2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,303,932 |
Program Service Revenue from current year | USD $ 1,547,972 |
Investment Income from prior year | USD $ 43,662 |
Investment Income from current year | USD $ 103,880 |
Other Revenue from prior year | USD $ 50,537 |
Other Revenue from current year | USD $ 60,353 |
Gross receipts from all sources | USD $ 11,846,628 |
Net assets / fund balances at end of fiscal year | USD $ 6,358,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,117,141 |
Total liabilities at end of fiscal year | USD $ 1,630,861 |
Total liabilities at beginning of fiscal year | USD $ 1,070,464 |
Total assets at end of fiscal year | USD $ 7,989,590 |
Total assets at beginning of fiscal year | USD $ 7,187,605 |
Revenues less expenses for current year | USD $ 105,939 |
Revenues less expenses for previous year | USD $ -732,208 |
Total expenses for current year | USD $ 10,413,557 |
Total expenses for previous year | USD $ 9,352,676 |
Other expenses in current year | USD $ 1,116,565 |
Other expenses in previous year | USD $ 923,452 |
Total fundraising expenses in current year | USD $ 2,613 |
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 $ 9,146,483 |
Employee salary and benefits paid in previous year | USD $ 8,300,033 |
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 $ 150,509 |
Grants and similar amounts paid in previous year | USD $ 129,191 |
Total revenue in current fiscal year | USD $ 10,519,496 |
Total revenue in previous fiscal year | USD $ 8,620,468 |
Contributions and grants from current year | USD $ 8,807,291 |
Contributions and grants from previous year | USD $ 7,222,337 |
Cost of goods sold | USD $ 142 |
Total of other revenue | USD $ 8,761 |
2022-06-30 |
---|
Total unrelated business income | USD $ 44,048 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,218,577 |
Program Service Revenue from current year | USD $ 1,303,932 |
Investment Income from prior year | USD $ 48,561 |
Investment Income from current year | USD $ 43,662 |
Other Revenue from prior year | USD $ 51,742 |
Other Revenue from current year | USD $ 50,537 |
Gross receipts from all sources | USD $ 10,164,836 |
Net assets / fund balances at end of fiscal year | USD $ 6,117,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,129,588 |
Total liabilities at end of fiscal year | USD $ 1,070,464 |
Total liabilities at beginning of fiscal year | USD $ 1,000,512 |
Total assets at end of fiscal year | USD $ 7,187,605 |
Total assets at beginning of fiscal year | USD $ 8,130,100 |
Revenues less expenses for current year | USD $ -732,208 |
Revenues less expenses for previous year | USD $ 15,309 |
Total expenses for current year | USD $ 9,352,676 |
Total expenses for previous year | USD $ 8,947,907 |
Other expenses in current year | USD $ 923,452 |
Other expenses in previous year | USD $ 812,319 |
Total fundraising expenses in current year | USD $ 2,505 |
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 $ 8,300,033 |
Employee salary and benefits paid in previous year | USD $ 8,034,004 |
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 $ 129,191 |
Grants and similar amounts paid in previous year | USD $ 101,584 |
Total revenue in current fiscal year | USD $ 8,620,468 |
Total revenue in previous fiscal year | USD $ 8,963,216 |
Contributions and grants from current year | USD $ 7,222,337 |
Contributions and grants from previous year | USD $ 7,644,336 |
Cost of goods sold | USD $ 151 |
Total of other revenue | USD $ 6,640 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,116,969 |
Program Service Revenue from current year | USD $ 1,218,577 |
Investment Income from prior year | USD $ 148,390 |
Investment Income from current year | USD $ 48,561 |
Other Revenue from prior year | USD $ 43,103 |
Other Revenue from current year | USD $ 51,742 |
Gross receipts from all sources | USD $ 9,035,043 |
Net assets / fund balances at end of fiscal year | USD $ 5,513,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,227,514 |
Total liabilities at end of fiscal year | USD $ 2,616,512 |
Total liabilities at beginning of fiscal year | USD $ 1,094,677 |
Total assets at end of fiscal year | USD $ 8,130,100 |
Total assets at beginning of fiscal year | USD $ 6,322,191 |
Revenues less expenses for current year | USD $ 15,309 |
Revenues less expenses for previous year | USD $ 88,410 |
Total expenses for current year | USD $ 8,947,907 |
Total expenses for previous year | USD $ 9,461,299 |
Other expenses in current year | USD $ 812,319 |
Other expenses in previous year | USD $ 1,017,037 |
Total fundraising expenses in current year | USD $ 2,314 |
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 $ 8,034,004 |
Employee salary and benefits paid in previous year | USD $ 8,316,267 |
