2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,372,213 |
Program Service Revenue from current year | USD $ 30,436,389 |
Investment Income from prior year | USD $ 68,786 |
Investment Income from current year | USD $ 37,311 |
Other Revenue from prior year | USD $ -55,380 |
Other Revenue from current year | USD $ -77,185 |
Gross receipts from all sources | USD $ 32,213,496 |
Net assets / fund balances at end of fiscal year | USD $ 7,246,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,678,603 |
Total liabilities at end of fiscal year | USD $ 5,752,589 |
Total liabilities at beginning of fiscal year | USD $ 4,401,008 |
Total assets at end of fiscal year | USD $ 12,999,263 |
Total assets at beginning of fiscal year | USD $ 13,079,611 |
Revenues less expenses for current year | USD $ -1,513,046 |
Revenues less expenses for previous year | USD $ 1,732,642 |
Total expenses for current year | USD $ 33,272,092 |
Total expenses for previous year | USD $ 30,512,772 |
Other expenses in current year | USD $ 2,512,450 |
Other expenses in previous year | USD $ 2,241,900 |
Total fundraising expenses in current year | USD $ 737,366 |
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 $ 30,759,642 |
Employee salary and benefits paid in previous year | USD $ 28,270,872 |
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 $ 31,759,046 |
Total revenue in previous fiscal year | USD $ 32,245,414 |
Contributions and grants from current year | USD $ 1,362,531 |
Contributions and grants from previous year | USD $ 2,859,795 |
Gross income from fundraising events | USD $ 275,769 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,804,817 |
Program Service Revenue from current year | USD $ 29,372,213 |
Investment Income from prior year | USD $ 49,359 |
Investment Income from current year | USD $ 68,786 |
Other Revenue from prior year | USD $ -1,617 |
Other Revenue from current year | USD $ -55,380 |
Gross receipts from all sources | USD $ 32,581,114 |
Net assets / fund balances at end of fiscal year | USD $ 8,678,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,234,999 |
Total liabilities at end of fiscal year | USD $ 4,401,008 |
Total liabilities at beginning of fiscal year | USD $ 6,462,889 |
Total assets at end of fiscal year | USD $ 13,079,611 |
Total assets at beginning of fiscal year | USD $ 13,697,888 |
Revenues less expenses for current year | USD $ 1,732,642 |
Revenues less expenses for previous year | USD $ 1,063,326 |
Total expenses for current year | USD $ 30,512,772 |
Total expenses for previous year | USD $ 28,214,416 |
Other expenses in current year | USD $ 2,241,900 |
Other expenses in previous year | USD $ 1,894,845 |
Total fundraising expenses in current year | USD $ 689,387 |
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 $ 28,270,872 |
Employee salary and benefits paid in previous year | USD $ 26,319,571 |
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 $ 32,245,414 |
Total revenue in previous fiscal year | USD $ 29,277,742 |
Contributions and grants from current year | USD $ 2,859,795 |
Contributions and grants from previous year | USD $ 1,425,183 |
Gross income from fundraising events | USD $ 199,468 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,926,160 |
Program Service Revenue from current year | USD $ 27,804,817 |
Investment Income from prior year | USD $ 49,934 |
Investment Income from current year | USD $ 49,359 |
Other Revenue from prior year | USD $ 67,634 |
Other Revenue from current year | USD $ -1,617 |
Gross receipts from all sources | USD $ 29,445,531 |
Net assets / fund balances at end of fiscal year | USD $ 7,234,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,814,141 |
Total liabilities at end of fiscal year | USD $ 6,462,889 |
Total liabilities at beginning of fiscal year | USD $ 5,812,146 |
Total assets at end of fiscal year | USD $ 13,697,888 |
Total assets at beginning of fiscal year | USD $ 11,626,287 |
Revenues less expenses for current year | USD $ 1,063,326 |
Revenues less expenses for previous year | USD $ 897,360 |
Total expenses for current year | USD $ 28,214,416 |
Total expenses for previous year | USD $ 24,487,320 |
Other expenses in current year | USD $ 1,894,845 |
Other expenses in previous year | USD $ 1,765,928 |
Total fundraising expenses in current year | USD $ 668,422 |
