2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 951,135 |
Program Service Revenue from current year | USD $ 979,838 |
Investment Income from prior year | USD $ 48,210 |
Investment Income from current year | USD $ 17,281 |
Other Revenue from prior year | USD $ -129,019 |
Other Revenue from current year | USD $ 12,562 |
Gross receipts from all sources | USD $ 11,349,501 |
Net assets / fund balances at end of fiscal year | USD $ 2,999,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,975,446 |
Total liabilities at end of fiscal year | USD $ 5,807,432 |
Total liabilities at beginning of fiscal year | USD $ 5,486,088 |
Total assets at end of fiscal year | USD $ 8,807,405 |
Total assets at beginning of fiscal year | USD $ 9,461,534 |
Revenues less expenses for current year | USD $ -1,032,163 |
Revenues less expenses for previous year | USD $ 26,669 |
Total expenses for current year | USD $ 11,427,082 |
Total expenses for previous year | USD $ 10,544,828 |
Other expenses in current year | USD $ 6,711,517 |
Other expenses in previous year | USD $ 6,032,952 |
Total fundraising expenses in current year | USD $ 262,367 |
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 $ 4,324,363 |
Employee salary and benefits paid in previous year | USD $ 4,092,758 |
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 $ 391,202 |
Grants and similar amounts paid in previous year | USD $ 419,118 |
Total revenue in current fiscal year | USD $ 10,394,919 |
Total revenue in previous fiscal year | USD $ 10,571,497 |
Contributions and grants from current year | USD $ 9,385,238 |
Contributions and grants from previous year | USD $ 9,701,171 |
Total of other revenue | USD $ 12,562 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 809,822 |
Program Service Revenue from current year | USD $ 951,135 |
Investment Income from prior year | USD $ 40,475 |
Investment Income from current year | USD $ 48,210 |
Other Revenue from prior year | USD $ 72,113 |
Other Revenue from current year | USD $ -129,019 |
Gross receipts from all sources | USD $ 11,748,599 |
Net assets / fund balances at end of fiscal year | USD $ 3,975,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,008,930 |
Total liabilities at end of fiscal year | USD $ 5,486,088 |
Total liabilities at beginning of fiscal year | USD $ 5,164,385 |
Total assets at end of fiscal year | USD $ 9,461,534 |
Total assets at beginning of fiscal year | USD $ 9,173,315 |
Revenues less expenses for current year | USD $ 26,669 |
Revenues less expenses for previous year | USD $ 985,871 |
Total expenses for current year | USD $ 10,544,828 |
Total expenses for previous year | USD $ 9,665,815 |
Other expenses in current year | USD $ 6,032,952 |
Other expenses in previous year | USD $ 4,166,562 |
Total fundraising expenses in current year | USD $ 396,464 |
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 $ 4,092,758 |
Employee salary and benefits paid in previous year | USD $ 4,104,009 |
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 $ 419,118 |
Grants and similar amounts paid in previous year | USD $ 1,395,244 |
Total revenue in current fiscal year | USD $ 10,571,497 |
Total revenue in previous fiscal year | USD $ 10,651,686 |
Contributions and grants from current year | USD $ 9,701,171 |
Contributions and grants from previous year | USD $ 9,729,276 |
Total of other revenue | USD $ -129,019 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,525 |
Program Service Revenue from current year | USD $ 809,822 |
Investment Income from prior year | USD $ 75,195 |
Investment Income from current year | USD $ 40,475 |
Other Revenue from prior year | USD $ 19,356 |
Other Revenue from current year | USD $ 72,113 |
Gross receipts from all sources | USD $ 10,722,100 |
Net assets / fund balances at end of fiscal year | USD $ 4,008,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,353,078 |
Total liabilities at end of fiscal year | USD $ 5,164,385 |
Total liabilities at beginning of fiscal year | USD $ 3,236,410 |
Total assets at end of fiscal year | USD $ 9,173,315 |
Total assets at beginning of fiscal year | USD $ 6,589,488 |
Revenues less expenses for current year | USD $ 985,871 |
Revenues less expenses for previous year | USD $ -1,913,035 |
Total expenses for current year | USD $ 9,665,815 |
Total expenses for previous year | USD $ 8,772,584 |
Other expenses in current year | USD $ 4,166,562 |
Other expenses in previous year | USD $ 4,243,254 |
Total fundraising expenses in current year | USD $ 355,601 |
