2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,914,613 |
Program Service Revenue from current year | USD $ 10,307,361 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 26,738 |
Other Revenue from prior year | USD $ 106,334 |
Other Revenue from current year | USD $ 34,742 |
Gross receipts from all sources | USD $ 14,907,282 |
Net assets / fund balances at end of fiscal year | USD $ 6,952,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,970,671 |
Total liabilities at end of fiscal year | USD $ 12,831,512 |
Total liabilities at beginning of fiscal year | USD $ 12,089,501 |
Total assets at end of fiscal year | USD $ 19,783,720 |
Total assets at beginning of fiscal year | USD $ 15,060,172 |
Revenues less expenses for current year | USD $ 3,981,537 |
Revenues less expenses for previous year | USD $ 496,501 |
Total expenses for current year | USD $ 10,881,832 |
Total expenses for previous year | USD $ 10,721,944 |
Other expenses in current year | USD $ 2,461,258 |
Other expenses in previous year | USD $ 2,289,123 |
Total fundraising expenses in current year | USD $ 229,764 |
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 $ 6,336,439 |
Employee salary and benefits paid in previous year | USD $ 5,957,569 |
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 $ 2,084,135 |
Grants and similar amounts paid in previous year | USD $ 2,475,252 |
Total revenue in current fiscal year | USD $ 14,863,369 |
Total revenue in previous fiscal year | USD $ 11,218,445 |
Contributions and grants from current year | USD $ 4,494,528 |
Contributions and grants from previous year | USD $ 1,197,498 |
Gross income from fundraising events | USD $ 70,414 |
Total of other revenue | USD $ 8,241 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,040,118 |
Program Service Revenue from current year | USD $ 9,914,613 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -19,177 |
Other Revenue from current year | USD $ 106,334 |
Gross receipts from all sources | USD $ 11,258,435 |
Net assets / fund balances at end of fiscal year | USD $ 2,970,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,837,551 |
Total liabilities at end of fiscal year | USD $ 12,089,501 |
Total liabilities at beginning of fiscal year | USD $ 12,443,638 |
Total assets at end of fiscal year | USD $ 15,060,172 |
Total assets at beginning of fiscal year | USD $ 15,281,189 |
Revenues less expenses for current year | USD $ 496,501 |
Revenues less expenses for previous year | USD $ 69,557 |
Total expenses for current year | USD $ 10,721,944 |
Total expenses for previous year | USD $ 10,204,782 |
Other expenses in current year | USD $ 2,289,123 |
Other expenses in previous year | USD $ 2,327,081 |
Total fundraising expenses in current year | USD $ 209,027 |
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 $ 5,957,569 |
Employee salary and benefits paid in previous year | USD $ 5,230,486 |
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 $ 2,475,252 |
Grants and similar amounts paid in previous year | USD $ 2,647,215 |
Total revenue in current fiscal year | USD $ 11,218,445 |
Total revenue in previous fiscal year | USD $ 10,274,339 |
Contributions and grants from current year | USD $ 1,197,498 |
Contributions and grants from previous year | USD $ 1,253,398 |
Gross income from fundraising events | USD $ 146,269 |
Total of other revenue | USD $ 55 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,887,583 |
Program Service Revenue from current year | USD $ 9,040,118 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 819 |
Other Revenue from current year | USD $ -19,177 |
Gross receipts from all sources | USD $ 10,283,237 |
Net assets / fund balances at end of fiscal year | USD $ 2,837,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,767,994 |
Total liabilities at end of fiscal year | USD $ 12,443,638 |
Total liabilities at beginning of fiscal year | USD $ 11,848,848 |
Total assets at end of fiscal year | USD $ 15,281,189 |
Total assets at beginning of fiscal year | USD $ 14,616,842 |
Revenues less expenses for current year | USD $ 69,557 |
Revenues less expenses for previous year | USD $ 40,125 |
Total expenses for current year | USD $ 10,204,782 |
Total expenses for previous year | USD $ 9,325,714 |
Other expenses in current year | USD $ 2,327,081 |
Other expenses in previous year | USD $ 1,584,202 |