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 $ 101,584 |
Grants and similar amounts paid in previous year | USD $ 127,995 |
Total revenue in current fiscal year | USD $ 8,963,216 |
Total revenue in previous fiscal year | USD $ 9,549,709 |
Contributions and grants from current year | USD $ 7,644,336 |
Contributions and grants from previous year | USD $ 8,241,247 |
Cost of goods sold | USD $ 475 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 2,435 |
Total of other revenue | USD $ 15,261 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,162,640 |
Program Service Revenue from current year | USD $ 1,116,969 |
Investment Income from prior year | USD $ 57,236 |
Investment Income from current year | USD $ 148,390 |
Other Revenue from prior year | USD $ 36,602 |
Other Revenue from current year | USD $ 43,103 |
Gross receipts from all sources | USD $ 9,616,885 |
Net assets / fund balances at end of fiscal year | USD $ 5,227,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,189,415 |
Total liabilities at end of fiscal year | USD $ 1,094,678 |
Total liabilities at beginning of fiscal year | USD $ 1,097,960 |
Total assets at end of fiscal year | USD $ 6,322,192 |
Total assets at beginning of fiscal year | USD $ 6,287,375 |
Revenues less expenses for current year | USD $ 88,410 |
Revenues less expenses for previous year | USD $ -276,288 |
Total expenses for current year | USD $ 9,461,299 |
Total expenses for previous year | USD $ 10,045,724 |
Other expenses in current year | USD $ 1,017,037 |
Other expenses in previous year | USD $ 1,229,522 |
Total fundraising expenses in current year | USD $ 2,152 |
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 $ 8,316,267 |
Employee salary and benefits paid in previous year | USD $ 8,678,996 |
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 $ 127,995 |
Grants and similar amounts paid in previous year | USD $ 137,206 |
Total revenue in current fiscal year | USD $ 9,549,709 |
Total revenue in previous fiscal year | USD $ 9,769,436 |
Contributions and grants from current year | USD $ 8,241,247 |
Contributions and grants from previous year | USD $ 8,512,958 |
Cost of goods sold | USD $ 1,486 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 4,543 |
Total of other revenue | USD $ 51 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,185,240 |
Program Service Revenue from current year | USD $ 1,162,640 |
Investment Income from prior year | USD $ 33,241 |
Investment Income from current year | USD $ 57,236 |
Other Revenue from prior year | USD $ 35,920 |
Other Revenue from current year | USD $ 36,602 |
Gross receipts from all sources | USD $ 9,838,389 |
Net assets / fund balances at end of fiscal year | USD $ 5,189,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,421,670 |
Total liabilities at end of fiscal year | USD $ 1,097,960 |
Total liabilities at beginning of fiscal year | USD $ 1,181,404 |
Total assets at end of fiscal year | USD $ 6,287,375 |
Total assets at beginning of fiscal year | USD $ 6,603,074 |
Revenues less expenses for current year | USD $ -276,288 |
Revenues less expenses for previous year | USD $ 57,903 |
Total expenses for current year | USD $ 10,045,724 |
Total expenses for previous year | USD $ 9,763,385 |
Other expenses in current year | USD $ 1,229,522 |
Other expenses in previous year | USD $ 1,259,996 |
Total fundraising expenses in current year | USD $ 1,437 |
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 $ 8,678,996 |
Employee salary and benefits paid in previous year | USD $ 8,363,468 |
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 $ 137,206 |
Grants and similar amounts paid in previous year | USD $ 139,921 |
Total revenue in current fiscal year | USD $ 9,769,436 |
Total revenue in previous fiscal year | USD $ 9,821,288 |
Contributions and grants from current year | USD $ 8,512,958 |
Contributions and grants from previous year | USD $ 8,566,887 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,660 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 3,563 |
Total of other revenue | USD $ 7,515 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,147,114 |
Program Service Revenue from current year | USD $ 1,185,240 |
Investment Income from prior year | USD $ 452,123 |
Investment Income from current year | USD $ 33,241 |
Other Revenue from prior year | USD $ 46,594 |
Other Revenue from current year | USD $ 35,920 |
Gross receipts from all sources | USD $ 9,896,268 |
Net assets / fund balances at end of fiscal year | USD $ 5,421,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,288,955 |
Total liabilities at end of fiscal year | USD $ 1,181,404 |
Total liabilities at beginning of fiscal year | USD $ 1,155,830 |
