2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,945,367 |
Program Service Revenue from current year | USD $ 9,661,350 |
Investment Income from prior year | USD $ 524 |
Investment Income from current year | USD $ 5,240 |
Other Revenue from prior year | USD $ -6,542 |
Other Revenue from current year | USD $ 19,220 |
Gross receipts from all sources | USD $ 11,634,136 |
Net assets / fund balances at end of fiscal year | USD $ 3,653,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,109,498 |
Total liabilities at end of fiscal year | USD $ 6,183,466 |
Total liabilities at beginning of fiscal year | USD $ 1,337,656 |
Total assets at end of fiscal year | USD $ 9,836,771 |
Total assets at beginning of fiscal year | USD $ 3,447,154 |
Revenues less expenses for current year | USD $ 1,543,807 |
Revenues less expenses for previous year | USD $ 1,404,716 |
Total expenses for current year | USD $ 10,085,755 |
Total expenses for previous year | USD $ 9,341,837 |
Other expenses in current year | USD $ 2,862,083 |
Other expenses in previous year | USD $ 2,536,634 |
Total fundraising expenses in current year | USD $ 22,998 |
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 $ 7,223,672 |
Employee salary and benefits paid in previous year | USD $ 6,805,203 |
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 $ 11,629,562 |
Total revenue in previous fiscal year | USD $ 10,746,553 |
Contributions and grants from current year | USD $ 1,943,752 |
Contributions and grants from previous year | USD $ 1,807,204 |
Gross income from fundraising events | USD $ 10,588 |
Total of other revenue | USD $ 13,206 |
2022-06-30 |
---|
Total unrelated business income | USD $ -6,542 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,746,153 |
Program Service Revenue from current year | USD $ 8,945,367 |
Investment Income from prior year | USD $ -57,232 |
Investment Income from current year | USD $ 524 |
Other Revenue from prior year | USD $ 58,269 |
Other Revenue from current year | USD $ -6,542 |
Gross receipts from all sources | USD $ 10,756,474 |
Net assets / fund balances at end of fiscal year | USD $ 2,109,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 649,077 |
Total liabilities at end of fiscal year | USD $ 1,337,656 |
Total liabilities at beginning of fiscal year | USD $ 2,954,092 |
Total assets at end of fiscal year | USD $ 3,447,154 |
Total assets at beginning of fiscal year | USD $ 3,603,169 |
Revenues less expenses for current year | USD $ 1,404,716 |
Revenues less expenses for previous year | USD $ 737,004 |
Total expenses for current year | USD $ 9,341,837 |
Total expenses for previous year | USD $ 9,286,042 |
Other expenses in current year | USD $ 2,536,634 |
Other expenses in previous year | USD $ 2,265,609 |
Total fundraising expenses in current year | USD $ 7,089 |
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 $ 6,805,203 |
Employee salary and benefits paid in previous year | USD $ 7,020,433 |
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 $ 10,746,553 |
Total revenue in previous fiscal year | USD $ 10,023,046 |
Contributions and grants from current year | USD $ 1,807,204 |
Contributions and grants from previous year | USD $ 275,856 |
Gross income from fundraising events | USD $ 9,921 |
Total of other revenue | USD $ -6,542 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,126,061 |
Program Service Revenue from current year | USD $ 9,744,927 |
Investment Income from prior year | USD $ 1,050,441 |
Investment Income from current year | USD $ -56,006 |
Other Revenue from prior year | USD $ 2,044 |
Other Revenue from current year | USD $ 58,269 |
Gross receipts from all sources | USD $ 10,080,278 |
Net assets / fund balances at end of fiscal year | USD $ 649,077 |
Net assets / fund balances at beginning of fiscal year | USD $ -67,243 |
Total liabilities at end of fiscal year | USD $ 2,954,092 |
Total liabilities at beginning of fiscal year | USD $ 3,898,444 |
Total assets at end of fiscal year | USD $ 3,603,169 |
Total assets at beginning of fiscal year | USD $ 3,831,201 |
Revenues less expenses for current year | USD $ 737,004 |
Revenues less expenses for previous year | USD $ 412,880 |
Total expenses for current year | USD $ 9,286,042 |
Total expenses for previous year | USD $ 10,858,049 |
Other expenses in current year | USD $ 2,265,609 |
Other expenses in previous year | USD $ 3,303,151 |
Total fundraising expenses in current year | USD $ 16,595 |
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 $ 7,020,433 |
Employee salary and benefits paid in previous year | USD $ 7,554,898 |
