2023-06-30 |
---|
Total unrelated business income | USD $ -138 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,425,774 |
Program Service Revenue from current year | USD $ 32,955,618 |
Investment Income from prior year | USD $ 50,776 |
Investment Income from current year | USD $ 22,531 |
Other Revenue from prior year | USD $ 15,030 |
Other Revenue from current year | USD $ 189,271 |
Gross receipts from all sources | USD $ 33,227,819 |
Net assets / fund balances at end of fiscal year | USD $ 6,643,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,733,736 |
Total liabilities at end of fiscal year | USD $ 1,194,392 |
Total liabilities at beginning of fiscal year | USD $ 1,294,342 |
Total assets at end of fiscal year | USD $ 7,837,429 |
Total assets at beginning of fiscal year | USD $ 10,028,078 |
Revenues less expenses for current year | USD $ -8,315,012 |
Revenues less expenses for previous year | USD $ -8,383,799 |
Total expenses for current year | USD $ 41,540,965 |
Total expenses for previous year | USD $ 39,933,341 |
Other expenses in current year | USD $ 22,737,939 |
Other expenses in previous year | USD $ 21,819,839 |
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 $ 18,803,026 |
Employee salary and benefits paid in previous year | USD $ 18,113,502 |
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 $ 33,225,953 |
Total revenue in previous fiscal year | USD $ 31,549,542 |
Contributions and grants from current year | USD $ 58,533 |
Contributions and grants from previous year | USD $ 57,962 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 189,409 |
2022-06-30 |
---|
Total unrelated business income | USD $ -760 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,936,852 |
Program Service Revenue from current year | USD $ 31,425,774 |
Investment Income from prior year | USD $ -42,784 |
Investment Income from current year | USD $ 50,776 |
Other Revenue from prior year | USD $ 16,740 |
Other Revenue from current year | USD $ 15,030 |
Gross receipts from all sources | USD $ 31,552,030 |
Net assets / fund balances at end of fiscal year | USD $ 8,733,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,444,855 |
Total liabilities at end of fiscal year | USD $ 1,294,342 |
Total liabilities at beginning of fiscal year | USD $ 1,564,351 |
Total assets at end of fiscal year | USD $ 10,028,078 |
Total assets at beginning of fiscal year | USD $ 11,009,206 |
Revenues less expenses for current year | USD $ -8,383,799 |
Revenues less expenses for previous year | USD $ -6,934,301 |
Total expenses for current year | USD $ 39,933,341 |
Total expenses for previous year | USD $ 36,960,632 |
Other expenses in current year | USD $ 21,819,839 |
Other expenses in previous year | USD $ 20,025,766 |
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 $ 18,113,502 |
Employee salary and benefits paid in previous year | USD $ 16,934,866 |
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 $ 31,549,542 |
Total revenue in previous fiscal year | USD $ 30,026,331 |
Contributions and grants from current year | USD $ 57,962 |
Contributions and grants from previous year | USD $ 115,523 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 15,790 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 9,603 |
Program Service Revenue from prior year | USD $ 14,587,647 |
Program Service Revenue from current year | USD $ 29,936,852 |
Investment Income from prior year | USD $ 9,298 |
Investment Income from current year | USD $ -42,784 |
Other Revenue from prior year | USD $ 104,469 |
Other Revenue from current year | USD $ 16,740 |
Gross receipts from all sources | USD $ 30,072,683 |
Net assets / fund balances at end of fiscal year | USD $ 9,444,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,637,819 |
Total liabilities at end of fiscal year | USD $ 1,564,351 |
Total liabilities at beginning of fiscal year | USD $ 3,051,507 |
Total assets at end of fiscal year | USD $ 11,009,206 |
Total assets at beginning of fiscal year | USD $ 9,689,326 |
Revenues less expenses for current year | USD $ -6,934,301 |
Revenues less expenses for previous year | USD $ -3,927,961 |
Total expenses for current year | USD $ 36,960,632 |
Total expenses for previous year | USD $ 18,629,375 |
Other expenses in current year | USD $ 20,025,766 |
Other expenses in previous year | USD $ 9,919,001 |
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 $ 16,934,866 |
Employee salary and benefits paid in previous year | USD $ 8,710,374 |
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 $ 30,026,331 |
Total revenue in previous fiscal year | USD $ 14,701,414 |
Contributions and grants from current year | USD $ 115,523 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,137 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,003 |
Net unrelated business income | USD $ 5,093 |
Program Service Revenue from prior year | USD $ 31,956,028 |
Program Service Revenue from current year | USD $ 32,876,835 |
Investment Income from prior year | USD $ -1,579 |
Investment Income from current year | USD $ 2,078 |
Other Revenue from prior year | USD $ 10,077 |
Other Revenue from current year | USD $ 2,003 |
Gross receipts from all sources | USD $ 33,675,637 |
Net assets / fund balances at end of fiscal year | USD $ 5,863,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,189,246 |
Total liabilities at end of fiscal year | USD $ 2,875,314 |
Total liabilities at beginning of fiscal year | USD $ 2,740,221 |
Total assets at end of fiscal year | USD $ 8,739,097 |
Total assets at beginning of fiscal year | USD $ 8,929,467 |
