2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,313,548 |
Program Service Revenue from current year | USD $ 36,925,943 |
Investment Income from prior year | USD $ 104,495 |
Investment Income from current year | USD $ 230,332 |
Other Revenue from prior year | USD $ 976,526 |
Other Revenue from current year | USD $ 555,459 |
Gross receipts from all sources | USD $ 37,884,851 |
Net assets / fund balances at end of fiscal year | USD $ 20,827,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,331,076 |
Total liabilities at end of fiscal year | USD $ 7,177,274 |
Total liabilities at beginning of fiscal year | USD $ 5,654,100 |
Total assets at end of fiscal year | USD $ 28,004,722 |
Total assets at beginning of fiscal year | USD $ 25,985,176 |
Revenues less expenses for current year | USD $ 496,372 |
Revenues less expenses for previous year | USD $ 2,744,224 |
Total expenses for current year | USD $ 37,388,479 |
Total expenses for previous year | USD $ 33,847,831 |
Other expenses in current year | USD $ 15,463,249 |
Other expenses in previous year | USD $ 14,074,133 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,925,230 |
Employee salary and benefits paid in previous year | USD $ 19,773,698 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,884,851 |
Total revenue in previous fiscal year | USD $ 36,592,055 |
Contributions and grants from current year | USD $ 173,117 |
Contributions and grants from previous year | USD $ 3,197,486 |
Total of other revenue | USD $ 458,159 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,475,410 |
Program Service Revenue from current year | USD $ 32,313,548 |
Investment Income from prior year | USD $ 43,938 |
Investment Income from current year | USD $ 104,495 |
Other Revenue from prior year | USD $ 258,206 |
Other Revenue from current year | USD $ 976,526 |
Gross receipts from all sources | USD $ 36,592,055 |
Net assets / fund balances at end of fiscal year | USD $ 20,331,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,586,852 |
Total liabilities at end of fiscal year | USD $ 5,654,100 |
Total liabilities at beginning of fiscal year | USD $ 11,301,628 |
Total assets at end of fiscal year | USD $ 25,985,176 |
Total assets at beginning of fiscal year | USD $ 28,888,480 |
Revenues less expenses for current year | USD $ 2,744,224 |
Revenues less expenses for previous year | USD $ -1,384,720 |
Total expenses for current year | USD $ 33,847,831 |
Total expenses for previous year | USD $ 33,566,726 |
Other expenses in current year | USD $ 14,074,133 |
Other expenses in previous year | USD $ 15,464,841 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,773,698 |
Employee salary and benefits paid in previous year | USD $ 18,101,885 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,592,055 |
Total revenue in previous fiscal year | USD $ 32,182,006 |
Contributions and grants from current year | USD $ 3,197,486 |
Contributions and grants from previous year | USD $ 404,452 |
Total of other revenue | USD $ 782,290 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,068,182 |
Program Service Revenue from current year | USD $ 31,475,410 |
Investment Income from prior year | USD $ 38,238 |
Investment Income from current year | USD $ 43,938 |
Other Revenue from prior year | USD $ 241,084 |
Other Revenue from current year | USD $ 258,206 |
Gross receipts from all sources | USD $ 32,182,006 |
Net assets / fund balances at end of fiscal year | USD $ 17,586,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,971,572 |
Total liabilities at end of fiscal year | USD $ 11,301,628 |
Total liabilities at beginning of fiscal year | USD $ 9,926,494 |
Total assets at end of fiscal year | USD $ 28,888,480 |
Total assets at beginning of fiscal year | USD $ 28,898,066 |
Revenues less expenses for current year | USD $ -1,384,720 |
Revenues less expenses for previous year | USD $ 1,443,283 |
Total expenses for current year | USD $ 33,566,726 |
Total expenses for previous year | USD $ 31,622,491 |
Other expenses in current year | USD $ 15,464,841 |
Other expenses in previous year | USD $ 14,288,246 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,101,885 |
Employee salary and benefits paid in previous year | USD $ 17,334,245 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,182,006 |
Total revenue in previous fiscal year | USD $ 33,065,774 |
Contributions and grants from current year | USD $ 404,452 |
Contributions and grants from previous year | USD $ 3,718,270 |
Total of other revenue | USD $ 189,914 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,076,111 |
Program Service Revenue from current year | USD $ 29,068,182 |
Investment Income from prior year | USD $ 10,558 |
Investment Income from current year | USD $ 38,238 |
Other Revenue from prior year | USD $ 538,399 |
Other Revenue from current year | USD $ 241,084 |
Gross receipts from all sources | USD $ 33,065,774 |
Net assets / fund balances at end of fiscal year | USD $ 18,971,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,528,289 |