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 $ 10,023,046 |
Total revenue in previous fiscal year | USD $ 11,270,929 |
Contributions and grants from current year | USD $ 275,856 |
Contributions and grants from previous year | USD $ 92,383 |
Total of other revenue | USD $ 58,269 |
Net assets / fund balances at end of fiscal year | USD $ 707,865 |
Total liabilities at end of fiscal year | USD $ 2,895,304 |
Revenues less expenses for current year | USD $ 795,792 |
Total expenses for current year | USD $ 9,227,254 |
Other expenses in current year | USD $ 2,190,170 |
Total fundraising expenses in current year | USD $ 16,296 |
Employee salary and benefits paid in current year | USD $ 7,037,084 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,551,867 |
Program Service Revenue from current year | USD $ 10,126,061 |
Investment Income from prior year | USD $ 1,002 |
Investment Income from current year | USD $ 1,050,441 |
Other Revenue from prior year | USD $ 13,436 |
Other Revenue from current year | USD $ 2,044 |
Gross receipts from all sources | USD $ 11,924,133 |
Net assets / fund balances at end of fiscal year | USD $ -67,243 |
Net assets / fund balances at beginning of fiscal year | USD $ -481,969 |
Total liabilities at end of fiscal year | USD $ 3,898,444 |
Total liabilities at beginning of fiscal year | USD $ 3,877,534 |
Total assets at end of fiscal year | USD $ 3,831,201 |
Total assets at beginning of fiscal year | USD $ 3,395,565 |
Revenues less expenses for current year | USD $ 412,880 |
Revenues less expenses for previous year | USD $ -1,066,509 |
Total expenses for current year | USD $ 10,858,049 |
Total expenses for previous year | USD $ 12,825,010 |
Other expenses in current year | USD $ 3,303,151 |
Other expenses in previous year | USD $ 4,587,216 |
Total fundraising expenses in current year | USD $ 21,070 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 8,660 |
Employee salary and benefits paid in current year | USD $ 7,554,898 |
Employee salary and benefits paid in previous year | USD $ 8,229,134 |
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 $ 11,270,929 |
Total revenue in previous fiscal year | USD $ 11,758,501 |
Contributions and grants from current year | USD $ 92,383 |
Contributions and grants from previous year | USD $ 192,196 |
Total of other revenue | USD $ 2,044 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,477,961 |
Program Service Revenue from current year | USD $ 11,551,867 |
Investment Income from prior year | USD $ 8,320 |
Investment Income from current year | USD $ 1,002 |
Other Revenue from prior year | USD $ 10,729 |
Other Revenue from current year | USD $ 13,436 |
Gross receipts from all sources | USD $ 12,152,621 |
Net assets / fund balances at end of fiscal year | USD $ -481,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 584,540 |
Total liabilities at end of fiscal year | USD $ 3,877,534 |
Total liabilities at beginning of fiscal year | USD $ 2,908,622 |
Total assets at end of fiscal year | USD $ 3,395,565 |
Total assets at beginning of fiscal year | USD $ 3,493,162 |
Revenues less expenses for current year | USD $ -1,066,509 |
Revenues less expenses for previous year | USD $ -43,621 |
Total expenses for current year | USD $ 12,825,010 |
Total expenses for previous year | USD $ 12,338,321 |
Other expenses in current year | USD $ 4,587,216 |
Other expenses in previous year | USD $ 4,474,481 |
Total fundraising expenses in current year | USD $ 21,255 |
Professional fundraising fees from current year | USD $ 8,660 |
Professional fundraising fees from previous year | USD $ 7,192 |
Employee salary and benefits paid in current year | USD $ 8,229,134 |
Employee salary and benefits paid in previous year | USD $ 7,856,648 |
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 $ 11,758,501 |
Total revenue in previous fiscal year | USD $ 12,294,700 |
Contributions and grants from current year | USD $ 192,196 |
Contributions and grants from previous year | USD $ 797,690 |
Total of other revenue | USD $ 13,436 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,050,807 |
Program Service Revenue from current year | USD $ 11,477,961 |
Investment Income from prior year | USD $ 3,812 |
Investment Income from current year | USD $ 8,320 |
Other Revenue from prior year | USD $ 6,734 |
Other Revenue from current year | USD $ 10,729 |
Gross receipts from all sources | USD $ 12,294,700 |
Net assets / fund balances at end of fiscal year | USD $ 584,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 627,882 |
