2023-09-30 |
---|
Total unrelated business income | USD $ 40,675 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,312,900 |
Program Service Revenue from current year | USD $ 145,019,571 |
Investment Income from prior year | USD $ 371,402 |
Investment Income from current year | USD $ 409,852 |
Other Revenue from prior year | USD $ 3,141,910 |
Other Revenue from current year | USD $ 2,220,148 |
Gross receipts from all sources | USD $ 149,528,719 |
Net assets / fund balances at end of fiscal year | USD $ 31,216,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,462,569 |
Total liabilities at end of fiscal year | USD $ 81,199,499 |
Total liabilities at beginning of fiscal year | USD $ 75,058,102 |
Total assets at end of fiscal year | USD $ 112,415,504 |
Total assets at beginning of fiscal year | USD $ 114,520,671 |
Revenues less expenses for current year | USD $ -13,753,123 |
Revenues less expenses for previous year | USD $ -11,892,449 |
Total expenses for current year | USD $ 163,230,546 |
Total expenses for previous year | USD $ 150,185,993 |
Other expenses in current year | USD $ 90,875,655 |
Other expenses in previous year | USD $ 75,565,846 |
Total fundraising expenses in current year | USD $ 575,104 |
Professional fundraising fees from current year | USD $ 7,560 |
Professional fundraising fees from previous year | USD $ 19,021 |
Employee salary and benefits paid in current year | USD $ 72,309,031 |
Employee salary and benefits paid in previous year | USD $ 74,535,193 |
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 $ 38,300 |
Grants and similar amounts paid in previous year | USD $ 65,933 |
Total revenue in current fiscal year | USD $ 149,477,423 |
Total revenue in previous fiscal year | USD $ 138,293,544 |
Contributions and grants from current year | USD $ 1,827,852 |
Contributions and grants from previous year | USD $ 3,467,332 |
Gross income from fundraising events | USD $ 39,532 |
Total of other revenue | USD $ 1,908,115 |
2022-09-30 |
---|
Total unrelated business income | USD $ 2,808,060 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 133,104,620 |
Program Service Revenue from current year | USD $ 131,312,900 |
Investment Income from prior year | USD $ 1,846,392 |
Investment Income from current year | USD $ 371,402 |
Other Revenue from prior year | USD $ 2,039,366 |
Other Revenue from current year | USD $ 3,506,293 |
Gross receipts from all sources | USD $ 139,066,845 |
Net assets / fund balances at end of fiscal year | USD $ 39,462,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,884,635 |
Total liabilities at end of fiscal year | USD $ 75,058,102 |
Total liabilities at beginning of fiscal year | USD $ 88,900,945 |
Total assets at end of fiscal year | USD $ 114,520,671 |
Total assets at beginning of fiscal year | USD $ 136,785,580 |
Revenues less expenses for current year | USD $ -11,528,066 |
Revenues less expenses for previous year | USD $ -41,374 |
Total expenses for current year | USD $ 150,185,993 |
Total expenses for previous year | USD $ 143,044,615 |
Other expenses in current year | USD $ 75,565,846 |
Other expenses in previous year | USD $ 71,972,860 |
Total fundraising expenses in current year | USD $ 19,021 |
Professional fundraising fees from current year | USD $ 19,021 |
Professional fundraising fees from previous year | USD $ 17,249 |
Employee salary and benefits paid in current year | USD $ 74,535,193 |
Employee salary and benefits paid in previous year | USD $ 71,021,506 |
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 $ 65,933 |
Grants and similar amounts paid in previous year | USD $ 33,000 |
Total revenue in current fiscal year | USD $ 138,657,927 |
Total revenue in previous fiscal year | USD $ 143,003,241 |
Contributions and grants from current year | USD $ 3,467,332 |
Contributions and grants from previous year | USD $ 6,012,863 |
Gross income from fundraising events | USD $ 64,613 |
Total of other revenue | USD $ 3,126,215 |
2021-09-30 |
---|
Total unrelated business income | USD $ 2,373,638 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,384,326 |