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 $ 26,319,571 |
Employee salary and benefits paid in previous year | USD $ 22,721,392 |
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 $ 29,277,742 |
Total revenue in previous fiscal year | USD $ 25,384,680 |
Contributions and grants from current year | USD $ 1,425,183 |
Contributions and grants from previous year | USD $ 2,340,952 |
Gross income from fundraising events | USD $ 10,579 |
2020-06-30 |
---|
Total unrelated business income | USD $ 2,356 |
Net unrelated business income | USD $ 1,356 |
Program Service Revenue from prior year | USD $ 18,031,466 |
Program Service Revenue from current year | USD $ 22,926,160 |
Investment Income from prior year | USD $ 38,521 |
Investment Income from current year | USD $ 49,934 |
Other Revenue from prior year | USD $ 1,717 |
Other Revenue from current year | USD $ 67,634 |
Gross receipts from all sources | USD $ 25,645,715 |
Net assets / fund balances at end of fiscal year | USD $ 5,814,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,789,926 |
Total liabilities at end of fiscal year | USD $ 5,812,146 |
Total liabilities at beginning of fiscal year | USD $ 3,012,557 |
Total assets at end of fiscal year | USD $ 11,626,287 |
Total assets at beginning of fiscal year | USD $ 7,802,483 |
Revenues less expenses for current year | USD $ 897,360 |
Revenues less expenses for previous year | USD $ 1,036,259 |
Total expenses for current year | USD $ 24,487,320 |
Total expenses for previous year | USD $ 18,743,856 |
Other expenses in current year | USD $ 1,765,928 |
Other expenses in previous year | USD $ 1,453,634 |
Total fundraising expenses in current year | USD $ 773,073 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 30,000 |
Employee salary and benefits paid in current year | USD $ 22,721,392 |
Employee salary and benefits paid in previous year | USD $ 17,260,222 |
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 $ 25,384,680 |
Total revenue in previous fiscal year | USD $ 19,780,115 |
Contributions and grants from current year | USD $ 2,340,952 |
Contributions and grants from previous year | USD $ 1,708,411 |
Gross income from fundraising events | USD $ 91,555 |
2019-06-30 |
---|
Total unrelated business income | USD $ 17,496 |
Net unrelated business income | USD $ 16,496 |
Program Service Revenue from prior year | USD $ 14,348,471 |
Program Service Revenue from current year | USD $ 18,031,466 |
Investment Income from prior year | USD $ 67,689 |
Investment Income from current year | USD $ 38,521 |
Other Revenue from prior year | USD $ -37,647 |
Other Revenue from current year | USD $ 1,717 |
Gross receipts from all sources | USD $ 20,082,527 |
Net assets / fund balances at end of fiscal year | USD $ 4,789,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,622,842 |
Total liabilities at end of fiscal year | USD $ 3,012,557 |
Total liabilities at beginning of fiscal year | USD $ 1,413,552 |
Total assets at end of fiscal year | USD $ 7,802,483 |
Total assets at beginning of fiscal year | USD $ 5,036,394 |
Revenues less expenses for current year | USD $ 1,036,259 |
Revenues less expenses for previous year | USD $ 348,053 |
Total expenses for current year | USD $ 18,743,856 |
Total expenses for previous year | USD $ 14,894,880 |
Other expenses in current year | USD $ 1,453,634 |
Other expenses in previous year | USD $ 1,300,031 |
Total fundraising expenses in current year | USD $ 628,799 |
Professional fundraising fees from current year | USD $ 30,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,260,222 |
Employee salary and benefits paid in previous year | USD $ 13,594,849 |
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 $ 19,780,115 |
Total revenue in previous fiscal year | USD $ 15,242,933 |
Contributions and grants from current year | USD $ 1,708,411 |
Contributions and grants from previous year | USD $ 864,420 |
Gross income from fundraising events | USD $ 158,295 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,931,429 |
Program Service Revenue from current year | USD $ 14,348,471 |
Investment Income from prior year | USD $ 36,483 |
Investment Income from current year | USD $ 67,689 |
Other Revenue from prior year | USD $ 97,216 |
Other Revenue from current year | USD $ -37,647 |
Gross receipts from all sources | USD $ 15,643,786 |
