2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,797,774 |
Program Service Revenue from current year | USD $ 36,234,412 |
Investment Income from prior year | USD $ 255,082 |
Investment Income from current year | USD $ 126,083 |
Other Revenue from prior year | USD $ 17,399 |
Other Revenue from current year | USD $ 16,834 |
Gross receipts from all sources | USD $ 39,628,972 |
Net assets / fund balances at end of fiscal year | USD $ 16,325,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,723,712 |
Total liabilities at end of fiscal year | USD $ 1,350,119 |
Total liabilities at beginning of fiscal year | USD $ 2,524,760 |
Total assets at end of fiscal year | USD $ 17,675,962 |
Total assets at beginning of fiscal year | USD $ 16,248,472 |
Revenues less expenses for current year | USD $ 5,947,990 |
Revenues less expenses for previous year | USD $ 6,848,321 |
Total expenses for current year | USD $ 31,380,310 |
Total expenses for previous year | USD $ 28,245,879 |
Other expenses in current year | USD $ 16,336,475 |
Other expenses in previous year | USD $ 15,592,569 |
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 $ 15,029,235 |
Employee salary and benefits paid in previous year | USD $ 12,631,110 |
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 $ 14,600 |
Grants and similar amounts paid in previous year | USD $ 22,200 |
Total revenue in current fiscal year | USD $ 37,328,300 |
Total revenue in previous fiscal year | USD $ 35,094,200 |
Contributions and grants from current year | USD $ 950,971 |
Contributions and grants from previous year | USD $ 23,945 |
Total of other revenue | USD $ 16,834 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,273,928 |
Program Service Revenue from current year | USD $ 34,797,774 |
Investment Income from prior year | USD $ 535,100 |
Investment Income from current year | USD $ 255,082 |
Other Revenue from prior year | USD $ 18,874 |
Other Revenue from current year | USD $ 17,399 |
Gross receipts from all sources | USD $ 37,099,469 |
Net assets / fund balances at end of fiscal year | USD $ 13,723,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,114,100 |
Total liabilities at end of fiscal year | USD $ 2,524,760 |
Total liabilities at beginning of fiscal year | USD $ 6,416,270 |
Total assets at end of fiscal year | USD $ 16,248,472 |
Total assets at beginning of fiscal year | USD $ 20,530,370 |
Revenues less expenses for current year | USD $ 6,848,321 |
Revenues less expenses for previous year | USD $ 1,311,623 |
Total expenses for current year | USD $ 28,245,879 |
Total expenses for previous year | USD $ 26,981,898 |
Other expenses in current year | USD $ 15,592,569 |
Other expenses in previous year | USD $ 15,316,671 |
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 $ 12,631,110 |
Employee salary and benefits paid in previous year | USD $ 11,658,727 |
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 $ 22,200 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 35,094,200 |
Total revenue in previous fiscal year | USD $ 28,293,521 |
Contributions and grants from current year | USD $ 23,945 |
Contributions and grants from previous year | USD $ 1,465,619 |
Total of other revenue | USD $ 17,399 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,652,263 |
Program Service Revenue from current year | USD $ 26,273,928 |
Investment Income from prior year | USD $ 391,642 |
Investment Income from current year | USD $ 535,100 |
Other Revenue from prior year | USD $ 24,839 |
Other Revenue from current year | USD $ 18,874 |
Gross receipts from all sources | USD $ 33,503,605 |
Net assets / fund balances at end of fiscal year | USD $ 14,114,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,576,882 |
Total liabilities at end of fiscal year | USD $ 6,416,270 |
Total liabilities at beginning of fiscal year | USD $ 11,841,314 |
Total assets at end of fiscal year | USD $ 20,530,370 |
Total assets at beginning of fiscal year | USD $ 29,418,196 |
Revenues less expenses for current year | USD $ 1,311,623 |
Revenues less expenses for previous year | USD $ 1,555,798 |
Total expenses for current year | USD $ 26,981,898 |
Total expenses for previous year | USD $ 23,369,722 |
Other expenses in current year | USD $ 15,316,671 |
Other expenses in previous year | USD $ 12,183,359 |
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 $ 11,658,727 |
Employee salary and benefits paid in previous year | USD $ 11,184,613 |
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 $ 6,500 |
Grants and similar amounts paid in previous year | USD $ 1,750 |
Total revenue in current fiscal year | USD $ 28,293,521 |
Total revenue in previous fiscal year | USD $ 24,925,520 |
