2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,107,479 |
Program Service Revenue from current year | USD $ 49,629,534 |
Investment Income from prior year | USD $ 38,607 |
Investment Income from current year | USD $ 177,789 |
Other Revenue from prior year | USD $ 16,207,474 |
Other Revenue from current year | USD $ 15,651,691 |
Gross receipts from all sources | USD $ 125,615,806 |
Net assets / fund balances at end of fiscal year | USD $ 46,789,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,434,968 |
Total liabilities at end of fiscal year | USD $ 20,475,663 |
Total liabilities at beginning of fiscal year | USD $ 9,719,789 |
Total assets at end of fiscal year | USD $ 67,264,937 |
Total assets at beginning of fiscal year | USD $ 54,154,757 |
Revenues less expenses for current year | USD $ 2,876,021 |
Revenues less expenses for previous year | USD $ 1,211,981 |
Total expenses for current year | USD $ 88,331,925 |
Total expenses for previous year | USD $ 80,362,082 |
Other expenses in current year | USD $ 21,385,981 |
Other expenses in previous year | USD $ 17,839,015 |
Total fundraising expenses in current year | USD $ 557,472 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 42,000 |
Employee salary and benefits paid in current year | USD $ 66,629,797 |
Employee salary and benefits paid in previous year | USD $ 62,292,469 |
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 $ 316,147 |
Grants and similar amounts paid in previous year | USD $ 188,598 |
Total revenue in current fiscal year | USD $ 91,207,946 |
Total revenue in previous fiscal year | USD $ 81,574,063 |
Contributions and grants from current year | USD $ 25,748,932 |
Contributions and grants from previous year | USD $ 29,220,503 |
Gross income from fundraising events | USD $ 11,600 |
Cost of goods sold | USD $ 34,358,827 |
Gross sales of inventory assets | USD $ 49,695,671 |
Total of other revenue | USD $ 352,280 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,766,872 |
Program Service Revenue from current year | USD $ 36,107,479 |
Investment Income from prior year | USD $ 69,978 |
Investment Income from current year | USD $ 38,607 |
Other Revenue from prior year | USD $ 15,951,212 |
Other Revenue from current year | USD $ 16,207,474 |
Gross receipts from all sources | USD $ 113,005,553 |
Net assets / fund balances at end of fiscal year | USD $ 44,434,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,222,987 |
Total liabilities at end of fiscal year | USD $ 9,719,789 |
Total liabilities at beginning of fiscal year | USD $ 10,548,834 |
Total assets at end of fiscal year | USD $ 54,154,757 |
Total assets at beginning of fiscal year | USD $ 53,771,821 |
Revenues less expenses for current year | USD $ 1,211,981 |
Revenues less expenses for previous year | USD $ 4,807,445 |
Total expenses for current year | USD $ 80,362,082 |
Total expenses for previous year | USD $ 76,078,136 |
Other expenses in current year | USD $ 17,839,015 |
Other expenses in previous year | USD $ 17,223,597 |
Total fundraising expenses in current year | USD $ 781,590 |
Professional fundraising fees from current year | USD $ 42,000 |
Professional fundraising fees from previous year | USD $ 72,000 |
Employee salary and benefits paid in current year | USD $ 62,292,469 |
Employee salary and benefits paid in previous year | USD $ 58,605,869 |
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 $ 188,598 |
Grants and similar amounts paid in previous year | USD $ 176,670 |
Total revenue in current fiscal year | USD $ 81,574,063 |
Total revenue in previous fiscal year | USD $ 80,885,581 |
Contributions and grants from current year | USD $ 29,220,503 |
Contributions and grants from previous year | USD $ 29,097,519 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 31,393,297 |
Gross sales of inventory assets | USD $ 47,450,468 |
Total of other revenue | USD $ 188,496 |
2021-06-30 |
---|
Total unrelated business income | USD $ 6,374,284 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,454,736 |
Program Service Revenue from current year | USD $ 35,766,872 |
Investment Income from prior year | USD $ 210,270 |
Investment Income from current year | USD $ 69,978 |
Other Revenue from prior year | USD $ 13,607,568 |
Other Revenue from current year | USD $ 15,951,212 |
Gross receipts from all sources | USD $ 108,053,779 |
Net assets / fund balances at end of fiscal year | USD $ 43,222,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,415,542 |
