2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,957,091 |
Program Service Revenue from current year | USD $ 24,322,111 |
Investment Income from prior year | USD $ 499,766 |
Investment Income from current year | USD $ 1,025,123 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,077,433 |
Net assets / fund balances at end of fiscal year | USD $ 79,881,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,610,474 |
Total liabilities at end of fiscal year | USD $ 26,158,651 |
Total liabilities at beginning of fiscal year | USD $ 29,189,234 |
Total assets at end of fiscal year | USD $ 106,039,801 |
Total assets at beginning of fiscal year | USD $ 103,799,708 |
Revenues less expenses for current year | USD $ 4,112,401 |
Revenues less expenses for previous year | USD $ 1,612,785 |
Total expenses for current year | USD $ 27,505,240 |
Total expenses for previous year | USD $ 24,117,264 |
Other expenses in current year | USD $ 9,461,866 |
Other expenses in previous year | USD $ 7,305,493 |
Total fundraising expenses in current year | USD $ 744,923 |
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 $ 16,509,023 |
Employee salary and benefits paid in previous year | USD $ 15,111,804 |
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 $ 1,534,351 |
Grants and similar amounts paid in previous year | USD $ 1,699,967 |
Total revenue in current fiscal year | USD $ 31,617,641 |
Total revenue in previous fiscal year | USD $ 25,730,049 |
Contributions and grants from current year | USD $ 6,270,407 |
Contributions and grants from previous year | USD $ 2,273,192 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,198,349 |
Program Service Revenue from current year | USD $ 22,957,091 |
Investment Income from prior year | USD $ 1,414,526 |
Investment Income from current year | USD $ 499,766 |
Other Revenue from prior year | USD $ 55,240 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,040,877 |
Net assets / fund balances at end of fiscal year | USD $ 74,610,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,734,237 |
Total liabilities at end of fiscal year | USD $ 29,189,234 |
Total liabilities at beginning of fiscal year | USD $ 31,003,952 |
Total assets at end of fiscal year | USD $ 103,799,708 |
Total assets at beginning of fiscal year | USD $ 108,738,189 |
Revenues less expenses for current year | USD $ 1,612,785 |
Revenues less expenses for previous year | USD $ 3,923,940 |
Total expenses for current year | USD $ 24,117,264 |
Total expenses for previous year | USD $ 21,606,205 |
Other expenses in current year | USD $ 7,305,493 |
Other expenses in previous year | USD $ 5,419,185 |
Total fundraising expenses in current year | USD $ 602,461 |
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 $ 15,111,804 |
Employee salary and benefits paid in previous year | USD $ 14,361,150 |
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 $ 1,699,967 |
Grants and similar amounts paid in previous year | USD $ 1,825,870 |
Total revenue in current fiscal year | USD $ 25,730,049 |
Total revenue in previous fiscal year | USD $ 25,530,145 |
Contributions and grants from current year | USD $ 2,273,192 |
Contributions and grants from previous year | USD $ 2,862,030 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,318,476 |
Program Service Revenue from current year | USD $ 21,198,349 |
Investment Income from prior year | USD $ 4,515,256 |
Investment Income from current year | USD $ 1,414,526 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 55,240 |
Gross receipts from all sources | USD $ 33,216,809 |
Net assets / fund balances at end of fiscal year | USD $ 77,734,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,549,081 |
Total liabilities at end of fiscal year | USD $ 31,003,952 |
Total liabilities at beginning of fiscal year | USD $ 22,172,109 |
Total assets at end of fiscal year | USD $ 108,738,189 |
Total assets at beginning of fiscal year | USD $ 90,721,190 |
Revenues less expenses for current year | USD $ 3,923,940 |
Revenues less expenses for previous year | USD $ 6,985,786 |
Total expenses for current year | USD $ 21,606,205 |
Total expenses for previous year | USD $ 21,313,364 |
Other expenses in current year | USD $ 5,419,185 |
Other expenses in previous year | USD $ 5,978,529 |
Total fundraising expenses in current year | USD $ 643,266 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 17,241 |
Employee salary and benefits paid in current year | USD $ 14,361,150 |
Employee salary and benefits paid in previous year | USD $ 13,814,149 |
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 $ 1,825,870 |
Grants and similar amounts paid in previous year | USD $ 1,503,445 |
Total revenue in current fiscal year | USD $ 25,530,145 |
Total revenue in previous fiscal year | USD $ 28,299,150 |
Contributions and grants from current year | USD $ 2,862,030 |
Contributions and grants from previous year | USD $ 3,465,418 |
Total of other revenue | USD $ 55,240 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,171,374 |
Program Service Revenue from current year | USD $ 20,318,476 |
Investment Income from prior year | USD $ 271,169 |
