2023-06-30 |
---|
Total unrelated business income | USD $ 24,566 |
Net unrelated business income | USD $ 26,776 |
Program Service Revenue from prior year | USD $ 65,425,776 |
Program Service Revenue from current year | USD $ 66,236,881 |
Investment Income from prior year | USD $ 1,168,655 |
Investment Income from current year | USD $ 115,484,036 |
Other Revenue from prior year | USD $ 390,708 |
Other Revenue from current year | USD $ 1,103,915 |
Gross receipts from all sources | USD $ 236,431,299 |
Net assets / fund balances at end of fiscal year | USD $ 85,100,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,473,251 |
Total liabilities at end of fiscal year | USD $ 420,851,284 |
Total liabilities at beginning of fiscal year | USD $ 434,353,554 |
Total assets at end of fiscal year | USD $ 505,951,692 |
Total assets at beginning of fiscal year | USD $ 452,826,805 |
Revenues less expenses for current year | USD $ 66,029,606 |
Revenues less expenses for previous year | USD $ -33,757,931 |
Total expenses for current year | USD $ 120,862,369 |
Total expenses for previous year | USD $ 115,170,373 |
Other expenses in current year | USD $ 51,334,075 |
Other expenses in previous year | USD $ 41,457,834 |
Total fundraising expenses in current year | USD $ 950,283 |
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 $ 37,800,259 |
Employee salary and benefits paid in previous year | USD $ 37,151,139 |
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 $ 31,728,035 |
Grants and similar amounts paid in previous year | USD $ 36,561,400 |
Total revenue in current fiscal year | USD $ 186,891,975 |
Total revenue in previous fiscal year | USD $ 81,412,442 |
Contributions and grants from current year | USD $ 4,067,143 |
Contributions and grants from previous year | USD $ 14,427,303 |
Gross income from fundraising events | USD $ 60,977 |
Total of other revenue | USD $ 848,975 |
2022-06-30 |
---|
Total unrelated business income | USD $ -20,495 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,384,819 |
Program Service Revenue from current year | USD $ 65,425,776 |
Investment Income from prior year | USD $ 4,554,743 |
Investment Income from current year | USD $ 1,168,655 |
Other Revenue from prior year | USD $ 76,565 |
Other Revenue from current year | USD $ 390,708 |
Gross receipts from all sources | USD $ 94,318,947 |
Net assets / fund balances at end of fiscal year | USD $ 18,473,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,508,456 |
Total liabilities at end of fiscal year | USD $ 434,353,554 |
Total liabilities at beginning of fiscal year | USD $ 353,109,965 |
Total assets at end of fiscal year | USD $ 452,826,805 |
Total assets at beginning of fiscal year | USD $ 411,618,421 |
Revenues less expenses for current year | USD $ -33,757,931 |
Revenues less expenses for previous year | USD $ -15,153,252 |
Total expenses for current year | USD $ 115,170,373 |
Total expenses for previous year | USD $ 104,859,043 |
Other expenses in current year | USD $ 41,457,834 |
Other expenses in previous year | USD $ 30,449,350 |
Total fundraising expenses in current year | USD $ 886,871 |
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 $ 37,151,139 |
Employee salary and benefits paid in previous year | USD $ 34,042,470 |
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 $ 36,561,400 |
Grants and similar amounts paid in previous year | USD $ 40,367,223 |
Total revenue in current fiscal year | USD $ 81,412,442 |
Total revenue in previous fiscal year | USD $ 89,705,791 |
Contributions and grants from current year | USD $ 14,427,303 |
Contributions and grants from previous year | USD $ 17,689,664 |
Gross income from fundraising events | USD $ 168,618 |
Total of other revenue | USD $ 72,214 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,794,131 |
Program Service Revenue from current year | USD $ 67,384,819 |
Investment Income from prior year | USD $ 2,737,782 |
Investment Income from current year | USD $ 4,554,743 |
Other Revenue from prior year | USD $ 1,082,816 |
Other Revenue from current year | USD $ 76,565 |
Gross receipts from all sources | USD $ 119,043,129 |
