2023-06-30 |
---|
Total unrelated business income | USD $ 127 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,281,348 |
Program Service Revenue from current year | USD $ 30,815,988 |
Investment Income from prior year | USD $ 349,241 |
Investment Income from current year | USD $ 179,058 |
Other Revenue from prior year | USD $ 1,766,200 |
Other Revenue from current year | USD $ 3,151,131 |
Gross receipts from all sources | USD $ 38,252,195 |
Net assets / fund balances at end of fiscal year | USD $ 68,597,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,379,970 |
Total liabilities at end of fiscal year | USD $ 37,224,929 |
Total liabilities at beginning of fiscal year | USD $ 34,719,896 |
Total assets at end of fiscal year | USD $ 105,822,091 |
Total assets at beginning of fiscal year | USD $ 101,099,866 |
Revenues less expenses for current year | USD $ 341,348 |
Revenues less expenses for previous year | USD $ 91,615 |
Total expenses for current year | USD $ 36,111,587 |
Total expenses for previous year | USD $ 33,213,708 |
Other expenses in current year | USD $ 11,390,443 |
Other expenses in previous year | USD $ 9,951,239 |
Total fundraising expenses in current year | USD $ 3,173,110 |
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 $ 22,006,473 |
Employee salary and benefits paid in previous year | USD $ 20,716,306 |
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 $ 2,714,671 |
Grants and similar amounts paid in previous year | USD $ 2,546,163 |
Total revenue in current fiscal year | USD $ 36,452,935 |
Total revenue in previous fiscal year | USD $ 33,305,323 |
Contributions and grants from current year | USD $ 2,306,758 |
Contributions and grants from previous year | USD $ 1,908,534 |
Gross income from fundraising events | USD $ 1,247,589 |
Total of other revenue | USD $ 28,229 |
2022-06-30 |
---|
Total unrelated business income | USD $ 10,939 |
Net unrelated business income | USD $ 8,939 |
Program Service Revenue from prior year | USD $ 28,431,431 |
Program Service Revenue from current year | USD $ 29,281,348 |
Investment Income from prior year | USD $ 422,394 |
Investment Income from current year | USD $ 349,241 |
Other Revenue from prior year | USD $ 812,042 |
Other Revenue from current year | USD $ 1,766,200 |
Gross receipts from all sources | USD $ 38,796,343 |
Net assets / fund balances at end of fiscal year | USD $ 66,379,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,897,908 |
Total liabilities at end of fiscal year | USD $ 34,719,896 |
Total liabilities at beginning of fiscal year | USD $ 34,377,405 |
Total assets at end of fiscal year | USD $ 101,099,866 |
Total assets at beginning of fiscal year | USD $ 104,275,313 |
Revenues less expenses for current year | USD $ 91,615 |
Revenues less expenses for previous year | USD $ -145,588 |
Total expenses for current year | USD $ 33,213,708 |
Total expenses for previous year | USD $ 31,861,398 |
Other expenses in current year | USD $ 9,951,239 |
Other expenses in previous year | USD $ 9,400,713 |
Total fundraising expenses in current year | USD $ 960,635 |
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 $ 20,716,306 |
Employee salary and benefits paid in previous year | USD $ 18,811,087 |
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 $ 2,546,163 |
Grants and similar amounts paid in previous year | USD $ 3,649,598 |
Total revenue in current fiscal year | USD $ 33,305,323 |
Total revenue in previous fiscal year | USD $ 31,715,810 |
Contributions and grants from current year | USD $ 1,908,534 |
Contributions and grants from previous year | USD $ 2,049,943 |
Gross income from fundraising events | USD $ 1,085,300 |
Total of other revenue | USD $ 164 |
2021-06-30 |
---|
Total unrelated business income | USD $ 16,681 |
Net unrelated business income | USD $ 15,681 |
Program Service Revenue from prior year | USD $ 26,933,183 |
Program Service Revenue from current year | USD $ 28,431,431 |
Investment Income from prior year | USD $ 331,238 |
Investment Income from current year | USD $ 422,394 |
Other Revenue from prior year | USD $ 420,316 |
Other Revenue from current year | USD $ 812,042 |
Gross receipts from all sources | USD $ 31,877,424 |
Net assets / fund balances at end of fiscal year | USD $ 69,897,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,200,079 |
Total liabilities at end of fiscal year | USD $ 34,377,405 |
