2023-06-30 |
---|
Total unrelated business income | USD $ 228,731 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,966,465 |
Program Service Revenue from current year | USD $ 69,653,939 |
Investment Income from prior year | USD $ 2,943,259 |
Investment Income from current year | USD $ 338,264 |
Other Revenue from prior year | USD $ 527,983 |
Other Revenue from current year | USD $ 458,998 |
Gross receipts from all sources | USD $ 83,622,817 |
Net assets / fund balances at end of fiscal year | USD $ 110,604,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,900,978 |
Total liabilities at end of fiscal year | USD $ 38,958,069 |
Total liabilities at beginning of fiscal year | USD $ 45,381,773 |
Total assets at end of fiscal year | USD $ 149,562,202 |
Total assets at beginning of fiscal year | USD $ 150,282,751 |
Revenues less expenses for current year | USD $ 1,430,180 |
Revenues less expenses for previous year | USD $ 4,682,689 |
Total expenses for current year | USD $ 80,527,066 |
Total expenses for previous year | USD $ 81,846,145 |
Other expenses in current year | USD $ 23,740,182 |
Other expenses in previous year | USD $ 22,043,355 |
Total fundraising expenses in current year | USD $ 1,357,420 |
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 $ 37,356,336 |
Employee salary and benefits paid in previous year | USD $ 37,111,975 |
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 $ 19,430,548 |
Grants and similar amounts paid in previous year | USD $ 22,690,815 |
Total revenue in current fiscal year | USD $ 81,957,246 |
Total revenue in previous fiscal year | USD $ 86,528,834 |
Contributions and grants from current year | USD $ 11,506,045 |
Contributions and grants from previous year | USD $ 14,091,127 |
Total of other revenue | USD $ 395,889 |
2022-06-30 |
---|
Total unrelated business income | USD $ 145,490 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,581,906 |
Program Service Revenue from current year | USD $ 68,966,465 |
Investment Income from prior year | USD $ 718,685 |
Investment Income from current year | USD $ 2,943,259 |
Other Revenue from prior year | USD $ 371,594 |
Other Revenue from current year | USD $ 527,983 |
Gross receipts from all sources | USD $ 86,536,486 |
Net assets / fund balances at end of fiscal year | USD $ 104,900,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,366,643 |
Total liabilities at end of fiscal year | USD $ 45,381,773 |
Total liabilities at beginning of fiscal year | USD $ 50,049,170 |
Total assets at end of fiscal year | USD $ 150,282,751 |
Total assets at beginning of fiscal year | USD $ 155,415,813 |
Revenues less expenses for current year | USD $ 4,682,689 |
Revenues less expenses for previous year | USD $ 6,760,229 |
Total expenses for current year | USD $ 81,846,145 |
Total expenses for previous year | USD $ 73,598,070 |
Other expenses in current year | USD $ 22,043,355 |
Other expenses in previous year | USD $ 18,318,623 |
Total fundraising expenses in current year | USD $ 1,275,931 |
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 $ 37,111,975 |
Employee salary and benefits paid in previous year | USD $ 35,553,134 |
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 $ 22,690,815 |
Grants and similar amounts paid in previous year | USD $ 19,726,313 |
Total revenue in current fiscal year | USD $ 86,528,834 |
Total revenue in previous fiscal year | USD $ 80,358,299 |
Contributions and grants from current year | USD $ 14,091,127 |
Contributions and grants from previous year | USD $ 11,686,114 |
Gross income from fundraising events | USD $ 23,000 |
Total of other revenue | USD $ 452,475 |
2021-06-30 |
---|
Total unrelated business income | USD $ 58,682 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,497,882 |
Program Service Revenue from current year | USD $ 67,581,906 |
Investment Income from prior year | USD $ 1,155,176 |
Investment Income from current year | USD $ 718,685 |
Other Revenue from prior year | USD $ 640,552 |
Other Revenue from current year | USD $ 371,594 |
Gross receipts from all sources | USD $ 88,091,737 |
Net assets / fund balances at end of fiscal year | USD $ 105,366,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,330,701 |