Net assets / fund balances at end of fiscal year | USD $ 58,508,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,730,410 |
Total liabilities at end of fiscal year | USD $ 353,109,965 |
Total liabilities at beginning of fiscal year | USD $ 83,195,951 |
Total assets at end of fiscal year | USD $ 411,618,421 |
Total assets at beginning of fiscal year | USD $ 145,926,361 |
Revenues less expenses for current year | USD $ -15,153,252 |
Revenues less expenses for previous year | USD $ -17,014,490 |
Total expenses for current year | USD $ 104,859,043 |
Total expenses for previous year | USD $ 93,297,456 |
Other expenses in current year | USD $ 30,449,350 |
Other expenses in previous year | USD $ 25,869,690 |
Total fundraising expenses in current year | USD $ 1,083,423 |
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 $ 34,042,470 |
Employee salary and benefits paid in previous year | USD $ 33,030,705 |
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 $ 40,367,223 |
Grants and similar amounts paid in previous year | USD $ 34,397,061 |
Total revenue in current fiscal year | USD $ 89,705,791 |
Total revenue in previous fiscal year | USD $ 76,282,966 |
Contributions and grants from current year | USD $ 17,689,664 |
Contributions and grants from previous year | USD $ 8,668,237 |
Gross income from fundraising events | USD $ 70,300 |
Total of other revenue | USD $ 65,765 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,442,074 |
Program Service Revenue from current year | USD $ 63,794,131 |
Investment Income from prior year | USD $ 1,687,898 |
Investment Income from current year | USD $ 2,737,782 |
Other Revenue from prior year | USD $ 1,284,067 |
Other Revenue from current year | USD $ 1,082,816 |
Gross receipts from all sources | USD $ 93,437,557 |
Net assets / fund balances at end of fiscal year | USD $ 62,730,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,562,012 |
Total liabilities at end of fiscal year | USD $ 83,195,951 |
Total liabilities at beginning of fiscal year | USD $ 45,927,412 |
Total assets at end of fiscal year | USD $ 145,926,361 |
Total assets at beginning of fiscal year | USD $ 129,489,424 |
Revenues less expenses for current year | USD $ -17,014,490 |
Revenues less expenses for previous year | USD $ -15,594,650 |
Total expenses for current year | USD $ 93,297,456 |
Total expenses for previous year | USD $ 85,666,410 |
Other expenses in current year | USD $ 25,869,690 |
Other expenses in previous year | USD $ 24,525,412 |
Total fundraising expenses in current year | USD $ 643,509 |
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 $ 33,030,705 |
Employee salary and benefits paid in previous year | USD $ 31,753,614 |
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 $ 34,397,061 |
Grants and similar amounts paid in previous year | USD $ 29,387,384 |
Total revenue in current fiscal year | USD $ 76,282,966 |
Total revenue in previous fiscal year | USD $ 70,071,760 |
Contributions and grants from current year | USD $ 8,668,237 |
Contributions and grants from previous year | USD $ 4,657,721 |
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 $ 543,687 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,262,484 |
Program Service Revenue from current year | USD $ 62,442,074 |
Investment Income from prior year | USD $ 2,845,545 |
Investment Income from current year | USD $ 1,687,898 |
Other Revenue from prior year | USD $ 2,232,871 |
Other Revenue from current year | USD $ 1,284,067 |
Gross receipts from all sources | USD $ 90,791,102 |
Net assets / fund balances at end of fiscal year | USD $ 83,562,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,836,019 |
Total liabilities at end of fiscal year | USD $ 45,927,412 |
Total liabilities at beginning of fiscal year | USD $ 43,250,427 |
Total assets at end of fiscal year | USD $ 129,489,424 |
Total assets at beginning of fiscal year | USD $ 137,086,446 |
Revenues less expenses for current year | USD $ -15,594,650 |
Revenues less expenses for previous year | USD $ -7,483,354 |
Total expenses for current year | USD $ 85,666,410 |
Total expenses for previous year | USD $ 79,211,861 |