Total fundraising expenses in current year | USD $ 214,113 |
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 $ 5,230,486 |
Employee salary and benefits paid in previous year | USD $ 5,100,950 |
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 $ 2,647,215 |
Grants and similar amounts paid in previous year | USD $ 2,640,562 |
Total revenue in current fiscal year | USD $ 10,274,339 |
Total revenue in previous fiscal year | USD $ 9,365,839 |
Contributions and grants from current year | USD $ 1,253,398 |
Contributions and grants from previous year | USD $ 477,437 |
Gross income from fundraising events | USD $ 8,433 |
Total of other revenue | USD $ -18,712 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,323,743 |
Program Service Revenue from current year | USD $ 8,887,583 |
Investment Income from prior year | USD $ 350 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 247,328 |
Other Revenue from current year | USD $ 819 |
Gross receipts from all sources | USD $ 9,395,975 |
Net assets / fund balances at end of fiscal year | USD $ 2,797,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,757,284 |
Total liabilities at end of fiscal year | USD $ 11,848,848 |
Total liabilities at beginning of fiscal year | USD $ 10,652,780 |
Total assets at end of fiscal year | USD $ 14,646,257 |
Total assets at beginning of fiscal year | USD $ 13,410,064 |
Revenues less expenses for current year | USD $ 40,125 |
Revenues less expenses for previous year | USD $ 776,004 |
Total expenses for current year | USD $ 9,325,714 |
Total expenses for previous year | USD $ 9,807,553 |
Other expenses in current year | USD $ 1,584,202 |
Other expenses in previous year | USD $ 2,191,804 |
Total fundraising expenses in current year | USD $ 38,952 |
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 $ 5,100,950 |
Employee salary and benefits paid in previous year | USD $ 5,146,388 |
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 $ 2,640,562 |
Grants and similar amounts paid in previous year | USD $ 2,469,361 |
Total revenue in current fiscal year | USD $ 9,365,839 |
Total revenue in previous fiscal year | USD $ 10,583,557 |
Contributions and grants from current year | USD $ 477,437 |
Contributions and grants from previous year | USD $ 1,012,136 |
Gross income from fundraising events | USD $ 29,436 |
Total of other revenue | USD $ 1,519 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,243,422 |
Program Service Revenue from current year | USD $ 9,323,743 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 350 |
Other Revenue from prior year | USD $ 187,813 |
Other Revenue from current year | USD $ 247,328 |
Gross receipts from all sources | USD $ 10,655,282 |
Net assets / fund balances at end of fiscal year | USD $ 2,757,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,981,280 |
Total liabilities at end of fiscal year | USD $ 10,652,780 |
Total liabilities at beginning of fiscal year | USD $ 4,790,516 |
Total assets at end of fiscal year | USD $ 13,410,064 |
Total assets at beginning of fiscal year | USD $ 6,771,796 |
Revenues less expenses for current year | USD $ 776,004 |
Revenues less expenses for previous year | USD $ 195,087 |
Total expenses for current year | USD $ 9,807,553 |
Total expenses for previous year | USD $ 8,750,786 |
Other expenses in current year | USD $ 2,191,804 |
Other expenses in previous year | USD $ 2,272,186 |
Total fundraising expenses in current year | USD $ 167,366 |
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 $ 5,146,388 |
Employee salary and benefits paid in previous year | USD $ 4,511,243 |
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 $ 2,469,361 |
Grants and similar amounts paid in previous year | USD $ 1,967,357 |
Total revenue in current fiscal year | USD $ 10,583,557 |
Total revenue in previous fiscal year | USD $ 8,945,873 |
Contributions and grants from current year | USD $ 1,012,136 |
Contributions and grants from previous year | USD $ 514,463 |
Gross income from fundraising events | USD $ 71,725 |
Total of other revenue | USD $ 247,328 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,877,219 |
Program Service Revenue from current year | USD $ 8,243,422 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 205,968 |
Other Revenue from current year | USD $ 187,813 |
Gross receipts from all sources | USD $ 8,971,364 |
