2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,956,246 |
Program Service Revenue from current year | USD $ 12,689,537 |
Investment Income from prior year | USD $ 4,350 |
Investment Income from current year | USD $ 5,470 |
Other Revenue from prior year | USD $ 6,148 |
Other Revenue from current year | USD $ 9,408 |
Gross receipts from all sources | USD $ 12,704,415 |
Net assets / fund balances at end of fiscal year | USD $ 2,730,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,360,519 |
Total liabilities at end of fiscal year | USD $ 3,016,175 |
Total liabilities at beginning of fiscal year | USD $ 1,845,730 |
Total assets at end of fiscal year | USD $ 5,746,821 |
Total assets at beginning of fiscal year | USD $ 5,206,249 |
Revenues less expenses for current year | USD $ -629,873 |
Revenues less expenses for previous year | USD $ 1,284,490 |
Total expenses for current year | USD $ 13,334,288 |
Total expenses for previous year | USD $ 12,334,454 |
Other expenses in current year | USD $ 3,651,024 |
Other expenses in previous year | USD $ 3,501,884 |
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 $ 9,683,264 |
Employee salary and benefits paid in previous year | USD $ 8,832,570 |
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 $ 12,704,415 |
Total revenue in previous fiscal year | USD $ 13,618,944 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,652,200 |
Total of other revenue | USD $ 9,408 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,649,880 |
Program Service Revenue from current year | USD $ 11,956,246 |
Investment Income from prior year | USD $ 5,632 |
Investment Income from current year | USD $ 4,350 |
Other Revenue from prior year | USD $ 435,880 |
Other Revenue from current year | USD $ 6,148 |
Gross receipts from all sources | USD $ 13,618,944 |
Net assets / fund balances at end of fiscal year | USD $ 3,360,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,076,029 |
Total liabilities at end of fiscal year | USD $ 1,845,730 |
Total liabilities at beginning of fiscal year | USD $ 2,896,506 |
Total assets at end of fiscal year | USD $ 5,206,249 |
Total assets at beginning of fiscal year | USD $ 4,972,535 |
Revenues less expenses for current year | USD $ 1,284,490 |
Revenues less expenses for previous year | USD $ 819,103 |
Total expenses for current year | USD $ 12,334,454 |
Total expenses for previous year | USD $ 12,272,524 |
Other expenses in current year | USD $ 3,501,884 |
Other expenses in previous year | USD $ 3,661,430 |
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 $ 8,832,570 |
Employee salary and benefits paid in previous year | USD $ 8,611,094 |
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 $ 13,618,944 |
Total revenue in previous fiscal year | USD $ 13,091,627 |
Contributions and grants from current year | USD $ 1,652,200 |
Contributions and grants from previous year | USD $ 235 |
Total of other revenue | USD $ 6,148 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,482,764 |
Program Service Revenue from current year | USD $ 12,649,880 |
Investment Income from prior year | USD $ 403 |
Investment Income from current year | USD $ 5,632 |
Other Revenue from prior year | USD $ 24,477 |
Other Revenue from current year | USD $ 435,880 |
Gross receipts from all sources | USD $ 13,091,627 |
Net assets / fund balances at end of fiscal year | USD $ 2,076,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,256,926 |
Total liabilities at end of fiscal year | USD $ 2,896,506 |
Total liabilities at beginning of fiscal year | USD $ 2,445,992 |
Total assets at end of fiscal year | USD $ 4,972,535 |
Total assets at beginning of fiscal year | USD $ 3,702,918 |
Revenues less expenses for current year | USD $ 819,103 |
Revenues less expenses for previous year | USD $ -195,264 |
Total expenses for current year | USD $ 12,272,524 |
Total expenses for previous year | USD $ 12,714,977 |
Other expenses in current year | USD $ 3,661,430 |
Other expenses in previous year | USD $ 3,480,833 |
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 $ 8,611,094 |
Employee salary and benefits paid in previous year | USD $ 9,234,144 |
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 $ 13,091,627 |
Total revenue in previous fiscal year | USD $ 12,519,713 |
Contributions and grants from current year | USD $ 235 |
Contributions and grants from previous year | USD $ 12,069 |
Total of other revenue | USD $ 435,880 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,947,879 |
Program Service Revenue from current year | USD $ 12,482,764 |
Investment Income from prior year | USD $ -1,756 |
Investment Income from current year | USD $ 403 |
Other Revenue from prior year | USD $ 15,734 |
Other Revenue from current year | USD $ 24,477 |
Gross receipts from all sources | USD $ 12,519,713 |
Net assets / fund balances at end of fiscal year | USD $ 1,256,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,452,190 |
Total liabilities at end of fiscal year | USD $ 2,445,992 |
Total liabilities at beginning of fiscal year | USD $ 976,583 |
Total assets at end of fiscal year | USD $ 3,702,918 |
Total assets at beginning of fiscal year | USD $ 2,428,773 |
Revenues less expenses for current year | USD $ -195,264 |
Revenues less expenses for previous year | USD $ 319,186 |
Total expenses for current year | USD $ 12,714,977 |
Total expenses for previous year | USD $ 11,653,639 |
Other expenses in current year | USD $ 3,480,833 |
Other expenses in previous year | USD $ 3,585,526 |
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 $ 9,234,144 |
Employee salary and benefits paid in previous year | USD $ 8,068,113 |
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 $ 12,519,713 |
Total revenue in previous fiscal year | USD $ 11,972,825 |
