2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,016,085 |
Program Service Revenue from current year | USD $ 12,003,481 |
Investment Income from prior year | USD $ 592,811 |
Investment Income from current year | USD $ 428,523 |
Other Revenue from prior year | USD $ 256,041 |
Other Revenue from current year | USD $ 254,412 |
Gross receipts from all sources | USD $ 21,148,594 |
Net assets / fund balances at end of fiscal year | USD $ 21,475,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,170,918 |
Total liabilities at end of fiscal year | USD $ 2,606,360 |
Total liabilities at beginning of fiscal year | USD $ 2,186,113 |
Total assets at end of fiscal year | USD $ 24,081,709 |
Total assets at beginning of fiscal year | USD $ 21,357,031 |
Revenues less expenses for current year | USD $ 1,645,956 |
Revenues less expenses for previous year | USD $ 3,164,430 |
Total expenses for current year | USD $ 17,686,797 |
Total expenses for previous year | USD $ 16,488,600 |
Other expenses in current year | USD $ 4,634,420 |
Other expenses in previous year | USD $ 3,996,780 |
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 $ 13,052,377 |
Employee salary and benefits paid in previous year | USD $ 12,491,820 |
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 $ 19,332,753 |
Total revenue in previous fiscal year | USD $ 19,653,030 |
Contributions and grants from current year | USD $ 6,646,337 |
Contributions and grants from previous year | USD $ 7,788,093 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,890,729 |
Program Service Revenue from current year | USD $ 11,016,085 |
Investment Income from prior year | USD $ 478,300 |
Investment Income from current year | USD $ 592,811 |
Other Revenue from prior year | USD $ 220,037 |
Other Revenue from current year | USD $ 256,041 |
Gross receipts from all sources | USD $ 22,324,332 |
Net assets / fund balances at end of fiscal year | USD $ 19,170,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,241,316 |
Total liabilities at end of fiscal year | USD $ 2,186,113 |
Total liabilities at beginning of fiscal year | USD $ 4,444,937 |
Total assets at end of fiscal year | USD $ 21,357,031 |
Total assets at beginning of fiscal year | USD $ 22,686,253 |
Revenues less expenses for current year | USD $ 3,164,430 |
Revenues less expenses for previous year | USD $ 156,685 |
Total expenses for current year | USD $ 16,488,600 |
Total expenses for previous year | USD $ 15,676,473 |
Other expenses in current year | USD $ 3,996,780 |
Other expenses in previous year | USD $ 3,775,734 |
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 $ 12,491,820 |
Employee salary and benefits paid in previous year | USD $ 11,900,739 |
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 $ 19,653,030 |
Total revenue in previous fiscal year | USD $ 15,833,158 |
Contributions and grants from current year | USD $ 7,788,093 |
Contributions and grants from previous year | USD $ 5,244,092 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,758,022 |
Program Service Revenue from current year | USD $ 9,890,729 |
Investment Income from prior year | USD $ 257,415 |
Investment Income from current year | USD $ 478,300 |
Other Revenue from prior year | USD $ 448,773 |
Other Revenue from current year | USD $ 220,037 |
Gross receipts from all sources | USD $ 17,616,793 |
Net assets / fund balances at end of fiscal year | USD $ 18,241,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,808,828 |
Total liabilities at end of fiscal year | USD $ 4,444,937 |
Total liabilities at beginning of fiscal year | USD $ 4,444,648 |
Total assets at end of fiscal year | USD $ 22,686,253 |
Total assets at beginning of fiscal year | USD $ 20,253,476 |
Revenues less expenses for current year | USD $ 156,685 |
Revenues less expenses for previous year | USD $ 198,408 |
Total expenses for current year | USD $ 15,676,473 |
Total expenses for previous year | USD $ 15,154,324 |
Other expenses in current year | USD $ 3,775,734 |
Other expenses in previous year | USD $ 3,601,792 |
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 $ 11,900,739 |
Employee salary and benefits paid in previous year | USD $ 11,552,532 |
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 $ 15,833,158 |
Total revenue in previous fiscal year | USD $ 15,352,732 |
Contributions and grants from current year | USD $ 5,244,092 |
