2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,489,897 |
Program Service Revenue from current year | USD $ 20,025,823 |
Investment Income from prior year | USD $ -6,664 |
Investment Income from current year | USD $ 57,810 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,099,947 |
Net assets / fund balances at end of fiscal year | USD $ 25,696,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,769,340 |
Total liabilities at end of fiscal year | USD $ 24,480,052 |
Total liabilities at beginning of fiscal year | USD $ 26,176,297 |
Total assets at end of fiscal year | USD $ 50,176,226 |
Total assets at beginning of fiscal year | USD $ 54,945,637 |
Revenues less expenses for current year | USD $ -3,073,166 |
Revenues less expenses for previous year | USD $ -1,397,722 |
Total expenses for current year | USD $ 25,173,113 |
Total expenses for previous year | USD $ 24,241,309 |
Other expenses in current year | USD $ 11,486,473 |
Other expenses in previous year | USD $ 10,410,658 |
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 $ 13,686,640 |
Employee salary and benefits paid in previous year | USD $ 13,830,651 |
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 $ 22,099,947 |
Total revenue in previous fiscal year | USD $ 22,843,587 |
Contributions and grants from current year | USD $ 2,016,314 |
Contributions and grants from previous year | USD $ 2,360,354 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,466,980 |
Program Service Revenue from current year | USD $ 20,489,897 |
Investment Income from prior year | USD $ 4,147 |
Investment Income from current year | USD $ -6,664 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,852,527 |
Net assets / fund balances at end of fiscal year | USD $ 28,769,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,167,062 |
Total liabilities at end of fiscal year | USD $ 26,176,297 |
Total liabilities at beginning of fiscal year | USD $ 26,749,454 |
Total assets at end of fiscal year | USD $ 54,945,637 |
Total assets at beginning of fiscal year | USD $ 56,916,516 |
Revenues less expenses for current year | USD $ -1,397,722 |
Revenues less expenses for previous year | USD $ 810,133 |
Total expenses for current year | USD $ 24,241,309 |
Total expenses for previous year | USD $ 23,560,299 |
Other expenses in current year | USD $ 10,410,658 |
Other expenses in previous year | USD $ 9,874,415 |
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 $ 13,830,651 |
Employee salary and benefits paid in previous year | USD $ 13,685,884 |
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 $ 22,843,587 |
Total revenue in previous fiscal year | USD $ 24,370,432 |
Contributions and grants from current year | USD $ 2,360,354 |
Contributions and grants from previous year | USD $ 4,899,305 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,362,026 |
Program Service Revenue from current year | USD $ 19,466,980 |
Investment Income from prior year | USD $ 628 |
Investment Income from current year | USD $ 4,147 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,370,432 |
Net assets / fund balances at end of fiscal year | USD $ 30,167,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,356,929 |
Total liabilities at end of fiscal year | USD $ 26,749,454 |
Total liabilities at beginning of fiscal year | USD $ 29,546,172 |
Total assets at end of fiscal year | USD $ 56,916,516 |
Total assets at beginning of fiscal year | USD $ 58,903,101 |
Revenues less expenses for current year | USD $ 810,133 |
Revenues less expenses for previous year | USD $ -844,367 |
Total expenses for current year | USD $ 23,560,299 |
Total expenses for previous year | USD $ 23,518,912 |
Other expenses in current year | USD $ 9,874,415 |
Other expenses in previous year | USD $ 10,385,051 |
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 $ 13,685,884 |
Employee salary and benefits paid in previous year | USD $ 13,133,861 |
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 $ 24,370,432 |
Total revenue in previous fiscal year | USD $ 22,674,545 |
Contributions and grants from current year | USD $ 4,899,305 |
Contributions and grants from previous year | USD $ 2,311,891 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,790,588 |
Program Service Revenue from current year | USD $ 20,362,026 |
Investment Income from prior year | USD $ 2,969 |
Investment Income from current year | USD $ 628 |
Other Revenue from prior year | USD $ 23,664 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,674,545 |
Net assets / fund balances at end of fiscal year | USD $ 29,356,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,201,296 |
Total liabilities at end of fiscal year | USD $ 29,546,172 |
Total liabilities at beginning of fiscal year | USD $ 27,493,319 |
