2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,149,118 |
Program Service Revenue from current year | USD $ 40,002,639 |
Investment Income from prior year | USD $ 9,205 |
Investment Income from current year | USD $ 3,569 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,006,208 |
Net assets / fund balances at end of fiscal year | USD $ 17,989,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,247,212 |
Total liabilities at end of fiscal year | USD $ 8,156,512 |
Total liabilities at beginning of fiscal year | USD $ 4,459,123 |
Total assets at end of fiscal year | USD $ 26,145,975 |
Total assets at beginning of fiscal year | USD $ 21,706,335 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -144,035 |
Total expenses for current year | USD $ 40,006,208 |
Total expenses for previous year | USD $ 36,303,417 |
Other expenses in current year | USD $ 21,365,197 |
Other expenses in previous year | USD $ 18,054,904 |
Total fundraising expenses in current year | USD $ 724,756 |
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 $ 18,641,011 |
Employee salary and benefits paid in previous year | USD $ 18,248,513 |
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 $ 40,006,208 |
Total revenue in previous fiscal year | USD $ 36,159,382 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,059 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,959,438 |
Program Service Revenue from current year | USD $ 36,149,118 |
Investment Income from prior year | USD $ 4,716 |
Investment Income from current year | USD $ 9,205 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,159,382 |
Net assets / fund balances at end of fiscal year | USD $ 17,247,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,488,188 |
Total liabilities at end of fiscal year | USD $ 4,459,123 |
Total liabilities at beginning of fiscal year | USD $ 482,652 |
Total assets at end of fiscal year | USD $ 21,706,335 |
Total assets at beginning of fiscal year | USD $ 16,970,840 |
Revenues less expenses for current year | USD $ -144,035 |
Revenues less expenses for previous year | USD $ 303,290 |
Total expenses for current year | USD $ 36,303,417 |
Total expenses for previous year | USD $ 32,660,999 |
Other expenses in current year | USD $ 18,054,904 |
Other expenses in previous year | USD $ 16,288,540 |
Total fundraising expenses in current year | USD $ 696,065 |
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 $ 18,248,513 |
Employee salary and benefits paid in previous year | USD $ 16,372,459 |
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 $ 36,159,382 |
Total revenue in previous fiscal year | USD $ 32,964,289 |
Contributions and grants from current year | USD $ 1,059 |
Contributions and grants from previous year | USD $ 135 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,380,484 |
Program Service Revenue from current year | USD $ 32,959,438 |
Investment Income from prior year | USD $ 3,676 |
Investment Income from current year | USD $ 4,716 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,964,289 |
Net assets / fund balances at end of fiscal year | USD $ 16,488,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,437,383 |
Total liabilities at end of fiscal year | USD $ 482,652 |
Total liabilities at beginning of fiscal year | USD $ 20,152,337 |
Total assets at end of fiscal year | USD $ 16,970,840 |
Total assets at beginning of fiscal year | USD $ 35,589,720 |
Revenues less expenses for current year | USD $ 303,290 |
Revenues less expenses for previous year | USD $ -375,769 |
Total expenses for current year | USD $ 32,660,999 |
Total expenses for previous year | USD $ 36,760,033 |
Other expenses in current year | USD $ 16,288,540 |
Other expenses in previous year | USD $ 19,325,425 |
Total fundraising expenses in current year | USD $ 523,443 |
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 $ 16,372,459 |
Employee salary and benefits paid in previous year | USD $ 17,424,608 |
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 $ 10,000 |
Total revenue in current fiscal year | USD $ 32,964,289 |
Total revenue in previous fiscal year | USD $ 36,384,264 |
Contributions and grants from current year | USD $ 135 |
Contributions and grants from previous year | USD $ 104 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,413,788 |
Program Service Revenue from current year | USD $ 36,380,484 |
Investment Income from prior year | USD $ 73,717 |
Investment Income from current year | USD $ 3,676 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,384,264 |
Net assets / fund balances at end of fiscal year | USD $ 15,437,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,983,783 |
Total liabilities at end of fiscal year | USD $ 20,152,337 |
Total liabilities at beginning of fiscal year | USD $ 14,327,028 |
Total assets at end of fiscal year | USD $ 35,589,720 |
Total assets at beginning of fiscal year | USD $ 28,310,811 |
Revenues less expenses for current year | USD $ -375,769 |