Net assets / fund balances at end of fiscal year | USD $ 3,622,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,254,404 |
Total liabilities at end of fiscal year | USD $ 1,413,552 |
Total liabilities at beginning of fiscal year | USD $ 1,307,199 |
Total assets at end of fiscal year | USD $ 5,036,394 |
Total assets at beginning of fiscal year | USD $ 4,561,603 |
Revenues less expenses for current year | USD $ 348,053 |
Revenues less expenses for previous year | USD $ 673,792 |
Total expenses for current year | USD $ 14,894,880 |
Total expenses for previous year | USD $ 13,275,216 |
Other expenses in current year | USD $ 1,300,031 |
Other expenses in previous year | USD $ 1,288,032 |
Total fundraising expenses in current year | USD $ 534,255 |
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 $ 13,594,849 |
Employee salary and benefits paid in previous year | USD $ 11,987,184 |
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 $ 15,242,933 |
Total revenue in previous fiscal year | USD $ 13,949,008 |
Contributions and grants from current year | USD $ 864,420 |
Contributions and grants from previous year | USD $ 883,880 |
Gross income from fundraising events | USD $ 161,093 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,214,602 |
Program Service Revenue from current year | USD $ 12,931,429 |
Investment Income from prior year | USD $ 34,785 |
Investment Income from current year | USD $ 36,483 |
Other Revenue from prior year | USD $ 86,292 |
Other Revenue from current year | USD $ 97,216 |
Gross receipts from all sources | USD $ 14,320,359 |
Net assets / fund balances at end of fiscal year | USD $ 3,254,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,504,741 |
Total liabilities at end of fiscal year | USD $ 1,307,199 |
Total liabilities at beginning of fiscal year | USD $ 1,193,658 |
Total assets at end of fiscal year | USD $ 4,561,603 |
Total assets at beginning of fiscal year | USD $ 3,698,399 |
Revenues less expenses for current year | USD $ 673,792 |
Revenues less expenses for previous year | USD $ 143,333 |
Total expenses for current year | USD $ 13,275,216 |
Total expenses for previous year | USD $ 11,899,298 |
Other expenses in current year | USD $ 1,288,032 |
Other expenses in previous year | USD $ 1,264,837 |
Total fundraising expenses in current year | USD $ 481,648 |
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 $ 11,987,184 |
Employee salary and benefits paid in previous year | USD $ 10,634,461 |
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 $ 13,949,008 |
Total revenue in previous fiscal year | USD $ 12,042,631 |
Contributions and grants from current year | USD $ 883,880 |
Contributions and grants from previous year | USD $ 706,952 |
Gross income from fundraising events | USD $ 250,961 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,617,319 |
Program Service Revenue from current year | USD $ 9,379,760 |
Investment Income from prior year | USD $ 33,537 |
Investment Income from current year | USD $ 40,416 |
Other Revenue from prior year | USD $ 69,434 |
Other Revenue from current year | USD $ 164,062 |
Gross receipts from all sources | USD $ 10,864,919 |
Net assets / fund balances at end of fiscal year | USD $ 2,388,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,249,376 |
Total liabilities at end of fiscal year | USD $ 1,361,190 |
Total liabilities at beginning of fiscal year | USD $ 957,059 |
Total assets at end of fiscal year | USD $ 3,750,141 |
Total assets at beginning of fiscal year | USD $ 3,206,435 |
Revenues less expenses for current year | USD $ 159,985 |
Revenues less expenses for previous year | USD $ 154,367 |
Total expenses for current year | USD $ 10,422,189 |
Total expenses for previous year | USD $ 8,178,583 |
Other expenses in current year | USD $ 1,262,073 |
Other expenses in previous year | USD $ 1,191,014 |
Total fundraising expenses in current year | USD $ 430,982 |
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 $ 9,160,116 |
Employee salary and benefits paid in previous year | USD $ 6,987,569 |
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 $ 10,582,174 |
Total revenue in previous fiscal year | USD $ 8,332,950 |
Contributions and grants from current year | USD $ 997,936 |
Contributions and grants from previous year | USD $ 612,660 |
Gross income from fundraising events | USD $ 317,744 |