2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,363,844 |
Program Service Revenue from current year | USD $ 16,621,259 |
Investment Income from prior year | USD $ 240,989 |
Investment Income from current year | USD $ 489,858 |
Other Revenue from prior year | USD $ 333,880 |
Other Revenue from current year | USD $ 15,095 |
Gross receipts from all sources | USD $ 19,985,008 |
Net assets / fund balances at end of fiscal year | USD $ 40,517,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,418,802 |
Total liabilities at end of fiscal year | USD $ 13,871,282 |
Total liabilities at beginning of fiscal year | USD $ 14,695,548 |
Total assets at end of fiscal year | USD $ 54,388,364 |
Total assets at beginning of fiscal year | USD $ 54,114,350 |
Revenues less expenses for current year | USD $ -145,060 |
Revenues less expenses for previous year | USD $ 1,075,891 |
Total expenses for current year | USD $ 19,889,407 |
Total expenses for previous year | USD $ 19,720,653 |
Other expenses in current year | USD $ 6,411,276 |
Other expenses in previous year | USD $ 5,929,891 |
Total fundraising expenses in current year | USD $ 490,971 |
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 $ 10,719,186 |
Employee salary and benefits paid in previous year | USD $ 10,808,135 |
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 $ 2,758,945 |
Grants and similar amounts paid in previous year | USD $ 2,982,627 |
Total revenue in current fiscal year | USD $ 19,744,347 |
Total revenue in previous fiscal year | USD $ 20,796,544 |
Contributions and grants from current year | USD $ 2,618,135 |
Contributions and grants from previous year | USD $ 2,857,831 |
Gross income from fundraising events | USD $ 255,756 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,810,260 |
Program Service Revenue from current year | USD $ 17,363,844 |
Investment Income from prior year | USD $ 200,055 |
Investment Income from current year | USD $ 240,989 |
Other Revenue from prior year | USD $ -36,334 |
Other Revenue from current year | USD $ 333,880 |
Gross receipts from all sources | USD $ 21,028,781 |
Net assets / fund balances at end of fiscal year | USD $ 39,418,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,414,872 |
Total liabilities at end of fiscal year | USD $ 14,695,548 |
Total liabilities at beginning of fiscal year | USD $ 14,852,461 |
Total assets at end of fiscal year | USD $ 54,114,350 |
Total assets at beginning of fiscal year | USD $ 55,267,333 |
Revenues less expenses for current year | USD $ 1,075,891 |
Revenues less expenses for previous year | USD $ 2,272,946 |
Total expenses for current year | USD $ 19,720,653 |
Total expenses for previous year | USD $ 19,307,618 |
Other expenses in current year | USD $ 5,929,891 |
Other expenses in previous year | USD $ 4,448,531 |
Total fundraising expenses in current year | USD $ 521,772 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 10,000 |
Employee salary and benefits paid in current year | USD $ 10,808,135 |
Employee salary and benefits paid in previous year | USD $ 11,363,075 |
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 $ 2,982,627 |
Grants and similar amounts paid in previous year | USD $ 3,486,012 |
Total revenue in current fiscal year | USD $ 20,796,544 |
Total revenue in previous fiscal year | USD $ 21,580,564 |
Contributions and grants from current year | USD $ 2,857,831 |
Contributions and grants from previous year | USD $ 4,606,583 |
Gross income from fundraising events | USD $ 566,117 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,006,655 |
Program Service Revenue from current year | USD $ 16,810,260 |
Investment Income from prior year | USD $ 368,096 |
Investment Income from current year | USD $ 200,055 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -36,334 |
Gross receipts from all sources | USD $ 21,632,198 |
Net assets / fund balances at end of fiscal year | USD $ 40,414,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,717,095 |
Total liabilities at end of fiscal year | USD $ 14,852,461 |
Total liabilities at beginning of fiscal year | USD $ 10,240,128 |
Total assets at end of fiscal year | USD $ 55,267,333 |
Total assets at beginning of fiscal year | USD $ 45,957,223 |
Revenues less expenses for current year | USD $ 2,272,946 |
Revenues less expenses for previous year | USD $ 782,465 |
Total expenses for current year | USD $ 19,307,618 |
Total expenses for previous year | USD $ 19,875,033 |
Other expenses in current year | USD $ 4,448,531 |
Other expenses in previous year | USD $ 5,858,096 |
Total fundraising expenses in current year | USD $ 958,863 |
Professional fundraising fees from current year | USD $ 10,000 |
Professional fundraising fees from previous year | USD $ 15,000 |
Employee salary and benefits paid in current year | USD $ 11,363,075 |
Employee salary and benefits paid in previous year | USD $ 10,958,319 |
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 $ 3,486,012 |
Grants and similar amounts paid in previous year | USD $ 3,043,618 |
Total revenue in current fiscal year | USD $ 21,580,564 |
Total revenue in previous fiscal year | USD $ 20,657,498 |