Other expenses in current year | USD $ 24,525,412 |
Other expenses in previous year | USD $ 25,673,134 |
Total fundraising expenses in current year | USD $ 570,446 |
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 $ 31,753,614 |
Employee salary and benefits paid in previous year | USD $ 30,153,180 |
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 $ 29,387,384 |
Grants and similar amounts paid in previous year | USD $ 23,385,547 |
Total revenue in current fiscal year | USD $ 70,071,760 |
Total revenue in previous fiscal year | USD $ 71,728,507 |
Contributions and grants from current year | USD $ 4,657,721 |
Contributions and grants from previous year | USD $ 7,387,607 |
Gross income from fundraising events | USD $ 124,290 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 486,261 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 111,141 |
Program Service Revenue from prior year | USD $ 63,945,945 |
Program Service Revenue from current year | USD $ 59,262,484 |
Investment Income from prior year | USD $ 5,707,602 |
Investment Income from current year | USD $ 2,845,545 |
Other Revenue from prior year | USD $ 1,519,095 |
Other Revenue from current year | USD $ 2,232,871 |
Gross receipts from all sources | USD $ 82,929,600 |
Net assets / fund balances at end of fiscal year | USD $ 93,836,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,460,215 |
Total liabilities at end of fiscal year | USD $ 43,250,427 |
Total liabilities at beginning of fiscal year | USD $ 42,748,835 |
Total assets at end of fiscal year | USD $ 137,086,446 |
Total assets at beginning of fiscal year | USD $ 141,209,050 |
Revenues less expenses for current year | USD $ -7,483,354 |
Revenues less expenses for previous year | USD $ 1,524,730 |
Total expenses for current year | USD $ 79,211,861 |
Total expenses for previous year | USD $ 75,144,175 |
Other expenses in current year | USD $ 25,673,134 |
Other expenses in previous year | USD $ 24,475,088 |
Total fundraising expenses in current year | USD $ 935,791 |
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 $ 30,153,180 |
Employee salary and benefits paid in previous year | USD $ 28,233,761 |
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 $ 23,385,547 |
Grants and similar amounts paid in previous year | USD $ 22,435,326 |
Total revenue in current fiscal year | USD $ 71,728,507 |
Total revenue in previous fiscal year | USD $ 76,668,905 |
Contributions and grants from current year | USD $ 7,387,607 |
Contributions and grants from previous year | USD $ 5,496,263 |
Gross income from fundraising events | USD $ 887,872 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 173,100 |
2017-06-30 |
---|
Total unrelated business income | USD $ 830 |
Program Service Revenue from prior year | USD $ 61,031,522 |
Program Service Revenue from current year | USD $ 63,945,945 |
Investment Income from prior year | USD $ 2,936,127 |
Investment Income from current year | USD $ 5,707,602 |
Other Revenue from prior year | USD $ 1,071,530 |
Other Revenue from current year | USD $ 1,519,095 |
Gross receipts from all sources | USD $ 86,964,368 |
Net assets / fund balances at end of fiscal year | USD $ 98,460,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,482,532 |
Total liabilities at end of fiscal year | USD $ 42,748,835 |
Total liabilities at beginning of fiscal year | USD $ 43,137,899 |
Total assets at end of fiscal year | USD $ 141,209,050 |
Total assets at beginning of fiscal year | USD $ 137,620,431 |
Revenues less expenses for current year | USD $ 1,524,730 |
Revenues less expenses for previous year | USD $ -2,476,189 |
Total expenses for current year | USD $ 75,144,175 |
Total expenses for previous year | USD $ 71,632,832 |
Other expenses in current year | USD $ 24,475,088 |
Other expenses in previous year | USD $ 23,717,447 |
Total fundraising expenses in current year | USD $ 909,145 |
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 $ 28,233,761 |
Employee salary and benefits paid in previous year | USD $ 26,886,511 |
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 $ 22,435,326 |