Revenues less expenses for current year | USD $ -4,660,462 |
Revenues less expenses for previous year | USD $ -4,298,474 |
Total expenses for current year | USD $ 38,326,263 |
Total expenses for previous year | USD $ 37,104,229 |
Other expenses in current year | USD $ 22,007,814 |
Other expenses in previous year | USD $ 20,881,974 |
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 $ 16,318,449 |
Employee salary and benefits paid in previous year | USD $ 16,222,255 |
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 $ 33,665,801 |
Total revenue in previous fiscal year | USD $ 32,805,755 |
Contributions and grants from current year | USD $ 784,885 |
Contributions and grants from previous year | USD $ 841,229 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 10,077 |
Net unrelated business income | USD $ 9,077 |
Program Service Revenue from prior year | USD $ 31,537,857 |
Program Service Revenue from current year | USD $ 31,956,028 |
Investment Income from prior year | USD $ 331,580 |
Investment Income from current year | USD $ -1,579 |
Other Revenue from prior year | USD $ 10,077 |
Other Revenue from current year | USD $ 10,077 |
Gross receipts from all sources | USD $ 32,817,858 |
Net assets / fund balances at end of fiscal year | USD $ 6,189,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,447,720 |
Total liabilities at end of fiscal year | USD $ 2,740,221 |
Total liabilities at beginning of fiscal year | USD $ 3,829,051 |
Total assets at end of fiscal year | USD $ 8,929,467 |
Total assets at beginning of fiscal year | USD $ 9,276,771 |
Revenues less expenses for current year | USD $ -4,298,474 |
Revenues less expenses for previous year | USD $ -3,754,098 |
Total expenses for current year | USD $ 37,104,229 |
Total expenses for previous year | USD $ 36,402,139 |
Other expenses in current year | USD $ 20,881,974 |
Other expenses in previous year | USD $ 19,518,852 |
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 $ 16,222,255 |
Employee salary and benefits paid in previous year | USD $ 16,883,174 |
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 $ 113 |
Total revenue in current fiscal year | USD $ 32,805,755 |
Total revenue in previous fiscal year | USD $ 32,648,041 |
Contributions and grants from current year | USD $ 841,229 |
Contributions and grants from previous year | USD $ 768,527 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 10,077 |
Net unrelated business income | USD $ 9,077 |
Program Service Revenue from prior year | USD $ 31,379,720 |
Program Service Revenue from current year | USD $ 31,537,857 |
Investment Income from prior year | USD $ 280,110 |
Investment Income from current year | USD $ 331,580 |
Other Revenue from prior year | USD $ 10,077 |
Other Revenue from current year | USD $ 10,077 |
Gross receipts from all sources | USD $ 32,688,267 |
Net assets / fund balances at end of fiscal year | USD $ 5,447,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,094,818 |
Total liabilities at end of fiscal year | USD $ 3,829,051 |
Total liabilities at beginning of fiscal year | USD $ 4,332,719 |
Total assets at end of fiscal year | USD $ 9,276,771 |
Total assets at beginning of fiscal year | USD $ 8,427,537 |
Revenues less expenses for current year | USD $ -3,754,098 |
Revenues less expenses for previous year | USD $ -3,106,072 |
Total expenses for current year | USD $ 36,402,139 |
Total expenses for previous year | USD $ 35,526,987 |
Other expenses in current year | USD $ 19,518,852 |
Other expenses in previous year | USD $ 19,970,471 |
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 $ 16,883,174 |
Employee salary and benefits paid in previous year | USD $ 15,556,516 |
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 $ 113 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,648,041 |
Total revenue in previous fiscal year | USD $ 32,420,915 |
Contributions and grants from current year | USD $ 768,527 |
Contributions and grants from previous year | USD $ 751,008 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,634,456 |
Program Service Revenue from current year | USD $ 28,488,726 |
Investment Income from prior year | USD $ 2,473 |
Investment Income from current year | USD $ -1,885 |
Other Revenue from prior year | USD $ 12,905 |
Other Revenue from current year | USD $ 19,006 |
Gross receipts from all sources | USD $ 29,053,339 |
Net assets / fund balances at end of fiscal year | USD $ 1,549,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,336,388 |
Total liabilities at end of fiscal year | USD $ 5,185,861 |
Total liabilities at beginning of fiscal year | USD $ 5,921,057 |
Total assets at end of fiscal year | USD $ 6,735,824 |
Total assets at beginning of fiscal year | USD $ 7,257,445 |
Revenues less expenses for current year | USD $ -5,010,425 |
Revenues less expenses for previous year | USD $ -7,087,603 |
Total expenses for current year | USD $ 34,061,302 |
Total expenses for previous year | USD $ 33,050,181 |
Other expenses in current year | USD $ 18,811,384 |
Other expenses in previous year | USD $ 18,246,166 |
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 $ 15,249,918 |
Employee salary and benefits paid in previous year | USD $ 14,761,287 |
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 $ 42,728 |
Total revenue in current fiscal year | USD $ 29,050,877 |
Total revenue in previous fiscal year | USD $ 25,962,578 |
Contributions and grants from current year | USD $ 545,030 |
Contributions and grants from previous year | USD $ 312,744 |
Total of other revenue | USD $ 19,006 |