2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,904,849 |
Program Service Revenue from current year | USD $ 11,036,581 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 135,870 |
Other Revenue from current year | USD $ 5,574,332 |
Gross receipts from all sources | USD $ 21,773,582 |
Net assets / fund balances at end of fiscal year | USD $ 9,481,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,879,019 |
Total liabilities at end of fiscal year | USD $ 4,529,004 |
Total liabilities at beginning of fiscal year | USD $ 3,841,540 |
Total assets at end of fiscal year | USD $ 14,010,651 |
Total assets at beginning of fiscal year | USD $ 8,720,559 |
Revenues less expenses for current year | USD $ 4,602,628 |
Revenues less expenses for previous year | USD $ 1,483,856 |
Total expenses for current year | USD $ 17,170,954 |
Total expenses for previous year | USD $ 14,997,391 |
Other expenses in current year | USD $ 3,830,966 |
Other expenses in previous year | USD $ 2,997,742 |
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 $ 13,339,988 |
Employee salary and benefits paid in previous year | USD $ 11,999,649 |
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 $ 21,773,582 |
Total revenue in previous fiscal year | USD $ 16,481,247 |
Contributions and grants from current year | USD $ 5,162,669 |
Contributions and grants from previous year | USD $ 6,440,528 |
Total of other revenue | USD $ 5,574,332 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,974,086 |
Program Service Revenue from current year | USD $ 9,904,849 |
Investment Income from prior year | USD $ 39,887 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,807 |
Other Revenue from current year | USD $ 135,870 |
Gross receipts from all sources | USD $ 16,481,247 |
Net assets / fund balances at end of fiscal year | USD $ 4,879,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,395,163 |
Total liabilities at end of fiscal year | USD $ 3,841,540 |
Total liabilities at beginning of fiscal year | USD $ 5,418,738 |
Total assets at end of fiscal year | USD $ 8,720,559 |
Total assets at beginning of fiscal year | USD $ 8,813,901 |
Revenues less expenses for current year | USD $ 1,483,856 |
Revenues less expenses for previous year | USD $ 87,179 |
Total expenses for current year | USD $ 14,997,391 |
Total expenses for previous year | USD $ 14,127,521 |
Other expenses in current year | USD $ 2,997,742 |
Other expenses in previous year | USD $ 2,568,803 |
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 $ 11,999,649 |
Employee salary and benefits paid in previous year | USD $ 11,558,718 |
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 $ 16,481,247 |
Total revenue in previous fiscal year | USD $ 14,214,700 |
Contributions and grants from current year | USD $ 6,440,528 |
Contributions and grants from previous year | USD $ 4,197,920 |
Total of other revenue | USD $ 135,870 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,818,799 |
Program Service Revenue from current year | USD $ 9,974,086 |
Investment Income from prior year | USD $ 19,678 |
Investment Income from current year | USD $ 39,887 |
Other Revenue from prior year | USD $ 7,430 |
Other Revenue from current year | USD $ 2,807 |
Gross receipts from all sources | USD $ 14,214,700 |
Net assets / fund balances at end of fiscal year | USD $ 3,395,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,307,982 |
Total liabilities at end of fiscal year | USD $ 5,418,738 |
Total liabilities at beginning of fiscal year | USD $ 4,613,582 |
Total assets at end of fiscal year | USD $ 8,813,901 |
Total assets at beginning of fiscal year | USD $ 7,921,564 |
Revenues less expenses for current year | USD $ 87,179 |
Revenues less expenses for previous year | USD $ -110,641 |
Total expenses for current year | USD $ 14,127,521 |
Total expenses for previous year | USD $ 14,773,538 |
Other expenses in current year | USD $ 2,568,803 |
Other expenses in previous year | USD $ 2,505,489 |
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 $ 11,558,718 |
Employee salary and benefits paid in previous year | USD $ 12,268,049 |
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 $ 14,214,700 |
Total revenue in previous fiscal year | USD $ 14,662,897 |
Contributions and grants from current year | USD $ 4,197,920 |
Contributions and grants from previous year | USD $ 3,816,990 |
Total of other revenue | USD $ 2,807 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,024,329 |
Program Service Revenue from current year | USD $ 10,818,799 |
Investment Income from prior year | USD $ 26,310 |
Investment Income from current year | USD $ 19,678 |
Other Revenue from prior year | USD $ 4,295 |
Other Revenue from current year | USD $ 7,430 |
Gross receipts from all sources | USD $ 14,662,897 |
Net assets / fund balances at end of fiscal year | USD $ 3,307,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,418,625 |
Total liabilities at end of fiscal year | USD $ 4,613,582 |
Total liabilities at beginning of fiscal year | USD $ 2,079,802 |
Total assets at end of fiscal year | USD $ 7,921,564 |
Total assets at beginning of fiscal year | USD $ 5,498,427 |
Revenues less expenses for current year | USD $ -110,641 |
Revenues less expenses for previous year | USD $ 169,566 |
Total expenses for current year | USD $ 14,773,538 |
Total expenses for previous year | USD $ 13,724,881 |
Other expenses in current year | USD $ 2,505,489 |
Other expenses in previous year | USD $ 2,324,239 |
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 $ 12,268,049 |
Employee salary and benefits paid in previous year | USD $ 11,400,642 |
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 $ 14,662,897 |
Total revenue in previous fiscal year | USD $ 13,894,447 |
Contributions and grants from current year | USD $ 3,816,990 |
Contributions and grants from previous year | USD $ 2,839,513 |
Total of other revenue | USD $ 7,430 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,090,856 |