Total liabilities at end of fiscal year | USD $ 10,548,834 |
Total liabilities at beginning of fiscal year | USD $ 9,884,002 |
Total assets at end of fiscal year | USD $ 53,771,821 |
Total assets at beginning of fiscal year | USD $ 48,299,544 |
Revenues less expenses for current year | USD $ 4,807,445 |
Revenues less expenses for previous year | USD $ 2,040,461 |
Total expenses for current year | USD $ 76,078,136 |
Total expenses for previous year | USD $ 70,739,833 |
Other expenses in current year | USD $ 17,223,597 |
Other expenses in previous year | USD $ 15,962,331 |
Total fundraising expenses in current year | USD $ 795,769 |
Professional fundraising fees from current year | USD $ 72,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,605,869 |
Employee salary and benefits paid in previous year | USD $ 54,624,040 |
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 $ 176,670 |
Grants and similar amounts paid in previous year | USD $ 153,462 |
Total revenue in current fiscal year | USD $ 80,885,581 |
Total revenue in previous fiscal year | USD $ 72,780,294 |
Contributions and grants from current year | USD $ 29,097,519 |
Contributions and grants from previous year | USD $ 22,507,720 |
Cost of goods sold | USD $ 27,168,198 |
Gross sales of inventory assets | USD $ 42,964,415 |
Total of other revenue | USD $ 154,995 |
2020-06-30 |
---|
Total unrelated business income | USD $ 3,131,889 |
Net unrelated business income | USD $ -2,577,677 |
Program Service Revenue from prior year | USD $ 37,429,435 |
Program Service Revenue from current year | USD $ 36,454,736 |
Investment Income from prior year | USD $ 157,582 |
Investment Income from current year | USD $ 210,270 |
Other Revenue from prior year | USD $ 11,803,777 |
Other Revenue from current year | USD $ 13,607,568 |
Gross receipts from all sources | USD $ 98,164,987 |
Net assets / fund balances at end of fiscal year | USD $ 38,415,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,375,081 |
Total liabilities at end of fiscal year | USD $ 9,884,002 |
Total liabilities at beginning of fiscal year | USD $ 5,750,641 |
Total assets at end of fiscal year | USD $ 48,299,544 |
Total assets at beginning of fiscal year | USD $ 42,125,722 |
Revenues less expenses for current year | USD $ 2,040,461 |
Revenues less expenses for previous year | USD $ -906,972 |
Total expenses for current year | USD $ 70,739,833 |
Total expenses for previous year | USD $ 68,188,711 |
Other expenses in current year | USD $ 15,962,331 |
Other expenses in previous year | USD $ 17,058,312 |
Total fundraising expenses in current year | USD $ 690,642 |
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 $ 54,624,040 |
Employee salary and benefits paid in previous year | USD $ 50,919,376 |
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 $ 153,462 |
Grants and similar amounts paid in previous year | USD $ 211,023 |
Total revenue in current fiscal year | USD $ 72,780,294 |
Total revenue in previous fiscal year | USD $ 67,281,739 |
Contributions and grants from current year | USD $ 22,507,720 |
Contributions and grants from previous year | USD $ 17,890,945 |
Gross income from fundraising events | USD $ 9,400 |
Cost of goods sold | USD $ 25,358,084 |
Gross sales of inventory assets | USD $ 38,603,628 |
Total of other revenue | USD $ 379,233 |
2019-06-30 |
---|
Total unrelated business income | USD $ 2,971,134 |
Net unrelated business income | USD $ -3,141,545 |
Program Service Revenue from prior year | USD $ 36,460,914 |
Program Service Revenue from current year | USD $ 37,429,435 |
Investment Income from prior year | USD $ -90,120 |
Investment Income from current year | USD $ 157,582 |
Other Revenue from prior year | USD $ 11,746,826 |
Other Revenue from current year | USD $ 11,803,777 |
Gross receipts from all sources | USD $ 90,376,821 |
Net assets / fund balances at end of fiscal year | USD $ 36,375,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,282,053 |
Total liabilities at end of fiscal year | USD $ 5,750,641 |
Total liabilities at beginning of fiscal year | USD $ 6,076,525 |
Total assets at end of fiscal year | USD $ 42,125,722 |
Total assets at beginning of fiscal year | USD $ 43,358,578 |
Revenues less expenses for current year | USD $ -906,972 |
Revenues less expenses for previous year | USD $ 272,533 |
Total expenses for current year | USD $ 68,188,711 |