Total liabilities at beginning of fiscal year | USD $ 26,284,413 |
Total assets at end of fiscal year | USD $ 104,275,313 |
Total assets at beginning of fiscal year | USD $ 93,484,492 |
Revenues less expenses for current year | USD $ -145,588 |
Revenues less expenses for previous year | USD $ -534,221 |
Total expenses for current year | USD $ 31,861,398 |
Total expenses for previous year | USD $ 29,469,736 |
Other expenses in current year | USD $ 9,400,713 |
Other expenses in previous year | USD $ 9,430,258 |
Total fundraising expenses in current year | USD $ 794,810 |
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 $ 18,811,087 |
Employee salary and benefits paid in previous year | USD $ 17,452,377 |
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 $ 3,649,598 |
Grants and similar amounts paid in previous year | USD $ 2,587,101 |
Total revenue in current fiscal year | USD $ 31,715,810 |
Total revenue in previous fiscal year | USD $ 28,935,515 |
Contributions and grants from current year | USD $ 2,049,943 |
Contributions and grants from previous year | USD $ 1,250,778 |
Total of other revenue | USD $ 554 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,199,232 |
Program Service Revenue from current year | USD $ 26,933,183 |
Investment Income from prior year | USD $ 383,763 |
Investment Income from current year | USD $ 331,238 |
Other Revenue from prior year | USD $ 199,712 |
Other Revenue from current year | USD $ 420,316 |
Gross receipts from all sources | USD $ 29,545,168 |
Net assets / fund balances at end of fiscal year | USD $ 67,200,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,404,886 |
Total liabilities at end of fiscal year | USD $ 26,284,413 |
Total liabilities at beginning of fiscal year | USD $ 27,277,107 |
Total assets at end of fiscal year | USD $ 93,484,492 |
Total assets at beginning of fiscal year | USD $ 94,681,993 |
Revenues less expenses for current year | USD $ -534,221 |
Revenues less expenses for previous year | USD $ 1,103,430 |
Total expenses for current year | USD $ 29,469,736 |
Total expenses for previous year | USD $ 28,370,468 |
Other expenses in current year | USD $ 9,430,258 |
Other expenses in previous year | USD $ 9,562,664 |
Total fundraising expenses in current year | USD $ 759,132 |
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 $ 17,452,377 |
Employee salary and benefits paid in previous year | USD $ 16,384,254 |
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 $ 2,587,101 |
Grants and similar amounts paid in previous year | USD $ 2,423,550 |
Total revenue in current fiscal year | USD $ 28,935,515 |
Total revenue in previous fiscal year | USD $ 29,473,898 |
Contributions and grants from current year | USD $ 1,250,778 |
Contributions and grants from previous year | USD $ 2,691,191 |
Gross income from fundraising events | USD $ 318,470 |
Total of other revenue | USD $ 36,943 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,295,036 |
Program Service Revenue from current year | USD $ 26,199,232 |
Investment Income from prior year | USD $ 1,566,413 |
Investment Income from current year | USD $ 383,763 |
Other Revenue from prior year | USD $ 390,467 |
Other Revenue from current year | USD $ 199,712 |
Gross receipts from all sources | USD $ 30,787,653 |
Net assets / fund balances at end of fiscal year | USD $ 67,404,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,950,436 |
Total liabilities at end of fiscal year | USD $ 27,277,107 |
Total liabilities at beginning of fiscal year | USD $ 26,462,436 |
Total assets at end of fiscal year | USD $ 94,681,993 |
Total assets at beginning of fiscal year | USD $ 92,412,872 |
Revenues less expenses for current year | USD $ 1,103,430 |
Revenues less expenses for previous year | USD $ 909,439 |
Total expenses for current year | USD $ 28,370,468 |
Total expenses for previous year | USD $ 27,496,178 |
Other expenses in current year | USD $ 9,562,664 |
Other expenses in previous year | USD $ 9,286,387 |
Total fundraising expenses in current year | USD $ 778,798 |
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 $ 16,384,254 |
Employee salary and benefits paid in previous year | USD $ 15,673,930 |
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 $ 2,423,550 |
Grants and similar amounts paid in previous year | USD $ 2,535,861 |
Total revenue in current fiscal year | USD $ 29,473,898 |
