2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,051,719 |
Program Service Revenue from current year | USD $ 27,829,351 |
Investment Income from prior year | USD $ 33,474 |
Investment Income from current year | USD $ 31,928 |
Other Revenue from prior year | USD $ 170,329 |
Other Revenue from current year | USD $ 258,815 |
Gross receipts from all sources | USD $ 28,856,041 |
Net assets / fund balances at end of fiscal year | USD $ 22,473,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,233,065 |
Total liabilities at end of fiscal year | USD $ 9,826,187 |
Total liabilities at beginning of fiscal year | USD $ 8,809,911 |
Total assets at end of fiscal year | USD $ 32,299,519 |
Total assets at beginning of fiscal year | USD $ 31,042,976 |
Revenues less expenses for current year | USD $ 240,267 |
Revenues less expenses for previous year | USD $ 1,743,245 |
Total expenses for current year | USD $ 28,397,974 |
Total expenses for previous year | USD $ 26,290,399 |
Other expenses in current year | USD $ 9,018,825 |
Other expenses in previous year | USD $ 8,201,811 |
Total fundraising expenses in current year | USD $ 514,594 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,742,128 |
Employee salary and benefits paid in previous year | USD $ 15,434,049 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,637,021 |
Grants and similar amounts paid in previous year | USD $ 2,654,539 |
Total revenue in current fiscal year | USD $ 28,638,241 |
Total revenue in previous fiscal year | USD $ 28,033,644 |
Contributions and grants from current year | USD $ 518,147 |
Contributions and grants from previous year | USD $ 778,122 |
Gross income from fundraising events | USD $ 290,494 |
Total of other revenue | USD $ 114,441 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,247,702 |
Program Service Revenue from current year | USD $ 27,051,719 |
Investment Income from prior year | USD $ 563,819 |
Investment Income from current year | USD $ 33,474 |
Other Revenue from prior year | USD $ 257,435 |
Other Revenue from current year | USD $ 170,329 |
Gross receipts from all sources | USD $ 28,199,470 |
Net assets / fund balances at end of fiscal year | USD $ 22,233,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,489,820 |
Total liabilities at end of fiscal year | USD $ 8,809,911 |
Total liabilities at beginning of fiscal year | USD $ 11,372,821 |
Total assets at end of fiscal year | USD $ 31,042,976 |
Total assets at beginning of fiscal year | USD $ 31,862,641 |
Revenues less expenses for current year | USD $ 1,743,245 |
Revenues less expenses for previous year | USD $ 3,663,563 |
Total expenses for current year | USD $ 26,290,399 |
Total expenses for previous year | USD $ 24,945,663 |
Other expenses in current year | USD $ 8,201,811 |
Other expenses in previous year | USD $ 7,508,780 |
Total fundraising expenses in current year | USD $ 606,403 |
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 $ 15,434,049 |
Employee salary and benefits paid in previous year | USD $ 15,604,839 |
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 $ 2,654,539 |
Grants and similar amounts paid in previous year | USD $ 1,832,044 |
Total revenue in current fiscal year | USD $ 28,033,644 |
Total revenue in previous fiscal year | USD $ 28,609,226 |
Contributions and grants from current year | USD $ 778,122 |
Contributions and grants from previous year | USD $ 4,540,270 |
Gross income from fundraising events | USD $ 267,173 |
Total of other revenue | USD $ 55,826 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,842,051 |
Program Service Revenue from current year | USD $ 23,247,702 |
Investment Income from prior year | USD $ 75,297 |
Investment Income from current year | USD $ 563,819 |
Other Revenue from prior year | USD $ 169,981 |
Other Revenue from current year | USD $ 257,435 |
Gross receipts from all sources | USD $ 29,725,896 |
Net assets / fund balances at end of fiscal year | USD $ 20,489,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,826,257 |
Total liabilities at end of fiscal year | USD $ 11,372,821 |
Total liabilities at beginning of fiscal year | USD $ 11,836,855 |
Total assets at end of fiscal year | USD $ 31,862,641 |
Total assets at beginning of fiscal year | USD $ 28,663,112 |
Revenues less expenses for current year | USD $ 3,663,563 |
Revenues less expenses for previous year | USD $ 1,893,939 |
Total expenses for current year | USD $ 24,945,663 |
Total expenses for previous year | USD $ 24,645,470 |
Other expenses in current year | USD $ 7,508,780 |
Other expenses in previous year | USD $ 7,425,728 |
Total fundraising expenses in current year | USD $ 657,668 |
