2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,309,239 |
Program Service Revenue from current year | USD $ 9,693,971 |
Investment Income from prior year | USD $ 306 |
Investment Income from current year | USD $ 23,544 |
Other Revenue from prior year | USD $ 206,800 |
Other Revenue from current year | USD $ 609,773 |
Gross receipts from all sources | USD $ 11,150,212 |
Net assets / fund balances at end of fiscal year | USD $ 10,940,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,366,807 |
Total liabilities at end of fiscal year | USD $ 2,297,688 |
Total liabilities at beginning of fiscal year | USD $ 1,681,993 |
Total assets at end of fiscal year | USD $ 13,238,629 |
Total assets at beginning of fiscal year | USD $ 12,048,800 |
Revenues less expenses for current year | USD $ 574,134 |
Revenues less expenses for previous year | USD $ -135,856 |
Total expenses for current year | USD $ 10,484,677 |
Total expenses for previous year | USD $ 10,191,577 |
Other expenses in current year | USD $ 2,673,576 |
Other expenses in previous year | USD $ 2,446,281 |
Total fundraising expenses in current year | USD $ 38,634 |
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 $ 4,763,707 |
Employee salary and benefits paid in previous year | USD $ 4,467,298 |
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 $ 3,047,394 |
Grants and similar amounts paid in previous year | USD $ 3,277,998 |
Total revenue in current fiscal year | USD $ 11,058,811 |
Total revenue in previous fiscal year | USD $ 10,055,721 |
Contributions and grants from current year | USD $ 731,523 |
Contributions and grants from previous year | USD $ 539,376 |
Gross income from fundraising events | USD $ 294,916 |
Total of other revenue | USD $ 406,258 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,996,031 |
Program Service Revenue from current year | USD $ 9,309,239 |
Investment Income from prior year | USD $ 3,076 |
Investment Income from current year | USD $ 306 |
Other Revenue from prior year | USD $ 138,926 |
Other Revenue from current year | USD $ 206,800 |
Gross receipts from all sources | USD $ 10,124,171 |
Net assets / fund balances at end of fiscal year | USD $ 10,366,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,502,663 |
Total liabilities at end of fiscal year | USD $ 1,681,993 |
Total liabilities at beginning of fiscal year | USD $ 1,897,949 |
Total assets at end of fiscal year | USD $ 12,048,800 |
Total assets at beginning of fiscal year | USD $ 12,400,612 |
Revenues less expenses for current year | USD $ -135,856 |
Revenues less expenses for previous year | USD $ 254,861 |
Total expenses for current year | USD $ 10,191,577 |
Total expenses for previous year | USD $ 10,114,047 |
Other expenses in current year | USD $ 2,446,281 |
Other expenses in previous year | USD $ 2,663,936 |
Total fundraising expenses in current year | USD $ 42,218 |
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 $ 4,467,298 |
Employee salary and benefits paid in previous year | USD $ 4,512,684 |
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 $ 3,277,998 |
Grants and similar amounts paid in previous year | USD $ 2,937,427 |
Total revenue in current fiscal year | USD $ 10,055,721 |
Total revenue in previous fiscal year | USD $ 10,368,908 |
Contributions and grants from current year | USD $ 539,376 |
Contributions and grants from previous year | USD $ 1,230,875 |
Gross income from fundraising events | USD $ 275,139 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,082,478 |
Program Service Revenue from current year | USD $ 8,996,031 |
Investment Income from prior year | USD $ -508,388 |
Investment Income from current year | USD $ 3,076 |
Other Revenue from prior year | USD $ 154,273 |
Other Revenue from current year | USD $ 138,926 |
Gross receipts from all sources | USD $ 10,431,830 |
Net assets / fund balances at end of fiscal year | USD $ 10,502,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,247,802 |
Total liabilities at end of fiscal year | USD $ 1,897,949 |
Total liabilities at beginning of fiscal year | USD $ 2,835,420 |
Total assets at end of fiscal year | USD $ 12,400,612 |
Total assets at beginning of fiscal year | USD $ 13,083,222 |
Revenues less expenses for current year | USD $ 254,861 |
Revenues less expenses for previous year | USD $ -658,926 |
Total expenses for current year | USD $ 10,114,047 |
Total expenses for previous year | USD $ 9,580,094 |
Other expenses in current year | USD $ 2,663,936 |
Other expenses in previous year | USD $ 2,543,084 |
Total fundraising expenses in current year | USD $ 21,070 |
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 $ 4,512,684 |
Employee salary and benefits paid in previous year | USD $ 4,541,486 |
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 $ 2,937,427 |
Grants and similar amounts paid in previous year | USD $ 2,495,524 |
Total revenue in current fiscal year | USD $ 10,368,908 |
Total revenue in previous fiscal year | USD $ 8,921,168 |
Contributions and grants from current year | USD $ 1,230,875 |
Contributions and grants from previous year | USD $ 192,805 |
Gross income from fundraising events | USD $ 201,848 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,267,341 |
