2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,194,912 |
Program Service Revenue from current year | USD $ 41,877,496 |
Investment Income from prior year | USD $ 18,808 |
Investment Income from current year | USD $ 279,446 |
Other Revenue from prior year | USD $ 112,000 |
Other Revenue from current year | USD $ 86,192 |
Gross receipts from all sources | USD $ 88,386,918 |
Net assets / fund balances at end of fiscal year | USD $ 138,090,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,379,336 |
Total liabilities at end of fiscal year | USD $ 37,717,420 |
Total liabilities at beginning of fiscal year | USD $ 38,217,523 |
Total assets at end of fiscal year | USD $ 175,807,841 |
Total assets at beginning of fiscal year | USD $ 173,596,859 |
Revenues less expenses for current year | USD $ -2,991,644 |
Revenues less expenses for previous year | USD $ -708,457 |
Total expenses for current year | USD $ 49,234,757 |
Total expenses for previous year | USD $ 46,112,750 |
Other expenses in current year | USD $ 14,684,680 |
Other expenses in previous year | USD $ 13,641,722 |
Total fundraising expenses in current year | USD $ 2,402,995 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 91,000 |
Employee salary and benefits paid in current year | USD $ 28,162,348 |
Employee salary and benefits paid in previous year | USD $ 26,599,482 |
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 $ 6,387,729 |
Grants and similar amounts paid in previous year | USD $ 5,780,546 |
Total revenue in current fiscal year | USD $ 46,243,113 |
Total revenue in previous fiscal year | USD $ 45,404,293 |
Contributions and grants from current year | USD $ 3,999,979 |
Contributions and grants from previous year | USD $ 6,078,573 |
Total of other revenue | USD $ 24,437 |
2022-06-30 |
---|
Total unrelated business income | USD $ -17 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,908,075 |
Program Service Revenue from current year | USD $ 39,194,912 |
Investment Income from prior year | USD $ 18,070 |
Investment Income from current year | USD $ 18,808 |
Other Revenue from prior year | USD $ 87,925 |
Other Revenue from current year | USD $ 112,000 |
Gross receipts from all sources | USD $ 122,620,707 |
Net assets / fund balances at end of fiscal year | USD $ 135,379,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,230,026 |
Total liabilities at end of fiscal year | USD $ 38,217,523 |
Total liabilities at beginning of fiscal year | USD $ 40,004,444 |
Total assets at end of fiscal year | USD $ 173,596,859 |
Total assets at beginning of fiscal year | USD $ 183,234,470 |
Revenues less expenses for current year | USD $ -708,457 |
Revenues less expenses for previous year | USD $ 1,759,526 |
Total expenses for current year | USD $ 46,112,750 |
Total expenses for previous year | USD $ 45,514,570 |
Other expenses in current year | USD $ 13,641,722 |
Other expenses in previous year | USD $ 13,692,906 |
Total fundraising expenses in current year | USD $ 2,499,602 |
Professional fundraising fees from current year | USD $ 91,000 |
Professional fundraising fees from previous year | USD $ 103,250 |
Employee salary and benefits paid in current year | USD $ 26,599,482 |
Employee salary and benefits paid in previous year | USD $ 26,022,799 |
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 $ 5,780,546 |
Grants and similar amounts paid in previous year | USD $ 5,695,615 |
Total revenue in current fiscal year | USD $ 45,404,293 |
Total revenue in previous fiscal year | USD $ 47,274,096 |
Contributions and grants from current year | USD $ 6,078,573 |
Contributions and grants from previous year | USD $ 9,260,026 |
Total of other revenue | USD $ 14,839 |
2021-06-30 |
---|
Total unrelated business income | USD $ -1,109 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,630,106 |
Program Service Revenue from current year | USD $ 37,908,075 |
Investment Income from prior year | USD $ 40,262 |
Investment Income from current year | USD $ 18,070 |
Other Revenue from prior year | USD $ 146,224 |
Other Revenue from current year | USD $ 87,925 |
Gross receipts from all sources | USD $ 77,119,299 |
Net assets / fund balances at end of fiscal year | USD $ 143,230,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,885,077 |
Total liabilities at end of fiscal year | USD $ 40,004,444 |
Total liabilities at beginning of fiscal year | USD $ 37,316,903 |
Total assets at end of fiscal year | USD $ 183,234,470 |
Total assets at beginning of fiscal year | USD $ 159,201,980 |
Revenues less expenses for current year | USD $ 1,759,526 |