Program Service Revenue from current year | USD $ 133,104,620 |
Investment Income from prior year | USD $ 368,123 |
Investment Income from current year | USD $ 1,846,392 |
Other Revenue from prior year | USD $ 1,500,550 |
Other Revenue from current year | USD $ 2,039,366 |
Gross receipts from all sources | USD $ 143,070,036 |
Net assets / fund balances at end of fiscal year | USD $ 47,884,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,684,822 |
Total liabilities at end of fiscal year | USD $ 88,900,945 |
Total liabilities at beginning of fiscal year | USD $ 95,545,666 |
Total assets at end of fiscal year | USD $ 136,785,580 |
Total assets at beginning of fiscal year | USD $ 104,230,488 |
Revenues less expenses for current year | USD $ -41,374 |
Revenues less expenses for previous year | USD $ -6,931,339 |
Total expenses for current year | USD $ 143,044,615 |
Total expenses for previous year | USD $ 133,571,306 |
Other expenses in current year | USD $ 71,972,860 |
Other expenses in previous year | USD $ 62,816,436 |
Total fundraising expenses in current year | USD $ 17,249 |
Professional fundraising fees from current year | USD $ 17,249 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 71,021,506 |
Employee salary and benefits paid in previous year | USD $ 70,754,870 |
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 $ 33,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 143,003,241 |
Total revenue in previous fiscal year | USD $ 126,639,967 |
Contributions and grants from current year | USD $ 6,012,863 |
Contributions and grants from previous year | USD $ 8,386,968 |
Total of other revenue | USD $ 1,680,767 |
2020-09-30 |
---|
Total unrelated business income | USD $ 3,031,982 |
Net unrelated business income | USD $ -455,420 |
Program Service Revenue from prior year | USD $ 131,456,775 |
Program Service Revenue from current year | USD $ 116,384,326 |
Investment Income from prior year | USD $ 710,044 |
Investment Income from current year | USD $ 368,123 |
Other Revenue from prior year | USD $ 3,101,796 |
Other Revenue from current year | USD $ 1,500,550 |
Gross receipts from all sources | USD $ 126,696,623 |
Net assets / fund balances at end of fiscal year | USD $ 8,684,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,974,949 |
Total liabilities at end of fiscal year | USD $ 95,545,666 |
Total liabilities at beginning of fiscal year | USD $ 71,344,600 |
Total assets at end of fiscal year | USD $ 104,230,488 |
Total assets at beginning of fiscal year | USD $ 92,319,549 |
Revenues less expenses for current year | USD $ -6,931,339 |
Revenues less expenses for previous year | USD $ 1,647,633 |
Total expenses for current year | USD $ 133,571,306 |
Total expenses for previous year | USD $ 135,301,603 |
Other expenses in current year | USD $ 62,816,436 |
Other expenses in previous year | USD $ 61,892,735 |
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 $ 70,754,870 |
Employee salary and benefits paid in previous year | USD $ 73,336,848 |
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 $ 72,020 |
Total revenue in current fiscal year | USD $ 126,639,967 |
Total revenue in previous fiscal year | USD $ 136,949,236 |
Contributions and grants from current year | USD $ 8,386,968 |
Contributions and grants from previous year | USD $ 1,680,621 |
Total of other revenue | USD $ 1,187,134 |
2019-09-30 |
---|
Total unrelated business income | USD $ 1,194,085 |
Net unrelated business income | USD $ -17,322 |
Program Service Revenue from prior year | USD $ 126,905,168 |
Program Service Revenue from current year | USD $ 131,456,775 |
Investment Income from prior year | USD $ 667,382 |
Investment Income from current year | USD $ 710,044 |
Other Revenue from prior year | USD $ 2,670,395 |
Other Revenue from current year | USD $ 3,101,796 |
Gross receipts from all sources | USD $ 136,956,807 |
Net assets / fund balances at end of fiscal year | USD $ 20,974,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,545,675 |
Total liabilities at end of fiscal year | USD $ 71,344,600 |
Total liabilities at beginning of fiscal year | USD $ 55,320,917 |
Total assets at end of fiscal year | USD $ 92,319,549 |
Total assets at beginning of fiscal year | USD $ 88,866,592 |
Revenues less expenses for current year | USD $ 1,647,633 |
Revenues less expenses for previous year | USD $ 1,127,084 |
Total expenses for current year | USD $ 135,301,603 |
Total expenses for previous year | USD $ 130,626,411 |
Other expenses in current year | USD $ 61,892,735 |
Other expenses in previous year | USD $ 57,305,422 |
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 $ 73,336,848 |
Employee salary and benefits paid in previous year | USD $ 73,298,719 |
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 $ 72,020 |
Grants and similar amounts paid in previous year | USD $ 22,270 |
Total revenue in current fiscal year | USD $ 136,949,236 |
Total revenue in previous fiscal year | USD $ 131,753,495 |
Contributions and grants from current year | USD $ 1,680,621 |
Contributions and grants from previous year | USD $ 1,510,550 |
Total of other revenue | USD $ 2,793,342 |
2018-09-30 |
---|
Total unrelated business income | USD $ 3,059,180 |
Net unrelated business income | USD $ -267,783 |
Program Service Revenue from prior year | USD $ 122,520,312 |
Program Service Revenue from current year | USD $ 126,905,168 |
Investment Income from prior year | USD $ 1,436,807 |
Investment Income from current year | USD $ 667,382 |
Other Revenue from prior year | USD $ 2,125,393 |
Other Revenue from current year | USD $ 2,670,395 |
Gross receipts from all sources | USD $ 131,758,822 |
Net assets / fund balances at end of fiscal year | USD $ 33,545,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,491,274 |
Total liabilities at end of fiscal year | USD $ 55,320,917 |
Total liabilities at beginning of fiscal year | USD $ 63,439,888 |
Total assets at end of fiscal year | USD $ 88,866,592 |
Total assets at beginning of fiscal year | USD $ 88,931,162 |
Revenues less expenses for current year | USD $ 1,127,084 |
Revenues less expenses for previous year | USD $ 1,836,237 |
Total expenses for current year | USD $ 130,626,411 |
Total expenses for previous year | USD $ 126,639,992 |
Other expenses in current year | USD $ 57,305,422 |
Other expenses in previous year | USD $ 53,417,523 |
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 $ 73,298,719 |
Employee salary and benefits paid in previous year | USD $ 73,157,086 |
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 $ 22,270 |
Grants and similar amounts paid in previous year | USD $ 65,383 |
Total revenue in current fiscal year | USD $ 131,753,495 |
Total revenue in previous fiscal year | USD $ 128,476,229 |
Contributions and grants from current year | USD $ 1,510,550 |
Contributions and grants from previous year | USD $ 2,393,717 |
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 $ 2,314,209 |
2017-09-30 |
---|
Total unrelated business income | USD $ 2,659,497 |
Net unrelated business income | USD $ -383,076 |
Program Service Revenue from prior year | USD $ 119,187,764 |
Program Service Revenue from current year | USD $ 122,520,312 |
Investment Income from prior year | USD $ 547,640 |
Investment Income from current year | USD $ 1,436,807 |
Other Revenue from prior year | USD $ 2,010,541 |
Other Revenue from current year | USD $ 2,125,393 |
Gross receipts from all sources | USD $ 128,480,271 |
Net assets / fund balances at end of fiscal year | USD $ 25,491,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,349,418 |
Total liabilities at end of fiscal year | USD $ 63,439,888 |
Total liabilities at beginning of fiscal year | USD $ 74,429,105 |
Total assets at end of fiscal year | USD $ 88,931,162 |
Total assets at beginning of fiscal year | USD $ 90,778,523 |
Revenues less expenses for current year | USD $ 1,836,237 |
Revenues less expenses for previous year | USD $ 2,628,449 |
Total expenses for current year | USD $ 126,639,992 |
Total expenses for previous year | USD $ 122,435,306 |
Other expenses in current year | USD $ 53,417,523 |
Other expenses in previous year | USD $ 49,805,573 |
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 $ 73,157,086 |
Employee salary and benefits paid in previous year | USD $ 72,442,588 |
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 $ 65,383 |
Grants and similar amounts paid in previous year | USD $ 187,145 |
Total revenue in current fiscal year | USD $ 128,476,229 |
Total revenue in previous fiscal year | USD $ 125,063,755 |
Contributions and grants from current year | USD $ 2,393,717 |
Contributions and grants from previous year | USD $ 3,317,810 |
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 $ 1,676,627 |
2016-09-30 |
---|
Total unrelated business income | USD $ 3,455,257 |
Net unrelated business income | USD $ -181,244 |
Program Service Revenue from prior year | USD $ 111,511,615 |
Program Service Revenue from current year | USD $ 119,187,764 |
Investment Income from prior year | USD $ 1,473,781 |
Investment Income from current year | USD $ 547,640 |
Other Revenue from prior year | USD $ 1,452,425 |
Other Revenue from current year | USD $ 2,010,541 |
Gross receipts from all sources | USD $ 125,067,235 |
Net assets / fund balances at end of fiscal year | USD $ 16,349,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,686,632 |
Total liabilities at end of fiscal year | USD $ 74,429,105 |
Total liabilities at beginning of fiscal year | USD $ 69,915,372 |
Total assets at end of fiscal year | USD $ 90,778,523 |
Total assets at beginning of fiscal year | USD $ 90,602,004 |
Revenues less expenses for current year | USD $ 2,628,449 |
Revenues less expenses for previous year | USD $ 2,398,707 |
Total expenses for current year | USD $ 122,435,306 |
Total expenses for previous year | USD $ 114,294,668 |
Other expenses in current year | USD $ 49,805,573 |
Other expenses in previous year | USD $ 44,484,147 |
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 $ 72,442,588 |
Employee salary and benefits paid in previous year | USD $ 69,660,521 |
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 $ 187,145 |
Grants and similar amounts paid in previous year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 125,063,755 |
Total revenue in previous fiscal year | USD $ 116,693,375 |
Contributions and grants from current year | USD $ 3,317,810 |
Contributions and grants from previous year | USD $ 2,255,554 |
Total of other revenue | USD $ 1,634,378 |
2015-09-30 |
---|
Total unrelated business income | USD $ 1,696,582 |
Net unrelated business income | USD $ -70,756 |
Program Service Revenue from prior year | USD $ 109,064,084 |
Program Service Revenue from current year | USD $ 111,511,615 |
Investment Income from prior year | USD $ 339,019 |
Investment Income from current year | USD $ 1,473,781 |
Other Revenue from prior year | USD $ 1,381,081 |
Other Revenue from current year | USD $ 1,452,425 |
Gross receipts from all sources | USD $ 116,696,809 |
Net assets / fund balances at end of fiscal year | USD $ 20,686,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,173,747 |
Total liabilities at end of fiscal year | USD $ 69,915,372 |
Total liabilities at beginning of fiscal year | USD $ 59,115,501 |
Total assets at end of fiscal year | USD $ 90,602,004 |
Total assets at beginning of fiscal year | USD $ 85,289,248 |
Revenues less expenses for current year | USD $ 2,398,707 |
Revenues less expenses for previous year | USD $ 2,908,513 |
Total expenses for current year | USD $ 114,294,668 |
Total expenses for previous year | USD $ 111,548,111 |
Other expenses in current year | USD $ 44,484,147 |
Other expenses in previous year | USD $ 43,524,032 |
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 $ 69,660,521 |
Employee salary and benefits paid in previous year | USD $ 67,718,200 |
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 $ 150,000 |
Grants and similar amounts paid in previous year | USD $ 305,879 |
Total revenue in current fiscal year | USD $ 116,693,375 |
Total revenue in previous fiscal year | USD $ 114,456,624 |
Contributions and grants from current year | USD $ 2,255,554 |
Contributions and grants from previous year | USD $ 3,672,440 |
Total of other revenue | USD $ 1,076,135 |