Program Service Revenue from current year | USD $ 9,082,478 |
Investment Income from prior year | USD $ 2,390 |
Investment Income from current year | USD $ -508,388 |
Other Revenue from prior year | USD $ 154,524 |
Other Revenue from current year | USD $ 154,273 |
Gross receipts from all sources | USD $ 9,528,338 |
Net assets / fund balances at end of fiscal year | USD $ 10,247,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,906,728 |
Total liabilities at end of fiscal year | USD $ 2,835,420 |
Total liabilities at beginning of fiscal year | USD $ 2,867,644 |
Total assets at end of fiscal year | USD $ 13,083,222 |
Total assets at beginning of fiscal year | USD $ 13,774,372 |
Revenues less expenses for current year | USD $ -658,926 |
Revenues less expenses for previous year | USD $ 238,961 |
Total expenses for current year | USD $ 9,580,094 |
Total expenses for previous year | USD $ 9,809,786 |
Other expenses in current year | USD $ 2,543,084 |
Other expenses in previous year | USD $ 2,769,379 |
Total fundraising expenses in current year | USD $ 7,250 |
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 $ 4,541,486 |
Employee salary and benefits paid in previous year | USD $ 4,796,236 |
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 $ 2,495,524 |
Grants and similar amounts paid in previous year | USD $ 2,244,171 |
Total revenue in current fiscal year | USD $ 8,921,168 |
Total revenue in previous fiscal year | USD $ 10,048,747 |
Contributions and grants from current year | USD $ 192,805 |
Contributions and grants from previous year | USD $ 624,492 |
Gross income from fundraising events | USD $ 251,553 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,750,005 |
Program Service Revenue from current year | USD $ 9,267,341 |
Investment Income from prior year | USD $ 2,916 |
Investment Income from current year | USD $ 2,390 |
Other Revenue from prior year | USD $ 121,082 |
Other Revenue from current year | USD $ 154,524 |
Gross receipts from all sources | USD $ 10,112,311 |
Net assets / fund balances at end of fiscal year | USD $ 10,906,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,667,767 |
Total liabilities at end of fiscal year | USD $ 2,867,644 |
Total liabilities at beginning of fiscal year | USD $ 3,304,497 |
Total assets at end of fiscal year | USD $ 13,774,372 |
Total assets at beginning of fiscal year | USD $ 13,972,264 |
Revenues less expenses for current year | USD $ 238,961 |
Revenues less expenses for previous year | USD $ -7,720 |
Total expenses for current year | USD $ 9,809,786 |
Total expenses for previous year | USD $ 9,303,710 |
Other expenses in current year | USD $ 2,769,379 |
Other expenses in previous year | USD $ 2,691,972 |
Total fundraising expenses in current year | USD $ 20,615 |
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 $ 4,796,236 |
Employee salary and benefits paid in previous year | USD $ 4,657,635 |
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 $ 2,244,171 |
Grants and similar amounts paid in previous year | USD $ 1,954,103 |
Total revenue in current fiscal year | USD $ 10,048,747 |
Total revenue in previous fiscal year | USD $ 9,295,990 |
Contributions and grants from current year | USD $ 624,492 |
Contributions and grants from previous year | USD $ 421,987 |
Gross income from fundraising events | USD $ 210,399 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,001,014 |
Program Service Revenue from current year | USD $ 8,750,005 |
Investment Income from prior year | USD $ 5,172 |
Investment Income from current year | USD $ 2,916 |
Other Revenue from prior year | USD $ 169,426 |
Other Revenue from current year | USD $ 121,082 |
Gross receipts from all sources | USD $ 9,467,691 |
Net assets / fund balances at end of fiscal year | USD $ 10,667,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,675,487 |
Total liabilities at end of fiscal year | USD $ 3,304,497 |
Total liabilities at beginning of fiscal year | USD $ 3,635,917 |
Total assets at end of fiscal year | USD $ 13,972,264 |
Total assets at beginning of fiscal year | USD $ 14,311,404 |
Revenues less expenses for current year | USD $ -7,720 |
Revenues less expenses for previous year | USD $ 1,701,141 |
Total expenses for current year | USD $ 9,303,710 |
Total expenses for previous year | USD $ 9,327,650 |
Other expenses in current year | USD $ 2,691,972 |
Other expenses in previous year | USD $ 2,838,375 |
Total fundraising expenses in current year | USD $ 23,423 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 129,815 |
Employee salary and benefits paid in current year | USD $ 4,657,635 |
Employee salary and benefits paid in previous year | USD $ 4,676,565 |
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 $ 1,954,103 |
Grants and similar amounts paid in previous year | USD $ 1,682,895 |
Total revenue in current fiscal year | USD $ 9,295,990 |
Total revenue in previous fiscal year | USD $ 11,028,791 |
Contributions and grants from current year | USD $ 421,987 |
Contributions and grants from previous year | USD $ 1,853,179 |
Gross income from fundraising events | USD $ 292,783 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,123,987 |
Program Service Revenue from current year | USD $ 9,001,014 |
