2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,013,441 |
Program Service Revenue from current year | USD $ 121,856,991 |
Investment Income from prior year | USD $ 1,915,630 |
Investment Income from current year | USD $ 2,414,341 |
Other Revenue from prior year | USD $ 753,571 |
Other Revenue from current year | USD $ 676,970 |
Gross receipts from all sources | USD $ 174,956,942 |
Net assets / fund balances at end of fiscal year | USD $ 108,078,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,379,972 |
Total liabilities at end of fiscal year | USD $ 53,741,057 |
Total liabilities at beginning of fiscal year | USD $ 54,945,386 |
Total assets at end of fiscal year | USD $ 161,819,608 |
Total assets at beginning of fiscal year | USD $ 166,325,358 |
Revenues less expenses for current year | USD $ -8,742,585 |
Revenues less expenses for previous year | USD $ 2,995,840 |
Total expenses for current year | USD $ 140,708,312 |
Total expenses for previous year | USD $ 142,097,654 |
Other expenses in current year | USD $ 31,124,673 |
Other expenses in previous year | USD $ 28,650,261 |
Total fundraising expenses in current year | USD $ 976,708 |
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 $ 62,414,265 |
Employee salary and benefits paid in previous year | USD $ 61,391,462 |
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 $ 47,169,374 |
Grants and similar amounts paid in previous year | USD $ 52,055,931 |
Total revenue in current fiscal year | USD $ 131,965,727 |
Total revenue in previous fiscal year | USD $ 145,093,494 |
Contributions and grants from current year | USD $ 7,017,425 |
Contributions and grants from previous year | USD $ 20,410,852 |
Gross income from fundraising events | USD $ 64,510 |
Total of other revenue | USD $ 322,427 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 120,419,244 |
Program Service Revenue from current year | USD $ 122,013,441 |
Investment Income from prior year | USD $ 2,549,157 |
Investment Income from current year | USD $ 1,915,630 |
Other Revenue from prior year | USD $ 588,321 |
Other Revenue from current year | USD $ 753,571 |
Gross receipts from all sources | USD $ 269,376,694 |
Net assets / fund balances at end of fiscal year | USD $ 111,379,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,293,999 |
Total liabilities at end of fiscal year | USD $ 54,945,386 |
Total liabilities at beginning of fiscal year | USD $ 55,482,916 |
Total assets at end of fiscal year | USD $ 166,325,358 |
Total assets at beginning of fiscal year | USD $ 175,776,915 |
Revenues less expenses for current year | USD $ 2,995,840 |
Revenues less expenses for previous year | USD $ 6,256,339 |
Total expenses for current year | USD $ 142,097,654 |
Total expenses for previous year | USD $ 133,150,701 |
Other expenses in current year | USD $ 28,650,261 |
Other expenses in previous year | USD $ 26,247,120 |
Total fundraising expenses in current year | USD $ 1,013,259 |
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 $ 61,391,462 |
Employee salary and benefits paid in previous year | USD $ 60,132,473 |
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 $ 52,055,931 |
Grants and similar amounts paid in previous year | USD $ 46,771,108 |
Total revenue in current fiscal year | USD $ 145,093,494 |
Total revenue in previous fiscal year | USD $ 139,407,040 |
Contributions and grants from current year | USD $ 20,410,852 |
Contributions and grants from previous year | USD $ 15,850,318 |
Gross income from fundraising events | USD $ 66,788 |
Total of other revenue | USD $ 349,821 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,014,346 |
Program Service Revenue from current year | USD $ 120,419,244 |
Investment Income from prior year | USD $ 870,391 |
Investment Income from current year | USD $ 2,549,157 |
Other Revenue from prior year | USD $ 843,345 |
Other Revenue from current year | USD $ 588,321 |
Gross receipts from all sources | USD $ 222,349,457 |
Net assets / fund balances at end of fiscal year | USD $ 120,293,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,215,885 |
Total liabilities at end of fiscal year | USD $ 55,482,916 |
Total liabilities at beginning of fiscal year | USD $ 32,660,090 |
Total assets at end of fiscal year | USD $ 175,776,915 |
Total assets at beginning of fiscal year | USD $ 130,875,975 |
Revenues less expenses for current year | USD $ 6,256,339 |
Revenues less expenses for previous year | USD $ 5,663,068 |
Total expenses for current year | USD $ 133,150,701 |
Total expenses for previous year | USD $ 131,993,801 |
Other expenses in current year | USD $ 26,247,120 |
Other expenses in previous year | USD $ 30,324,505 |
Total fundraising expenses in current year | USD $ 984,829 |
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 $ 60,132,473 |
Employee salary and benefits paid in previous year | USD $ 59,002,200 |
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 $ 46,771,108 |
Grants and similar amounts paid in previous year | USD $ 42,667,096 |
Total revenue in current fiscal year | USD $ 139,407,040 |
Total revenue in previous fiscal year | USD $ 137,656,869 |
Contributions and grants from current year | USD $ 15,850,318 |
Contributions and grants from previous year | USD $ 9,928,787 |
Gross income from fundraising events | USD $ 32,536 |
Total of other revenue | USD $ 321,076 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,460,473 |
