2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,269,133 |
Program Service Revenue from current year | USD $ 8,291,344 |
Investment Income from prior year | USD $ 741,412 |
Investment Income from current year | USD $ 708,489 |
Other Revenue from prior year | USD $ 15,598 |
Other Revenue from current year | USD $ 28,199 |
Gross receipts from all sources | USD $ 32,036,309 |
Net assets / fund balances at end of fiscal year | USD $ 33,240,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,612,540 |
Total liabilities at end of fiscal year | USD $ 2,320,806 |
Total liabilities at beginning of fiscal year | USD $ 3,746,715 |
Total assets at end of fiscal year | USD $ 35,561,361 |
Total assets at beginning of fiscal year | USD $ 44,359,255 |
Revenues less expenses for current year | USD $ -8,530,667 |
Revenues less expenses for previous year | USD $ -6,974,847 |
Total expenses for current year | USD $ 31,666,734 |
Total expenses for previous year | USD $ 28,175,803 |
Other expenses in current year | USD $ 16,852,901 |
Other expenses in previous year | USD $ 15,896,333 |
Total fundraising expenses in current year | USD $ 129,117 |
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 $ 14,813,833 |
Employee salary and benefits paid in previous year | USD $ 12,271,970 |
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 $ 7,500 |
Total revenue in current fiscal year | USD $ 23,136,067 |
Total revenue in previous fiscal year | USD $ 21,200,956 |
Contributions and grants from current year | USD $ 14,108,035 |
Contributions and grants from previous year | USD $ 14,174,813 |
Total of other revenue | USD $ 28,199 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,541,887 |
Program Service Revenue from current year | USD $ 6,269,133 |
Investment Income from prior year | USD $ 1,576,525 |
Investment Income from current year | USD $ 741,412 |
Other Revenue from prior year | USD $ 41,414 |
Other Revenue from current year | USD $ 15,598 |
Gross receipts from all sources | USD $ 23,563,392 |
Net assets / fund balances at end of fiscal year | USD $ 40,612,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,206,438 |
Total liabilities at end of fiscal year | USD $ 3,746,715 |
Total liabilities at beginning of fiscal year | USD $ 1,559,459 |
Total assets at end of fiscal year | USD $ 44,359,255 |
Total assets at beginning of fiscal year | USD $ 50,765,897 |
Revenues less expenses for current year | USD $ -6,974,847 |
Revenues less expenses for previous year | USD $ -6,964,200 |
Total expenses for current year | USD $ 28,175,803 |
Total expenses for previous year | USD $ 27,341,103 |
Other expenses in current year | USD $ 15,896,333 |
Other expenses in previous year | USD $ 14,153,655 |
Total fundraising expenses in current year | USD $ 160,119 |
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 $ 12,271,970 |
Employee salary and benefits paid in previous year | USD $ 13,092,448 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 95,000 |
Total revenue in current fiscal year | USD $ 21,200,956 |
Total revenue in previous fiscal year | USD $ 20,376,903 |
Contributions and grants from current year | USD $ 14,174,813 |
Contributions and grants from previous year | USD $ 14,217,077 |
Total of other revenue | USD $ 15,598 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,618,986 |
Program Service Revenue from current year | USD $ 4,541,887 |
Investment Income from prior year | USD $ 242,078 |
Investment Income from current year | USD $ 1,576,525 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 41,414 |
Gross receipts from all sources | USD $ 29,826,987 |
Net assets / fund balances at end of fiscal year | USD $ 49,206,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,905,912 |
Total liabilities at end of fiscal year | USD $ 1,559,459 |
Total liabilities at beginning of fiscal year | USD $ 3,285,882 |
Total assets at end of fiscal year | USD $ 50,765,897 |
Total assets at beginning of fiscal year | USD $ 39,191,794 |
Revenues less expenses for current year | USD $ -6,964,200 |
Revenues less expenses for previous year | USD $ -12,119,969 |
Total expenses for current year | USD $ 27,341,103 |
Total expenses for previous year | USD $ 23,031,608 |
Other expenses in current year | USD $ 14,153,655 |
Other expenses in previous year | USD $ 12,698,879 |
Total fundraising expenses in current year | USD $ 238,394 |
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 $ 13,092,448 |
Employee salary and benefits paid in previous year | USD $ 10,332,729 |
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 $ 95,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,376,903 |
Total revenue in previous fiscal year | USD $ 10,911,639 |
Contributions and grants from current year | USD $ 14,217,077 |
Contributions and grants from previous year | USD $ 7,050,575 |
Total of other revenue | USD $ 41,414 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,591,436 |
Program Service Revenue from current year | USD $ 3,618,986 |
Investment Income from prior year | USD $ 976,585 |
Investment Income from current year | USD $ 242,078 |
Other Revenue from prior year | USD $ 22,500 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,376,557 |
Net assets / fund balances at end of fiscal year | USD $ 35,905,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,598,703 |
Total liabilities at end of fiscal year | USD $ 3,285,882 |
Total liabilities at beginning of fiscal year | USD $ 834,449 |
Total assets at end of fiscal year | USD $ 39,191,794 |
Total assets at beginning of fiscal year | USD $ 48,433,152 |
Revenues less expenses for current year | USD $ -12,119,969 |
Revenues less expenses for previous year | USD $ -10,715,452 |
Total expenses for current year | USD $ 23,031,608 |
Total expenses for previous year | USD $ 18,993,853 |
Other expenses in current year | USD $ 12,698,879 |
Other expenses in previous year | USD $ 10,746,370 |
Total fundraising expenses in current year | USD $ 729,220 |