Total liabilities at end of fiscal year | USD $ 9,926,494 |
Total liabilities at beginning of fiscal year | USD $ 12,698,275 |
Total assets at end of fiscal year | USD $ 28,898,066 |
Total assets at beginning of fiscal year | USD $ 30,226,564 |
Revenues less expenses for current year | USD $ 1,443,283 |
Revenues less expenses for previous year | USD $ 4,802,445 |
Total expenses for current year | USD $ 31,622,491 |
Total expenses for previous year | USD $ 28,936,770 |
Other expenses in current year | USD $ 14,288,246 |
Other expenses in previous year | USD $ 12,537,142 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,334,245 |
Employee salary and benefits paid in previous year | USD $ 16,399,628 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,065,774 |
Total revenue in previous fiscal year | USD $ 33,739,215 |
Contributions and grants from current year | USD $ 3,718,270 |
Contributions and grants from previous year | USD $ 5,114,147 |
Total of other revenue | USD $ 165,086 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,363,687 |
Program Service Revenue from current year | USD $ 28,076,111 |
Investment Income from prior year | USD $ 672 |
Investment Income from current year | USD $ 10,558 |
Other Revenue from prior year | USD $ 965,815 |
Other Revenue from current year | USD $ 538,399 |
Gross receipts from all sources | USD $ 33,739,215 |
Net assets / fund balances at end of fiscal year | USD $ 17,528,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,725,844 |
Total liabilities at end of fiscal year | USD $ 12,698,275 |
Total liabilities at beginning of fiscal year | USD $ 6,581,129 |
Total assets at end of fiscal year | USD $ 30,226,564 |
Total assets at beginning of fiscal year | USD $ 19,306,973 |
Revenues less expenses for current year | USD $ 4,802,445 |
Revenues less expenses for previous year | USD $ 339,669 |
Total expenses for current year | USD $ 28,936,770 |
Total expenses for previous year | USD $ 29,191,137 |
Other expenses in current year | USD $ 12,537,142 |
Other expenses in previous year | USD $ 12,720,268 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,399,628 |
Employee salary and benefits paid in previous year | USD $ 16,470,869 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,739,215 |
Total revenue in previous fiscal year | USD $ 29,530,806 |
Contributions and grants from current year | USD $ 5,114,147 |
Contributions and grants from previous year | USD $ 200,632 |
Total of other revenue | USD $ 422,813 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,783,044 |
Program Service Revenue from current year | USD $ 28,363,687 |
Investment Income from prior year | USD $ 870 |
Investment Income from current year | USD $ 672 |
Other Revenue from prior year | USD $ 655,693 |
Other Revenue from current year | USD $ 965,815 |
Gross receipts from all sources | USD $ 29,530,806 |
Net assets / fund balances at end of fiscal year | USD $ 12,725,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,386,175 |
Total liabilities at end of fiscal year | USD $ 6,581,129 |
Total liabilities at beginning of fiscal year | USD $ 7,498,881 |
Total assets at end of fiscal year | USD $ 19,306,973 |
Total assets at beginning of fiscal year | USD $ 19,885,056 |
Revenues less expenses for current year | USD $ 339,669 |
Revenues less expenses for previous year | USD $ -2,976,116 |
Total expenses for current year | USD $ 29,191,137 |
Total expenses for previous year | USD $ 29,752,644 |
Other expenses in current year | USD $ 12,720,268 |
Other expenses in previous year | USD $ 13,099,351 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,470,869 |
Employee salary and benefits paid in previous year | USD $ 16,653,293 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,530,806 |
Total revenue in previous fiscal year | USD $ 26,776,528 |
Contributions and grants from current year | USD $ 200,632 |
Contributions and grants from previous year | USD $ 336,921 |
Total of other revenue | USD $ 854,627 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,292,150 |
Program Service Revenue from current year | USD $ 25,783,044 |
Investment Income from prior year | USD $ -17,833 |
Investment Income from current year | USD $ 870 |
Other Revenue from prior year | USD $ 384,358 |
Other Revenue from current year | USD $ 655,693 |
Gross receipts from all sources | USD $ 26,776,528 |
Net assets / fund balances at end of fiscal year | USD $ 12,386,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,362,291 |
Total liabilities at end of fiscal year | USD $ 7,498,881 |
Total liabilities at beginning of fiscal year | USD $ 7,079,524 |
Total assets at end of fiscal year | USD $ 19,885,056 |
Total assets at beginning of fiscal year | USD $ 22,441,815 |
Revenues less expenses for current year | USD $ -2,976,116 |
Revenues less expenses for previous year | USD $ -2,825,064 |
Total expenses for current year | USD $ 29,752,644 |
Total expenses for previous year | USD $ 30,778,056 |
Other expenses in current year | USD $ 13,099,351 |
Other expenses in previous year | USD $ 13,824,392 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,653,293 |
Employee salary and benefits paid in previous year | USD $ 16,953,664 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,776,528 |
Total revenue in previous fiscal year | USD $ 27,952,992 |
Contributions and grants from current year | USD $ 336,921 |
Contributions and grants from previous year | USD $ 294,317 |
Total of other revenue | USD $ 525,040 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,107,782 |
Program Service Revenue from current year | USD $ 27,292,150 |
Investment Income from prior year | USD $ 1,086 |
Investment Income from current year | USD $ -17,833 |
Other Revenue from prior year | USD $ 399,073 |
Other Revenue from current year | USD $ 384,358 |
Gross receipts from all sources | USD $ 27,972,344 |
Net assets / fund balances at end of fiscal year | USD $ 15,362,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,187,355 |
Total liabilities at end of fiscal year | USD $ 7,079,524 |
Total liabilities at beginning of fiscal year | USD $ 6,713,420 |
Total assets at end of fiscal year | USD $ 22,441,815 |
Total assets at beginning of fiscal year | USD $ 24,900,775 |
Revenues less expenses for current year | USD $ -2,825,064 |
Revenues less expenses for previous year | USD $ 153,161 |
Total expenses for current year | USD $ 30,778,056 |
Total expenses for previous year | USD $ 27,509,558 |
Other expenses in current year | USD $ 13,824,392 |
Other expenses in previous year | USD $ 12,612,814 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,953,664 |
Employee salary and benefits paid in previous year | USD $ 14,896,744 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,952,992 |
Total revenue in previous fiscal year | USD $ 27,662,719 |
Contributions and grants from current year | USD $ 294,317 |
Contributions and grants from previous year | USD $ 1,154,778 |
Total of other revenue | USD $ 238,943 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,426,651 |
Program Service Revenue from current year | USD $ 26,107,782 |
Investment Income from prior year | USD $ 8,278 |
Investment Income from current year | USD $ 1,086 |
Other Revenue from prior year | USD $ 354,191 |
Other Revenue from current year | USD $ 399,073 |
Gross receipts from all sources | USD $ 27,662,719 |
Net assets / fund balances at end of fiscal year | USD $ 18,187,355 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,034,202 |
Total liabilities at end of fiscal year | USD $ 6,713,420 |
Total liabilities at beginning of fiscal year | USD $ 5,077,995 |
Total assets at end of fiscal year | USD $ 24,900,775 |
Total assets at beginning of fiscal year | USD $ 23,112,197 |
Revenues less expenses for current year | USD $ 153,161 |
Revenues less expenses for previous year | USD $ 76,048 |
Total expenses for current year | USD $ 27,509,558 |
Total expenses for previous year | USD $ 25,511,814 |
Other expenses in current year | USD $ 12,612,814 |
Other expenses in previous year | USD $ 11,706,262 |
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 $ 14,896,744 |
Employee salary and benefits paid in previous year | USD $ 13,805,552 |
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 $ 27,662,719 |
Total revenue in previous fiscal year | USD $ 25,587,862 |
Contributions and grants from current year | USD $ 1,154,778 |
Contributions and grants from previous year | USD $ 1,798,742 |
Total of other revenue | USD $ 263,714 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,999,812 |
Program Service Revenue from current year | USD $ 23,426,651 |
Investment Income from prior year | USD $ 1,544 |
Investment Income from current year | USD $ 8,278 |
Other Revenue from prior year | USD $ 592,280 |
Other Revenue from current year | USD $ 354,191 |
Gross receipts from all sources | USD $ 25,587,862 |
Net assets / fund balances at end of fiscal year | USD $ 18,034,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,958,146 |
Total liabilities at end of fiscal year | USD $ 5,077,995 |
Total liabilities at beginning of fiscal year | USD $ 5,005,309 |
Total assets at end of fiscal year | USD $ 23,112,197 |
Total assets at beginning of fiscal year | USD $ 22,963,455 |
Revenues less expenses for current year | USD $ 76,056 |
Revenues less expenses for previous year | USD $ -1,692,879 |
Total expenses for current year | USD $ 25,511,806 |
Total expenses for previous year | USD $ 26,254,070 |
Other expenses in current year | USD $ 11,706,254 |
Other expenses in previous year | USD $ 11,639,713 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,805,552 |
Employee salary and benefits paid in previous year | USD $ 14,614,357 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,587,862 |
Total revenue in previous fiscal year | USD $ 24,561,191 |
Contributions and grants from current year | USD $ 1,798,742 |
Contributions and grants from previous year | USD $ 967,555 |
Total of other revenue | USD $ 228,909 |