Contributions and grants from previous year | USD $ 3,888,522 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,166,922 |
Program Service Revenue from current year | USD $ 10,758,022 |
Investment Income from prior year | USD $ 397,416 |
Investment Income from current year | USD $ 474,148 |
Other Revenue from prior year | USD $ 240,538 |
Other Revenue from current year | USD $ 232,040 |
Gross receipts from all sources | USD $ 18,721,889 |
Net assets / fund balances at end of fiscal year | USD $ 15,808,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,744,635 |
Total liabilities at end of fiscal year | USD $ 4,444,648 |
Total liabilities at beginning of fiscal year | USD $ 2,015,225 |
Total assets at end of fiscal year | USD $ 20,253,476 |
Total assets at beginning of fiscal year | USD $ 17,759,860 |
Revenues less expenses for current year | USD $ 198,408 |
Revenues less expenses for previous year | USD $ 507,988 |
Total expenses for current year | USD $ 15,154,324 |
Total expenses for previous year | USD $ 14,962,656 |
Other expenses in current year | USD $ 3,601,792 |
Other expenses in previous year | USD $ 3,567,294 |
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 $ 11,552,532 |
Employee salary and benefits paid in previous year | USD $ 11,395,362 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,352,732 |
Total revenue in previous fiscal year | USD $ 15,470,644 |
Contributions and grants from current year | USD $ 3,888,522 |
Contributions and grants from previous year | USD $ 3,665,768 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,386,907 |
Program Service Revenue from current year | USD $ 11,166,922 |
Investment Income from prior year | USD $ 550,371 |
Investment Income from current year | USD $ 397,416 |
Other Revenue from prior year | USD $ 245,892 |
Other Revenue from current year | USD $ 240,538 |
Gross receipts from all sources | USD $ 18,144,409 |
Net assets / fund balances at end of fiscal year | USD $ 15,744,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,164,746 |
Total liabilities at end of fiscal year | USD $ 2,015,225 |
Total liabilities at beginning of fiscal year | USD $ 1,984,937 |
Total assets at end of fiscal year | USD $ 17,759,860 |
Total assets at beginning of fiscal year | USD $ 17,149,683 |
Revenues less expenses for current year | USD $ 507,988 |
Revenues less expenses for previous year | USD $ 536,638 |
Total expenses for current year | USD $ 14,962,656 |
Total expenses for previous year | USD $ 14,635,148 |
Other expenses in current year | USD $ 3,567,294 |
Other expenses in previous year | USD $ 3,391,551 |
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 $ 11,395,362 |
Employee salary and benefits paid in previous year | USD $ 11,243,597 |
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 $ 15,470,644 |
Total revenue in previous fiscal year | USD $ 15,171,786 |
Contributions and grants from current year | USD $ 3,665,768 |
Contributions and grants from previous year | USD $ 2,988,616 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,999,678 |
Program Service Revenue from current year | USD $ 11,386,907 |
Investment Income from prior year | USD $ 384,458 |
Investment Income from current year | USD $ 550,371 |
Other Revenue from prior year | USD $ 232,926 |
Other Revenue from current year | USD $ 245,892 |
Gross receipts from all sources | USD $ 17,179,119 |
Net assets / fund balances at end of fiscal year | USD $ 15,164,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,424,381 |
Total liabilities at end of fiscal year | USD $ 1,984,937 |
Total liabilities at beginning of fiscal year | USD $ 1,963,237 |
Total assets at end of fiscal year | USD $ 17,149,683 |
Total assets at beginning of fiscal year | USD $ 16,387,618 |
Revenues less expenses for current year | USD $ 536,638 |
Revenues less expenses for previous year | USD $ -75,637 |
Total expenses for current year | USD $ 14,635,148 |
Total expenses for previous year | USD $ 14,810,056 |
Other expenses in current year | USD $ 3,391,551 |
Other expenses in previous year | USD $ 3,507,221 |
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 $ 11,243,597 |
Employee salary and benefits paid in previous year | USD $ 11,302,835 |
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 $ 15,171,786 |
Total revenue in previous fiscal year | USD $ 14,734,419 |
Contributions and grants from current year | USD $ 2,988,616 |
Contributions and grants from previous year | USD $ 3,117,357 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,135,627 |
