2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,067,340 |
Program Service Revenue from current year | USD $ 714,888 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 48,349 |
Other Revenue from current year | USD $ 56,320 |
Gross receipts from all sources | USD $ 16,299,063 |
Net assets / fund balances at end of fiscal year | USD $ 1,974,656 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,409,562 |
Total liabilities at end of fiscal year | USD $ 4,851,102 |
Total liabilities at beginning of fiscal year | USD $ 4,275,542 |
Total assets at end of fiscal year | USD $ 6,825,758 |
Total assets at beginning of fiscal year | USD $ 6,685,104 |
Revenues less expenses for current year | USD $ -434,906 |
Revenues less expenses for previous year | USD $ 694,963 |
Total expenses for current year | USD $ 16,708,039 |
Total expenses for previous year | USD $ 16,414,164 |
Other expenses in current year | USD $ 2,369,241 |
Other expenses in previous year | USD $ 2,553,918 |
Total fundraising expenses in current year | USD $ 938,214 |
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 $ 13,306,506 |
Employee salary and benefits paid in previous year | USD $ 13,054,641 |
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 $ 1,032,292 |
Grants and similar amounts paid in previous year | USD $ 805,605 |
Total revenue in current fiscal year | USD $ 16,273,133 |
Total revenue in previous fiscal year | USD $ 17,109,127 |
Contributions and grants from current year | USD $ 15,501,925 |
Contributions and grants from previous year | USD $ 15,993,438 |
Gross income from fundraising events | USD $ 25,930 |
Total of other revenue | USD $ 56,320 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 970,044 |
Program Service Revenue from current year | USD $ 1,067,340 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,860 |
Other Revenue from current year | USD $ 48,349 |
Gross receipts from all sources | USD $ 17,133,039 |
Net assets / fund balances at end of fiscal year | USD $ 2,409,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,714,599 |
Total liabilities at end of fiscal year | USD $ 4,275,542 |
Total liabilities at beginning of fiscal year | USD $ 4,171,093 |
Total assets at end of fiscal year | USD $ 6,685,104 |
Total assets at beginning of fiscal year | USD $ 5,885,692 |
Revenues less expenses for current year | USD $ 694,963 |
Revenues less expenses for previous year | USD $ -994,972 |
Total expenses for current year | USD $ 16,414,164 |
Total expenses for previous year | USD $ 16,165,720 |
Other expenses in current year | USD $ 2,553,918 |
Other expenses in previous year | USD $ 2,709,698 |
Total fundraising expenses in current year | USD $ 920,087 |
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 $ 13,054,641 |
Employee salary and benefits paid in previous year | USD $ 12,845,296 |
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 $ 805,605 |
Grants and similar amounts paid in previous year | USD $ 610,726 |
Total revenue in current fiscal year | USD $ 17,109,127 |
Total revenue in previous fiscal year | USD $ 15,170,748 |
Contributions and grants from current year | USD $ 15,993,438 |
Contributions and grants from previous year | USD $ 14,158,844 |
Gross income from fundraising events | USD $ 23,912 |
Total of other revenue | USD $ 45,229 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,001,741 |
Program Service Revenue from current year | USD $ 970,044 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 53,846 |
Other Revenue from current year | USD $ 41,860 |
Gross receipts from all sources | USD $ 15,184,946 |
Net assets / fund balances at end of fiscal year | USD $ 1,714,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,709,571 |
Total liabilities at end of fiscal year | USD $ 4,171,093 |
Total liabilities at beginning of fiscal year | USD $ 4,431,586 |
Total assets at end of fiscal year | USD $ 5,885,692 |
Total assets at beginning of fiscal year | USD $ 7,141,157 |
Revenues less expenses for current year | USD $ -994,972 |
Revenues less expenses for previous year | USD $ -157,805 |
Total expenses for current year | USD $ 16,165,720 |
Total expenses for previous year | USD $ 15,863,057 |
Other expenses in current year | USD $ 2,709,698 |
Other expenses in previous year | USD $ 2,458,555 |
Total fundraising expenses in current year | USD $ 999,306 |
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 $ 12,845,296 |
Employee salary and benefits paid in previous year | USD $ 12,432,502 |
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 $ 610,726 |
Grants and similar amounts paid in previous year | USD $ 972,000 |
Total revenue in current fiscal year | USD $ 15,170,748 |
Total revenue in previous fiscal year | USD $ 15,705,252 |
Contributions and grants from current year | USD $ 14,158,844 |
Contributions and grants from previous year | USD $ 14,649,665 |
Gross income from fundraising events | USD $ 14,198 |