Investment Income from current year | USD $ 4,515,256 |
Other Revenue from prior year | USD $ 1,818 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 54,190,193 |
Net assets / fund balances at end of fiscal year | USD $ 68,549,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,299,055 |
Total liabilities at end of fiscal year | USD $ 22,172,109 |
Total liabilities at beginning of fiscal year | USD $ 18,444,349 |
Total assets at end of fiscal year | USD $ 90,721,190 |
Total assets at beginning of fiscal year | USD $ 83,743,404 |
Revenues less expenses for current year | USD $ 6,985,786 |
Revenues less expenses for previous year | USD $ 3,788,197 |
Total expenses for current year | USD $ 21,313,364 |
Total expenses for previous year | USD $ 22,080,038 |
Other expenses in current year | USD $ 5,978,529 |
Other expenses in previous year | USD $ 6,860,974 |
Total fundraising expenses in current year | USD $ 483,564 |
Professional fundraising fees from current year | USD $ 17,241 |
Professional fundraising fees from previous year | USD $ 31,688 |
Employee salary and benefits paid in current year | USD $ 13,814,149 |
Employee salary and benefits paid in previous year | USD $ 13,466,232 |
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 $ 1,503,445 |
Grants and similar amounts paid in previous year | USD $ 1,721,144 |
Total revenue in current fiscal year | USD $ 28,299,150 |
Total revenue in previous fiscal year | USD $ 25,868,235 |
Contributions and grants from current year | USD $ 3,465,418 |
Contributions and grants from previous year | USD $ 5,423,874 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,487,530 |
Program Service Revenue from current year | USD $ 20,171,374 |
Investment Income from prior year | USD $ 807,542 |
Investment Income from current year | USD $ 271,169 |
Other Revenue from prior year | USD $ -2,972 |
Other Revenue from current year | USD $ 1,818 |
Gross receipts from all sources | USD $ 26,483,528 |
Net assets / fund balances at end of fiscal year | USD $ 65,299,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,628,003 |
Total liabilities at end of fiscal year | USD $ 18,444,349 |
Total liabilities at beginning of fiscal year | USD $ 22,852,449 |
Total assets at end of fiscal year | USD $ 83,743,404 |
Total assets at beginning of fiscal year | USD $ 83,480,452 |
Revenues less expenses for current year | USD $ 3,788,197 |
Revenues less expenses for previous year | USD $ 11,510,658 |
Total expenses for current year | USD $ 22,080,038 |
Total expenses for previous year | USD $ 20,809,845 |
Other expenses in current year | USD $ 6,860,974 |
Other expenses in previous year | USD $ 6,262,945 |
Total fundraising expenses in current year | USD $ 869,435 |
Professional fundraising fees from current year | USD $ 31,688 |
Professional fundraising fees from previous year | USD $ 109,204 |
Employee salary and benefits paid in current year | USD $ 13,466,232 |
Employee salary and benefits paid in previous year | USD $ 12,727,553 |
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 $ 1,721,144 |
Grants and similar amounts paid in previous year | USD $ 1,710,143 |
Total revenue in current fiscal year | USD $ 25,868,235 |
Total revenue in previous fiscal year | USD $ 32,320,503 |
Contributions and grants from current year | USD $ 5,423,874 |
Contributions and grants from previous year | USD $ 12,028,403 |
Gross income from fundraising events | USD $ 57,505 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,641,487 |
Program Service Revenue from current year | USD $ 19,487,530 |
Investment Income from prior year | USD $ 642,018 |
Investment Income from current year | USD $ 807,542 |
Other Revenue from prior year | USD $ 36,909 |
Other Revenue from current year | USD $ -2,972 |
Gross receipts from all sources | USD $ 32,579,469 |
Net assets / fund balances at end of fiscal year | USD $ 60,628,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,481,226 |
Total liabilities at end of fiscal year | USD $ 22,852,449 |
Total liabilities at beginning of fiscal year | USD $ 23,282,496 |
Total assets at end of fiscal year | USD $ 83,480,452 |
Total assets at beginning of fiscal year | USD $ 71,763,722 |
Revenues less expenses for current year | USD $ 11,510,658 |
Revenues less expenses for previous year | USD $ 52,629 |
Total expenses for current year | USD $ 20,809,845 |
Total expenses for previous year | USD $ 20,453,306 |
Other expenses in current year | USD $ 6,262,945 |
Other expenses in previous year | USD $ 6,503,320 |
Total fundraising expenses in current year | USD $ 616,369 |
Professional fundraising fees from current year | USD $ 109,204 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,727,553 |
Employee salary and benefits paid in previous year | USD $ 12,057,200 |
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 $ 1,710,143 |
Grants and similar amounts paid in previous year | USD $ 1,892,786 |
Total revenue in current fiscal year | USD $ 32,320,503 |
Total revenue in previous fiscal year | USD $ 20,505,935 |
Contributions and grants from current year | USD $ 12,028,403 |
Contributions and grants from previous year | USD $ 1,185,521 |
