2023-09-30 |
---|
Total unrelated business income | USD $ 284,698 |
Net unrelated business income | USD $ 4,553 |
Program Service Revenue from prior year | USD $ 38,826,007 |
Program Service Revenue from current year | USD $ 34,027,420 |
Investment Income from prior year | USD $ 4,718,715 |
Investment Income from current year | USD $ 1,623,500 |
Other Revenue from prior year | USD $ 49,482,828 |
Other Revenue from current year | USD $ 906,430 |
Gross receipts from all sources | USD $ 75,286,886 |
Net assets / fund balances at end of fiscal year | USD $ 154,014,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 146,105,200 |
Total liabilities at end of fiscal year | USD $ 11,991,387 |
Total liabilities at beginning of fiscal year | USD $ 12,496,230 |
Total assets at end of fiscal year | USD $ 166,005,908 |
Total assets at beginning of fiscal year | USD $ 158,601,430 |
Revenues less expenses for current year | USD $ -8,572,122 |
Revenues less expenses for previous year | USD $ 36,118,833 |
Total expenses for current year | USD $ 82,769,482 |
Total expenses for previous year | USD $ 98,047,633 |
Other expenses in current year | USD $ 42,766,326 |
Other expenses in previous year | USD $ 29,043,694 |
Total fundraising expenses in current year | USD $ 333,437 |
Professional fundraising fees from current year | USD $ 68,750 |
Professional fundraising fees from previous year | USD $ 27,392 |
Employee salary and benefits paid in current year | USD $ 28,526,490 |
Employee salary and benefits paid in previous year | USD $ 53,672,246 |
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 $ 11,407,916 |
Grants and similar amounts paid in previous year | USD $ 15,304,301 |
Total revenue in current fiscal year | USD $ 74,197,360 |
Total revenue in previous fiscal year | USD $ 134,166,466 |
Contributions and grants from current year | USD $ 37,640,010 |
Contributions and grants from previous year | USD $ 41,138,916 |
Gross income from fundraising events | USD $ 116,763 |
Total of other revenue | USD $ 784,280 |
2022-09-30 |
---|
Total unrelated business income | USD $ 189,004 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,387,179 |
Program Service Revenue from current year | USD $ 38,826,007 |
Investment Income from prior year | USD $ 1,784,267 |
Investment Income from current year | USD $ 4,718,715 |
Other Revenue from prior year | USD $ 1,606,627 |
Other Revenue from current year | USD $ 49,482,828 |
Gross receipts from all sources | USD $ 135,183,739 |
Net assets / fund balances at end of fiscal year | USD $ 146,105,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,507,784 |
Total liabilities at end of fiscal year | USD $ 12,496,230 |
Total liabilities at beginning of fiscal year | USD $ 37,309,926 |
Total assets at end of fiscal year | USD $ 158,601,430 |
Total assets at beginning of fiscal year | USD $ 119,817,710 |
Revenues less expenses for current year | USD $ 36,118,833 |
Revenues less expenses for previous year | USD $ -8,606,926 |
Total expenses for current year | USD $ 98,047,633 |
Total expenses for previous year | USD $ 90,420,592 |
Other expenses in current year | USD $ 29,043,694 |
Other expenses in previous year | USD $ 30,018,119 |
Total fundraising expenses in current year | USD $ 3,336,269 |
Professional fundraising fees from current year | USD $ 27,392 |
Professional fundraising fees from previous year | USD $ 377,465 |
Employee salary and benefits paid in current year | USD $ 53,672,246 |
Employee salary and benefits paid in previous year | USD $ 49,876,233 |
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 $ 15,304,301 |
Grants and similar amounts paid in previous year | USD $ 10,148,775 |
Total revenue in current fiscal year | USD $ 134,166,466 |
Total revenue in previous fiscal year | USD $ 81,813,666 |
Contributions and grants from current year | USD $ 41,138,916 |
Contributions and grants from previous year | USD $ 40,035,593 |
Gross income from fundraising events | USD $ 729,300 |
Total of other revenue | USD $ 48,986,398 |
2021-09-30 |
---|
Total unrelated business income | USD $ -51 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,609,412 |
Program Service Revenue from current year | USD $ 38,387,179 |
Investment Income from prior year | USD $ 926,976 |
Investment Income from current year | USD $ 1,784,267 |
Other Revenue from prior year | USD $ 2,370,650 |
Other Revenue from current year | USD $ 1,606,627 |
Gross receipts from all sources | USD $ 83,305,377 |
