2023-06-30 |
---|
Total unrelated business income | USD $ 121,748 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,749,828 |
Program Service Revenue from current year | USD $ 23,297,255 |
Investment Income from prior year | USD $ 1,547,320 |
Investment Income from current year | USD $ 1,004,784 |
Other Revenue from prior year | USD $ 140,398 |
Other Revenue from current year | USD $ 223,135 |
Gross receipts from all sources | USD $ 37,930,726 |
Net assets / fund balances at end of fiscal year | USD $ 96,438,685 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,989,499 |
Total liabilities at end of fiscal year | USD $ 31,000,486 |
Total liabilities at beginning of fiscal year | USD $ 31,458,072 |
Total assets at end of fiscal year | USD $ 127,439,171 |
Total assets at beginning of fiscal year | USD $ 121,447,571 |
Revenues less expenses for current year | USD $ 9,000 |
Revenues less expenses for previous year | USD $ 4,255,496 |
Total expenses for current year | USD $ 28,023,981 |
Total expenses for previous year | USD $ 26,025,790 |
Other expenses in current year | USD $ 10,499,746 |
Other expenses in previous year | USD $ 9,507,043 |
Total fundraising expenses in current year | USD $ 1,660,738 |
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 $ 11,726,041 |
Employee salary and benefits paid in previous year | USD $ 10,935,129 |
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 $ 5,798,194 |
Grants and similar amounts paid in previous year | USD $ 5,583,618 |
Total revenue in current fiscal year | USD $ 28,032,981 |
Total revenue in previous fiscal year | USD $ 30,281,286 |
Contributions and grants from current year | USD $ 3,507,807 |
Contributions and grants from previous year | USD $ 5,843,740 |
Cost of goods sold | USD $ 356,215 |
Gross sales of inventory assets | USD $ 333,151 |
Total of other revenue | USD $ 205,354 |
2022-06-30 |
---|
Total unrelated business income | USD $ 49,252 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,832,386 |
Program Service Revenue from current year | USD $ 22,749,828 |
Investment Income from prior year | USD $ 1,852,579 |
Investment Income from current year | USD $ 1,547,320 |
Other Revenue from prior year | USD $ 119,261 |
Other Revenue from current year | USD $ 140,398 |
Gross receipts from all sources | USD $ 33,518,757 |
Net assets / fund balances at end of fiscal year | USD $ 89,989,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,800,442 |
Total liabilities at end of fiscal year | USD $ 31,458,072 |
Total liabilities at beginning of fiscal year | USD $ 31,962,960 |
Total assets at end of fiscal year | USD $ 121,447,571 |
Total assets at beginning of fiscal year | USD $ 123,763,402 |
Revenues less expenses for current year | USD $ 4,255,496 |
Revenues less expenses for previous year | USD $ 2,355,418 |
Total expenses for current year | USD $ 26,025,790 |
Total expenses for previous year | USD $ 24,291,984 |
Other expenses in current year | USD $ 9,507,043 |
Other expenses in previous year | USD $ 8,507,738 |
Total fundraising expenses in current year | USD $ 1,472,089 |
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 $ 10,935,129 |
Employee salary and benefits paid in previous year | USD $ 10,070,386 |
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 $ 5,583,618 |
Grants and similar amounts paid in previous year | USD $ 5,713,860 |
Total revenue in current fiscal year | USD $ 30,281,286 |
Total revenue in previous fiscal year | USD $ 26,647,402 |
Contributions and grants from current year | USD $ 5,843,740 |
Contributions and grants from previous year | USD $ 3,843,176 |
Cost of goods sold | USD $ 294,896 |
Gross sales of inventory assets | USD $ 267,080 |
Total of other revenue | USD $ 140,404 |
2021-06-30 |
---|
Total unrelated business income | USD $ 114,882 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,835,430 |
Program Service Revenue from current year | USD $ 20,832,386 |
Investment Income from prior year | USD $ 5,917,372 |
Investment Income from current year | USD $ 1,852,579 |
Other Revenue from prior year | USD $ 146,207 |
Other Revenue from current year | USD $ 119,261 |
Gross receipts from all sources | USD $ 29,764,376 |