Revenues less expenses for previous year | USD $ -2,154,805 |
Total expenses for current year | USD $ 36,760,033 |
Total expenses for previous year | USD $ 31,642,310 |
Other expenses in current year | USD $ 19,325,425 |
Other expenses in previous year | USD $ 15,930,826 |
Total fundraising expenses in current year | USD $ 596,376 |
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 $ 17,424,608 |
Employee salary and benefits paid in previous year | USD $ 15,701,484 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 36,384,264 |
Total revenue in previous fiscal year | USD $ 29,487,505 |
Contributions and grants from current year | USD $ 104 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,341,757 |
Program Service Revenue from current year | USD $ 29,413,788 |
Investment Income from prior year | USD $ 128,717 |
Investment Income from current year | USD $ 73,717 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,487,505 |
Net assets / fund balances at end of fiscal year | USD $ 13,983,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,665,915 |
Total liabilities at end of fiscal year | USD $ 14,327,028 |
Total liabilities at beginning of fiscal year | USD $ 6,893,462 |
Total assets at end of fiscal year | USD $ 28,310,811 |
Total assets at beginning of fiscal year | USD $ 22,559,377 |
Revenues less expenses for current year | USD $ -2,154,805 |
Revenues less expenses for previous year | USD $ -719,363 |
Total expenses for current year | USD $ 31,642,310 |
Total expenses for previous year | USD $ 28,531,835 |
Other expenses in current year | USD $ 15,930,826 |
Other expenses in previous year | USD $ 7,401,947 |
Total fundraising expenses in current year | USD $ 543,103 |
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 $ 15,701,484 |
Employee salary and benefits paid in previous year | USD $ 21,129,888 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,487,505 |
Total revenue in previous fiscal year | USD $ 27,812,472 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 341,998 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,453,832 |
Program Service Revenue from current year | USD $ 27,341,757 |
Investment Income from prior year | USD $ 72,125 |
Investment Income from current year | USD $ 128,717 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,812,472 |
Net assets / fund balances at end of fiscal year | USD $ 15,665,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,385,278 |
Total liabilities at end of fiscal year | USD $ 6,893,462 |
Total liabilities at beginning of fiscal year | USD $ 3,102,609 |
Total assets at end of fiscal year | USD $ 22,559,377 |
Total assets at beginning of fiscal year | USD $ 19,487,887 |
Revenues less expenses for current year | USD $ -719,363 |
Revenues less expenses for previous year | USD $ 248,118 |
Total expenses for current year | USD $ 28,531,835 |
Total expenses for previous year | USD $ 14,277,839 |
Other expenses in current year | USD $ 7,401,947 |
Other expenses in previous year | USD $ 3,178,870 |
Total fundraising expenses in current year | USD $ 528,670 |
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 $ 21,129,888 |
Employee salary and benefits paid in previous year | USD $ 11,098,969 |
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 $ 27,812,472 |
Total revenue in previous fiscal year | USD $ 14,525,957 |
Contributions and grants from current year | USD $ 341,998 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,367,944 |
Program Service Revenue from current year | USD $ 23,100,494 |
Investment Income from prior year | USD $ 173,070 |
Investment Income from current year | USD $ 89,950 |
Other Revenue from prior year | USD $ 277 |
Other Revenue from current year | USD $ 159 |
Gross receipts from all sources | USD $ 23,190,603 |
Net assets / fund balances at end of fiscal year | USD $ 15,613,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,220,731 |
Total liabilities at end of fiscal year | USD $ 2,786,028 |
Total liabilities at beginning of fiscal year | USD $ 1,961,331 |
Total assets at end of fiscal year | USD $ 18,399,839 |
Total assets at beginning of fiscal year | USD $ 17,182,062 |
Revenues less expenses for current year | USD $ 385,089 |
Revenues less expenses for previous year | USD $ 175,746 |
Total expenses for current year | USD $ 22,805,514 |
Total expenses for previous year | USD $ 21,365,545 |
Other expenses in current year | USD $ 5,983,160 |
Other expenses in previous year | USD $ 4,865,379 |
Total fundraising expenses in current year | USD $ 389,484 |
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 $ 16,808,354 |
Employee salary and benefits paid in previous year | USD $ 16,499,166 |
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 $ 14,000 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 23,190,603 |
Total revenue in previous fiscal year | USD $ 21,541,291 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 159 |