Net assets / fund balances at end of fiscal year | USD $ 1,981,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,786,193 |
Total liabilities at end of fiscal year | USD $ 4,790,516 |
Total liabilities at beginning of fiscal year | USD $ 4,472,214 |
Total assets at end of fiscal year | USD $ 6,771,796 |
Total assets at beginning of fiscal year | USD $ 6,258,407 |
Revenues less expenses for current year | USD $ 195,087 |
Revenues less expenses for previous year | USD $ 476,435 |
Total expenses for current year | USD $ 8,750,786 |
Total expenses for previous year | USD $ 8,313,086 |
Other expenses in current year | USD $ 2,272,186 |
Other expenses in previous year | USD $ 2,250,783 |
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 $ 4,511,243 |
Employee salary and benefits paid in previous year | USD $ 4,251,797 |
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 $ 1,967,357 |
Grants and similar amounts paid in previous year | USD $ 1,810,506 |
Total revenue in current fiscal year | USD $ 8,945,873 |
Total revenue in previous fiscal year | USD $ 8,789,521 |
Contributions and grants from current year | USD $ 514,463 |
Contributions and grants from previous year | USD $ 706,293 |
Gross income from fundraising events | USD $ 25,491 |
Total of other revenue | USD $ 187,813 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,533,126 |
Program Service Revenue from current year | USD $ 7,877,219 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 155,224 |
Other Revenue from current year | USD $ 205,968 |
Gross receipts from all sources | USD $ 8,843,438 |
Net assets / fund balances at end of fiscal year | USD $ 1,786,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,309,758 |
Total liabilities at end of fiscal year | USD $ 4,472,214 |
Total liabilities at beginning of fiscal year | USD $ 4,447,434 |
Total assets at end of fiscal year | USD $ 6,258,407 |
Total assets at beginning of fiscal year | USD $ 5,757,192 |
Revenues less expenses for current year | USD $ 476,435 |
Revenues less expenses for previous year | USD $ 230,285 |
Total expenses for current year | USD $ 8,313,086 |
Total expenses for previous year | USD $ 5,860,140 |
Other expenses in current year | USD $ 2,250,783 |
Other expenses in previous year | USD $ 2,029,512 |
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 $ 4,251,797 |
Employee salary and benefits paid in previous year | USD $ 3,830,628 |
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 $ 1,810,506 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,789,521 |
Total revenue in previous fiscal year | USD $ 6,090,425 |
Contributions and grants from current year | USD $ 706,293 |
Contributions and grants from previous year | USD $ 402,023 |
Gross income from fundraising events | USD $ 53,917 |
Total of other revenue | USD $ 205,968 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,730,280 |
Program Service Revenue from current year | USD $ 4,988,683 |
Investment Income from prior year | USD $ 143 |
Investment Income from current year | USD $ 321 |
Other Revenue from prior year | USD $ 237,567 |
Other Revenue from current year | USD $ 146,529 |
Gross receipts from all sources | USD $ 5,584,707 |
Net assets / fund balances at end of fiscal year | USD $ 1,079,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,033,701 |
Total liabilities at end of fiscal year | USD $ 4,568,119 |
Total liabilities at beginning of fiscal year | USD $ 4,327,698 |
Total assets at end of fiscal year | USD $ 5,647,592 |
Total assets at beginning of fiscal year | USD $ 5,361,399 |
Revenues less expenses for current year | USD $ 45,772 |
Revenues less expenses for previous year | USD $ 51,314 |
Total expenses for current year | USD $ 5,478,671 |
Total expenses for previous year | USD $ 5,296,142 |
Other expenses in current year | USD $ 1,825,457 |
Other expenses in previous year | USD $ 1,752,865 |
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 $ 3,653,214 |
Employee salary and benefits paid in previous year | USD $ 3,543,277 |
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 $ 5,524,443 |
Total revenue in previous fiscal year | USD $ 5,347,456 |
Contributions and grants from current year | USD $ 388,910 |
Contributions and grants from previous year | USD $ 379,466 |
Gross income from fundraising events | USD $ 60,264 |
Total of other revenue | USD $ 146,529 |