Contributions and grants from current year | USD $ 1,465,619 |
Contributions and grants from previous year | USD $ 1,856,776 |
Total of other revenue | USD $ 18,874 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,951,353 |
Program Service Revenue from current year | USD $ 22,652,263 |
Investment Income from prior year | USD $ 419,775 |
Investment Income from current year | USD $ 391,642 |
Other Revenue from prior year | USD $ 24,942 |
Other Revenue from current year | USD $ 24,839 |
Gross receipts from all sources | USD $ 29,320,334 |
Net assets / fund balances at end of fiscal year | USD $ 17,576,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,635,560 |
Total liabilities at end of fiscal year | USD $ 11,841,314 |
Total liabilities at beginning of fiscal year | USD $ 2,895,505 |
Total assets at end of fiscal year | USD $ 29,418,196 |
Total assets at beginning of fiscal year | USD $ 30,531,065 |
Revenues less expenses for current year | USD $ 1,555,798 |
Revenues less expenses for previous year | USD $ 3,851,341 |
Total expenses for current year | USD $ 23,369,722 |
Total expenses for previous year | USD $ 22,563,986 |
Other expenses in current year | USD $ 12,183,359 |
Other expenses in previous year | USD $ 12,005,493 |
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 $ 11,184,613 |
Employee salary and benefits paid in previous year | USD $ 10,556,993 |
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 $ 1,750 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 24,925,520 |
Total revenue in previous fiscal year | USD $ 26,415,327 |
Contributions and grants from current year | USD $ 1,856,776 |
Contributions and grants from previous year | USD $ 19,257 |
Total of other revenue | USD $ 24,839 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,865,531 |
Program Service Revenue from current year | USD $ 25,951,353 |
Investment Income from prior year | USD $ 2,566,355 |
Investment Income from current year | USD $ 419,775 |
Other Revenue from prior year | USD $ 29,340 |
Other Revenue from current year | USD $ 24,942 |
Gross receipts from all sources | USD $ 29,697,648 |
Net assets / fund balances at end of fiscal year | USD $ 27,635,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,578,027 |
Total liabilities at end of fiscal year | USD $ 2,895,505 |
Total liabilities at beginning of fiscal year | USD $ 2,197,481 |
Total assets at end of fiscal year | USD $ 30,531,065 |
Total assets at beginning of fiscal year | USD $ 25,775,508 |
Revenues less expenses for current year | USD $ 3,851,341 |
Revenues less expenses for previous year | USD $ 4,412,252 |
Total expenses for current year | USD $ 22,563,986 |
Total expenses for previous year | USD $ 22,050,974 |
Other expenses in current year | USD $ 12,005,493 |
Other expenses in previous year | USD $ 11,679,432 |
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 $ 10,556,993 |
Employee salary and benefits paid in previous year | USD $ 10,371,042 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 26,415,327 |
Total revenue in previous fiscal year | USD $ 26,463,226 |
Contributions and grants from current year | USD $ 19,257 |
Contributions and grants from previous year | USD $ 2,000 |
Total of other revenue | USD $ 24,942 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,191,660 |
Program Service Revenue from current year | USD $ 23,865,531 |
Investment Income from prior year | USD $ 14,903 |
Investment Income from current year | USD $ 2,566,355 |
Other Revenue from prior year | USD $ 45,364 |
Other Revenue from current year | USD $ 29,340 |
Gross receipts from all sources | USD $ 26,463,226 |
Net assets / fund balances at end of fiscal year | USD $ 23,578,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,189,851 |
Total liabilities at end of fiscal year | USD $ 2,197,481 |
Total liabilities at beginning of fiscal year | USD $ -397,369 |
Total assets at end of fiscal year | USD $ 25,775,508 |
Total assets at beginning of fiscal year | USD $ 18,792,482 |
Revenues less expenses for current year | USD $ 4,412,252 |
Revenues less expenses for previous year | USD $ 3,423,771 |
Total expenses for current year | USD $ 22,050,974 |
Total expenses for previous year | USD $ 21,875,134 |
Other expenses in current year | USD $ 11,679,432 |
Other expenses in previous year | USD $ 10,297,432 |
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 $ 10,371,042 |
Employee salary and benefits paid in previous year | USD $ 11,477,202 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 100,500 |
Total revenue in current fiscal year | USD $ 26,463,226 |
Total revenue in previous fiscal year | USD $ 25,298,905 |
Contributions and grants from current year | USD $ 2,000 |