Total of other revenue | USD $ 41,860 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,164,179 |
Program Service Revenue from current year | USD $ 1,001,741 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 147,596 |
Other Revenue from current year | USD $ 53,846 |
Gross receipts from all sources | USD $ 15,725,944 |
Net assets / fund balances at end of fiscal year | USD $ 2,709,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,867,376 |
Total liabilities at end of fiscal year | USD $ 4,431,586 |
Total liabilities at beginning of fiscal year | USD $ 1,586,540 |
Total assets at end of fiscal year | USD $ 7,141,157 |
Total assets at beginning of fiscal year | USD $ 4,453,916 |
Revenues less expenses for current year | USD $ -157,805 |
Revenues less expenses for previous year | USD $ 3,767 |
Total expenses for current year | USD $ 15,863,057 |
Total expenses for previous year | USD $ 15,092,403 |
Other expenses in current year | USD $ 2,458,555 |
Other expenses in previous year | USD $ 2,426,007 |
Total fundraising expenses in current year | USD $ 823,719 |
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 $ 12,432,502 |
Employee salary and benefits paid in previous year | USD $ 11,758,560 |
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 $ 972,000 |
Grants and similar amounts paid in previous year | USD $ 907,836 |
Total revenue in current fiscal year | USD $ 15,705,252 |
Total revenue in previous fiscal year | USD $ 15,096,170 |
Contributions and grants from current year | USD $ 14,649,665 |
Contributions and grants from previous year | USD $ 13,784,395 |
Gross income from fundraising events | USD $ 20,692 |
Total of other revenue | USD $ 53,846 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,159,105 |
Program Service Revenue from current year | USD $ 1,164,179 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 92,314 |
Other Revenue from current year | USD $ 147,596 |
Gross receipts from all sources | USD $ 15,127,726 |
Net assets / fund balances at end of fiscal year | USD $ 2,867,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,863,609 |
Total liabilities at end of fiscal year | USD $ 1,586,540 |
Total liabilities at beginning of fiscal year | USD $ 1,306,603 |
Total assets at end of fiscal year | USD $ 4,453,916 |
Total assets at beginning of fiscal year | USD $ 4,170,212 |
Revenues less expenses for current year | USD $ 3,767 |
Revenues less expenses for previous year | USD $ 41,978 |
Total expenses for current year | USD $ 15,092,403 |
Total expenses for previous year | USD $ 13,611,377 |
Other expenses in current year | USD $ 2,426,007 |
Other expenses in previous year | USD $ 2,467,344 |
Total fundraising expenses in current year | USD $ 602,005 |
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 $ 11,758,560 |
Employee salary and benefits paid in previous year | USD $ 10,916,925 |
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 $ 907,836 |
Grants and similar amounts paid in previous year | USD $ 227,108 |
Total revenue in current fiscal year | USD $ 15,096,170 |
Total revenue in previous fiscal year | USD $ 13,653,355 |
Contributions and grants from current year | USD $ 13,784,395 |
Contributions and grants from previous year | USD $ 12,401,936 |
Gross income from fundraising events | USD $ 31,556 |
Total of other revenue | USD $ 147,596 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 757,098 |
Program Service Revenue from current year | USD $ 1,159,105 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 60,497 |
Other Revenue from current year | USD $ 92,314 |
Gross receipts from all sources | USD $ 13,682,766 |
Net assets / fund balances at end of fiscal year | USD $ 2,863,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,099,904 |
Total liabilities at end of fiscal year | USD $ 1,306,603 |
Total liabilities at beginning of fiscal year | USD $ 896,574 |
Total assets at end of fiscal year | USD $ 4,170,212 |
Total assets at beginning of fiscal year | USD $ 2,996,478 |
Revenues less expenses for current year | USD $ 41,978 |
Revenues less expenses for previous year | USD $ -52,387 |
Total expenses for current year | USD $ 13,611,377 |
Total expenses for previous year | USD $ 12,387,781 |
Other expenses in current year | USD $ 2,467,344 |
Other expenses in previous year | USD $ 2,008,794 |
Total fundraising expenses in current year | USD $ 509,515 |
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 $ 10,916,925 |
Employee salary and benefits paid in previous year | USD $ 10,034,912 |
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 $ 227,108 |
Grants and similar amounts paid in previous year | USD $ 344,075 |
Total revenue in current fiscal year | USD $ 13,653,355 |
Total revenue in previous fiscal year | USD $ 12,335,394 |
Contributions and grants from current year | USD $ 12,401,936 |
Contributions and grants from previous year | USD $ 11,517,799 |
Gross income from fundraising events | USD $ 29,411 |