Total liabilities at end of fiscal year | USD $ 50,049,170 |
Total liabilities at beginning of fiscal year | USD $ 50,883,064 |
Total assets at end of fiscal year | USD $ 155,415,813 |
Total assets at beginning of fiscal year | USD $ 142,213,765 |
Revenues less expenses for current year | USD $ 6,760,229 |
Revenues less expenses for previous year | USD $ 9,191,367 |
Total expenses for current year | USD $ 73,598,070 |
Total expenses for previous year | USD $ 72,622,401 |
Other expenses in current year | USD $ 18,318,623 |
Other expenses in previous year | USD $ 18,452,276 |
Total fundraising expenses in current year | USD $ 1,239,950 |
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 $ 35,553,134 |
Employee salary and benefits paid in previous year | USD $ 35,444,986 |
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 $ 19,726,313 |
Grants and similar amounts paid in previous year | USD $ 18,725,139 |
Total revenue in current fiscal year | USD $ 80,358,299 |
Total revenue in previous fiscal year | USD $ 81,813,768 |
Contributions and grants from current year | USD $ 11,686,114 |
Contributions and grants from previous year | USD $ 10,520,158 |
Total of other revenue | USD $ 384,886 |
2020-06-30 |
---|
Total unrelated business income | USD $ 229,856 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,932,939 |
Program Service Revenue from current year | USD $ 69,497,882 |
Investment Income from prior year | USD $ 802,401 |
Investment Income from current year | USD $ 1,155,176 |
Other Revenue from prior year | USD $ 798,508 |
Other Revenue from current year | USD $ 640,552 |
Gross receipts from all sources | USD $ 83,227,984 |
Net assets / fund balances at end of fiscal year | USD $ 91,330,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,346,972 |
Total liabilities at end of fiscal year | USD $ 50,883,064 |
Total liabilities at beginning of fiscal year | USD $ 43,689,527 |
Total assets at end of fiscal year | USD $ 142,213,765 |
Total assets at beginning of fiscal year | USD $ 128,036,499 |
Revenues less expenses for current year | USD $ 9,191,367 |
Revenues less expenses for previous year | USD $ 1,895,391 |
Total expenses for current year | USD $ 72,622,401 |
Total expenses for previous year | USD $ 71,669,096 |
Other expenses in current year | USD $ 18,452,276 |
Other expenses in previous year | USD $ 21,043,840 |
Total fundraising expenses in current year | USD $ 1,292,828 |
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 $ 35,444,986 |
Employee salary and benefits paid in previous year | USD $ 33,988,178 |
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 $ 18,725,139 |
Grants and similar amounts paid in previous year | USD $ 16,637,078 |
Total revenue in current fiscal year | USD $ 81,813,768 |
Total revenue in previous fiscal year | USD $ 73,564,487 |
Contributions and grants from current year | USD $ 10,520,158 |
Contributions and grants from previous year | USD $ 3,030,639 |
Gross income from fundraising events | USD $ 12,126 |
Total of other revenue | USD $ 531,441 |
2019-06-30 |
---|
Total unrelated business income | USD $ 237,826 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,007,946 |
Program Service Revenue from current year | USD $ 68,932,939 |
Investment Income from prior year | USD $ 388,947 |
Investment Income from current year | USD $ 802,401 |
Other Revenue from prior year | USD $ 890,378 |
Other Revenue from current year | USD $ 798,508 |
Gross receipts from all sources | USD $ 75,745,818 |
Net assets / fund balances at end of fiscal year | USD $ 84,346,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,511,685 |
Total liabilities at end of fiscal year | USD $ 43,689,527 |
Total liabilities at beginning of fiscal year | USD $ 42,407,085 |
Total assets at end of fiscal year | USD $ 128,036,499 |
Total assets at beginning of fiscal year | USD $ 124,918,770 |
Revenues less expenses for current year | USD $ 1,895,391 |
Revenues less expenses for previous year | USD $ 3,423,879 |
Total expenses for current year | USD $ 71,669,096 |
Total expenses for previous year | USD $ 67,465,770 |