Net assets / fund balances at end of fiscal year | USD $ 82,507,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,228,399 |
Total liabilities at end of fiscal year | USD $ 37,309,926 |
Total liabilities at beginning of fiscal year | USD $ 29,328,054 |
Total assets at end of fiscal year | USD $ 119,817,710 |
Total assets at beginning of fiscal year | USD $ 107,556,453 |
Revenues less expenses for current year | USD $ -8,606,926 |
Revenues less expenses for previous year | USD $ -19,497,756 |
Total expenses for current year | USD $ 90,420,592 |
Total expenses for previous year | USD $ 96,451,661 |
Other expenses in current year | USD $ 30,018,119 |
Other expenses in previous year | USD $ 28,754,604 |
Total fundraising expenses in current year | USD $ 3,235,342 |
Professional fundraising fees from current year | USD $ 377,465 |
Professional fundraising fees from previous year | USD $ 717,633 |
Employee salary and benefits paid in current year | USD $ 49,876,233 |
Employee salary and benefits paid in previous year | USD $ 52,142,552 |
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 $ 10,148,775 |
Grants and similar amounts paid in previous year | USD $ 14,836,872 |
Total revenue in current fiscal year | USD $ 81,813,666 |
Total revenue in previous fiscal year | USD $ 76,953,905 |
Contributions and grants from current year | USD $ 40,035,593 |
Contributions and grants from previous year | USD $ 33,046,867 |
Gross income from fundraising events | USD $ 879,057 |
Total of other revenue | USD $ 439,642 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,465,936 |
Program Service Revenue from current year | USD $ 40,609,412 |
Investment Income from prior year | USD $ 1,435,690 |
Investment Income from current year | USD $ 926,976 |
Other Revenue from prior year | USD $ 1,432,367 |
Other Revenue from current year | USD $ 2,370,650 |
Gross receipts from all sources | USD $ 77,865,327 |
Net assets / fund balances at end of fiscal year | USD $ 78,228,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,755,336 |
Total liabilities at end of fiscal year | USD $ 29,328,054 |
Total liabilities at beginning of fiscal year | USD $ 22,789,345 |
Total assets at end of fiscal year | USD $ 107,556,453 |
Total assets at beginning of fiscal year | USD $ 116,544,681 |
Revenues less expenses for current year | USD $ -19,497,756 |
Revenues less expenses for previous year | USD $ -14,513,382 |
Total expenses for current year | USD $ 96,451,661 |
Total expenses for previous year | USD $ 94,714,085 |
Other expenses in current year | USD $ 28,754,604 |
Other expenses in previous year | USD $ 28,780,996 |
Total fundraising expenses in current year | USD $ 2,893,874 |
Professional fundraising fees from current year | USD $ 717,633 |
Professional fundraising fees from previous year | USD $ 490,517 |
Employee salary and benefits paid in current year | USD $ 52,142,552 |
Employee salary and benefits paid in previous year | USD $ 55,023,927 |
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 $ 14,836,872 |
Grants and similar amounts paid in previous year | USD $ 10,418,645 |
Total revenue in current fiscal year | USD $ 76,953,905 |
Total revenue in previous fiscal year | USD $ 80,200,703 |
Contributions and grants from current year | USD $ 33,046,867 |
Contributions and grants from previous year | USD $ 35,866,710 |
Gross income from fundraising events | USD $ 1,116,771 |
Total of other revenue | USD $ 1,254,270 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,819,240 |
Program Service Revenue from current year | USD $ 41,465,936 |
Investment Income from prior year | USD $ -355,794 |
Investment Income from current year | USD $ 1,435,690 |
Other Revenue from prior year | USD $ 2,426,449 |
Other Revenue from current year | USD $ 1,432,367 |
Gross receipts from all sources | USD $ 81,261,318 |
Net assets / fund balances at end of fiscal year | USD $ 93,755,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,867,829 |
Total liabilities at end of fiscal year | USD $ 22,789,345 |
Total liabilities at beginning of fiscal year | USD $ 21,034,822 |
Total assets at end of fiscal year | USD $ 116,544,681 |
Total assets at beginning of fiscal year | USD $ 129,902,651 |
Revenues less expenses for current year | USD $ -14,513,382 |
Revenues less expenses for previous year | USD $ 6,541,808 |
Total expenses for current year | USD $ 94,714,085 |
Total expenses for previous year | USD $ 91,783,272 |
Other expenses in current year | USD $ 28,780,996 |
Other expenses in previous year | USD $ 26,604,739 |