Gross income from fundraising events | USD $ 73,765 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,020,269 |
Program Service Revenue from current year | USD $ 18,641,487 |
Investment Income from prior year | USD $ 1,120,013 |
Investment Income from current year | USD $ 642,018 |
Other Revenue from prior year | USD $ 160,308 |
Other Revenue from current year | USD $ 36,909 |
Gross receipts from all sources | USD $ 20,651,167 |
Net assets / fund balances at end of fiscal year | USD $ 48,481,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,362,990 |
Total liabilities at end of fiscal year | USD $ 23,282,496 |
Total liabilities at beginning of fiscal year | USD $ 23,083,309 |
Total assets at end of fiscal year | USD $ 71,763,722 |
Total assets at beginning of fiscal year | USD $ 69,446,299 |
Revenues less expenses for current year | USD $ 52,629 |
Revenues less expenses for previous year | USD $ 451,111 |
Total expenses for current year | USD $ 20,453,306 |
Total expenses for previous year | USD $ 19,879,499 |
Other expenses in current year | USD $ 6,503,320 |
Other expenses in previous year | USD $ 6,638,788 |
Total fundraising expenses in current year | USD $ 460,265 |
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 $ 12,057,200 |
Employee salary and benefits paid in previous year | USD $ 11,532,205 |
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 $ 1,892,786 |
Grants and similar amounts paid in previous year | USD $ 1,708,506 |
Total revenue in current fiscal year | USD $ 20,505,935 |
Total revenue in previous fiscal year | USD $ 20,330,610 |
Contributions and grants from current year | USD $ 1,185,521 |
Contributions and grants from previous year | USD $ 1,030,020 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,214,050 |
Program Service Revenue from current year | USD $ 18,020,269 |
Investment Income from prior year | USD $ 510,179 |
Investment Income from current year | USD $ 1,120,013 |
Other Revenue from prior year | USD $ 202,331 |
Other Revenue from current year | USD $ 160,308 |
Gross receipts from all sources | USD $ 21,409,158 |
Net assets / fund balances at end of fiscal year | USD $ 46,362,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,123,249 |
Total liabilities at end of fiscal year | USD $ 23,083,309 |
Total liabilities at beginning of fiscal year | USD $ 25,108,302 |
Total assets at end of fiscal year | USD $ 69,446,299 |
Total assets at beginning of fiscal year | USD $ 72,231,551 |
Revenues less expenses for current year | USD $ 451,111 |
Revenues less expenses for previous year | USD $ 370,160 |
Total expenses for current year | USD $ 19,879,499 |
Total expenses for previous year | USD $ 18,437,886 |
Other expenses in current year | USD $ 6,638,788 |
Other expenses in previous year | USD $ 6,097,440 |
Total fundraising expenses in current year | USD $ 425,730 |
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 $ 11,532,205 |
Employee salary and benefits paid in previous year | USD $ 10,670,591 |
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 $ 1,708,506 |
Grants and similar amounts paid in previous year | USD $ 1,669,855 |
Total revenue in current fiscal year | USD $ 20,330,610 |
Total revenue in previous fiscal year | USD $ 18,808,046 |
Contributions and grants from current year | USD $ 1,030,020 |
Contributions and grants from previous year | USD $ 881,486 |
Gross income from fundraising events | USD $ 213,146 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,583,218 |
Program Service Revenue from current year | USD $ 17,214,050 |
Investment Income from prior year | USD $ 477,121 |
Investment Income from current year | USD $ 510,179 |
Other Revenue from prior year | USD $ 57,795 |
Other Revenue from current year | USD $ 202,331 |
Gross receipts from all sources | USD $ 18,900,142 |
Net assets / fund balances at end of fiscal year | USD $ 47,123,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,063,781 |
Total liabilities at end of fiscal year | USD $ 25,108,302 |
Total liabilities at beginning of fiscal year | USD $ 24,590,814 |
Total assets at end of fiscal year | USD $ 72,231,551 |
Total assets at beginning of fiscal year | USD $ 71,654,595 |
Revenues less expenses for current year | USD $ 370,160 |
Revenues less expenses for previous year | USD $ 1,053,827 |
Total expenses for current year | USD $ 18,437,886 |
Total expenses for previous year | USD $ 17,197,736 |
Other expenses in current year | USD $ 6,097,440 |
Other expenses in previous year | USD $ 6,009,022 |
Total fundraising expenses in current year | USD $ 385,524 |
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 $ 10,670,591 |
Employee salary and benefits paid in previous year | USD $ 9,725,102 |
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 $ 1,669,855 |
Grants and similar amounts paid in previous year | USD $ 1,463,612 |
Total revenue in current fiscal year | USD $ 18,808,046 |
Total revenue in previous fiscal year | USD $ 18,251,563 |
Contributions and grants from current year | USD $ 881,486 |
Contributions and grants from previous year | USD $ 1,133,429 |
Gross income from fundraising events | USD $ 244,652 |