Other expenses in current year | USD $ 21,043,840 |
Other expenses in previous year | USD $ 19,241,627 |
Total fundraising expenses in current year | USD $ 1,318,049 |
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 $ 33,988,178 |
Employee salary and benefits paid in previous year | USD $ 34,555,348 |
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 $ 16,637,078 |
Grants and similar amounts paid in previous year | USD $ 13,668,795 |
Total revenue in current fiscal year | USD $ 73,564,487 |
Total revenue in previous fiscal year | USD $ 70,889,649 |
Contributions and grants from current year | USD $ 3,030,639 |
Contributions and grants from previous year | USD $ 4,602,378 |
Gross income from fundraising events | USD $ 22,898 |
Total of other revenue | USD $ 678,385 |
2018-06-30 |
---|
Total unrelated business income | USD $ 390,308 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,867,727 |
Program Service Revenue from current year | USD $ 65,007,946 |
Investment Income from prior year | USD $ 500,620 |
Investment Income from current year | USD $ 388,947 |
Other Revenue from prior year | USD $ 664,235 |
Other Revenue from current year | USD $ 890,378 |
Gross receipts from all sources | USD $ 72,187,149 |
Net assets / fund balances at end of fiscal year | USD $ 82,511,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,031,011 |
Total liabilities at end of fiscal year | USD $ 42,407,085 |
Total liabilities at beginning of fiscal year | USD $ 38,322,920 |
Total assets at end of fiscal year | USD $ 124,918,770 |
Total assets at beginning of fiscal year | USD $ 115,353,931 |
Revenues less expenses for current year | USD $ 3,423,879 |
Revenues less expenses for previous year | USD $ 3,252,638 |
Total expenses for current year | USD $ 67,465,770 |
Total expenses for previous year | USD $ 65,540,188 |
Other expenses in current year | USD $ 19,241,627 |
Other expenses in previous year | USD $ 19,187,282 |
Total fundraising expenses in current year | USD $ 1,315,656 |
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 $ 34,555,348 |
Employee salary and benefits paid in previous year | USD $ 34,075,890 |
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 $ 13,668,795 |
Grants and similar amounts paid in previous year | USD $ 12,277,016 |
Total revenue in current fiscal year | USD $ 70,889,649 |
Total revenue in previous fiscal year | USD $ 68,792,826 |
Contributions and grants from current year | USD $ 4,602,378 |
Contributions and grants from previous year | USD $ 3,760,244 |
Gross income from fundraising events | USD $ 46,550 |
Total of other revenue | USD $ 725,202 |
2017-06-30 |
---|
Total unrelated business income | USD $ 380,440 |
Net unrelated business income | USD $ -59,305 |
Program Service Revenue from prior year | USD $ 59,847,332 |
Program Service Revenue from current year | USD $ 63,867,727 |
Investment Income from prior year | USD $ 834,735 |
Investment Income from current year | USD $ 500,620 |
Other Revenue from prior year | USD $ 478,485 |
Other Revenue from current year | USD $ 664,235 |
Gross receipts from all sources | USD $ 70,854,234 |
Net assets / fund balances at end of fiscal year | USD $ 77,031,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,591,953 |
Total liabilities at end of fiscal year | USD $ 38,322,920 |
Total liabilities at beginning of fiscal year | USD $ 31,987,759 |
Total assets at end of fiscal year | USD $ 115,353,931 |
Total assets at beginning of fiscal year | USD $ 103,579,712 |
Revenues less expenses for current year | USD $ 3,252,638 |
Revenues less expenses for previous year | USD $ 2,301,712 |
Total expenses for current year | USD $ 65,540,188 |
Total expenses for previous year | USD $ 62,280,249 |
Other expenses in current year | USD $ 19,187,282 |
Other expenses in previous year | USD $ 19,061,924 |
Total fundraising expenses in current year | USD $ 1,330,763 |
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 $ 34,075,890 |
Employee salary and benefits paid in previous year | USD $ 32,391,431 |
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 $ 12,277,016 |
Grants and similar amounts paid in previous year | USD $ 10,826,894 |