Total of other revenue | USD $ 92,314 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 752,148 |
Program Service Revenue from current year | USD $ 757,098 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,070 |
Other Revenue from current year | USD $ 60,497 |
Gross receipts from all sources | USD $ 12,361,801 |
Net assets / fund balances at end of fiscal year | USD $ 2,099,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,152,291 |
Total liabilities at end of fiscal year | USD $ 896,574 |
Total liabilities at beginning of fiscal year | USD $ 1,054,578 |
Total assets at end of fiscal year | USD $ 2,996,478 |
Total assets at beginning of fiscal year | USD $ 3,206,869 |
Revenues less expenses for current year | USD $ -52,387 |
Revenues less expenses for previous year | USD $ 103,488 |
Total expenses for current year | USD $ 12,387,781 |
Total expenses for previous year | USD $ 12,030,854 |
Other expenses in current year | USD $ 2,008,794 |
Other expenses in previous year | USD $ 1,734,780 |
Total fundraising expenses in current year | USD $ 418,387 |
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 $ 10,034,912 |
Employee salary and benefits paid in previous year | USD $ 9,959,604 |
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 $ 344,075 |
Grants and similar amounts paid in previous year | USD $ 336,470 |
Total revenue in current fiscal year | USD $ 12,335,394 |
Total revenue in previous fiscal year | USD $ 12,134,342 |
Contributions and grants from current year | USD $ 11,517,799 |
Contributions and grants from previous year | USD $ 11,355,110 |
Gross income from fundraising events | USD $ 26,407 |
Total of other revenue | USD $ 60,497 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 845,587 |
Program Service Revenue from current year | USD $ 752,148 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 30,315 |
Other Revenue from current year | USD $ 27,070 |
Gross receipts from all sources | USD $ 12,161,525 |
Net assets / fund balances at end of fiscal year | USD $ 2,152,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,048,803 |
Total liabilities at end of fiscal year | USD $ 1,054,578 |
Total liabilities at beginning of fiscal year | USD $ 1,031,566 |
Total assets at end of fiscal year | USD $ 3,206,869 |
Total assets at beginning of fiscal year | USD $ 3,080,369 |
Revenues less expenses for current year | USD $ 103,488 |
Revenues less expenses for previous year | USD $ 321 |
Total expenses for current year | USD $ 12,030,854 |
Total expenses for previous year | USD $ 11,715,277 |
Other expenses in current year | USD $ 1,734,780 |
Other expenses in previous year | USD $ 1,723,070 |
Total fundraising expenses in current year | USD $ 358,281 |
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 $ 9,959,604 |
Employee salary and benefits paid in previous year | USD $ 9,701,931 |
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 $ 336,470 |
Grants and similar amounts paid in previous year | USD $ 290,276 |
Total revenue in current fiscal year | USD $ 12,134,342 |
Total revenue in previous fiscal year | USD $ 11,715,598 |
Contributions and grants from current year | USD $ 11,355,110 |
Contributions and grants from previous year | USD $ 10,839,696 |
Gross income from fundraising events | USD $ 27,183 |
Total of other revenue | USD $ 27,070 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,024,079 |
Program Service Revenue from current year | USD $ 845,587 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,486 |
Other Revenue from current year | USD $ 30,315 |
Gross receipts from all sources | USD $ 11,744,561 |
Net assets / fund balances at end of fiscal year | USD $ 2,048,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,048,482 |
Total liabilities at end of fiscal year | USD $ 1,031,566 |
Total liabilities at beginning of fiscal year | USD $ 1,074,255 |
Total assets at end of fiscal year | USD $ 3,080,369 |
Total assets at beginning of fiscal year | USD $ 3,122,737 |
Revenues less expenses for current year | USD $ 321 |
Revenues less expenses for previous year | USD $ 81,615 |
Total expenses for current year | USD $ 11,715,277 |
Total expenses for previous year | USD $ 11,400,283 |
Other expenses in current year | USD $ 1,723,070 |
Other expenses in previous year | USD $ 1,698,250 |
Total fundraising expenses in current year | USD $ 429,645 |
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 $ 9,701,931 |
Employee salary and benefits paid in previous year | USD $ 9,326,699 |
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 $ 290,276 |
Grants and similar amounts paid in previous year | USD $ 375,334 |
Total revenue in current fiscal year | USD $ 11,715,598 |
Total revenue in previous fiscal year | USD $ 11,481,898 |
Contributions and grants from current year | USD $ 10,839,696 |
Contributions and grants from previous year | USD $ 10,430,333 |
Gross income from fundraising events | USD $ 28,963 |
Total of other revenue | USD $ 30,315 |