2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,002,851 |
Program Service Revenue from current year | USD $ 8,658,550 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 5,428 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,059,363 |
Net assets / fund balances at end of fiscal year | USD $ 6,265,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,334,640 |
Total liabilities at end of fiscal year | USD $ 11,758,206 |
Total liabilities at beginning of fiscal year | USD $ 9,654,092 |
Total assets at end of fiscal year | USD $ 18,023,619 |
Total assets at beginning of fiscal year | USD $ 15,988,732 |
Revenues less expenses for current year | USD $ -69,227 |
Revenues less expenses for previous year | USD $ 2,592,268 |
Total expenses for current year | USD $ 12,128,590 |
Total expenses for previous year | USD $ 10,571,939 |
Other expenses in current year | USD $ 5,254,109 |
Other expenses in previous year | USD $ 4,238,709 |
Total fundraising expenses in current year | USD $ 409,387 |
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 $ 6,752,932 |
Employee salary and benefits paid in previous year | USD $ 6,203,668 |
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 $ 121,549 |
Grants and similar amounts paid in previous year | USD $ 129,562 |
Total revenue in current fiscal year | USD $ 12,059,363 |
Total revenue in previous fiscal year | USD $ 13,164,207 |
Contributions and grants from current year | USD $ 3,395,385 |
Contributions and grants from previous year | USD $ 5,161,296 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,624,021 |
Program Service Revenue from current year | USD $ 8,002,851 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,164,207 |
Net assets / fund balances at end of fiscal year | USD $ 6,334,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,742,372 |
Total liabilities at end of fiscal year | USD $ 9,654,092 |
Total liabilities at beginning of fiscal year | USD $ 13,528,947 |
Total assets at end of fiscal year | USD $ 15,988,732 |
Total assets at beginning of fiscal year | USD $ 17,271,319 |
Revenues less expenses for current year | USD $ 2,592,268 |
Revenues less expenses for previous year | USD $ -1,771,663 |
Total expenses for current year | USD $ 10,571,939 |
Total expenses for previous year | USD $ 7,368,791 |
Other expenses in current year | USD $ 4,238,709 |
Other expenses in previous year | USD $ 2,931,560 |
Total fundraising expenses in current year | USD $ 391,996 |
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 $ 6,203,668 |
Employee salary and benefits paid in previous year | USD $ 4,300,406 |
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 $ 129,562 |
Grants and similar amounts paid in previous year | USD $ 136,825 |
Total revenue in current fiscal year | USD $ 13,164,207 |
Total revenue in previous fiscal year | USD $ 5,597,128 |
Contributions and grants from current year | USD $ 5,161,296 |
Contributions and grants from previous year | USD $ 1,973,034 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,954,253 |
Program Service Revenue from current year | USD $ 3,624,021 |
Investment Income from prior year | USD $ 151 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,597,128 |
Net assets / fund balances at end of fiscal year | USD $ 3,742,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,514,035 |
Total liabilities at end of fiscal year | USD $ 13,528,947 |
Total liabilities at beginning of fiscal year | USD $ 9,176,070 |
Total assets at end of fiscal year | USD $ 17,271,319 |
Total assets at beginning of fiscal year | USD $ 14,690,105 |
Revenues less expenses for current year | USD $ -1,771,663 |
Revenues less expenses for previous year | USD $ -152,717 |
Total expenses for current year | USD $ 7,368,791 |
Total expenses for previous year | USD $ 11,417,749 |
Other expenses in current year | USD $ 2,931,560 |
Other expenses in previous year | USD $ 4,265,155 |
Total fundraising expenses in current year | USD $ 356,487 |
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 $ 4,300,406 |
Employee salary and benefits paid in previous year | USD $ 6,844,717 |
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 $ 136,825 |
Grants and similar amounts paid in previous year | USD $ 307,877 |
Total revenue in current fiscal year | USD $ 5,597,128 |
Total revenue in previous fiscal year | USD $ 11,265,032 |
Contributions and grants from current year | USD $ 1,973,034 |
Contributions and grants from previous year | USD $ 2,310,628 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,727,557 |
Program Service Revenue from current year | USD $ 8,954,253 |
Investment Income from prior year | USD $ 16,904 |
Investment Income from current year | USD $ 151 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,265,032 |