Total revenue in current fiscal year | USD $ 68,792,826 |
Total revenue in previous fiscal year | USD $ 64,581,961 |
Contributions and grants from current year | USD $ 3,760,244 |
Contributions and grants from previous year | USD $ 3,421,409 |
Gross income from fundraising events | USD $ 30,575 |
Total of other revenue | USD $ 510,610 |
2016-06-30 |
---|
Total unrelated business income | USD $ 327,768 |
Net unrelated business income | USD $ -122,773 |
Program Service Revenue from prior year | USD $ 58,080,518 |
Program Service Revenue from current year | USD $ 59,847,332 |
Investment Income from prior year | USD $ 449,277 |
Investment Income from current year | USD $ 834,735 |
Other Revenue from prior year | USD $ 617,389 |
Other Revenue from current year | USD $ 478,485 |
Gross receipts from all sources | USD $ 65,501,043 |
Net assets / fund balances at end of fiscal year | USD $ 71,591,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,291,097 |
Total liabilities at end of fiscal year | USD $ 31,987,759 |
Total liabilities at beginning of fiscal year | USD $ 33,551,599 |
Total assets at end of fiscal year | USD $ 103,579,712 |
Total assets at beginning of fiscal year | USD $ 103,842,696 |
Revenues less expenses for current year | USD $ 2,301,712 |
Revenues less expenses for previous year | USD $ 2,067,947 |
Total expenses for current year | USD $ 62,280,249 |
Total expenses for previous year | USD $ 60,267,647 |
Other expenses in current year | USD $ 19,061,924 |
Other expenses in previous year | USD $ 19,293,866 |
Total fundraising expenses in current year | USD $ 1,496,688 |
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 $ 32,391,431 |
Employee salary and benefits paid in previous year | USD $ 31,118,414 |
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 $ 10,826,894 |
Grants and similar amounts paid in previous year | USD $ 9,825,367 |
Total revenue in current fiscal year | USD $ 64,581,961 |
Total revenue in previous fiscal year | USD $ 62,335,594 |
Contributions and grants from current year | USD $ 3,421,409 |
Contributions and grants from previous year | USD $ 3,188,410 |
Gross income from fundraising events | USD $ 31,230 |
Total of other revenue | USD $ 404,365 |
2015-06-30 |
---|
Total unrelated business income | USD $ 382,451 |
Net unrelated business income | USD $ -105,843 |
Program Service Revenue from prior year | USD $ 51,208,987 |
Program Service Revenue from current year | USD $ 58,291,176 |
Investment Income from prior year | USD $ 351,404 |
Investment Income from current year | USD $ 449,277 |
Other Revenue from prior year | USD $ 801,099 |
Other Revenue from current year | USD $ 406,731 |
Gross receipts from all sources | USD $ 62,537,775 |
Net assets / fund balances at end of fiscal year | USD $ 70,291,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,455,053 |
Total liabilities at end of fiscal year | USD $ 33,551,599 |
Total liabilities at beginning of fiscal year | USD $ 34,773,302 |
Total assets at end of fiscal year | USD $ 103,842,696 |
Total assets at beginning of fiscal year | USD $ 102,228,355 |
Revenues less expenses for current year | USD $ 2,067,947 |
Revenues less expenses for previous year | USD $ 3,699,385 |
Total expenses for current year | USD $ 60,267,647 |
Total expenses for previous year | USD $ 53,314,699 |
Other expenses in current year | USD $ 19,293,866 |
Other expenses in previous year | USD $ 17,282,071 |
Total fundraising expenses in current year | USD $ 1,416,485 |
Professional fundraising fees from current year | USD $ 30,000 |
Professional fundraising fees from previous year | USD $ 27,500 |
Employee salary and benefits paid in current year | USD $ 31,118,414 |
Employee salary and benefits paid in previous year | USD $ 27,636,428 |
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 $ 9,825,367 |
Grants and similar amounts paid in previous year | USD $ 8,368,700 |
Total revenue in current fiscal year | USD $ 62,335,594 |
Total revenue in previous fiscal year | USD $ 57,014,084 |
Contributions and grants from current year | USD $ 3,188,410 |
Contributions and grants from previous year | USD $ 4,652,594 |
Total of other revenue | USD $ 294,758 |