Program Service Revenue from current year | USD $ 11,024,329 |
Investment Income from prior year | USD $ 25,349 |
Investment Income from current year | USD $ 26,310 |
Other Revenue from prior year | USD $ 9,983 |
Other Revenue from current year | USD $ 4,295 |
Gross receipts from all sources | USD $ 13,894,447 |
Net assets / fund balances at end of fiscal year | USD $ 3,418,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,249,059 |
Total liabilities at end of fiscal year | USD $ 2,079,802 |
Total liabilities at beginning of fiscal year | USD $ 1,698,437 |
Total assets at end of fiscal year | USD $ 5,498,427 |
Total assets at beginning of fiscal year | USD $ 4,947,496 |
Revenues less expenses for current year | USD $ 169,566 |
Revenues less expenses for previous year | USD $ -682,634 |
Total expenses for current year | USD $ 13,724,881 |
Total expenses for previous year | USD $ 13,834,262 |
Other expenses in current year | USD $ 2,324,239 |
Other expenses in previous year | USD $ 2,209,312 |
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 $ 11,400,642 |
Employee salary and benefits paid in previous year | USD $ 11,624,950 |
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 $ 13,894,447 |
Total revenue in previous fiscal year | USD $ 13,151,628 |
Contributions and grants from current year | USD $ 2,839,513 |
Contributions and grants from previous year | USD $ 2,025,440 |
Total of other revenue | USD $ 4,295 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,946,310 |
Program Service Revenue from current year | USD $ 11,090,856 |
Investment Income from prior year | USD $ 10,320 |
Investment Income from current year | USD $ 25,349 |
Other Revenue from prior year | USD $ 8,868 |
Other Revenue from current year | USD $ 9,983 |
Gross receipts from all sources | USD $ 13,831,999 |
Net assets / fund balances at end of fiscal year | USD $ 3,249,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,942,852 |
Total liabilities at end of fiscal year | USD $ 1,698,437 |
Total liabilities at beginning of fiscal year | USD $ 1,431,147 |
Total assets at end of fiscal year | USD $ 4,947,496 |
Total assets at beginning of fiscal year | USD $ 5,373,999 |
Revenues less expenses for current year | USD $ -682,634 |
Revenues less expenses for previous year | USD $ -811,242 |
Total expenses for current year | USD $ 13,834,262 |
Total expenses for previous year | USD $ 14,611,507 |
Other expenses in current year | USD $ 2,209,312 |
Other expenses in previous year | USD $ 2,283,915 |
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 $ 11,624,950 |
Employee salary and benefits paid in previous year | USD $ 12,327,592 |
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 $ 13,151,628 |
Total revenue in previous fiscal year | USD $ 13,800,265 |
Contributions and grants from current year | USD $ 2,025,440 |
Contributions and grants from previous year | USD $ 1,834,767 |
Total of other revenue | USD $ 9,983 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,693,977 |
Program Service Revenue from current year | USD $ 11,946,310 |
Investment Income from prior year | USD $ -94,115 |
Investment Income from current year | USD $ 10,320 |
Other Revenue from prior year | USD $ 24,484 |
Other Revenue from current year | USD $ 8,868 |
Gross receipts from all sources | USD $ 15,108,415 |
Net assets / fund balances at end of fiscal year | USD $ 3,942,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,756,937 |
Total liabilities at end of fiscal year | USD $ 1,431,147 |
Total liabilities at beginning of fiscal year | USD $ 1,219,514 |
Total assets at end of fiscal year | USD $ 5,373,999 |
Total assets at beginning of fiscal year | USD $ 5,976,451 |
Revenues less expenses for current year | USD $ -811,242 |
Revenues less expenses for previous year | USD $ -777,638 |
Total expenses for current year | USD $ 14,611,507 |
Total expenses for previous year | USD $ 15,726,675 |
Other expenses in current year | USD $ 2,283,915 |
Other expenses in previous year | USD $ 2,538,557 |
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 $ 12,327,592 |
Employee salary and benefits paid in previous year | USD $ 13,188,118 |
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 $ 13,800,265 |
Total revenue in previous fiscal year | USD $ 14,949,037 |
Contributions and grants from current year | USD $ 1,834,767 |
Contributions and grants from previous year | USD $ 2,324,691 |
Total of other revenue | USD $ 8,868 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,700,405 |
Program Service Revenue from current year | USD $ 14,130,913 |
Investment Income from prior year | USD $ 52,304 |
Investment Income from current year | USD $ 41,690 |
Other Revenue from prior year | USD $ 127,131 |
Other Revenue from current year | USD $ 30,993 |
Gross receipts from all sources | USD $ 17,056,973 |
Net assets / fund balances at end of fiscal year | USD $ 5,495,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,123,265 |
Total liabilities at end of fiscal year | USD $ 2,897,544 |
Total liabilities at beginning of fiscal year | USD $ 2,717,368 |
Total assets at end of fiscal year | USD $ 8,392,673 |
Total assets at beginning of fiscal year | USD $ 8,840,633 |
Revenues less expenses for current year | USD $ -596,319 |
Revenues less expenses for previous year | USD $ -451,581 |
Total expenses for current year | USD $ 17,649,800 |
Total expenses for previous year | USD $ 19,806,922 |
Other expenses in current year | USD $ 2,769,909 |
Other expenses in previous year | USD $ 3,694,949 |
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 $ 14,879,891 |
Employee salary and benefits paid in previous year | USD $ 16,111,973 |
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 $ 17,053,481 |
Total revenue in previous fiscal year | USD $ 19,355,341 |
Contributions and grants from current year | USD $ 2,849,885 |
Contributions and grants from previous year | USD $ 3,475,501 |
Total of other revenue | USD $ 30,993 |