Program Service Revenue from current year | USD $ 126,014,346 |
Investment Income from prior year | USD $ 3,841,592 |
Investment Income from current year | USD $ 870,391 |
Other Revenue from prior year | USD $ 1,124,704 |
Other Revenue from current year | USD $ 843,345 |
Gross receipts from all sources | USD $ 209,942,550 |
Net assets / fund balances at end of fiscal year | USD $ 98,215,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,387,849 |
Total liabilities at end of fiscal year | USD $ 32,660,090 |
Total liabilities at beginning of fiscal year | USD $ 35,392,835 |
Total assets at end of fiscal year | USD $ 130,875,975 |
Total assets at beginning of fiscal year | USD $ 126,780,684 |
Revenues less expenses for current year | USD $ 5,663,068 |
Revenues less expenses for previous year | USD $ 9,982,272 |
Total expenses for current year | USD $ 131,993,801 |
Total expenses for previous year | USD $ 122,971,361 |
Other expenses in current year | USD $ 30,324,505 |
Other expenses in previous year | USD $ 29,628,228 |
Total fundraising expenses in current year | USD $ 1,141,034 |
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 $ 59,002,200 |
Employee salary and benefits paid in previous year | USD $ 57,054,786 |
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 $ 42,667,096 |
Grants and similar amounts paid in previous year | USD $ 36,288,347 |
Total revenue in current fiscal year | USD $ 137,656,869 |
Total revenue in previous fiscal year | USD $ 132,953,633 |
Contributions and grants from current year | USD $ 9,928,787 |
Contributions and grants from previous year | USD $ 6,526,864 |
Gross income from fundraising events | USD $ 4,186 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 688,324 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,392,441 |
Program Service Revenue from current year | USD $ 121,460,473 |
Investment Income from prior year | USD $ 705,935 |
Investment Income from current year | USD $ 3,841,592 |
Other Revenue from prior year | USD $ 1,431,635 |
Other Revenue from current year | USD $ 1,124,704 |
Gross receipts from all sources | USD $ 168,633,298 |
Net assets / fund balances at end of fiscal year | USD $ 91,387,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,412,194 |
Total liabilities at end of fiscal year | USD $ 35,392,835 |
Total liabilities at beginning of fiscal year | USD $ 35,934,503 |
Total assets at end of fiscal year | USD $ 126,780,684 |
Total assets at beginning of fiscal year | USD $ 118,346,697 |
Revenues less expenses for current year | USD $ 9,982,272 |
Revenues less expenses for previous year | USD $ 4,896,259 |
Total expenses for current year | USD $ 122,971,361 |
Total expenses for previous year | USD $ 116,380,848 |
Other expenses in current year | USD $ 29,628,228 |
Other expenses in previous year | USD $ 29,123,596 |
Total fundraising expenses in current year | USD $ 1,120,583 |
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 $ 57,054,786 |
Employee salary and benefits paid in previous year | USD $ 55,436,133 |
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 $ 36,288,347 |
Grants and similar amounts paid in previous year | USD $ 31,821,119 |
Total revenue in current fiscal year | USD $ 132,953,633 |
Total revenue in previous fiscal year | USD $ 121,277,107 |
Contributions and grants from current year | USD $ 6,526,864 |
Contributions and grants from previous year | USD $ 6,747,096 |
Gross income from fundraising events | USD $ 31,055 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 678,940 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 33,430 |
Program Service Revenue from prior year | USD $ 107,313,204 |
Program Service Revenue from current year | USD $ 112,392,441 |
Investment Income from prior year | USD $ 2,076,675 |
Investment Income from current year | USD $ 705,935 |
Other Revenue from prior year | USD $ 1,268,151 |
Other Revenue from current year | USD $ 1,431,635 |
Gross receipts from all sources | USD $ 155,676,798 |
Net assets / fund balances at end of fiscal year | USD $ 82,412,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,457,115 |
Total liabilities at end of fiscal year | USD $ 35,934,503 |
Total liabilities at beginning of fiscal year | USD $ 36,969,528 |
Total assets at end of fiscal year | USD $ 118,346,697 |
Total assets at beginning of fiscal year | USD $ 109,426,643 |
Revenues less expenses for current year | USD $ 4,896,259 |
Revenues less expenses for previous year | USD $ 5,559,205 |
Total expenses for current year | USD $ 116,380,848 |
Total expenses for previous year | USD $ 112,825,783 |
Other expenses in current year | USD $ 29,123,596 |
Other expenses in previous year | USD $ 27,760,420 |
Total fundraising expenses in current year | USD $ 915,174 |
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 $ 55,436,133 |
Employee salary and benefits paid in previous year | USD $ 55,214,630 |
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 $ 31,821,119 |
Grants and similar amounts paid in previous year | USD $ 29,850,733 |
Total revenue in current fiscal year | USD $ 121,277,107 |
Total revenue in previous fiscal year | USD $ 118,384,988 |
Contributions and grants from current year | USD $ 6,747,096 |
Contributions and grants from previous year | USD $ 7,726,958 |