Total expenses for previous year | USD $ 64,763,890 |
Other expenses in current year | USD $ 17,058,312 |
Other expenses in previous year | USD $ 16,972,639 |
Total fundraising expenses in current year | USD $ 654,676 |
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 $ 50,919,376 |
Employee salary and benefits paid in previous year | USD $ 47,558,262 |
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 $ 211,023 |
Grants and similar amounts paid in previous year | USD $ 232,989 |
Total revenue in current fiscal year | USD $ 67,281,739 |
Total revenue in previous fiscal year | USD $ 65,036,423 |
Contributions and grants from current year | USD $ 17,890,945 |
Contributions and grants from previous year | USD $ 16,918,803 |
Gross income from fundraising events | USD $ 16,868 |
Cost of goods sold | USD $ 23,038,300 |
Gross sales of inventory assets | USD $ 34,451,837 |
Total of other revenue | USD $ 430,154 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,218,794 |
Net unrelated business income | USD $ -2,352,653 |
Program Service Revenue from prior year | USD $ 36,166,267 |
Program Service Revenue from current year | USD $ 36,460,914 |
Investment Income from prior year | USD $ 49,828 |
Investment Income from current year | USD $ -90,120 |
Other Revenue from prior year | USD $ 11,290,594 |
Other Revenue from current year | USD $ 11,746,826 |
Gross receipts from all sources | USD $ 82,728,006 |
Net assets / fund balances at end of fiscal year | USD $ 37,282,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,009,520 |
Total liabilities at end of fiscal year | USD $ 6,076,525 |
Total liabilities at beginning of fiscal year | USD $ 5,980,728 |
Total assets at end of fiscal year | USD $ 43,358,578 |
Total assets at beginning of fiscal year | USD $ 42,990,248 |
Revenues less expenses for current year | USD $ 272,533 |
Revenues less expenses for previous year | USD $ 236,563 |
Total expenses for current year | USD $ 64,763,890 |
Total expenses for previous year | USD $ 63,689,509 |
Other expenses in current year | USD $ 16,972,639 |
Other expenses in previous year | USD $ 15,696,316 |
Total fundraising expenses in current year | USD $ 611,887 |
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 $ 47,558,262 |
Employee salary and benefits paid in previous year | USD $ 47,762,653 |
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 $ 232,989 |
Grants and similar amounts paid in previous year | USD $ 230,540 |
Total revenue in current fiscal year | USD $ 65,036,423 |
Total revenue in previous fiscal year | USD $ 63,926,072 |
Contributions and grants from current year | USD $ 16,918,803 |
Contributions and grants from previous year | USD $ 16,419,383 |
Gross income from fundraising events | USD $ 60,692 |
Cost of goods sold | USD $ 17,494,065 |
Gross sales of inventory assets | USD $ 29,051,427 |
Total of other revenue | USD $ 183,476 |
2017-06-30 |
---|
Total unrelated business income | USD $ 427,357 |
Net unrelated business income | USD $ -1,583,438 |
Program Service Revenue from prior year | USD $ 37,135,480 |
Program Service Revenue from current year | USD $ 36,166,267 |
Investment Income from prior year | USD $ 57,796 |
Investment Income from current year | USD $ 49,828 |
Other Revenue from prior year | USD $ 13,004,739 |
Other Revenue from current year | USD $ 11,290,594 |
Gross receipts from all sources | USD $ 80,730,437 |
Net assets / fund balances at end of fiscal year | USD $ 37,009,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,772,957 |
Total liabilities at end of fiscal year | USD $ 5,980,728 |
Total liabilities at beginning of fiscal year | USD $ 6,416,326 |
Total assets at end of fiscal year | USD $ 42,990,248 |
Total assets at beginning of fiscal year | USD $ 43,189,283 |
Revenues less expenses for current year | USD $ 236,563 |
Revenues less expenses for previous year | USD $ 1,477,874 |
Total expenses for current year | USD $ 63,689,509 |
Total expenses for previous year | USD $ 63,036,406 |
Other expenses in current year | USD $ 15,696,316 |
Other expenses in previous year | USD $ 14,554,758 |
Total fundraising expenses in current year | USD $ 492,339 |
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 $ 47,762,653 |
Employee salary and benefits paid in previous year | USD $ 48,249,120 |
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 $ 230,540 |