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 $ 4,104,009 |
Employee salary and benefits paid in previous year | USD $ 4,281,167 |
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 $ 1,395,244 |
Grants and similar amounts paid in previous year | USD $ 248,163 |
Total revenue in current fiscal year | USD $ 10,651,686 |
Total revenue in previous fiscal year | USD $ 6,859,549 |
Contributions and grants from current year | USD $ 9,729,276 |
Contributions and grants from previous year | USD $ 6,078,473 |
Total of other revenue | USD $ 72,113 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,246,491 |
Program Service Revenue from current year | USD $ 686,525 |
Investment Income from prior year | USD $ 58,120 |
Investment Income from current year | USD $ 75,195 |
Other Revenue from prior year | USD $ -2,486 |
Other Revenue from current year | USD $ 19,356 |
Gross receipts from all sources | USD $ 7,693,390 |
Net assets / fund balances at end of fiscal year | USD $ 3,353,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,562,403 |
Total liabilities at end of fiscal year | USD $ 3,236,410 |
Total liabilities at beginning of fiscal year | USD $ 1,203,759 |
Total assets at end of fiscal year | USD $ 6,589,488 |
Total assets at beginning of fiscal year | USD $ 8,766,162 |
Revenues less expenses for current year | USD $ -1,913,035 |
Revenues less expenses for previous year | USD $ -1,960,115 |
Total expenses for current year | USD $ 8,772,584 |
Total expenses for previous year | USD $ 9,578,861 |
Other expenses in current year | USD $ 4,243,254 |
Other expenses in previous year | USD $ 2,792,279 |
Total fundraising expenses in current year | USD $ 271,288 |
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 $ 4,281,167 |
Employee salary and benefits paid in previous year | USD $ 5,692,770 |
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 $ 248,163 |
Grants and similar amounts paid in previous year | USD $ 1,093,812 |
Total revenue in current fiscal year | USD $ 6,859,549 |
Total revenue in previous fiscal year | USD $ 7,618,746 |
Contributions and grants from current year | USD $ 6,078,473 |
Contributions and grants from previous year | USD $ 6,316,621 |
Total of other revenue | USD $ 19,356 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,945,557 |
Program Service Revenue from current year | USD $ 1,246,491 |
Investment Income from prior year | USD $ 3,682,474 |
Investment Income from current year | USD $ 58,120 |
Other Revenue from prior year | USD $ -131,283 |
Other Revenue from current year | USD $ -2,486 |
Gross receipts from all sources | USD $ 7,717,786 |
Net assets / fund balances at end of fiscal year | USD $ 7,562,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,478,927 |
Total liabilities at end of fiscal year | USD $ 1,203,759 |
Total liabilities at beginning of fiscal year | USD $ 1,577,593 |
Total assets at end of fiscal year | USD $ 8,766,162 |
Total assets at beginning of fiscal year | USD $ 11,056,520 |
Revenues less expenses for current year | USD $ -1,960,115 |
Revenues less expenses for previous year | USD $ 1,690,904 |
Total expenses for current year | USD $ 9,578,861 |
Total expenses for previous year | USD $ 9,253,167 |
Other expenses in current year | USD $ 2,792,279 |
Other expenses in previous year | USD $ 2,933,793 |
Total fundraising expenses in current year | USD $ 427,301 |
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 $ 5,692,770 |
Employee salary and benefits paid in previous year | USD $ 6,073,433 |
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 $ 1,093,812 |
Grants and similar amounts paid in previous year | USD $ 245,941 |
Total revenue in current fiscal year | USD $ 7,618,746 |
Total revenue in previous fiscal year | USD $ 10,944,071 |
Contributions and grants from current year | USD $ 6,316,621 |
Contributions and grants from previous year | USD $ 5,447,323 |
Total of other revenue | USD $ -2,486 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,468,933 |
Program Service Revenue from current year | USD $ 1,690,318 |
Investment Income from prior year | USD $ 604,381 |
Investment Income from current year | USD $ 189,255 |
Other Revenue from prior year | USD $ -202,820 |
Other Revenue from current year | USD $ 119,245 |
Gross receipts from all sources | USD $ 17,305,604 |
Net assets / fund balances at end of fiscal year | USD $ 8,671,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,978,137 |
Total liabilities at end of fiscal year | USD $ 1,692,312 |
Total liabilities at beginning of fiscal year | USD $ 2,205,283 |