Contributions and grants from current year | USD $ 4,606,583 |
Contributions and grants from previous year | USD $ 2,282,747 |
Gross income from fundraising events | USD $ 15,300 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,148,949 |
Program Service Revenue from current year | USD $ 18,006,655 |
Investment Income from prior year | USD $ 334,454 |
Investment Income from current year | USD $ 368,096 |
Other Revenue from prior year | USD $ -150,465 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,657,498 |
Net assets / fund balances at end of fiscal year | USD $ 35,717,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,865,956 |
Total liabilities at end of fiscal year | USD $ 10,240,128 |
Total liabilities at beginning of fiscal year | USD $ 9,324,790 |
Total assets at end of fiscal year | USD $ 45,957,223 |
Total assets at beginning of fiscal year | USD $ 44,190,746 |
Revenues less expenses for current year | USD $ 782,465 |
Revenues less expenses for previous year | USD $ 1,911,657 |
Total expenses for current year | USD $ 19,875,033 |
Total expenses for previous year | USD $ 19,043,660 |
Other expenses in current year | USD $ 5,858,096 |
Other expenses in previous year | USD $ 5,725,846 |
Total fundraising expenses in current year | USD $ 913,646 |
Professional fundraising fees from current year | USD $ 15,000 |
Professional fundraising fees from previous year | USD $ 11,000 |
Employee salary and benefits paid in current year | USD $ 10,958,319 |
Employee salary and benefits paid in previous year | USD $ 10,152,233 |
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 $ 3,043,618 |
Grants and similar amounts paid in previous year | USD $ 3,154,581 |
Total revenue in current fiscal year | USD $ 20,657,498 |
Total revenue in previous fiscal year | USD $ 20,955,317 |
Contributions and grants from current year | USD $ 2,282,747 |
Contributions and grants from previous year | USD $ 2,622,379 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,685,853 |
Program Service Revenue from current year | USD $ 18,148,949 |
Investment Income from prior year | USD $ 179,712 |
Investment Income from current year | USD $ 334,454 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -150,465 |
Gross receipts from all sources | USD $ 21,144,202 |
Net assets / fund balances at end of fiscal year | USD $ 34,865,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,653,310 |
Total liabilities at end of fiscal year | USD $ 9,324,790 |
Total liabilities at beginning of fiscal year | USD $ 8,422,095 |
Total assets at end of fiscal year | USD $ 44,190,746 |
Total assets at beginning of fiscal year | USD $ 41,075,405 |
Revenues less expenses for current year | USD $ 1,911,657 |
Revenues less expenses for previous year | USD $ 510,845 |
Total expenses for current year | USD $ 19,043,660 |
Total expenses for previous year | USD $ 19,238,208 |
Other expenses in current year | USD $ 5,725,846 |
Other expenses in previous year | USD $ 5,801,535 |
Total fundraising expenses in current year | USD $ 724,207 |
Professional fundraising fees from current year | USD $ 11,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,152,233 |
Employee salary and benefits paid in previous year | USD $ 10,085,948 |
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 $ 3,154,581 |
Grants and similar amounts paid in previous year | USD $ 3,350,725 |
Total revenue in current fiscal year | USD $ 20,955,317 |
Total revenue in previous fiscal year | USD $ 19,749,053 |
Contributions and grants from current year | USD $ 2,622,379 |
Contributions and grants from previous year | USD $ 1,883,488 |
Gross income from fundraising events | USD $ 38,420 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,810,107 |
Program Service Revenue from current year | USD $ 17,685,853 |
Investment Income from prior year | USD $ 70,407 |
Investment Income from current year | USD $ 179,712 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,054,988 |
Net assets / fund balances at end of fiscal year | USD $ 32,653,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,902,971 |
Total liabilities at end of fiscal year | USD $ 8,422,095 |
Total liabilities at beginning of fiscal year | USD $ 8,495,924 |
Total assets at end of fiscal year | USD $ 41,075,405 |
Total assets at beginning of fiscal year | USD $ 40,398,895 |
Revenues less expenses for current year | USD $ 510,845 |
Revenues less expenses for previous year | USD $ 2,290,335 |
Total expenses for current year | USD $ 19,238,208 |
Total expenses for previous year | USD $ 17,944,865 |
Other expenses in current year | USD $ 5,801,535 |
Other expenses in previous year | USD $ 5,058,453 |
Total fundraising expenses in current year | USD $ 715,990 |
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 $ 10,085,948 |
Employee salary and benefits paid in previous year | USD $ 9,610,587 |
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 $ 3,350,725 |
Grants and similar amounts paid in previous year | USD $ 3,275,825 |
Total revenue in current fiscal year | USD $ 19,749,053 |
Total revenue in previous fiscal year | USD $ 20,235,200 |