Total fundraising expenses in current year | USD $ 3,266,914 |
Professional fundraising fees from current year | USD $ 490,517 |
Professional fundraising fees from previous year | USD $ 413,305 |
Employee salary and benefits paid in current year | USD $ 55,023,927 |
Employee salary and benefits paid in previous year | USD $ 54,897,616 |
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 $ 10,418,645 |
Grants and similar amounts paid in previous year | USD $ 9,867,612 |
Total revenue in current fiscal year | USD $ 80,200,703 |
Total revenue in previous fiscal year | USD $ 98,325,080 |
Contributions and grants from current year | USD $ 35,866,710 |
Contributions and grants from previous year | USD $ 55,435,185 |
Gross income from fundraising events | USD $ 1,224,752 |
Gross income from gaming | USD $ 15,330 |
Total of other revenue | USD $ 322,507 |
2018-09-30 |
---|
Total unrelated business income | USD $ 13,288 |
Net unrelated business income | USD $ 512,529 |
Program Service Revenue from prior year | USD $ 40,979,789 |
Program Service Revenue from current year | USD $ 40,819,240 |
Investment Income from prior year | USD $ 1,036,562 |
Investment Income from current year | USD $ -355,794 |
Other Revenue from prior year | USD $ 1,800,107 |
Other Revenue from current year | USD $ 2,426,449 |
Gross receipts from all sources | USD $ 99,783,543 |
Net assets / fund balances at end of fiscal year | USD $ 108,867,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,100,424 |
Total liabilities at end of fiscal year | USD $ 21,034,822 |
Total liabilities at beginning of fiscal year | USD $ 25,781,906 |
Total assets at end of fiscal year | USD $ 129,902,651 |
Total assets at beginning of fiscal year | USD $ 121,882,330 |
Revenues less expenses for current year | USD $ 6,541,808 |
Revenues less expenses for previous year | USD $ -452,678 |
Total expenses for current year | USD $ 91,783,272 |
Total expenses for previous year | USD $ 88,501,958 |
Other expenses in current year | USD $ 26,604,739 |
Other expenses in previous year | USD $ 32,560,282 |
Total fundraising expenses in current year | USD $ 3,361,253 |
Professional fundraising fees from current year | USD $ 413,305 |
Professional fundraising fees from previous year | USD $ 371,680 |
Employee salary and benefits paid in current year | USD $ 54,897,616 |
Employee salary and benefits paid in previous year | USD $ 47,399,856 |
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 $ 9,867,612 |
Grants and similar amounts paid in previous year | USD $ 8,170,140 |
Total revenue in current fiscal year | USD $ 98,325,080 |
Total revenue in previous fiscal year | USD $ 88,049,280 |
Contributions and grants from current year | USD $ 55,435,185 |
Contributions and grants from previous year | USD $ 44,232,822 |
Gross income from fundraising events | USD $ 1,620,503 |
Gross income from gaming | USD $ 4,825 |
Total of other revenue | USD $ 1,123,918 |
2017-09-30 |
---|
Total unrelated business income | USD $ 487 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,547,278 |
Program Service Revenue from current year | USD $ 40,979,789 |
Investment Income from prior year | USD $ 1,056,219 |
Investment Income from current year | USD $ 1,036,562 |
Other Revenue from prior year | USD $ 1,185,148 |
Other Revenue from current year | USD $ 1,800,107 |
Gross receipts from all sources | USD $ 88,997,676 |
Net assets / fund balances at end of fiscal year | USD $ 96,100,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,393,088 |
Total liabilities at end of fiscal year | USD $ 25,781,906 |
Total liabilities at beginning of fiscal year | USD $ 32,013,952 |
Total assets at end of fiscal year | USD $ 121,882,330 |
Total assets at beginning of fiscal year | USD $ 128,407,040 |
Revenues less expenses for current year | USD $ -452,678 |
Revenues less expenses for previous year | USD $ -7,920,863 |
Total expenses for current year | USD $ 88,501,958 |
Total expenses for previous year | USD $ 93,080,038 |
Other expenses in current year | USD $ 32,560,282 |
Other expenses in previous year | USD $ 37,137,550 |
Total fundraising expenses in current year | USD $ 2,875,992 |
Professional fundraising fees from current year | USD $ 371,680 |
Professional fundraising fees from previous year | USD $ 245,945 |
Employee salary and benefits paid in current year | USD $ 47,399,856 |
Employee salary and benefits paid in previous year | USD $ 47,609,167 |
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 $ 8,170,140 |