Net assets / fund balances at end of fiscal year | USD $ 91,800,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,643,223 |
Total liabilities at end of fiscal year | USD $ 31,962,960 |
Total liabilities at beginning of fiscal year | USD $ 34,004,330 |
Total assets at end of fiscal year | USD $ 123,763,402 |
Total assets at beginning of fiscal year | USD $ 112,647,553 |
Revenues less expenses for current year | USD $ 2,355,418 |
Revenues less expenses for previous year | USD $ 5,293,865 |
Total expenses for current year | USD $ 24,291,984 |
Total expenses for previous year | USD $ 24,579,266 |
Other expenses in current year | USD $ 8,507,738 |
Other expenses in previous year | USD $ 8,653,032 |
Total fundraising expenses in current year | USD $ 765,882 |
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 $ 10,070,386 |
Employee salary and benefits paid in previous year | USD $ 10,061,510 |
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 $ 5,713,860 |
Grants and similar amounts paid in previous year | USD $ 5,864,724 |
Total revenue in current fiscal year | USD $ 26,647,402 |
Total revenue in previous fiscal year | USD $ 29,873,131 |
Contributions and grants from current year | USD $ 3,843,176 |
Contributions and grants from previous year | USD $ 2,974,122 |
Cost of goods sold | USD $ 256,199 |
Gross sales of inventory assets | USD $ 237,298 |
Total of other revenue | USD $ 114,882 |
2020-06-30 |
---|
Total unrelated business income | USD $ 135,589 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,752,408 |
Program Service Revenue from current year | USD $ 20,835,430 |
Investment Income from prior year | USD $ 1,343,523 |
Investment Income from current year | USD $ 5,917,372 |
Other Revenue from prior year | USD $ 214,021 |
Other Revenue from current year | USD $ 146,207 |
Gross receipts from all sources | USD $ 31,882,076 |
Net assets / fund balances at end of fiscal year | USD $ 78,643,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,809,698 |
Total liabilities at end of fiscal year | USD $ 34,004,330 |
Total liabilities at beginning of fiscal year | USD $ 31,089,232 |
Total assets at end of fiscal year | USD $ 112,647,553 |
Total assets at beginning of fiscal year | USD $ 109,898,930 |
Revenues less expenses for current year | USD $ 5,293,865 |
Revenues less expenses for previous year | USD $ 19,972,614 |
Total expenses for current year | USD $ 24,579,266 |
Total expenses for previous year | USD $ 23,822,543 |
Other expenses in current year | USD $ 8,653,032 |
Other expenses in previous year | USD $ 9,161,320 |
Total fundraising expenses in current year | USD $ 822,357 |
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 $ 10,061,510 |
Employee salary and benefits paid in previous year | USD $ 9,726,320 |
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 $ 5,864,724 |
Grants and similar amounts paid in previous year | USD $ 4,934,903 |
Total revenue in current fiscal year | USD $ 29,873,131 |
Total revenue in previous fiscal year | USD $ 43,795,157 |
Contributions and grants from current year | USD $ 2,974,122 |
Contributions and grants from previous year | USD $ 21,485,205 |
Cost of goods sold | USD $ 200,688 |
Gross sales of inventory assets | USD $ 168,021 |
Total of other revenue | USD $ 135,589 |
2019-06-30 |
---|
Total unrelated business income | USD $ 169,479 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,861,052 |
Program Service Revenue from current year | USD $ 20,752,408 |
Investment Income from prior year | USD $ 978,850 |
Investment Income from current year | USD $ 1,343,523 |
Other Revenue from prior year | USD $ 192,607 |
Other Revenue from current year | USD $ 214,021 |
Gross receipts from all sources | USD $ 46,644,472 |
Net assets / fund balances at end of fiscal year | USD $ 78,809,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,004,975 |
Total liabilities at end of fiscal year | USD $ 31,089,232 |
Total liabilities at beginning of fiscal year | USD $ 30,654,683 |
Total assets at end of fiscal year | USD $ 109,898,930 |
Total assets at beginning of fiscal year | USD $ 88,659,658 |
Revenues less expenses for current year | USD $ 19,972,614 |
Revenues less expenses for previous year | USD $ 2,834,920 |
Total expenses for current year | USD $ 23,822,543 |