Total assets at end of fiscal year | USD $ 58,903,101 |
Total assets at beginning of fiscal year | USD $ 57,694,615 |
Revenues less expenses for current year | USD $ -844,367 |
Revenues less expenses for previous year | USD $ -3,998,206 |
Total expenses for current year | USD $ 23,518,912 |
Total expenses for previous year | USD $ 25,290,161 |
Other expenses in current year | USD $ 10,385,051 |
Other expenses in previous year | USD $ 11,054,420 |
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 $ 13,133,861 |
Employee salary and benefits paid in previous year | USD $ 14,235,741 |
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 $ 22,674,545 |
Total revenue in previous fiscal year | USD $ 21,291,955 |
Contributions and grants from current year | USD $ 2,311,891 |
Contributions and grants from previous year | USD $ 1,474,734 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,327,201 |
Program Service Revenue from current year | USD $ 19,790,588 |
Investment Income from prior year | USD $ 6,051 |
Investment Income from current year | USD $ 2,969 |
Other Revenue from prior year | USD $ 128,845 |
Other Revenue from current year | USD $ 23,664 |
Gross receipts from all sources | USD $ 21,374,861 |
Net assets / fund balances at end of fiscal year | USD $ 30,201,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,199,502 |
Total liabilities at end of fiscal year | USD $ 27,493,319 |
Total liabilities at beginning of fiscal year | USD $ 26,317,395 |
Total assets at end of fiscal year | USD $ 57,694,615 |
Total assets at beginning of fiscal year | USD $ 60,516,897 |
Revenues less expenses for current year | USD $ -3,998,206 |
Revenues less expenses for previous year | USD $ -5,303,390 |
Total expenses for current year | USD $ 25,290,161 |
Total expenses for previous year | USD $ 22,400,497 |
Other expenses in current year | USD $ 11,054,420 |
Other expenses in previous year | USD $ 9,549,975 |
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 $ 14,235,741 |
Employee salary and benefits paid in previous year | USD $ 12,786,105 |
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 $ 64,417 |
Total revenue in current fiscal year | USD $ 21,291,955 |
Total revenue in previous fiscal year | USD $ 17,097,107 |
Contributions and grants from current year | USD $ 1,474,734 |
Contributions and grants from previous year | USD $ 1,635,010 |
Gross income from fundraising events | USD $ 20,550 |
Total of other revenue | USD $ 85,847 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,637,654 |
Program Service Revenue from current year | USD $ 15,327,201 |
Investment Income from prior year | USD $ 15,411 |
Investment Income from current year | USD $ 6,051 |
Other Revenue from prior year | USD $ 207,656 |
Other Revenue from current year | USD $ 128,845 |
Gross receipts from all sources | USD $ 17,172,148 |
Net assets / fund balances at end of fiscal year | USD $ 34,199,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,729,950 |
Total liabilities at end of fiscal year | USD $ 26,317,395 |
Total liabilities at beginning of fiscal year | USD $ 21,583,142 |
Total assets at end of fiscal year | USD $ 60,516,897 |
Total assets at beginning of fiscal year | USD $ 61,313,092 |
Revenues less expenses for current year | USD $ -5,303,390 |
Revenues less expenses for previous year | USD $ -2,341,305 |
Total expenses for current year | USD $ 22,400,497 |
Total expenses for previous year | USD $ 18,244,131 |
Other expenses in current year | USD $ 9,549,975 |
Other expenses in previous year | USD $ 7,710,594 |
Total fundraising expenses in current year | USD $ 5,921 |
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 $ 12,786,105 |
Employee salary and benefits paid in previous year | USD $ 10,480,676 |
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 $ 64,417 |
Grants and similar amounts paid in previous year | USD $ 52,861 |
Total revenue in current fiscal year | USD $ 17,097,107 |
Total revenue in previous fiscal year | USD $ 15,902,826 |
Contributions and grants from current year | USD $ 1,635,010 |
Contributions and grants from previous year | USD $ 2,042,105 |
Gross income from fundraising events | USD $ 39,903 |
Total of other revenue | USD $ 163,983 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,763,733 |
Program Service Revenue from current year | USD $ 13,637,654 |
Investment Income from prior year | USD $ 44,940 |
Investment Income from current year | USD $ 15,411 |
Other Revenue from prior year | USD $ 177,938 |
Other Revenue from current year | USD $ 207,656 |
Gross receipts from all sources | USD $ 15,946,087 |
Net assets / fund balances at end of fiscal year | USD $ 39,729,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,344,907 |
Total liabilities at end of fiscal year | USD $ 21,583,142 |