Contributions and grants from current year | USD $ 12,069 |
Contributions and grants from previous year | USD $ 10,968 |
Total of other revenue | USD $ 24,477 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,361,134 |
Program Service Revenue from current year | USD $ 11,947,879 |
Investment Income from prior year | USD $ 214 |
Investment Income from current year | USD $ -1,756 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 15,734 |
Gross receipts from all sources | USD $ 11,995,333 |
Net assets / fund balances at end of fiscal year | USD $ 1,452,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,133,004 |
Total liabilities at end of fiscal year | USD $ 976,583 |
Total liabilities at beginning of fiscal year | USD $ 1,205,499 |
Total assets at end of fiscal year | USD $ 2,428,773 |
Total assets at beginning of fiscal year | USD $ 2,338,503 |
Revenues less expenses for current year | USD $ 319,186 |
Revenues less expenses for previous year | USD $ 65,505 |
Total expenses for current year | USD $ 11,653,639 |
Total expenses for previous year | USD $ 10,295,843 |
Other expenses in current year | USD $ 3,585,526 |
Other expenses in previous year | USD $ 1,986,953 |
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 $ 8,068,113 |
Employee salary and benefits paid in previous year | USD $ 8,308,890 |
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 $ 11,972,825 |
Total revenue in previous fiscal year | USD $ 10,361,348 |
Contributions and grants from current year | USD $ 10,968 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,734 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,884,844 |
Program Service Revenue from current year | USD $ 10,361,134 |
Investment Income from prior year | USD $ -31,635 |
Investment Income from current year | USD $ 214 |
Other Revenue from prior year | USD $ 525 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,361,348 |
Net assets / fund balances at end of fiscal year | USD $ 1,133,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,067,499 |
Total liabilities at end of fiscal year | USD $ 1,205,499 |
Total liabilities at beginning of fiscal year | USD $ 1,806,561 |
Total assets at end of fiscal year | USD $ 2,338,503 |
Total assets at beginning of fiscal year | USD $ 2,874,060 |
Revenues less expenses for current year | USD $ 65,505 |
Revenues less expenses for previous year | USD $ -466,294 |
Total expenses for current year | USD $ 10,295,843 |
Total expenses for previous year | USD $ 11,320,434 |
Other expenses in current year | USD $ 1,986,953 |
Other expenses in previous year | USD $ 2,505,279 |
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 $ 8,308,890 |
Employee salary and benefits paid in previous year | USD $ 8,815,155 |
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 $ 10,361,348 |
Total revenue in previous fiscal year | USD $ 10,854,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 406 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,515,433 |
Program Service Revenue from current year | USD $ 10,884,844 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ -31,635 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 525 |
Gross receipts from all sources | USD $ 10,886,130 |
Net assets / fund balances at end of fiscal year | USD $ 1,067,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,533,789 |
Total liabilities at end of fiscal year | USD $ 1,806,561 |
Total liabilities at beginning of fiscal year | USD $ 1,504,618 |
Total assets at end of fiscal year | USD $ 2,874,060 |
Total assets at beginning of fiscal year | USD $ 3,038,407 |
Revenues less expenses for current year | USD $ -466,294 |
Revenues less expenses for previous year | USD $ -116,784 |
Total expenses for current year | USD $ 11,320,434 |
Total expenses for previous year | USD $ 9,639,742 |
Other expenses in current year | USD $ 2,505,279 |
Other expenses in previous year | USD $ 2,598,899 |
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 $ 8,815,155 |
Employee salary and benefits paid in previous year | USD $ 7,040,843 |
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 $ 10,854,140 |
Total revenue in previous fiscal year | USD $ 9,522,958 |
Contributions and grants from current year | USD $ 406 |
Contributions and grants from previous year | USD $ 7,165 |
Total of other revenue | USD $ 525 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,307,391 |
Program Service Revenue from current year | USD $ 9,515,433 |
Investment Income from prior year | USD $ -7,390 |
Investment Income from current year | USD $ 360 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,522,958 |
Net assets / fund balances at end of fiscal year | USD $ 1,533,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,650,573 |
Total liabilities at end of fiscal year | USD $ 1,504,618 |
Total liabilities at beginning of fiscal year | USD $ 1,316,253 |
Total assets at end of fiscal year | USD $ 3,038,407 |
Total assets at beginning of fiscal year | USD $ 2,966,826 |
Revenues less expenses for current year | USD $ -116,784 |
Revenues less expenses for previous year | USD $ -365,764 |
Total expenses for current year | USD $ 9,639,742 |
Total expenses for previous year | USD $ 8,666,497 |
Other expenses in current year | USD $ 2,598,899 |
Other expenses in previous year | USD $ 2,038,574 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,040,843 |
Employee salary and benefits paid in previous year | USD $ 6,627,923 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,522,958 |
Total revenue in previous fiscal year | USD $ 8,300,733 |
Contributions and grants from current year | USD $ 7,165 |
Contributions and grants from previous year | USD $ 732 |
Total of other revenue | USD $ 0 |