Grants and similar amounts paid in previous year | USD $ 232,528 |
Total revenue in current fiscal year | USD $ 63,926,072 |
Total revenue in previous fiscal year | USD $ 64,514,280 |
Contributions and grants from current year | USD $ 16,419,383 |
Contributions and grants from previous year | USD $ 14,316,265 |
Gross income from fundraising events | USD $ 63,700 |
Cost of goods sold | USD $ 16,758,251 |
Gross sales of inventory assets | USD $ 27,862,835 |
Total of other revenue | USD $ 168,424 |
2016-06-30 |
---|
Total unrelated business income | USD $ 690,331 |
Net unrelated business income | USD $ -1,240,417 |
Program Service Revenue from prior year | USD $ 36,934,255 |
Program Service Revenue from current year | USD $ 37,135,480 |
Investment Income from prior year | USD $ 48,453 |
Investment Income from current year | USD $ 57,796 |
Other Revenue from prior year | USD $ 12,017,047 |
Other Revenue from current year | USD $ 13,004,739 |
Gross receipts from all sources | USD $ 80,826,951 |
Net assets / fund balances at end of fiscal year | USD $ 36,772,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,295,083 |
Total liabilities at end of fiscal year | USD $ 6,416,326 |
Total liabilities at beginning of fiscal year | USD $ 5,576,192 |
Total assets at end of fiscal year | USD $ 43,189,283 |
Total assets at beginning of fiscal year | USD $ 40,871,275 |
Revenues less expenses for current year | USD $ 1,477,874 |
Revenues less expenses for previous year | USD $ 5,856,808 |
Total expenses for current year | USD $ 63,036,406 |
Total expenses for previous year | USD $ 55,463,918 |
Other expenses in current year | USD $ 14,554,758 |
Other expenses in previous year | USD $ 12,253,250 |
Total fundraising expenses in current year | USD $ 457,438 |
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 $ 48,249,120 |
Employee salary and benefits paid in previous year | USD $ 42,994,450 |
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 $ 232,528 |
Grants and similar amounts paid in previous year | USD $ 216,218 |
Total revenue in current fiscal year | USD $ 64,514,280 |
Total revenue in previous fiscal year | USD $ 61,320,726 |
Contributions and grants from current year | USD $ 14,316,265 |
Contributions and grants from previous year | USD $ 12,320,971 |
Gross income from fundraising events | USD $ 49,461 |
Cost of goods sold | USD $ 16,273,692 |
Gross sales of inventory assets | USD $ 28,957,698 |
Total of other revenue | USD $ 310,251 |
2015-06-30 |
---|
Total unrelated business income | USD $ 517,024 |
Net unrelated business income | USD $ -626,266 |
Program Service Revenue from prior year | USD $ 34,529,594 |
Program Service Revenue from current year | USD $ 36,934,255 |
Investment Income from prior year | USD $ 29,917 |
Investment Income from current year | USD $ 48,453 |
Other Revenue from prior year | USD $ 9,689,916 |
Other Revenue from current year | USD $ 12,017,047 |
Gross receipts from all sources | USD $ 72,015,397 |
Net assets / fund balances at end of fiscal year | USD $ 35,295,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,434,968 |
Total liabilities at end of fiscal year | USD $ 5,576,192 |
Total liabilities at beginning of fiscal year | USD $ 6,346,452 |
Total assets at end of fiscal year | USD $ 40,871,275 |
Total assets at beginning of fiscal year | USD $ 35,781,420 |
Revenues less expenses for current year | USD $ 5,856,808 |
Revenues less expenses for previous year | USD $ 6,577,176 |
Total expenses for current year | USD $ 55,463,918 |
Total expenses for previous year | USD $ 52,691,931 |
Other expenses in current year | USD $ 12,253,250 |
Other expenses in previous year | USD $ 11,648,441 |
Total fundraising expenses in current year | USD $ 540,900 |
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 $ 42,994,450 |
Employee salary and benefits paid in previous year | USD $ 40,747,829 |
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 $ 216,218 |
Grants and similar amounts paid in previous year | USD $ 295,661 |
Total revenue in current fiscal year | USD $ 61,320,726 |
Total revenue in previous fiscal year | USD $ 59,269,107 |
Contributions and grants from current year | USD $ 12,320,971 |
Contributions and grants from previous year | USD $ 15,019,680 |
Gross income from fundraising events | USD $ 53,913 |
Cost of goods sold | USD $ 10,658,755 |
Gross sales of inventory assets | USD $ 22,453,993 |
Total of other revenue | USD $ 203,812 |