Grants and similar amounts paid in previous year | USD $ 8,087,376 |
Total revenue in current fiscal year | USD $ 88,049,280 |
Total revenue in previous fiscal year | USD $ 85,159,175 |
Contributions and grants from current year | USD $ 44,232,822 |
Contributions and grants from previous year | USD $ 40,370,530 |
Gross income from fundraising events | USD $ 1,111,999 |
Gross income from gaming | USD $ 19,300 |
Total of other revenue | USD $ 770,375 |
2016-09-30 |
---|
Total unrelated business income | USD $ 835 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,978,158 |
Program Service Revenue from current year | USD $ 42,547,278 |
Investment Income from prior year | USD $ 701,428 |
Investment Income from current year | USD $ 1,056,219 |
Other Revenue from prior year | USD $ 2,095,891 |
Other Revenue from current year | USD $ 1,185,148 |
Gross receipts from all sources | USD $ 86,413,744 |
Net assets / fund balances at end of fiscal year | USD $ 96,393,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,177,124 |
Total liabilities at end of fiscal year | USD $ 32,013,952 |
Total liabilities at beginning of fiscal year | USD $ 34,375,146 |
Total assets at end of fiscal year | USD $ 128,407,040 |
Total assets at beginning of fiscal year | USD $ 134,552,270 |
Revenues less expenses for current year | USD $ -7,920,863 |
Revenues less expenses for previous year | USD $ -12,030,874 |
Total expenses for current year | USD $ 93,080,038 |
Total expenses for previous year | USD $ 95,799,796 |
Other expenses in current year | USD $ 37,137,550 |
Other expenses in previous year | USD $ 36,669,550 |
Total fundraising expenses in current year | USD $ 2,511,276 |
Professional fundraising fees from current year | USD $ 245,945 |
Professional fundraising fees from previous year | USD $ 399,986 |
Employee salary and benefits paid in current year | USD $ 47,609,167 |
Employee salary and benefits paid in previous year | USD $ 49,748,759 |
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 $ 8,087,376 |
Grants and similar amounts paid in previous year | USD $ 8,981,501 |
Total revenue in current fiscal year | USD $ 85,159,175 |
Total revenue in previous fiscal year | USD $ 83,768,922 |
Contributions and grants from current year | USD $ 40,370,530 |
Contributions and grants from previous year | USD $ 35,993,445 |
Gross income from fundraising events | USD $ 1,053,862 |
Gross income from gaming | USD $ 25,390 |
Total of other revenue | USD $ 477,780 |
2015-09-30 |
---|
Total unrelated business income | USD $ 854 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,490,953 |
Program Service Revenue from current year | USD $ 44,978,158 |
Investment Income from prior year | USD $ 7,905,571 |
Investment Income from current year | USD $ 701,428 |
Other Revenue from prior year | USD $ 1,580,538 |
Other Revenue from current year | USD $ 2,095,891 |
Gross receipts from all sources | USD $ 84,819,168 |
Net assets / fund balances at end of fiscal year | USD $ 100,177,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,834,374 |
Total liabilities at end of fiscal year | USD $ 34,375,146 |
Total liabilities at beginning of fiscal year | USD $ 28,430,012 |
Total assets at end of fiscal year | USD $ 134,552,270 |
Total assets at beginning of fiscal year | USD $ 144,264,386 |
Revenues less expenses for current year | USD $ -12,030,874 |
Revenues less expenses for previous year | USD $ 5,252,021 |
Total expenses for current year | USD $ 95,799,796 |
Total expenses for previous year | USD $ 95,699,704 |
Other expenses in current year | USD $ 36,669,550 |
Other expenses in previous year | USD $ 37,469,456 |
Total fundraising expenses in current year | USD $ 2,908,996 |
Professional fundraising fees from current year | USD $ 399,986 |
Professional fundraising fees from previous year | USD $ 358,777 |
Employee salary and benefits paid in current year | USD $ 49,748,759 |
Employee salary and benefits paid in previous year | USD $ 50,893,356 |
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 $ 8,981,501 |
Grants and similar amounts paid in previous year | USD $ 6,978,115 |
Total revenue in current fiscal year | USD $ 83,768,922 |
Total revenue in previous fiscal year | USD $ 100,951,725 |
Contributions and grants from current year | USD $ 35,993,445 |
Contributions and grants from previous year | USD $ 45,974,663 |
Gross income from fundraising events | USD $ 1,041,779 |
Gross income from gaming | USD $ 28,400 |
Total of other revenue | USD $ 1,280,136 |