Total liabilities at beginning of fiscal year | USD $ 8,281,780 |
Total assets at end of fiscal year | USD $ 61,313,092 |
Total assets at beginning of fiscal year | USD $ 50,626,687 |
Revenues less expenses for current year | USD $ -2,341,305 |
Revenues less expenses for previous year | USD $ 8,020,546 |
Total expenses for current year | USD $ 18,244,131 |
Total expenses for previous year | USD $ 18,836,309 |
Other expenses in current year | USD $ 7,710,594 |
Other expenses in previous year | USD $ 6,285,898 |
Total fundraising expenses in current year | USD $ 63,272 |
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 $ 10,480,676 |
Employee salary and benefits paid in previous year | USD $ 12,075,558 |
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 $ 52,861 |
Grants and similar amounts paid in previous year | USD $ 474,853 |
Total revenue in current fiscal year | USD $ 15,902,826 |
Total revenue in previous fiscal year | USD $ 26,856,855 |
Contributions and grants from current year | USD $ 2,042,105 |
Contributions and grants from previous year | USD $ 9,870,244 |
Gross income from fundraising events | USD $ 24,379 |
Total of other revenue | USD $ 226,538 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,502,562 |
Program Service Revenue from current year | USD $ 16,763,733 |
Investment Income from prior year | USD $ 34,187 |
Investment Income from current year | USD $ 44,940 |
Other Revenue from prior year | USD $ 147,708 |
Other Revenue from current year | USD $ 177,938 |
Gross receipts from all sources | USD $ 26,899,669 |
Net assets / fund balances at end of fiscal year | USD $ 42,344,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,333,685 |
Total liabilities at end of fiscal year | USD $ 8,281,780 |
Total liabilities at beginning of fiscal year | USD $ 9,487,726 |
Total assets at end of fiscal year | USD $ 50,626,687 |
Total assets at beginning of fiscal year | USD $ 34,821,411 |
Revenues less expenses for current year | USD $ 8,020,546 |
Revenues less expenses for previous year | USD $ 2,602,554 |
Total expenses for current year | USD $ 18,836,309 |
Total expenses for previous year | USD $ 19,963,518 |
Other expenses in current year | USD $ 6,285,898 |
Other expenses in previous year | USD $ 7,108,073 |
Total fundraising expenses in current year | USD $ 121,159 |
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 $ 12,075,558 |
Employee salary and benefits paid in previous year | USD $ 12,695,346 |
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 $ 474,853 |
Grants and similar amounts paid in previous year | USD $ 160,099 |
Total revenue in current fiscal year | USD $ 26,856,855 |
Total revenue in previous fiscal year | USD $ 22,566,072 |
Contributions and grants from current year | USD $ 9,870,244 |
Contributions and grants from previous year | USD $ 4,881,615 |
Gross income from fundraising events | USD $ 4,320 |
Total of other revenue | USD $ 216,432 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,067,135 |
Program Service Revenue from current year | USD $ 17,502,562 |
Investment Income from prior year | USD $ 167,401 |
Investment Income from current year | USD $ 34,187 |
Other Revenue from prior year | USD $ -19,810 |
Other Revenue from current year | USD $ 147,708 |
Gross receipts from all sources | USD $ 22,592,773 |
Net assets / fund balances at end of fiscal year | USD $ 25,333,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,751,784 |
Total liabilities at end of fiscal year | USD $ 9,487,726 |
Total liabilities at beginning of fiscal year | USD $ 10,463,620 |
Total assets at end of fiscal year | USD $ 34,821,411 |
Total assets at beginning of fiscal year | USD $ 33,215,404 |
Revenues less expenses for current year | USD $ 2,602,554 |
Revenues less expenses for previous year | USD $ 936,429 |
Total expenses for current year | USD $ 19,963,518 |
Total expenses for previous year | USD $ 19,724,296 |
Other expenses in current year | USD $ 7,108,073 |
Other expenses in previous year | USD $ 6,957,225 |
Total fundraising expenses in current year | USD $ 432,339 |
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 $ 12,695,346 |
Employee salary and benefits paid in previous year | USD $ 12,178,321 |
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 $ 160,099 |
Grants and similar amounts paid in previous year | USD $ 588,750 |
Total revenue in current fiscal year | USD $ 22,566,072 |
Total revenue in previous fiscal year | USD $ 20,660,725 |
Contributions and grants from current year | USD $ 4,881,615 |
Contributions and grants from previous year | USD $ 2,445,999 |
Gross income from fundraising events | USD $ 23,000 |
Revenue from membership dues | USD $ 218,742 |
Total of other revenue | USD $ 151,409 |