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 $ 15,604,839 |
Employee salary and benefits paid in previous year | USD $ 15,416,907 |
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 $ 1,832,044 |
Grants and similar amounts paid in previous year | USD $ 1,802,835 |
Total revenue in current fiscal year | USD $ 28,609,226 |
Total revenue in previous fiscal year | USD $ 26,539,409 |
Contributions and grants from current year | USD $ 4,540,270 |
Contributions and grants from previous year | USD $ 2,452,080 |
Gross income from fundraising events | USD $ 93,913 |
Total of other revenue | USD $ 205,104 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,889,500 |
Program Service Revenue from current year | USD $ 23,842,051 |
Investment Income from prior year | USD $ 75,865 |
Investment Income from current year | USD $ 75,297 |
Other Revenue from prior year | USD $ 145,342 |
Other Revenue from current year | USD $ 169,981 |
Gross receipts from all sources | USD $ 27,441,642 |
Net assets / fund balances at end of fiscal year | USD $ 16,826,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,932,318 |
Total liabilities at end of fiscal year | USD $ 11,836,855 |
Total liabilities at beginning of fiscal year | USD $ 12,792,117 |
Total assets at end of fiscal year | USD $ 28,663,112 |
Total assets at beginning of fiscal year | USD $ 27,724,435 |
Revenues less expenses for current year | USD $ 1,893,939 |
Revenues less expenses for previous year | USD $ 745,356 |
Total expenses for current year | USD $ 24,645,470 |
Total expenses for previous year | USD $ 26,034,452 |
Other expenses in current year | USD $ 7,425,728 |
Other expenses in previous year | USD $ 8,576,343 |
Total fundraising expenses in current year | USD $ 546,843 |
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 $ 15,416,907 |
Employee salary and benefits paid in previous year | USD $ 15,675,887 |
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 $ 1,802,835 |
Grants and similar amounts paid in previous year | USD $ 1,782,222 |
Total revenue in current fiscal year | USD $ 26,539,409 |
Total revenue in previous fiscal year | USD $ 26,779,808 |
Contributions and grants from current year | USD $ 2,452,080 |
Contributions and grants from previous year | USD $ 669,101 |
Gross income from fundraising events | USD $ 249,895 |
Total of other revenue | USD $ 24,062 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,356,397 |
Program Service Revenue from current year | USD $ 25,889,500 |
Investment Income from prior year | USD $ 35,230 |
Investment Income from current year | USD $ 75,865 |
Other Revenue from prior year | USD $ 147,141 |
Other Revenue from current year | USD $ 145,342 |
Gross receipts from all sources | USD $ 28,774,487 |
Net assets / fund balances at end of fiscal year | USD $ 14,932,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,186,962 |
Total liabilities at end of fiscal year | USD $ 12,792,117 |
Total liabilities at beginning of fiscal year | USD $ 14,083,825 |
Total assets at end of fiscal year | USD $ 27,724,435 |
Total assets at beginning of fiscal year | USD $ 28,270,787 |
Revenues less expenses for current year | USD $ 745,356 |
Revenues less expenses for previous year | USD $ 1,091,087 |
Total expenses for current year | USD $ 26,034,452 |
Total expenses for previous year | USD $ 26,219,770 |
Other expenses in current year | USD $ 8,576,343 |
Other expenses in previous year | USD $ 9,095,865 |
Total fundraising expenses in current year | USD $ 451,877 |
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 $ 15,675,887 |
Employee salary and benefits paid in previous year | USD $ 15,356,596 |
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 $ 1,782,222 |
Grants and similar amounts paid in previous year | USD $ 1,767,309 |
Total revenue in current fiscal year | USD $ 26,779,808 |
Total revenue in previous fiscal year | USD $ 27,310,857 |
Contributions and grants from current year | USD $ 669,101 |
Contributions and grants from previous year | USD $ 772,089 |
Gross income from fundraising events | USD $ 294,785 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,999,008 |
Program Service Revenue from current year | USD $ 26,356,397 |
Investment Income from prior year | USD $ 25,045 |
Investment Income from current year | USD $ 35,230 |
Other Revenue from prior year | USD $ 110,547 |
Other Revenue from current year | USD $ 147,141 |
Gross receipts from all sources | USD $ 28,639,479 |
Net assets / fund balances at end of fiscal year | USD $ 14,186,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,095,398 |