Total expenses for previous year | USD $ 23,442,783 |
Other expenses in current year | USD $ 9,161,320 |
Other expenses in previous year | USD $ 8,807,894 |
Total fundraising expenses in current year | USD $ 1,015,554 |
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 $ 9,726,320 |
Employee salary and benefits paid in previous year | USD $ 9,661,259 |
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 $ 4,934,903 |
Grants and similar amounts paid in previous year | USD $ 4,973,630 |
Total revenue in current fiscal year | USD $ 43,795,157 |
Total revenue in previous fiscal year | USD $ 26,277,703 |
Contributions and grants from current year | USD $ 21,485,205 |
Contributions and grants from previous year | USD $ 5,245,194 |
Cost of goods sold | USD $ 253,275 |
Gross sales of inventory assets | USD $ 238,926 |
Total of other revenue | USD $ 169,479 |
2018-06-30 |
---|
Total unrelated business income | USD $ 131,694 |
Net unrelated business income | USD $ -85,019 |
Program Service Revenue from prior year | USD $ 19,112,278 |
Program Service Revenue from current year | USD $ 19,861,052 |
Investment Income from prior year | USD $ 1,716,751 |
Investment Income from current year | USD $ 978,850 |
Other Revenue from prior year | USD $ 199,601 |
Other Revenue from current year | USD $ 192,607 |
Gross receipts from all sources | USD $ 27,124,769 |
Net assets / fund balances at end of fiscal year | USD $ 58,004,975 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,407,961 |
Total liabilities at end of fiscal year | USD $ 30,654,683 |
Total liabilities at beginning of fiscal year | USD $ 28,990,040 |
Total assets at end of fiscal year | USD $ 88,659,658 |
Total assets at beginning of fiscal year | USD $ 82,398,001 |
Revenues less expenses for current year | USD $ 2,834,920 |
Revenues less expenses for previous year | USD $ 552,705 |
Total expenses for current year | USD $ 23,442,783 |
Total expenses for previous year | USD $ 21,971,008 |
Other expenses in current year | USD $ 8,807,894 |
Other expenses in previous year | USD $ 8,692,191 |
Total fundraising expenses in current year | USD $ 1,014,583 |
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 $ 9,661,259 |
Employee salary and benefits paid in previous year | USD $ 9,036,213 |
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 $ 4,973,630 |
Grants and similar amounts paid in previous year | USD $ 4,242,604 |
Total revenue in current fiscal year | USD $ 26,277,703 |
Total revenue in previous fiscal year | USD $ 22,523,713 |
Contributions and grants from current year | USD $ 5,245,194 |
Contributions and grants from previous year | USD $ 1,495,083 |
Cost of goods sold | USD $ 236,190 |
Gross sales of inventory assets | USD $ 201,801 |
Total of other revenue | USD $ 209,416 |
2017-06-30 |
---|
Total unrelated business income | USD $ 117,337 |
Net unrelated business income | USD $ -90,070 |
Program Service Revenue from prior year | USD $ 18,160,214 |
Program Service Revenue from current year | USD $ 19,112,278 |
Investment Income from prior year | USD $ 876,064 |
Investment Income from current year | USD $ 1,716,751 |
Other Revenue from prior year | USD $ 185,265 |
Other Revenue from current year | USD $ 199,601 |
Gross receipts from all sources | USD $ 23,456,177 |
Net assets / fund balances at end of fiscal year | USD $ 53,407,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,958,490 |
Total liabilities at end of fiscal year | USD $ 28,990,040 |
Total liabilities at beginning of fiscal year | USD $ 24,608,503 |
Total assets at end of fiscal year | USD $ 82,398,001 |
Total assets at beginning of fiscal year | USD $ 74,566,993 |
Revenues less expenses for current year | USD $ 552,705 |
Revenues less expenses for previous year | USD $ 2,369,827 |
Total expenses for current year | USD $ 21,971,008 |
Total expenses for previous year | USD $ 21,578,568 |
Other expenses in current year | USD $ 8,692,191 |
Other expenses in previous year | USD $ 8,852,129 |
Total fundraising expenses in current year | USD $ 954,453 |
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 $ 9,036,213 |
Employee salary and benefits paid in previous year | USD $ 8,764,436 |
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 $ 4,242,604 |