Total assets at end of fiscal year | USD $ 10,363,741 |
Total assets at beginning of fiscal year | USD $ 11,183,420 |
Revenues less expenses for current year | USD $ 24,776 |
Revenues less expenses for previous year | USD $ -3,990,794 |
Total expenses for current year | USD $ 14,220,186 |
Total expenses for previous year | USD $ 18,260,845 |
Other expenses in current year | USD $ 6,004,680 |
Other expenses in previous year | USD $ 7,843,337 |
Total fundraising expenses in current year | USD $ 658,232 |
Professional fundraising fees from current year | USD $ 106,163 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,956,754 |
Employee salary and benefits paid in previous year | USD $ 10,188,991 |
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 $ 152,589 |
Grants and similar amounts paid in previous year | USD $ 228,517 |
Total revenue in current fiscal year | USD $ 14,244,962 |
Total revenue in previous fiscal year | USD $ 14,270,051 |
Contributions and grants from current year | USD $ 12,246,144 |
Contributions and grants from previous year | USD $ 11,399,557 |
Total of other revenue | USD $ 119,245 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,652,493 |
Program Service Revenue from current year | USD $ 2,468,933 |
Investment Income from prior year | USD $ 261,787 |
Investment Income from current year | USD $ 604,381 |
Other Revenue from prior year | USD $ -481,129 |
Other Revenue from current year | USD $ -202,820 |
Gross receipts from all sources | USD $ 15,329,985 |
Net assets / fund balances at end of fiscal year | USD $ 8,978,137 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,823,811 |
Total liabilities at end of fiscal year | USD $ 2,205,283 |
Total liabilities at beginning of fiscal year | USD $ 2,322,371 |
Total assets at end of fiscal year | USD $ 11,183,420 |
Total assets at beginning of fiscal year | USD $ 16,146,182 |
Revenues less expenses for current year | USD $ -3,990,794 |
Revenues less expenses for previous year | USD $ -420,938 |
Total expenses for current year | USD $ 18,260,845 |
Total expenses for previous year | USD $ 21,120,414 |
Other expenses in current year | USD $ 7,843,337 |
Other expenses in previous year | USD $ 9,422,395 |
Total fundraising expenses in current year | USD $ 242,106 |
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 $ 10,188,991 |
Employee salary and benefits paid in previous year | USD $ 11,471,446 |
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 $ 228,517 |
Grants and similar amounts paid in previous year | USD $ 226,573 |
Total revenue in current fiscal year | USD $ 14,270,051 |
Total revenue in previous fiscal year | USD $ 20,699,476 |
Contributions and grants from current year | USD $ 11,399,557 |
Contributions and grants from previous year | USD $ 18,266,325 |
Total of other revenue | USD $ -202,820 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,673,256 |
Program Service Revenue from current year | USD $ 2,652,493 |
Investment Income from prior year | USD $ 183,603 |
Investment Income from current year | USD $ 261,787 |
Other Revenue from prior year | USD $ -457,484 |
Other Revenue from current year | USD $ -481,129 |
Gross receipts from all sources | USD $ 22,056,960 |
Net assets / fund balances at end of fiscal year | USD $ 13,823,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,684,867 |
Total liabilities at end of fiscal year | USD $ 2,322,371 |
Total liabilities at beginning of fiscal year | USD $ 2,523,823 |
Total assets at end of fiscal year | USD $ 16,146,182 |
Total assets at beginning of fiscal year | USD $ 17,208,690 |
Revenues less expenses for current year | USD $ -420,938 |
Revenues less expenses for previous year | USD $ -2,290,802 |
Total expenses for current year | USD $ 21,120,414 |
Total expenses for previous year | USD $ 22,390,842 |
Other expenses in current year | USD $ 9,422,395 |
Other expenses in previous year | USD $ 9,483,279 |
Total fundraising expenses in current year | USD $ 263,166 |
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 $ 11,471,446 |
Employee salary and benefits paid in previous year | USD $ 12,483,540 |
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 $ 226,573 |
Grants and similar amounts paid in previous year | USD $ 424,023 |
Total revenue in current fiscal year | USD $ 20,699,476 |
Total revenue in previous fiscal year | USD $ 20,100,040 |
Contributions and grants from current year | USD $ 18,266,325 |
Contributions and grants from previous year | USD $ 16,700,665 |
Total of other revenue | USD $ -481,129 |