Grants and similar amounts paid in previous year | USD $ 21,028,874 |
Total revenue in current fiscal year | USD $ 76,668,905 |
Total revenue in previous fiscal year | USD $ 69,156,643 |
Contributions and grants from current year | USD $ 5,496,263 |
Contributions and grants from previous year | USD $ 4,117,464 |
Gross income from fundraising events | USD $ 878,630 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 165,630 |
2016-06-30 |
---|
Total unrelated business income | USD $ 3,000 |
Net unrelated business income | USD $ 3,200 |
Program Service Revenue from prior year | USD $ 58,107,909 |
Program Service Revenue from current year | USD $ 61,031,522 |
Investment Income from prior year | USD $ 4,061,884 |
Investment Income from current year | USD $ 2,936,127 |
Other Revenue from prior year | USD $ 2,335,592 |
Other Revenue from current year | USD $ 1,071,530 |
Gross receipts from all sources | USD $ 112,835,681 |
Net assets / fund balances at end of fiscal year | USD $ 94,482,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,824,200 |
Total liabilities at end of fiscal year | USD $ 43,888,318 |
Total liabilities at beginning of fiscal year | USD $ 44,993,792 |
Total assets at end of fiscal year | USD $ 138,370,850 |
Total assets at beginning of fiscal year | USD $ 144,817,992 |
Revenues less expenses for current year | USD $ -2,476,189 |
Revenues less expenses for previous year | USD $ 1,042,766 |
Total expenses for current year | USD $ 71,632,832 |
Total expenses for previous year | USD $ 68,311,207 |
Other expenses in current year | USD $ 23,717,447 |
Other expenses in previous year | USD $ 21,996,742 |
Total fundraising expenses in current year | USD $ 1,190,431 |
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 $ 26,886,511 |
Employee salary and benefits paid in previous year | USD $ 27,582,818 |
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 $ 21,028,874 |
Grants and similar amounts paid in previous year | USD $ 18,731,647 |
Total revenue in current fiscal year | USD $ 69,156,643 |
Total revenue in previous fiscal year | USD $ 69,353,973 |
Contributions and grants from current year | USD $ 4,117,464 |
Contributions and grants from previous year | USD $ 4,848,588 |
Gross income from fundraising events | USD $ 759,237 |
Total of other revenue | USD $ 91,307 |
2015-06-30 |
---|
Total unrelated business income | USD $ 1,500 |
Program Service Revenue from prior year | USD $ 55,360,795 |
Program Service Revenue from current year | USD $ 58,107,909 |
Investment Income from prior year | USD $ 4,611,653 |
Investment Income from current year | USD $ 4,061,884 |
Other Revenue from prior year | USD $ 2,089,700 |
Other Revenue from current year | USD $ 2,335,592 |
Gross receipts from all sources | USD $ 80,254,863 |
Net assets / fund balances at end of fiscal year | USD $ 99,824,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,592,838 |
Total liabilities at end of fiscal year | USD $ 44,993,792 |
Total liabilities at beginning of fiscal year | USD $ 48,092,674 |
Total assets at end of fiscal year | USD $ 144,817,992 |
Total assets at beginning of fiscal year | USD $ 149,685,512 |
Revenues less expenses for current year | USD $ 1,042,766 |
Revenues less expenses for previous year | USD $ -248,286 |
Total expenses for current year | USD $ 68,311,207 |
Total expenses for previous year | USD $ 65,494,377 |
Other expenses in current year | USD $ 21,996,742 |
Other expenses in previous year | USD $ 20,835,459 |
Total fundraising expenses in current year | USD $ 1,169,058 |
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 $ 27,582,818 |
Employee salary and benefits paid in previous year | USD $ 26,557,248 |
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 $ 18,731,647 |
Grants and similar amounts paid in previous year | USD $ 18,101,670 |
Total revenue in current fiscal year | USD $ 69,353,973 |
Total revenue in previous fiscal year | USD $ 65,246,091 |
Contributions and grants from current year | USD $ 4,848,588 |
Contributions and grants from previous year | USD $ 3,183,943 |
Gross income from fundraising events | USD $ 966,569 |
Total of other revenue | USD $ 219,411 |