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 $ 10,332,729 |
Employee salary and benefits paid in previous year | USD $ 8,247,483 |
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 $ 10,911,639 |
Total revenue in previous fiscal year | USD $ 8,278,401 |
Contributions and grants from current year | USD $ 7,050,575 |
Contributions and grants from previous year | USD $ 4,687,880 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 314,192 |
Program Service Revenue from current year | USD $ 2,591,436 |
Investment Income from prior year | USD $ 2,137,631 |
Investment Income from current year | USD $ 976,585 |
Other Revenue from prior year | USD $ 13,785 |
Other Revenue from current year | USD $ 22,500 |
Gross receipts from all sources | USD $ 12,203,470 |
Net assets / fund balances at end of fiscal year | USD $ 47,598,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,984,198 |
Total liabilities at end of fiscal year | USD $ 834,449 |
Total liabilities at beginning of fiscal year | USD $ 2,977,555 |
Total assets at end of fiscal year | USD $ 48,433,152 |
Total assets at beginning of fiscal year | USD $ 60,961,753 |
Revenues less expenses for current year | USD $ -10,715,452 |
Revenues less expenses for previous year | USD $ -1,127,596 |
Total expenses for current year | USD $ 18,993,853 |
Total expenses for previous year | USD $ 16,200,432 |
Other expenses in current year | USD $ 10,746,370 |
Other expenses in previous year | USD $ 9,400,681 |
Total fundraising expenses in current year | USD $ 304,677 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,250 |
Employee salary and benefits paid in current year | USD $ 8,247,483 |
Employee salary and benefits paid in previous year | USD $ 6,796,501 |
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 $ 8,278,401 |
Total revenue in previous fiscal year | USD $ 15,072,836 |
Contributions and grants from current year | USD $ 4,687,880 |
Contributions and grants from previous year | USD $ 12,607,228 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 22,500 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,101 |
Program Service Revenue from current year | USD $ 314,192 |
Investment Income from prior year | USD $ 2,768,697 |
Investment Income from current year | USD $ 2,137,631 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,785 |
Gross receipts from all sources | USD $ 31,118,401 |
Net assets / fund balances at end of fiscal year | USD $ 57,984,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,182,727 |
Total liabilities at end of fiscal year | USD $ 2,977,555 |
Total liabilities at beginning of fiscal year | USD $ 10,992,572 |
Total assets at end of fiscal year | USD $ 60,961,753 |
Total assets at beginning of fiscal year | USD $ 69,175,299 |
Revenues less expenses for current year | USD $ -1,127,596 |
Revenues less expenses for previous year | USD $ 3,332,040 |
Total expenses for current year | USD $ 16,200,432 |
Total expenses for previous year | USD $ 10,053,813 |
Other expenses in current year | USD $ 9,400,681 |
Other expenses in previous year | USD $ 5,326,932 |
Total fundraising expenses in current year | USD $ 184,995 |
Professional fundraising fees from current year | USD $ 3,250 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,796,501 |
Employee salary and benefits paid in previous year | USD $ 4,726,881 |
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 $ 15,072,836 |
Total revenue in previous fiscal year | USD $ 13,385,853 |
Contributions and grants from current year | USD $ 12,607,228 |
Contributions and grants from previous year | USD $ 10,566,055 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 13,785 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 378,702 |
Program Service Revenue from current year | USD $ 51,101 |
Investment Income from prior year | USD $ 1,784,220 |
Investment Income from current year | USD $ 2,768,697 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,490,385 |
Net assets / fund balances at end of fiscal year | USD $ 58,182,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,472,530 |
Total liabilities at end of fiscal year | USD $ 10,992,572 |
Total liabilities at beginning of fiscal year | USD $ 13,472,239 |
Total assets at end of fiscal year | USD $ 69,175,299 |
Total assets at beginning of fiscal year | USD $ 64,944,769 |
Revenues less expenses for current year | USD $ 3,332,040 |
Revenues less expenses for previous year | USD $ 14,514,153 |
Total expenses for current year | USD $ 10,053,813 |
Total expenses for previous year | USD $ 2,741,711 |
Other expenses in current year | USD $ 5,326,932 |
Other expenses in previous year | USD $ 1,532,086 |
Total fundraising expenses in current year | USD $ 174,153 |
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 $ 4,726,881 |
Employee salary and benefits paid in previous year | USD $ 999,364 |
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 $ 210,261 |
Total revenue in current fiscal year | USD $ 13,385,853 |
Total revenue in previous fiscal year | USD $ 17,255,864 |
Contributions and grants from current year | USD $ 10,566,055 |
Contributions and grants from previous year | USD $ 15,092,942 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,527,613 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,911,761 |
Net assets / fund balances at end of fiscal year | USD $ 40,818,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -281,247 |
Total liabilities at end of fiscal year | USD $ 3,705,762 |
Total liabilities at beginning of fiscal year | USD $ 281,247 |
Total assets at end of fiscal year | USD $ 44,524,417 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 2,091,146 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 406,046 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 406,046 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,497,192 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 969,579 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |