2023-06-30 |
---|
Total unrelated business income | USD $ 15,195 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,292,029 |
Program Service Revenue from current year | USD $ 27,031,890 |
Investment Income from prior year | USD $ 55,460 |
Investment Income from current year | USD $ 1,651,492 |
Other Revenue from prior year | USD $ 618,044 |
Other Revenue from current year | USD $ 640,803 |
Gross receipts from all sources | USD $ 39,783,807 |
Net assets / fund balances at end of fiscal year | USD $ 171,688,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 159,635,618 |
Total liabilities at end of fiscal year | USD $ 46,102,080 |
Total liabilities at beginning of fiscal year | USD $ 45,792,411 |
Total assets at end of fiscal year | USD $ 217,791,031 |
Total assets at beginning of fiscal year | USD $ 205,428,029 |
Revenues less expenses for current year | USD $ 2,439,919 |
Revenues less expenses for previous year | USD $ -1,345,464 |
Total expenses for current year | USD $ 37,336,222 |
Total expenses for previous year | USD $ 36,724,348 |
Other expenses in current year | USD $ 14,703,395 |
Other expenses in previous year | USD $ 14,422,598 |
Total fundraising expenses in current year | USD $ 2,700,382 |
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 $ 17,747,032 |
Employee salary and benefits paid in previous year | USD $ 17,561,802 |
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 $ 4,885,795 |
Grants and similar amounts paid in previous year | USD $ 4,739,948 |
Total revenue in current fiscal year | USD $ 39,776,141 |
Total revenue in previous fiscal year | USD $ 35,378,884 |
Contributions and grants from current year | USD $ 10,451,956 |
Contributions and grants from previous year | USD $ 8,413,351 |
Total of other revenue | USD $ 78,345 |
2022-06-30 |
---|
Total unrelated business income | USD $ 200,006 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,019,224 |
Program Service Revenue from current year | USD $ 26,292,029 |
Investment Income from prior year | USD $ 779,958 |
Investment Income from current year | USD $ 55,460 |
Other Revenue from prior year | USD $ 291,872 |
Other Revenue from current year | USD $ 618,044 |
Gross receipts from all sources | USD $ 35,713,276 |
Net assets / fund balances at end of fiscal year | USD $ 159,635,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,591,893 |
Total liabilities at end of fiscal year | USD $ 45,792,411 |
Total liabilities at beginning of fiscal year | USD $ 45,713,732 |
Total assets at end of fiscal year | USD $ 205,428,029 |
Total assets at beginning of fiscal year | USD $ 217,305,625 |
Revenues less expenses for current year | USD $ -1,345,464 |
Revenues less expenses for previous year | USD $ -2,705,597 |
Total expenses for current year | USD $ 36,724,348 |
Total expenses for previous year | USD $ 34,061,666 |
Other expenses in current year | USD $ 14,422,598 |
Other expenses in previous year | USD $ 13,015,293 |
Total fundraising expenses in current year | USD $ 2,967,004 |
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 $ 17,561,802 |
Employee salary and benefits paid in previous year | USD $ 16,411,743 |
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 $ 4,739,948 |
Grants and similar amounts paid in previous year | USD $ 4,634,630 |
Total revenue in current fiscal year | USD $ 35,378,884 |
Total revenue in previous fiscal year | USD $ 31,356,069 |
Contributions and grants from current year | USD $ 8,413,351 |
Contributions and grants from previous year | USD $ 5,265,015 |
Total of other revenue | USD $ 82,210 |
2021-06-30 |
---|
Total unrelated business income | USD $ -30,573 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,050,220 |
Program Service Revenue from current year | USD $ 25,019,224 |
Investment Income from prior year | USD $ 706,217 |
Investment Income from current year | USD $ 779,958 |
Other Revenue from prior year | USD $ 556,126 |
Other Revenue from current year | USD $ 291,872 |
Gross receipts from all sources | USD $ 31,401,806 |
Net assets / fund balances at end of fiscal year | USD $ 171,591,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,165,183 |
Total liabilities at end of fiscal year | USD $ 45,713,732 |
Total liabilities at beginning of fiscal year | USD $ 45,213,194 |
Total assets at end of fiscal year | USD $ 217,305,625 |
Total assets at beginning of fiscal year | USD $ 197,378,377 |
Revenues less expenses for current year | USD $ -2,705,597 |
Revenues less expenses for previous year | USD $ 2,963,904 |
Total expenses for current year | USD $ 34,061,666 |
Total expenses for previous year | USD $ 31,569,131 |
Other expenses in current year | USD $ 13,015,293 |
Other expenses in previous year | USD $ 11,843,092 |
Total fundraising expenses in current year | USD $ 2,479,481 |
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 $ 16,411,743 |
Employee salary and benefits paid in previous year | USD $ 15,241,673 |
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 $ 4,634,630 |
Grants and similar amounts paid in previous year | USD $ 4,484,366 |
Total revenue in current fiscal year | USD $ 31,356,069 |
Total revenue in previous fiscal year | USD $ 34,533,035 |
Contributions and grants from current year | USD $ 5,265,015 |
Contributions and grants from previous year | USD $ 9,220,472 |
Total of other revenue | USD $ 186,450 |
2020-06-30 |
---|
Total unrelated business income | USD $ -30,170 |
Net unrelated business income | USD $ -156,848 |
Program Service Revenue from prior year | USD $ 23,210,847 |
Program Service Revenue from current year | USD $ 24,050,220 |
Investment Income from prior year | USD $ -1,274,573 |
Investment Income from current year | USD $ 706,217 |
Other Revenue from prior year | USD $ 612,806 |
Other Revenue from current year | USD $ 556,126 |
Gross receipts from all sources | USD $ 44,845,204 |
Net assets / fund balances at end of fiscal year | USD $ 152,165,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,511,115 |
Total liabilities at end of fiscal year | USD $ 45,213,194 |
Total liabilities at beginning of fiscal year | USD $ 44,674,312 |
Total assets at end of fiscal year | USD $ 197,378,377 |
Total assets at beginning of fiscal year | USD $ 191,185,427 |
Revenues less expenses for current year | USD $ 2,963,904 |
Revenues less expenses for previous year | USD $ -2,575,847 |
Total expenses for current year | USD $ 31,569,131 |
Total expenses for previous year | USD $ 32,180,806 |
Other expenses in current year | USD $ 11,843,092 |
Other expenses in previous year | USD $ 12,189,340 |
Total fundraising expenses in current year | USD $ 2,109,642 |
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 $ 15,241,673 |
Employee salary and benefits paid in previous year | USD $ 15,724,935 |
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 $ 4,484,366 |
Grants and similar amounts paid in previous year | USD $ 4,266,531 |
Total revenue in current fiscal year | USD $ 34,533,035 |
Total revenue in previous fiscal year | USD $ 29,604,959 |
Contributions and grants from current year | USD $ 9,220,472 |
Contributions and grants from previous year | USD $ 7,055,879 |
Total of other revenue | USD $ 68,080 |
2019-06-30 |
---|
Total unrelated business income | USD $ -32,055 |
Net unrelated business income | USD $ -114,612 |
Program Service Revenue from prior year | USD $ 22,077,340 |
Program Service Revenue from current year | USD $ 23,210,847 |
Investment Income from prior year | USD $ 3,554,359 |
Investment Income from current year | USD $ -1,274,573 |
Other Revenue from prior year | USD $ 679,587 |
Other Revenue from current year | USD $ 612,806 |
Gross receipts from all sources | USD $ 40,412,471 |
Net assets / fund balances at end of fiscal year | USD $ 146,511,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,842,926 |
Total liabilities at end of fiscal year | USD $ 44,674,312 |
Total liabilities at beginning of fiscal year | USD $ 45,166,055 |
Total assets at end of fiscal year | USD $ 191,185,427 |
Total assets at beginning of fiscal year | USD $ 191,008,981 |
Revenues less expenses for current year | USD $ -2,575,847 |
Revenues less expenses for previous year | USD $ 67,398 |
Total expenses for current year | USD $ 32,180,806 |
Total expenses for previous year | USD $ 31,204,419 |
Other expenses in current year | USD $ 12,189,340 |
Other expenses in previous year | USD $ 11,625,759 |
Total fundraising expenses in current year | USD $ 2,196,000 |
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 $ 15,724,935 |
Employee salary and benefits paid in previous year | USD $ 15,417,029 |
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 $ 4,266,531 |
Grants and similar amounts paid in previous year | USD $ 4,161,631 |
Total revenue in current fiscal year | USD $ 29,604,959 |
Total revenue in previous fiscal year | USD $ 31,271,817 |
Contributions and grants from current year | USD $ 7,055,879 |
Contributions and grants from previous year | USD $ 4,960,531 |
Total of other revenue | USD $ 65,021 |
2018-06-30 |
---|
Total unrelated business income | USD $ 78,559 |
Net unrelated business income | USD $ -47,838 |
Program Service Revenue from prior year | USD $ 20,815,196 |
Program Service Revenue from current year | USD $ 22,077,340 |
Investment Income from prior year | USD $ 2,251,500 |
Investment Income from current year | USD $ 3,554,359 |
Other Revenue from prior year | USD $ 690,343 |
Other Revenue from current year | USD $ 679,587 |
Gross receipts from all sources | USD $ 37,190,139 |
Net assets / fund balances at end of fiscal year | USD $ 145,842,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,623,341 |
Total liabilities at end of fiscal year | USD $ 45,166,055 |
Total liabilities at beginning of fiscal year | USD $ 45,275,498 |
Total assets at end of fiscal year | USD $ 191,008,981 |
Total assets at beginning of fiscal year | USD $ 188,898,839 |
Revenues less expenses for current year | USD $ 67,398 |
Revenues less expenses for previous year | USD $ -171,651 |
Total expenses for current year | USD $ 31,204,419 |
Total expenses for previous year | USD $ 30,032,240 |
Other expenses in current year | USD $ 11,625,759 |
Other expenses in previous year | USD $ 11,491,765 |
Total fundraising expenses in current year | USD $ 2,270,032 |
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 $ 15,417,029 |
Employee salary and benefits paid in previous year | USD $ 14,875,636 |
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 $ 4,161,631 |
Grants and similar amounts paid in previous year | USD $ 3,664,839 |
Total revenue in current fiscal year | USD $ 31,271,817 |
Total revenue in previous fiscal year | USD $ 29,860,589 |
Contributions and grants from current year | USD $ 4,960,531 |
Contributions and grants from previous year | USD $ 6,103,550 |
Total of other revenue | USD $ 120,285 |
2017-06-30 |
---|
Total unrelated business income | USD $ 39,210 |
Net unrelated business income | USD $ -114,386 |
Program Service Revenue from prior year | USD $ 19,696,022 |
Program Service Revenue from current year | USD $ 20,815,196 |
Investment Income from prior year | USD $ 2,392,544 |
Investment Income from current year | USD $ 2,251,500 |
Other Revenue from prior year | USD $ 512,777 |
Other Revenue from current year | USD $ 690,343 |
Gross receipts from all sources | USD $ 32,475,125 |
Net assets / fund balances at end of fiscal year | USD $ 143,623,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,663,853 |
Total liabilities at end of fiscal year | USD $ 45,275,498 |
Total liabilities at beginning of fiscal year | USD $ 46,036,229 |
Total assets at end of fiscal year | USD $ 188,898,839 |
Total assets at beginning of fiscal year | USD $ 184,700,082 |
Revenues less expenses for current year | USD $ -171,651 |
Revenues less expenses for previous year | USD $ 10,206,921 |
Total expenses for current year | USD $ 30,032,240 |
Total expenses for previous year | USD $ 29,419,638 |
Other expenses in current year | USD $ 11,491,765 |
Other expenses in previous year | USD $ 10,394,154 |
Total fundraising expenses in current year | USD $ 2,171,401 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 26,918 |
Employee salary and benefits paid in current year | USD $ 14,875,636 |
Employee salary and benefits paid in previous year | USD $ 15,488,407 |
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 $ 3,664,839 |
Grants and similar amounts paid in previous year | USD $ 3,510,159 |
Total revenue in current fiscal year | USD $ 29,860,589 |
Total revenue in previous fiscal year | USD $ 39,626,559 |
Contributions and grants from current year | USD $ 6,103,550 |
Contributions and grants from previous year | USD $ 17,025,216 |
Total of other revenue | USD $ 52,886 |
2016-06-30 |
---|
Total unrelated business income | USD $ 75,878 |
Net unrelated business income | USD $ -28,766 |
Program Service Revenue from prior year | USD $ 18,087,708 |
Program Service Revenue from current year | USD $ 19,696,022 |
Investment Income from prior year | USD $ 8,558,883 |
Investment Income from current year | USD $ 2,392,544 |
Other Revenue from prior year | USD $ -40,872 |
Other Revenue from current year | USD $ 512,777 |
Gross receipts from all sources | USD $ 54,037,934 |
Net assets / fund balances at end of fiscal year | USD $ 138,663,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,364,298 |
Total liabilities at end of fiscal year | USD $ 46,036,229 |
Total liabilities at beginning of fiscal year | USD $ 44,550,478 |
Total assets at end of fiscal year | USD $ 184,700,082 |
Total assets at beginning of fiscal year | USD $ 175,914,776 |
Revenues less expenses for current year | USD $ 10,206,921 |
Revenues less expenses for previous year | USD $ 15,415,913 |
Total expenses for current year | USD $ 29,419,638 |
Total expenses for previous year | USD $ 24,625,055 |
Other expenses in current year | USD $ 10,394,154 |
Other expenses in previous year | USD $ 8,146,350 |
Total fundraising expenses in current year | USD $ 2,280,192 |
Professional fundraising fees from current year | USD $ 26,918 |
Professional fundraising fees from previous year | USD $ 32,897 |
Employee salary and benefits paid in current year | USD $ 15,488,407 |
Employee salary and benefits paid in previous year | USD $ 13,290,541 |
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 $ 3,510,159 |
Grants and similar amounts paid in previous year | USD $ 3,155,267 |
Total revenue in current fiscal year | USD $ 39,626,559 |
Total revenue in previous fiscal year | USD $ 40,040,968 |
Contributions and grants from current year | USD $ 17,025,216 |
Contributions and grants from previous year | USD $ 13,435,249 |
Total of other revenue | USD $ 118,637 |
2015-06-30 |
---|
Total unrelated business income | USD $ 71,805 |
Net unrelated business income | USD $ -82,062 |
Program Service Revenue from prior year | USD $ 17,416,886 |
Program Service Revenue from current year | USD $ 18,087,708 |
Investment Income from prior year | USD $ 3,034,169 |
Investment Income from current year | USD $ 8,558,883 |
Other Revenue from prior year | USD $ -72,101 |
Other Revenue from current year | USD $ -40,872 |
Gross receipts from all sources | USD $ 50,787,818 |
Net assets / fund balances at end of fiscal year | USD $ 131,364,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,019,836 |
Total liabilities at end of fiscal year | USD $ 44,807,533 |
Total liabilities at beginning of fiscal year | USD $ 17,281,393 |
Total assets at end of fiscal year | USD $ 176,171,831 |
Total assets at beginning of fiscal year | USD $ 140,301,229 |
Revenues less expenses for current year | USD $ 15,415,913 |
Revenues less expenses for previous year | USD $ 10,105,994 |
Total expenses for current year | USD $ 24,625,055 |
Total expenses for previous year | USD $ 21,888,020 |
Other expenses in current year | USD $ 8,146,350 |
Other expenses in previous year | USD $ 5,850,661 |
Total fundraising expenses in current year | USD $ 2,282,509 |
Professional fundraising fees from current year | USD $ 32,897 |
Professional fundraising fees from previous year | USD $ 56,652 |
Employee salary and benefits paid in current year | USD $ 13,290,541 |
Employee salary and benefits paid in previous year | USD $ 12,982,464 |
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 $ 3,155,267 |
Grants and similar amounts paid in previous year | USD $ 2,998,243 |
Total revenue in current fiscal year | USD $ 40,040,968 |
Total revenue in previous fiscal year | USD $ 31,994,014 |
Contributions and grants from current year | USD $ 13,435,249 |
Contributions and grants from previous year | USD $ 11,615,060 |
Total of other revenue | USD $ 58,116 |