ 6,984,304 |
Employee salary and benefits paid in previous year | USD $ 7,746,549 |
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 $ 10,816,191 |
Total revenue in previous fiscal year | USD $ 11,703,469 |
Contributions and grants from current year | USD $ 1,524,641 |
Contributions and grants from previous year | USD $ 1,189,213 |
Gross income from fundraising events | USD $ 8,104 |
Total of other revenue | USD $ 135,134 |