Contributions and grants from previous year | USD $ 46,978 |
Total of other revenue | USD $ 29,340 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,323,094 |
Program Service Revenue from current year | USD $ 25,191,660 |
Investment Income from prior year | USD $ 67,829 |
Investment Income from current year | USD $ 14,903 |
Other Revenue from prior year | USD $ 21,855 |
Other Revenue from current year | USD $ 45,364 |
Gross receipts from all sources | USD $ 25,298,905 |
Net assets / fund balances at end of fiscal year | USD $ 19,189,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,993,462 |
Total liabilities at end of fiscal year | USD $ -397,369 |
Total liabilities at beginning of fiscal year | USD $ 4,632,820 |
Total assets at end of fiscal year | USD $ 18,792,482 |
Total assets at beginning of fiscal year | USD $ 20,626,282 |
Revenues less expenses for current year | USD $ 3,423,771 |
Revenues less expenses for previous year | USD $ 2,637,558 |
Total expenses for current year | USD $ 21,875,134 |
Total expenses for previous year | USD $ 21,775,220 |
Other expenses in current year | USD $ 10,297,432 |
Other expenses in previous year | USD $ 10,048,496 |
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 $ 11,477,202 |
Employee salary and benefits paid in previous year | USD $ 11,119,425 |
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 $ 100,500 |
Grants and similar amounts paid in previous year | USD $ 607,299 |
Total revenue in current fiscal year | USD $ 25,298,905 |
Total revenue in previous fiscal year | USD $ 24,412,778 |
Contributions and grants from current year | USD $ 46,978 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 45,364 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,569,197 |
Program Service Revenue from current year | USD $ 24,323,094 |
Investment Income from prior year | USD $ -53,382 |
Investment Income from current year | USD $ 67,829 |
Other Revenue from prior year | USD $ 28,510 |
Other Revenue from current year | USD $ 21,855 |
Gross receipts from all sources | USD $ 24,442,928 |
Net assets / fund balances at end of fiscal year | USD $ 15,993,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,558,120 |
Total liabilities at end of fiscal year | USD $ 4,632,820 |
Total liabilities at beginning of fiscal year | USD $ 3,058,833 |
Total assets at end of fiscal year | USD $ 20,626,282 |
Total assets at beginning of fiscal year | USD $ 13,616,953 |
Revenues less expenses for current year | USD $ 2,637,558 |
Revenues less expenses for previous year | USD $ 4,948,938 |
Total expenses for current year | USD $ 21,775,220 |
Total expenses for previous year | USD $ 18,595,387 |
Other expenses in current year | USD $ 10,048,496 |
Other expenses in previous year | USD $ 8,517,468 |
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 $ 11,119,425 |
Employee salary and benefits paid in previous year | USD $ 10,075,979 |
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 $ 607,299 |
Grants and similar amounts paid in previous year | USD $ 1,940 |
Total revenue in current fiscal year | USD $ 24,412,778 |
Total revenue in previous fiscal year | USD $ 23,544,325 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,855 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,791,882 |
Program Service Revenue from current year | USD $ 23,569,197 |
Investment Income from prior year | USD $ 7,980 |
Investment Income from current year | USD $ -53,382 |
Other Revenue from prior year | USD $ 31,230 |
Other Revenue from current year | USD $ 28,510 |
Gross receipts from all sources | USD $ 23,598,025 |
Net assets / fund balances at end of fiscal year | USD $ 10,558,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,543,223 |
Total liabilities at end of fiscal year | USD $ 3,058,833 |
Total liabilities at beginning of fiscal year | USD $ 8,735,640 |
Total assets at end of fiscal year | USD $ 13,616,953 |
Total assets at beginning of fiscal year | USD $ 14,278,863 |
Revenues less expenses for current year | USD $ 4,948,938 |
Revenues less expenses for previous year | USD $ 684,787 |
Total expenses for current year | USD $ 18,595,387 |
Total expenses for previous year | USD $ 7,146,305 |
Other expenses in current year | USD $ 8,517,468 |
Other expenses in previous year | USD $ 2,941,140 |
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 $ 10,075,979 |
Employee salary and benefits paid in previous year | USD $ 4,204,165 |
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 $ 1,940 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 23,544,325 |
Total revenue in previous fiscal year | USD $ 7,831,092 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,510 |