Total revenue in previous fiscal year | USD $ 28,405,617 |
Contributions and grants from current year | USD $ 2,691,191 |
Contributions and grants from previous year | USD $ 1,153,701 |
Gross income from fundraising events | USD $ 131,289 |
Total of other revenue | USD $ 50,916 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,776,411 |
Program Service Revenue from current year | USD $ 25,295,036 |
Investment Income from prior year | USD $ 387,759 |
Investment Income from current year | USD $ 1,566,413 |
Other Revenue from prior year | USD $ 170,108 |
Other Revenue from current year | USD $ 390,467 |
Gross receipts from all sources | USD $ 34,850,773 |
Net assets / fund balances at end of fiscal year | USD $ 65,950,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,159,372 |
Total liabilities at end of fiscal year | USD $ 26,462,436 |
Total liabilities at beginning of fiscal year | USD $ 33,193,237 |
Total assets at end of fiscal year | USD $ 92,412,872 |
Total assets at beginning of fiscal year | USD $ 96,352,609 |
Revenues less expenses for current year | USD $ 909,439 |
Revenues less expenses for previous year | USD $ -715,139 |
Total expenses for current year | USD $ 27,496,178 |
Total expenses for previous year | USD $ 27,563,067 |
Other expenses in current year | USD $ 9,286,387 |
Other expenses in previous year | USD $ 9,815,165 |
Total fundraising expenses in current year | USD $ 767,973 |
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 $ 15,673,930 |
Employee salary and benefits paid in previous year | USD $ 15,220,978 |
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 $ 2,535,861 |
Grants and similar amounts paid in previous year | USD $ 2,526,924 |
Total revenue in current fiscal year | USD $ 28,405,617 |
Total revenue in previous fiscal year | USD $ 26,847,928 |
Contributions and grants from current year | USD $ 1,153,701 |
Contributions and grants from previous year | USD $ 2,513,650 |
Gross income from fundraising events | USD $ 422,163 |
Total of other revenue | USD $ 8,156 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,660,548 |
Program Service Revenue from current year | USD $ 23,776,411 |
Investment Income from prior year | USD $ 148,256 |
Investment Income from current year | USD $ 387,759 |
Other Revenue from prior year | USD $ 417,118 |
Other Revenue from current year | USD $ 170,108 |
Gross receipts from all sources | USD $ 26,993,689 |
Net assets / fund balances at end of fiscal year | USD $ 63,159,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,010,401 |
Total liabilities at end of fiscal year | USD $ 33,193,237 |
Total liabilities at beginning of fiscal year | USD $ 31,059,742 |
Total assets at end of fiscal year | USD $ 96,352,609 |
Total assets at beginning of fiscal year | USD $ 95,070,143 |
Revenues less expenses for current year | USD $ -715,139 |
Revenues less expenses for previous year | USD $ -1,113,484 |
Total expenses for current year | USD $ 27,563,067 |
Total expenses for previous year | USD $ 24,882,546 |
Other expenses in current year | USD $ 9,815,165 |
Other expenses in previous year | USD $ 8,986,338 |
Total fundraising expenses in current year | USD $ 842,140 |
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 $ 15,220,978 |
Employee salary and benefits paid in previous year | USD $ 13,702,316 |
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 $ 2,526,924 |
Grants and similar amounts paid in previous year | USD $ 2,193,892 |
Total revenue in current fiscal year | USD $ 26,847,928 |
Total revenue in previous fiscal year | USD $ 23,769,062 |
Contributions and grants from current year | USD $ 2,513,650 |
Contributions and grants from previous year | USD $ 1,543,140 |
Gross income from fundraising events | USD $ 221,340 |
Total of other revenue | USD $ 29,608 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,253,621 |
Program Service Revenue from current year | USD $ 21,660,548 |
Investment Income from prior year | USD $ 82,975 |
Investment Income from current year | USD $ 148,256 |
Other Revenue from prior year | USD $ 330,848 |
Other Revenue from current year | USD $ 417,118 |
Gross receipts from all sources | USD $ 23,965,642 |
Net assets / fund balances at end of fiscal year | USD $ 64,010,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,692,177 |
Total liabilities at end of fiscal year | USD $ 31,059,742 |