Gross income from fundraising events | USD $ 47,471 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 971,620 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,010,879 |
Program Service Revenue from current year | USD $ 107,313,204 |
Investment Income from prior year | USD $ 742,696 |
Investment Income from current year | USD $ 2,076,675 |
Other Revenue from prior year | USD $ 1,437,255 |
Other Revenue from current year | USD $ 1,268,151 |
Gross receipts from all sources | USD $ 163,848,915 |
Net assets / fund balances at end of fiscal year | USD $ 72,457,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,309,892 |
Total liabilities at end of fiscal year | USD $ 36,969,528 |
Total liabilities at beginning of fiscal year | USD $ 37,553,084 |
Total assets at end of fiscal year | USD $ 109,426,643 |
Total assets at beginning of fiscal year | USD $ 102,862,976 |
Revenues less expenses for current year | USD $ 5,559,205 |
Revenues less expenses for previous year | USD $ -4,138,769 |
Total expenses for current year | USD $ 112,825,783 |
Total expenses for previous year | USD $ 108,333,697 |
Other expenses in current year | USD $ 27,760,420 |
Other expenses in previous year | USD $ 26,200,556 |
Total fundraising expenses in current year | USD $ 1,125,707 |
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 $ 55,214,630 |
Employee salary and benefits paid in previous year | USD $ 55,765,258 |
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 $ 29,850,733 |
Grants and similar amounts paid in previous year | USD $ 26,367,883 |
Total revenue in current fiscal year | USD $ 118,384,988 |
Total revenue in previous fiscal year | USD $ 104,194,928 |
Contributions and grants from current year | USD $ 7,726,958 |
Contributions and grants from previous year | USD $ 7,004,098 |
Gross income from fundraising events | USD $ 87,171 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 919,621 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,107,803 |
Program Service Revenue from current year | USD $ 95,010,879 |
Investment Income from prior year | USD $ 2,794,404 |
Investment Income from current year | USD $ 742,696 |
Other Revenue from prior year | USD $ 617,394 |
Other Revenue from current year | USD $ 1,437,255 |
Gross receipts from all sources | USD $ 133,069,344 |
Net assets / fund balances at end of fiscal year | USD $ 65,309,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,671,008 |
Total liabilities at end of fiscal year | USD $ 37,553,084 |
Total liabilities at beginning of fiscal year | USD $ 38,025,730 |
Total assets at end of fiscal year | USD $ 102,862,976 |
Total assets at beginning of fiscal year | USD $ 106,696,738 |
Revenues less expenses for current year | USD $ -4,138,769 |
Revenues less expenses for previous year | USD $ -5,031,397 |
Total expenses for current year | USD $ 108,333,697 |
Total expenses for previous year | USD $ 108,498,522 |
Other expenses in current year | USD $ 26,200,556 |
Other expenses in previous year | USD $ 30,045,228 |
Total fundraising expenses in current year | USD $ 928,586 |
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 $ 55,765,258 |
Employee salary and benefits paid in previous year | USD $ 53,094,714 |
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 $ 26,367,883 |
Grants and similar amounts paid in previous year | USD $ 25,358,580 |
Total revenue in current fiscal year | USD $ 104,194,928 |
Total revenue in previous fiscal year | USD $ 103,467,125 |
Contributions and grants from current year | USD $ 7,004,098 |
Contributions and grants from previous year | USD $ 5,947,524 |
Gross income from fundraising events | USD $ 42,425 |
Total of other revenue | USD $ 1,062,413 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,274,862 |
Program Service Revenue from current year | USD $ 94,107,803 |
Investment Income from prior year | USD $ 1,768,993 |
Investment Income from current year | USD $ 2,794,404 |
Other Revenue from prior year | USD $ 619,749 |
Other Revenue from current year | USD $ 617,394 |
Gross receipts from all sources | USD $ 138,929,103 |
Net assets / fund balances at end of fiscal year | USD $ 68,671,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,215,292 |
Total liabilities at end of fiscal year | USD $ 38,025,730 |
Total liabilities at beginning of fiscal year | USD $ 37,469,063 |
Total assets at end of fiscal year | USD $ 106,696,738 |
Total assets at beginning of fiscal year | USD $ 112,684,355 |
Revenues less expenses for current year | USD $ -5,031,397 |
Revenues less expenses for previous year | USD $ -2,157,777 |
Total expenses for current year | USD $ 108,498,522 |
Total expenses for previous year | USD $ 108,333,521 |
Other expenses in current year | USD $ 30,045,228 |
Other expenses in previous year | USD $ 29,414,872 |
Total fundraising expenses in current year | USD $ 1,035,610 |
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 $ 53,094,714 |
Employee salary and benefits paid in previous year | USD $ 53,438,631 |
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 $ 25,358,580 |
Grants and similar amounts paid in previous year | USD $ 25,480,018 |
Total revenue in current fiscal year | USD $ 103,467,125 |
Total revenue in previous fiscal year | USD $ 106,175,744 |
Contributions and grants from current year | USD $ 5,947,524 |
Contributions and grants from previous year | USD $ 6,512,140 |
Gross income from fundraising events | USD $ 88,693 |
Total of other revenue | USD $ 353,873 |