Net assets / fund balances at end of fiscal year | USD $ 5,514,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,666,752 |
Total liabilities at end of fiscal year | USD $ 9,176,070 |
Total liabilities at beginning of fiscal year | USD $ 10,642,268 |
Total assets at end of fiscal year | USD $ 14,690,105 |
Total assets at beginning of fiscal year | USD $ 16,309,020 |
Revenues less expenses for current year | USD $ -152,717 |
Revenues less expenses for previous year | USD $ 128,464 |
Total expenses for current year | USD $ 11,417,749 |
Total expenses for previous year | USD $ 12,983,390 |
Other expenses in current year | USD $ 4,265,155 |
Other expenses in previous year | USD $ 5,103,275 |
Total fundraising expenses in current year | USD $ 445,441 |
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 $ 6,844,717 |
Employee salary and benefits paid in previous year | USD $ 7,640,023 |
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 $ 307,877 |
Grants and similar amounts paid in previous year | USD $ 240,092 |
Total revenue in current fiscal year | USD $ 11,265,032 |
Total revenue in previous fiscal year | USD $ 13,111,854 |
Contributions and grants from current year | USD $ 2,310,628 |
Contributions and grants from previous year | USD $ 1,367,393 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,685,425 |
Program Service Revenue from current year | USD $ 11,727,557 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 16,904 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,111,854 |
Net assets / fund balances at end of fiscal year | USD $ 5,666,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,538,288 |
Total liabilities at end of fiscal year | USD $ 10,642,268 |
Total liabilities at beginning of fiscal year | USD $ 10,996,211 |
Total assets at end of fiscal year | USD $ 16,309,020 |
Total assets at beginning of fiscal year | USD $ 16,534,499 |
Revenues less expenses for current year | USD $ 128,464 |
Revenues less expenses for previous year | USD $ -353,965 |
Total expenses for current year | USD $ 12,983,390 |
Total expenses for previous year | USD $ 13,027,906 |
Other expenses in current year | USD $ 5,103,275 |
Other expenses in previous year | USD $ 5,164,494 |
Total fundraising expenses in current year | USD $ 339,296 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,860 |
Employee salary and benefits paid in current year | USD $ 7,640,023 |
Employee salary and benefits paid in previous year | USD $ 7,598,587 |
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 $ 240,092 |
Grants and similar amounts paid in previous year | USD $ 257,965 |
Total revenue in current fiscal year | USD $ 13,111,854 |
Total revenue in previous fiscal year | USD $ 12,673,941 |
Contributions and grants from current year | USD $ 1,367,393 |
Contributions and grants from previous year | USD $ 988,390 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,933,597 |
Program Service Revenue from current year | USD $ 11,685,425 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 126 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,673,941 |
Net assets / fund balances at end of fiscal year | USD $ 5,538,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,892,253 |
Total liabilities at end of fiscal year | USD $ 10,996,211 |
Total liabilities at beginning of fiscal year | USD $ 11,307,555 |
Total assets at end of fiscal year | USD $ 16,534,499 |
Total assets at beginning of fiscal year | USD $ 17,199,808 |
Revenues less expenses for current year | USD $ -353,965 |
Revenues less expenses for previous year | USD $ -348,808 |
Total expenses for current year | USD $ 13,027,906 |
Total expenses for previous year | USD $ 13,111,229 |
Other expenses in current year | USD $ 5,164,494 |
Other expenses in previous year | USD $ 4,801,147 |
Total fundraising expenses in current year | USD $ 290,530 |
Professional fundraising fees from current year | USD $ 6,860 |
Professional fundraising fees from previous year | USD $ 4,522 |
Employee salary and benefits paid in current year | USD $ 7,598,587 |
Employee salary and benefits paid in previous year | USD $ 7,961,187 |
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 $ 257,965 |
Grants and similar amounts paid in previous year | USD $ 344,373 |
Total revenue in current fiscal year | USD $ 12,673,941 |
Total revenue in previous fiscal year | USD $ 12,762,421 |
Contributions and grants from current year | USD $ 988,390 |
Contributions and grants from previous year | USD $ 1,828,784 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,445,276 |
Program Service Revenue from current year | USD $ 10,933,597 |
Investment Income from prior year | USD $ 115 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 1,705 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,762,421 |