Investment Income from prior year | USD $ -65,224 |
Investment Income from current year | USD $ 5,172 |
Other Revenue from prior year | USD $ 192,263 |
Other Revenue from current year | USD $ 169,426 |
Gross receipts from all sources | USD $ 11,193,266 |
Net assets / fund balances at end of fiscal year | USD $ 10,675,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,974,346 |
Total liabilities at end of fiscal year | USD $ 3,635,917 |
Total liabilities at beginning of fiscal year | USD $ 3,704,429 |
Total assets at end of fiscal year | USD $ 14,311,404 |
Total assets at beginning of fiscal year | USD $ 12,678,775 |
Revenues less expenses for current year | USD $ 1,701,141 |
Revenues less expenses for previous year | USD $ 1,801,996 |
Total expenses for current year | USD $ 9,327,650 |
Total expenses for previous year | USD $ 9,362,830 |
Other expenses in current year | USD $ 2,838,375 |
Other expenses in previous year | USD $ 2,753,408 |
Total fundraising expenses in current year | USD $ 165,367 |
Professional fundraising fees from current year | USD $ 129,815 |
Professional fundraising fees from previous year | USD $ 121,000 |
Employee salary and benefits paid in current year | USD $ 4,676,565 |
Employee salary and benefits paid in previous year | USD $ 4,837,307 |
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 $ 1,682,895 |
Grants and similar amounts paid in previous year | USD $ 1,651,115 |
Total revenue in current fiscal year | USD $ 11,028,791 |
Total revenue in previous fiscal year | USD $ 11,164,826 |
Contributions and grants from current year | USD $ 1,853,179 |
Contributions and grants from previous year | USD $ 1,913,800 |
Gross income from fundraising events | USD $ 229,842 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,546,807 |
Program Service Revenue from current year | USD $ 9,123,987 |
Investment Income from prior year | USD $ 2,824 |
Investment Income from current year | USD $ -65,224 |
Other Revenue from prior year | USD $ 186,963 |
Other Revenue from current year | USD $ 192,263 |
Gross receipts from all sources | USD $ 11,544,147 |
Net assets / fund balances at end of fiscal year | USD $ 8,974,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,172,350 |
Total liabilities at end of fiscal year | USD $ 3,704,429 |
Total liabilities at beginning of fiscal year | USD $ 4,126,360 |
Total assets at end of fiscal year | USD $ 12,678,775 |
Total assets at beginning of fiscal year | USD $ 11,298,710 |
Revenues less expenses for current year | USD $ 1,801,996 |
Revenues less expenses for previous year | USD $ 248,821 |
Total expenses for current year | USD $ 9,362,830 |
Total expenses for previous year | USD $ 8,832,180 |
Other expenses in current year | USD $ 2,753,408 |
Other expenses in previous year | USD $ 2,779,842 |
Total fundraising expenses in current year | USD $ 157,951 |
Professional fundraising fees from current year | USD $ 121,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,837,307 |
Employee salary and benefits paid in previous year | USD $ 4,586,075 |
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 $ 1,651,115 |
Grants and similar amounts paid in previous year | USD $ 1,466,263 |
Total revenue in current fiscal year | USD $ 11,164,826 |
Total revenue in previous fiscal year | USD $ 9,081,001 |
Contributions and grants from current year | USD $ 1,913,800 |
Contributions and grants from previous year | USD $ 344,407 |
Gross income from fundraising events | USD $ 327,402 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,015,359 |
Program Service Revenue from current year | USD $ 8,546,807 |
Investment Income from prior year | USD $ 2,018 |
Investment Income from current year | USD $ 2,824 |
Other Revenue from prior year | USD $ 451,865 |
Other Revenue from current year | USD $ 186,963 |
Gross receipts from all sources | USD $ 9,137,616 |
Net assets / fund balances at end of fiscal year | USD $ 7,172,350 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,923,529 |
Total liabilities at end of fiscal year | USD $ 4,126,360 |
Total liabilities at beginning of fiscal year | USD $ 3,490,956 |
Total assets at end of fiscal year | USD $ 11,298,710 |
Total assets at beginning of fiscal year | USD $ 10,414,485 |
Revenues less expenses for current year | USD $ 248,821 |
Revenues less expenses for previous year | USD $ 229,015 |
Total expenses for current year | USD $ 8,832,180 |
Total expenses for previous year | USD $ 8,657,134 |
Other expenses in current year | USD $ 2,779,842 |
Other expenses in previous year | USD $ 2,716,218 |
Total fundraising expenses in current year | USD $ 37,394 |
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 $ 4,586,075 |
Employee salary and benefits paid in previous year | USD $ 4,572,633 |
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 $ 1,466,263 |
Grants and similar amounts paid in previous year | USD $ 1,368,283 |
Total revenue in current fiscal year | USD $ 9,081,001 |
Total revenue in previous fiscal year | USD $ 8,886,149 |
Contributions and grants from current year | USD $ 344,407 |
Contributions and grants from previous year | USD $ 416,907 |
Gross income from fundraising events | USD $ 238,578 |
Total of other revenue | USD $ 5,000 |