Total assets at end of fiscal year | USD $ 6,603,074 |
Total assets at beginning of fiscal year | USD $ 6,444,785 |
Revenues less expenses for current year | USD $ 57,903 |
Revenues less expenses for previous year | USD $ 503,607 |
Total expenses for current year | USD $ 9,763,385 |
Total expenses for previous year | USD $ 8,821,954 |
Other expenses in current year | USD $ 1,259,996 |
Other expenses in previous year | USD $ 1,208,654 |
Total fundraising expenses in current year | USD $ 530 |
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 $ 8,363,468 |
Employee salary and benefits paid in previous year | USD $ 7,482,728 |
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 $ 139,921 |
Grants and similar amounts paid in previous year | USD $ 130,572 |
Total revenue in current fiscal year | USD $ 9,821,288 |
Total revenue in previous fiscal year | USD $ 9,325,561 |
Contributions and grants from current year | USD $ 8,566,887 |
Contributions and grants from previous year | USD $ 7,679,730 |
Cost of goods sold | USD $ 981 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 1,902 |
Total of other revenue | USD $ 4,430 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,233,032 |
Program Service Revenue from current year | USD $ 1,147,114 |
Investment Income from prior year | USD $ 30,108 |
Investment Income from current year | USD $ 452,123 |
Other Revenue from prior year | USD $ 32,636 |
Other Revenue from current year | USD $ 46,594 |
Gross receipts from all sources | USD $ 9,395,049 |
Net assets / fund balances at end of fiscal year | USD $ 5,288,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,049,893 |
Total liabilities at end of fiscal year | USD $ 1,155,830 |
Total liabilities at beginning of fiscal year | USD $ 1,078,435 |
Total assets at end of fiscal year | USD $ 6,444,785 |
Total assets at beginning of fiscal year | USD $ 6,128,328 |
Revenues less expenses for current year | USD $ 503,607 |
Revenues less expenses for previous year | USD $ 322,600 |
Total expenses for current year | USD $ 8,821,954 |
Total expenses for previous year | USD $ 8,227,323 |
Other expenses in current year | USD $ 1,208,654 |
Other expenses in previous year | USD $ 1,139,785 |
Total fundraising expenses in current year | USD $ 760 |
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 $ 7,482,728 |
Employee salary and benefits paid in previous year | USD $ 6,970,854 |
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 $ 130,572 |
Grants and similar amounts paid in previous year | USD $ 116,684 |
Total revenue in current fiscal year | USD $ 9,325,561 |
Total revenue in previous fiscal year | USD $ 8,549,923 |
Contributions and grants from current year | USD $ 7,679,730 |
Contributions and grants from previous year | USD $ 7,254,147 |
Cost of goods sold | USD $ 1,476 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 3,075 |
Total of other revenue | USD $ 4,076 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,491,528 |
Program Service Revenue from current year | USD $ 7,650,010 |
Investment Income from prior year | USD $ 30,231 |
Investment Income from current year | USD $ 32,577 |
Other Revenue from prior year | USD $ 39,791 |
Other Revenue from current year | USD $ 29,541 |
Gross receipts from all sources | USD $ 7,888,400 |
Net assets / fund balances at end of fiscal year | USD $ 4,744,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,726,448 |
Total liabilities at end of fiscal year | USD $ 1,049,667 |
Total liabilities at beginning of fiscal year | USD $ 1,001,660 |
Total assets at end of fiscal year | USD $ 5,794,503 |
Total assets at beginning of fiscal year | USD $ 5,728,108 |
Revenues less expenses for current year | USD $ -7,641 |
Revenues less expenses for previous year | USD $ 108,083 |
Total expenses for current year | USD $ 7,820,800 |
Total expenses for previous year | USD $ 7,621,227 |
Other expenses in current year | USD $ 1,125,211 |
Other expenses in previous year | USD $ 1,104,098 |
Total fundraising expenses in current year | USD $ 4,034 |
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 $ 6,548,568 |
Employee salary and benefits paid in previous year | USD $ 6,264,749 |
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 $ 147,021 |
Grants and similar amounts paid in previous year | USD $ 252,380 |
Total revenue in current fiscal year | USD $ 7,813,159 |
Total revenue in previous fiscal year | USD $ 7,729,310 |
Contributions and grants from current year | USD $ 101,031 |
Contributions and grants from previous year | USD $ 167,760 |
Gross income from fundraising events | USD $ 1,463 |
Cost of goods sold | USD $ 1,432 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 4,495 |
Total of other revenue | USD $ 4,476 |