Net assets / fund balances at end of fiscal year | USD $ 5,892,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,241,061 |
Total liabilities at end of fiscal year | USD $ 11,307,555 |
Total liabilities at beginning of fiscal year | USD $ 10,889,780 |
Total assets at end of fiscal year | USD $ 17,199,808 |
Total assets at beginning of fiscal year | USD $ 17,130,841 |
Revenues less expenses for current year | USD $ -348,808 |
Revenues less expenses for previous year | USD $ -3,617,256 |
Total expenses for current year | USD $ 13,111,229 |
Total expenses for previous year | USD $ 15,333,008 |
Other expenses in current year | USD $ 4,801,147 |
Other expenses in previous year | USD $ 7,770,093 |
Total fundraising expenses in current year | USD $ 270,691 |
Professional fundraising fees from current year | USD $ 4,522 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,961,187 |
Employee salary and benefits paid in previous year | USD $ 7,225,217 |
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 $ 344,373 |
Grants and similar amounts paid in previous year | USD $ 337,698 |
Total revenue in current fiscal year | USD $ 12,762,421 |
Total revenue in previous fiscal year | USD $ 11,715,752 |
Contributions and grants from current year | USD $ 1,828,784 |
Contributions and grants from previous year | USD $ 1,268,656 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,504,112 |
Program Service Revenue from current year | USD $ 10,445,276 |
Investment Income from prior year | USD $ 427 |
Investment Income from current year | USD $ 115 |
Other Revenue from prior year | USD $ 17,522 |
Other Revenue from current year | USD $ 1,705 |
Gross receipts from all sources | USD $ 11,735,645 |
Net assets / fund balances at end of fiscal year | USD $ 6,241,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,858,317 |
Total liabilities at end of fiscal year | USD $ 10,889,780 |
Total liabilities at beginning of fiscal year | USD $ 7,926,874 |
Total assets at end of fiscal year | USD $ 17,130,841 |
Total assets at beginning of fiscal year | USD $ 17,785,191 |
Revenues less expenses for current year | USD $ -3,617,256 |
Revenues less expenses for previous year | USD $ -717,023 |
Total expenses for current year | USD $ 15,333,008 |
Total expenses for previous year | USD $ 11,425,460 |
Other expenses in current year | USD $ 7,770,093 |
Other expenses in previous year | USD $ 4,212,378 |
Total fundraising expenses in current year | USD $ 267,573 |
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 $ 7,225,217 |
Employee salary and benefits paid in previous year | USD $ 7,036,582 |
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 $ 337,698 |
Grants and similar amounts paid in previous year | USD $ 176,500 |
Total revenue in current fiscal year | USD $ 11,715,752 |
Total revenue in previous fiscal year | USD $ 10,708,437 |
Contributions and grants from current year | USD $ 1,268,656 |
Contributions and grants from previous year | USD $ 1,186,376 |
Gross income from fundraising events | USD $ 21,598 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,962,411 |
Program Service Revenue from current year | USD $ 9,504,112 |
Investment Income from prior year | USD $ 368 |
Investment Income from current year | USD $ 427 |
Other Revenue from prior year | USD $ 15,384 |
Other Revenue from current year | USD $ 17,522 |
Gross receipts from all sources | USD $ 10,727,936 |
Net assets / fund balances at end of fiscal year | USD $ 9,858,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,575,340 |
Total liabilities at end of fiscal year | USD $ 7,926,874 |
Total liabilities at beginning of fiscal year | USD $ 7,914,878 |
Total assets at end of fiscal year | USD $ 17,785,191 |
Total assets at beginning of fiscal year | USD $ 18,490,218 |
Revenues less expenses for current year | USD $ -717,023 |
Revenues less expenses for previous year | USD $ -565,542 |
Total expenses for current year | USD $ 11,425,460 |
Total expenses for previous year | USD $ 10,853,026 |
Other expenses in current year | USD $ 4,212,378 |
Other expenses in previous year | USD $ 4,012,120 |
Total fundraising expenses in current year | USD $ 229,833 |
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 $ 7,036,582 |
Employee salary and benefits paid in previous year | USD $ 6,679,477 |
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 $ 176,500 |
Grants and similar amounts paid in previous year | USD $ 161,429 |
Total revenue in current fiscal year | USD $ 10,708,437 |
Total revenue in previous fiscal year | USD $ 10,287,484 |
Contributions and grants from current year | USD $ 1,186,376 |
Contributions and grants from previous year | USD $ 1,309,321 |
Gross income from fundraising events | USD $ 37,021 |