Total liabilities at end of fiscal year | USD $ 14,083,825 |
Total liabilities at beginning of fiscal year | USD $ 15,363,483 |
Total assets at end of fiscal year | USD $ 28,270,787 |
Total assets at beginning of fiscal year | USD $ 28,458,881 |
Revenues less expenses for current year | USD $ 1,091,087 |
Revenues less expenses for previous year | USD $ 1,892,792 |
Total expenses for current year | USD $ 26,219,770 |
Total expenses for previous year | USD $ 25,625,213 |
Other expenses in current year | USD $ 9,095,865 |
Other expenses in previous year | USD $ 9,053,550 |
Total fundraising expenses in current year | USD $ 62,455 |
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 $ 15,356,596 |
Employee salary and benefits paid in previous year | USD $ 14,830,206 |
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 $ 1,767,309 |
Grants and similar amounts paid in previous year | USD $ 1,741,457 |
Total revenue in current fiscal year | USD $ 27,310,857 |
Total revenue in previous fiscal year | USD $ 27,518,005 |
Contributions and grants from current year | USD $ 772,089 |
Contributions and grants from previous year | USD $ 1,383,405 |
Gross income from fundraising events | USD $ 331,077 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,479,924 |
Program Service Revenue from current year | USD $ 25,999,008 |
Investment Income from prior year | USD $ 19,294 |
Investment Income from current year | USD $ 25,045 |
Other Revenue from prior year | USD $ 132,016 |
Other Revenue from current year | USD $ 110,547 |
Gross receipts from all sources | USD $ 27,689,068 |
Net assets / fund balances at end of fiscal year | USD $ 13,095,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,210,338 |
Total liabilities at end of fiscal year | USD $ 15,363,483 |
Total liabilities at beginning of fiscal year | USD $ 16,589,588 |
Total assets at end of fiscal year | USD $ 28,458,881 |
Total assets at beginning of fiscal year | USD $ 27,799,926 |
Revenues less expenses for current year | USD $ 1,892,792 |
Revenues less expenses for previous year | USD $ 998,925 |
Total expenses for current year | USD $ 25,625,213 |
Total expenses for previous year | USD $ 23,793,779 |
Other expenses in current year | USD $ 9,053,550 |
Other expenses in previous year | USD $ 8,092,141 |
Total fundraising expenses in current year | USD $ 33,680 |
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 $ 14,830,206 |
Employee salary and benefits paid in previous year | USD $ 14,286,470 |
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 $ 1,741,457 |
Grants and similar amounts paid in previous year | USD $ 1,415,168 |
Total revenue in current fiscal year | USD $ 27,518,005 |
Total revenue in previous fiscal year | USD $ 24,792,704 |
Contributions and grants from current year | USD $ 1,383,405 |
Contributions and grants from previous year | USD $ 1,161,470 |
Gross income from fundraising events | USD $ 274,648 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,127,001 |
Program Service Revenue from current year | USD $ 22,606,600 |
Investment Income from prior year | USD $ 365 |
Investment Income from current year | USD $ 16,557 |
Other Revenue from prior year | USD $ 113,587 |
Other Revenue from current year | USD $ 133,898 |
Gross receipts from all sources | USD $ 23,577,313 |
Net assets / fund balances at end of fiscal year | USD $ 10,215,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,249,608 |
Total liabilities at end of fiscal year | USD $ 17,555,672 |
Total liabilities at beginning of fiscal year | USD $ 18,770,288 |
Total assets at end of fiscal year | USD $ 27,771,423 |
Total assets at beginning of fiscal year | USD $ 28,019,896 |
Revenues less expenses for current year | USD $ 951,653 |
Revenues less expenses for previous year | USD $ 1,033,816 |
Total expenses for current year | USD $ 22,475,988 |
Total expenses for previous year | USD $ 21,758,380 |
Other expenses in current year | USD $ 7,601,613 |
Other expenses in previous year | USD $ 7,522,291 |
Total fundraising expenses in current year | USD $ 13,848 |
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 $ 13,573,407 |
Employee salary and benefits paid in previous year | USD $ 13,068,333 |
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 $ 1,300,968 |
Grants and similar amounts paid in previous year | USD $ 1,167,756 |
Total revenue in current fiscal year | USD $ 23,427,641 |
Total revenue in previous fiscal year | USD $ 22,792,196 |
Contributions and grants from current year | USD $ 670,586 |
Contributions and grants from previous year | USD $ 551,243 |
Gross income from fundraising events | USD $ 280,910 |