Total liabilities at end of fiscal year | USD $ 2,908,622 |
Total liabilities at beginning of fiscal year | USD $ 2,824,363 |
Total assets at end of fiscal year | USD $ 3,493,162 |
Total assets at beginning of fiscal year | USD $ 3,452,245 |
Revenues less expenses for current year | USD $ -43,621 |
Revenues less expenses for previous year | USD $ -281,606 |
Total expenses for current year | USD $ 12,338,321 |
Total expenses for previous year | USD $ 11,463,230 |
Other expenses in current year | USD $ 4,474,481 |
Other expenses in previous year | USD $ 3,877,131 |
Total fundraising expenses in current year | USD $ 28,805 |
Professional fundraising fees from current year | USD $ 7,192 |
Professional fundraising fees from previous year | USD $ 9,949 |
Employee salary and benefits paid in current year | USD $ 7,856,648 |
Employee salary and benefits paid in previous year | USD $ 7,576,150 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,294,700 |
Total revenue in previous fiscal year | USD $ 11,181,624 |
Contributions and grants from current year | USD $ 797,690 |
Contributions and grants from previous year | USD $ 120,271 |
Total of other revenue | USD $ 10,729 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,717,526 |
Program Service Revenue from current year | USD $ 11,050,807 |
Investment Income from prior year | USD $ 837 |
Investment Income from current year | USD $ 3,812 |
Other Revenue from prior year | USD $ 31,267 |
Other Revenue from current year | USD $ 6,734 |
Gross receipts from all sources | USD $ 11,181,624 |
Net assets / fund balances at end of fiscal year | USD $ 627,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 908,947 |
Total liabilities at end of fiscal year | USD $ 2,824,363 |
Total liabilities at beginning of fiscal year | USD $ 2,916,885 |
Total assets at end of fiscal year | USD $ 3,452,245 |
Total assets at beginning of fiscal year | USD $ 3,825,832 |
Revenues less expenses for current year | USD $ -281,606 |
Revenues less expenses for previous year | USD $ 328,123 |
Total expenses for current year | USD $ 11,463,230 |
Total expenses for previous year | USD $ 11,320,744 |
Other expenses in current year | USD $ 3,877,131 |
Other expenses in previous year | USD $ 4,124,129 |
Total fundraising expenses in current year | USD $ 27,201 |
Professional fundraising fees from current year | USD $ 9,949 |
Professional fundraising fees from previous year | USD $ 15,393 |
Employee salary and benefits paid in current year | USD $ 7,576,150 |
Employee salary and benefits paid in previous year | USD $ 7,181,222 |
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 $ 11,181,624 |
Total revenue in previous fiscal year | USD $ 11,648,867 |
Contributions and grants from current year | USD $ 120,271 |
Contributions and grants from previous year | USD $ 899,237 |
Total of other revenue | USD $ 6,734 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,880,925 |
Program Service Revenue from current year | USD $ 10,566,990 |
Investment Income from prior year | USD $ 422 |
Investment Income from current year | USD $ 2,293 |
Other Revenue from prior year | USD $ 43,431 |
Other Revenue from current year | USD $ 20,991 |
Gross receipts from all sources | USD $ 10,902,494 |
Net assets / fund balances at end of fiscal year | USD $ 580,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 668,070 |
Total liabilities at end of fiscal year | USD $ 2,665,628 |
Total liabilities at beginning of fiscal year | USD $ 2,394,473 |
Total assets at end of fiscal year | USD $ 3,245,860 |
Total assets at beginning of fiscal year | USD $ 3,062,543 |
Revenues less expenses for current year | USD $ -87,985 |
Revenues less expenses for previous year | USD $ -341,827 |
Total expenses for current year | USD $ 10,990,479 |
Total expenses for previous year | USD $ 10,412,302 |
Other expenses in current year | USD $ 4,028,080 |
Other expenses in previous year | USD $ 3,737,470 |
Total fundraising expenses in current year | USD $ 34,075 |
Professional fundraising fees from current year | USD $ 20,092 |
Professional fundraising fees from previous year | USD $ 19,601 |
Employee salary and benefits paid in current year | USD $ 6,942,307 |
Employee salary and benefits paid in previous year | USD $ 6,655,231 |
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 $ 10,902,494 |
Total revenue in previous fiscal year | USD $ 10,070,475 |
Contributions and grants from current year | USD $ 312,220 |
Contributions and grants from previous year | USD $ 145,697 |
Total of other revenue | USD $ 20,991 |