Grants and similar amounts paid in previous year | USD $ 3,962,003 |
Total revenue in current fiscal year | USD $ 22,523,713 |
Total revenue in previous fiscal year | USD $ 23,948,395 |
Contributions and grants from current year | USD $ 1,495,083 |
Contributions and grants from previous year | USD $ 4,726,852 |
Cost of goods sold | USD $ 213,990 |
Gross sales of inventory assets | USD $ 186,118 |
Total of other revenue | USD $ 218,611 |
2016-06-30 |
---|
Total unrelated business income | USD $ 131,661 |
Net unrelated business income | USD $ -111,526 |
Program Service Revenue from prior year | USD $ 16,870,917 |
Program Service Revenue from current year | USD $ 18,160,214 |
Investment Income from prior year | USD $ 1,621,524 |
Investment Income from current year | USD $ 876,064 |
Other Revenue from prior year | USD $ 220,136 |
Other Revenue from current year | USD $ 185,265 |
Gross receipts from all sources | USD $ 27,959,228 |
Net assets / fund balances at end of fiscal year | USD $ 49,958,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,438,118 |
Total liabilities at end of fiscal year | USD $ 24,608,503 |
Total liabilities at beginning of fiscal year | USD $ 23,822,159 |
Total assets at end of fiscal year | USD $ 74,566,993 |
Total assets at beginning of fiscal year | USD $ 72,260,277 |
Revenues less expenses for current year | USD $ 2,369,827 |
Revenues less expenses for previous year | USD $ 729,545 |
Total expenses for current year | USD $ 21,578,568 |
Total expenses for previous year | USD $ 20,728,518 |
Other expenses in current year | USD $ 8,852,129 |
Other expenses in previous year | USD $ 9,120,312 |
Total fundraising expenses in current year | USD $ 1,059,329 |
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 $ 8,764,436 |
Employee salary and benefits paid in previous year | USD $ 8,042,093 |
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 $ 3,962,003 |
Grants and similar amounts paid in previous year | USD $ 3,566,113 |
Total revenue in current fiscal year | USD $ 23,948,395 |
Total revenue in previous fiscal year | USD $ 21,458,063 |
Contributions and grants from current year | USD $ 4,726,852 |
Contributions and grants from previous year | USD $ 2,745,486 |
Cost of goods sold | USD $ 207,249 |
Gross sales of inventory assets | USD $ 186,692 |
Total of other revenue | USD $ 197,622 |
2015-06-30 |
---|
Total unrelated business income | USD $ 174,870 |
Net unrelated business income | USD $ -106,114 |
Program Service Revenue from prior year | USD $ 15,886,305 |
Program Service Revenue from current year | USD $ 16,870,917 |
Investment Income from prior year | USD $ 2,019,153 |
Investment Income from current year | USD $ 1,621,524 |
Other Revenue from prior year | USD $ 178,921 |
Other Revenue from current year | USD $ 220,136 |
Gross receipts from all sources | USD $ 21,662,382 |
Net assets / fund balances at end of fiscal year | USD $ 48,438,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,087,047 |
Total liabilities at end of fiscal year | USD $ 23,822,159 |
Total liabilities at beginning of fiscal year | USD $ 24,114,253 |
Total assets at end of fiscal year | USD $ 72,260,277 |
Total assets at beginning of fiscal year | USD $ 73,201,300 |
Revenues less expenses for current year | USD $ 729,545 |
Revenues less expenses for previous year | USD $ 576,220 |
Total expenses for current year | USD $ 20,728,518 |
Total expenses for previous year | USD $ 21,555,693 |
Other expenses in current year | USD $ 9,120,312 |
Other expenses in previous year | USD $ 10,317,783 |
Total fundraising expenses in current year | USD $ 957,515 |
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 $ 8,042,093 |
Employee salary and benefits paid in previous year | USD $ 7,579,882 |
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 $ 3,566,113 |
Grants and similar amounts paid in previous year | USD $ 3,658,028 |
Total revenue in current fiscal year | USD $ 21,458,063 |
Total revenue in previous fiscal year | USD $ 22,131,913 |
Contributions and grants from current year | USD $ 2,745,486 |
Contributions and grants from previous year | USD $ 4,047,534 |
Cost of goods sold | USD $ 204,319 |
Gross sales of inventory assets | USD $ 192,590 |
Total of other revenue | USD $ 222,365 |