Program Service Revenue from current year | USD $ 10,999,678 |
Investment Income from prior year | USD $ 257,341 |
Investment Income from current year | USD $ 384,458 |
Other Revenue from prior year | USD $ 217,667 |
Other Revenue from current year | USD $ 232,926 |
Gross receipts from all sources | USD $ 16,309,281 |
Net assets / fund balances at end of fiscal year | USD $ 14,424,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,783,114 |
Total liabilities at end of fiscal year | USD $ 1,963,237 |
Total liabilities at beginning of fiscal year | USD $ 2,011,714 |
Total assets at end of fiscal year | USD $ 16,387,618 |
Total assets at beginning of fiscal year | USD $ 15,794,828 |
Revenues less expenses for current year | USD $ -75,637 |
Revenues less expenses for previous year | USD $ -1,769,046 |
Total expenses for current year | USD $ 14,810,056 |
Total expenses for previous year | USD $ 15,465,227 |
Other expenses in current year | USD $ 3,507,221 |
Other expenses in previous year | USD $ 3,469,544 |
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 $ 11,302,835 |
Employee salary and benefits paid in previous year | USD $ 11,995,683 |
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 $ 14,734,419 |
Total revenue in previous fiscal year | USD $ 13,696,181 |
Contributions and grants from current year | USD $ 3,117,357 |
Contributions and grants from previous year | USD $ 3,085,546 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,105,443 |
Program Service Revenue from current year | USD $ 10,135,627 |
Investment Income from prior year | USD $ 341,434 |
Investment Income from current year | USD $ 257,341 |
Other Revenue from prior year | USD $ 222,285 |
Other Revenue from current year | USD $ 217,667 |
Gross receipts from all sources | USD $ 17,045,148 |
Net assets / fund balances at end of fiscal year | USD $ 13,783,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,859,845 |
Total liabilities at end of fiscal year | USD $ 2,011,714 |
Total liabilities at beginning of fiscal year | USD $ 1,937,499 |
Total assets at end of fiscal year | USD $ 15,794,828 |
Total assets at beginning of fiscal year | USD $ 17,797,344 |
Revenues less expenses for current year | USD $ -1,769,046 |
Revenues less expenses for previous year | USD $ -40,603 |
Total expenses for current year | USD $ 15,465,227 |
Total expenses for previous year | USD $ 14,839,317 |
Other expenses in current year | USD $ 3,469,544 |
Other expenses in previous year | USD $ 3,508,766 |
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 $ 11,995,683 |
Employee salary and benefits paid in previous year | USD $ 11,330,551 |
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 $ 13,696,181 |
Total revenue in previous fiscal year | USD $ 14,798,714 |
Contributions and grants from current year | USD $ 3,085,546 |
Contributions and grants from previous year | USD $ 3,129,552 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,031,049 |
Program Service Revenue from current year | USD $ 11,105,443 |
Investment Income from prior year | USD $ 644,840 |
Investment Income from current year | USD $ 341,434 |
Other Revenue from prior year | USD $ 234,807 |
Other Revenue from current year | USD $ 222,285 |
Gross receipts from all sources | USD $ 16,664,710 |
Net assets / fund balances at end of fiscal year | USD $ 15,859,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,082,951 |
Total liabilities at end of fiscal year | USD $ 1,937,499 |
Total liabilities at beginning of fiscal year | USD $ 2,066,121 |
Total assets at end of fiscal year | USD $ 17,797,344 |
Total assets at beginning of fiscal year | USD $ 18,149,072 |
Revenues less expenses for current year | USD $ -40,603 |
Revenues less expenses for previous year | USD $ 1,169,718 |
Total expenses for current year | USD $ 14,839,317 |
Total expenses for previous year | USD $ 13,761,791 |
Other expenses in current year | USD $ 3,508,766 |
Other expenses in previous year | USD $ 3,377,037 |
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 $ 11,330,551 |
Employee salary and benefits paid in previous year | USD $ 10,384,754 |
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 $ 14,798,714 |
Total revenue in previous fiscal year | USD $ 14,931,509 |
Contributions and grants from current year | USD $ 3,129,552 |
Contributions and grants from previous year | USD $ 3,020,813 |