Contributions and grants from current year | USD $ 1,883,488 |
Contributions and grants from previous year | USD $ 3,354,686 |
Gross income from fundraising events | USD $ 305,935 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,163,723 |
Program Service Revenue from current year | USD $ 16,810,107 |
Investment Income from prior year | USD $ 38,013 |
Investment Income from current year | USD $ 70,407 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,461,199 |
Net assets / fund balances at end of fiscal year | USD $ 31,902,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,181,885 |
Total liabilities at end of fiscal year | USD $ 8,495,924 |
Total liabilities at beginning of fiscal year | USD $ 11,016,763 |
Total assets at end of fiscal year | USD $ 40,398,895 |
Total assets at beginning of fiscal year | USD $ 40,198,648 |
Revenues less expenses for current year | USD $ 2,290,335 |
Revenues less expenses for previous year | USD $ 2,774,932 |
Total expenses for current year | USD $ 17,944,865 |
Total expenses for previous year | USD $ 17,542,696 |
Other expenses in current year | USD $ 5,058,453 |
Other expenses in previous year | USD $ 5,322,403 |
Total fundraising expenses in current year | USD $ 903,995 |
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 $ 9,610,587 |
Employee salary and benefits paid in previous year | USD $ 8,940,248 |
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 $ 3,275,825 |
Grants and similar amounts paid in previous year | USD $ 3,280,045 |
Total revenue in current fiscal year | USD $ 20,235,200 |
Total revenue in previous fiscal year | USD $ 20,317,628 |
Contributions and grants from current year | USD $ 3,354,686 |
Contributions and grants from previous year | USD $ 4,115,892 |
Gross income from fundraising events | USD $ 225,999 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,894,248 |
Program Service Revenue from current year | USD $ 16,163,723 |
Investment Income from prior year | USD $ 25,023 |
Investment Income from current year | USD $ 38,013 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,528,364 |
Net assets / fund balances at end of fiscal year | USD $ 29,181,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,429,094 |
Total liabilities at end of fiscal year | USD $ 11,016,763 |
Total liabilities at beginning of fiscal year | USD $ 12,036,160 |
Total assets at end of fiscal year | USD $ 40,198,648 |
Total assets at beginning of fiscal year | USD $ 38,465,254 |
Revenues less expenses for current year | USD $ 2,774,932 |
Revenues less expenses for previous year | USD $ 3,034,247 |
Total expenses for current year | USD $ 17,542,696 |
Total expenses for previous year | USD $ 15,931,306 |
Other expenses in current year | USD $ 5,322,403 |
Other expenses in previous year | USD $ 4,568,580 |
Total fundraising expenses in current year | USD $ 869,553 |
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 $ 8,940,248 |
Employee salary and benefits paid in previous year | USD $ 8,236,751 |
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 $ 3,280,045 |
Grants and similar amounts paid in previous year | USD $ 3,125,975 |
Total revenue in current fiscal year | USD $ 20,317,628 |
Total revenue in previous fiscal year | USD $ 18,965,553 |
Contributions and grants from current year | USD $ 4,115,892 |
Contributions and grants from previous year | USD $ 4,046,282 |
Gross income from fundraising events | USD $ 210,736 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,502,123 |
Program Service Revenue from current year | USD $ 14,894,248 |
Investment Income from prior year | USD $ 21,226 |
Investment Income from current year | USD $ 25,023 |
Other Revenue from prior year | USD $ 294,519 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 19,204,066 |
Net assets / fund balances at end of fiscal year | USD $ 26,429,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,402,680 |
Total liabilities at end of fiscal year | USD $ 12,036,160 |
Total liabilities at beginning of fiscal year | USD $ 15,519,948 |
Total assets at end of fiscal year | USD $ 38,465,254 |
Total assets at beginning of fiscal year | USD $ 38,922,628 |
Revenues less expenses for current year | USD $ 3,034,247 |
Revenues less expenses for previous year | USD $ 11,306,349 |
Total expenses for current year | USD $ 15,931,306 |
Total expenses for previous year | USD $ 14,962,376 |
Other expenses in current year | USD $ 4,568,580 |
Other expenses in previous year | USD $ 4,518,005 |
Total fundraising expenses in current year | USD $ 846,612 |
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 $ 8,236,751 |
Employee salary and benefits paid in previous year | USD $ 7,519,808 |
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 $ 3,125,975 |
Grants and similar amounts paid in previous year | USD $ 2,924,563 |
Total revenue in current fiscal year | USD $ 18,965,553 |
Total revenue in previous fiscal year | USD $ 26,268,725 |
Contributions and grants from current year | USD $ 4,046,282 |
Contributions and grants from previous year | USD $ 13,450,857 |
Gross income from fundraising events | USD $ 238,513 |