Total liabilities at beginning of fiscal year | USD $ 28,842,103 |
Total assets at end of fiscal year | USD $ 95,070,143 |
Total assets at beginning of fiscal year | USD $ 94,534,280 |
Revenues less expenses for current year | USD $ -1,113,484 |
Revenues less expenses for previous year | USD $ 1,093,907 |
Total expenses for current year | USD $ 24,882,546 |
Total expenses for previous year | USD $ 20,923,868 |
Other expenses in current year | USD $ 8,986,338 |
Other expenses in previous year | USD $ 8,040,122 |
Total fundraising expenses in current year | USD $ 1,017,133 |
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 $ 13,702,316 |
Employee salary and benefits paid in previous year | USD $ 12,883,746 |
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 $ 2,193,892 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,769,062 |
Total revenue in previous fiscal year | USD $ 22,017,775 |
Contributions and grants from current year | USD $ 1,543,140 |
Contributions and grants from previous year | USD $ 3,350,331 |
Gross income from fundraising events | USD $ 445,346 |
Total of other revenue | USD $ 23,725 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,450,844 |
Program Service Revenue from current year | USD $ 18,253,621 |
Investment Income from prior year | USD $ 302,275 |
Investment Income from current year | USD $ 82,975 |
Other Revenue from prior year | USD $ 356,201 |
Other Revenue from current year | USD $ 330,848 |
Gross receipts from all sources | USD $ 22,106,709 |
Net assets / fund balances at end of fiscal year | USD $ 65,692,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,844,264 |
Total liabilities at end of fiscal year | USD $ 28,842,103 |
Total liabilities at beginning of fiscal year | USD $ 30,785,085 |
Total assets at end of fiscal year | USD $ 94,534,280 |
Total assets at beginning of fiscal year | USD $ 95,629,349 |
Revenues less expenses for current year | USD $ 1,093,907 |
Revenues less expenses for previous year | USD $ 17,060 |
Total expenses for current year | USD $ 20,923,868 |
Total expenses for previous year | USD $ 20,445,071 |
Other expenses in current year | USD $ 8,040,122 |
Other expenses in previous year | USD $ 7,215,030 |
Total fundraising expenses in current year | USD $ 660,949 |
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 $ 12,883,746 |
Employee salary and benefits paid in previous year | USD $ 13,230,041 |
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 $ 22,017,775 |
Total revenue in previous fiscal year | USD $ 20,462,131 |
Contributions and grants from current year | USD $ 3,350,331 |
Contributions and grants from previous year | USD $ 2,352,811 |
Gross income from fundraising events | USD $ 324,691 |
Total of other revenue | USD $ 71,432 |
2014-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,475,588 |
Program Service Revenue from current year | USD $ 17,450,844 |
Investment Income from prior year | USD $ 423,051 |
Investment Income from current year | USD $ 302,275 |
Other Revenue from prior year | USD $ 199,384 |
Other Revenue from current year | USD $ 356,201 |
Gross receipts from all sources | USD $ 20,563,977 |
Net assets / fund balances at end of fiscal year | USD $ 64,844,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,692,419 |
Total liabilities at end of fiscal year | USD $ 30,785,085 |
Total liabilities at beginning of fiscal year | USD $ 33,124,805 |
Total assets at end of fiscal year | USD $ 95,629,349 |
Total assets at beginning of fiscal year | USD $ 96,817,224 |
Revenues less expenses for current year | USD $ 17,060 |
Revenues less expenses for previous year | USD $ 619,217 |
Total expenses for current year | USD $ 20,445,071 |
Total expenses for previous year | USD $ 19,418,166 |
Other expenses in current year | USD $ 7,215,030 |
Other expenses in previous year | USD $ 6,742,990 |
Total fundraising expenses in current year | USD $ 703,267 |
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 $ 13,230,041 |
Employee salary and benefits paid in previous year | USD $ 12,675,176 |
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 $ 20,462,131 |
Total revenue in previous fiscal year | USD $ 20,037,383 |
Contributions and grants from current year | USD $ 2,352,811 |
Contributions and grants from previous year | USD $ 2,939,360 |
Gross income from fundraising events | USD $ 373,107 |
Total of other revenue | USD $ 61,613 |