Revenues less expenses for previous year | USD $ -1,655,573 |
Total expenses for current year | USD $ 45,514,570 |
Total expenses for previous year | USD $ 42,039,645 |
Other expenses in current year | USD $ 13,692,906 |
Other expenses in previous year | USD $ 12,273,280 |
Total fundraising expenses in current year | USD $ 2,625,442 |
Professional fundraising fees from current year | USD $ 103,250 |
Professional fundraising fees from previous year | USD $ 131,500 |
Employee salary and benefits paid in current year | USD $ 26,022,799 |
Employee salary and benefits paid in previous year | USD $ 24,374,400 |
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 $ 5,695,615 |
Grants and similar amounts paid in previous year | USD $ 5,260,465 |
Total revenue in current fiscal year | USD $ 47,274,096 |
Total revenue in previous fiscal year | USD $ 40,384,072 |
Contributions and grants from current year | USD $ 9,260,026 |
Contributions and grants from previous year | USD $ 4,567,480 |
Total of other revenue | USD $ 86,285 |
2020-06-30 |
---|
Total unrelated business income | USD $ 128 |
Net unrelated business income | USD $ -122 |
Program Service Revenue from prior year | USD $ 34,090,982 |
Program Service Revenue from current year | USD $ 35,630,106 |
Investment Income from prior year | USD $ 42,286 |
Investment Income from current year | USD $ 40,262 |
Other Revenue from prior year | USD $ 141,513 |
Other Revenue from current year | USD $ 146,224 |
Gross receipts from all sources | USD $ 316,289,688 |
Net assets / fund balances at end of fiscal year | USD $ 121,885,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,137,731 |
Total liabilities at end of fiscal year | USD $ 37,316,903 |
Total liabilities at beginning of fiscal year | USD $ 38,026,113 |
Total assets at end of fiscal year | USD $ 159,201,980 |
Total assets at beginning of fiscal year | USD $ 159,163,844 |
Revenues less expenses for current year | USD $ -1,655,573 |
Revenues less expenses for previous year | USD $ -2,780,446 |
Total expenses for current year | USD $ 42,039,645 |
Total expenses for previous year | USD $ 41,741,853 |
Other expenses in current year | USD $ 12,273,280 |
Other expenses in previous year | USD $ 13,050,970 |
Total fundraising expenses in current year | USD $ 3,006,773 |
Professional fundraising fees from current year | USD $ 131,500 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,374,400 |
Employee salary and benefits paid in previous year | USD $ 23,590,861 |
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 $ 5,260,465 |
Grants and similar amounts paid in previous year | USD $ 5,100,022 |
Total revenue in current fiscal year | USD $ 40,384,072 |
Total revenue in previous fiscal year | USD $ 38,961,407 |
Contributions and grants from current year | USD $ 4,567,480 |
Contributions and grants from previous year | USD $ 4,686,626 |
Total of other revenue | USD $ 43,258 |
2019-06-30 |
---|
Total unrelated business income | USD $ 235 |
Net unrelated business income | USD $ -15 |
Program Service Revenue from prior year | USD $ 31,465,038 |
Program Service Revenue from current year | USD $ 34,090,982 |
Investment Income from prior year | USD $ 22,356 |
Investment Income from current year | USD $ 42,286 |
Other Revenue from prior year | USD $ 129,571 |
Other Revenue from current year | USD $ 141,513 |
Gross receipts from all sources | USD $ 92,734,530 |
Net assets / fund balances at end of fiscal year | USD $ 121,137,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,190,208 |
Total liabilities at end of fiscal year | USD $ 38,026,113 |
Total liabilities at beginning of fiscal year | USD $ 38,146,601 |
Total assets at end of fiscal year | USD $ 159,163,844 |
Total assets at beginning of fiscal year | USD $ 159,336,809 |
Revenues less expenses for current year | USD $ -2,780,446 |
Revenues less expenses for previous year | USD $ -3,783,194 |
Total expenses for current year | USD $ 41,741,853 |
Total expenses for previous year | USD $ 39,160,822 |
Other expenses in current year | USD $ 13,050,970 |
Other expenses in previous year | USD $ 12,237,966 |
Total fundraising expenses in current year | USD $ 3,074,036 |
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 $ 23,590,861 |
Employee salary and benefits paid in previous year | USD $ 22,672,184 |
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 $ 5,100,022 |
Grants and similar amounts paid in previous year | USD $ 4,250,672 |
Total revenue in current fiscal year | USD $ 38,961,407 |
Total revenue in previous fiscal year | USD $ 35,377,628 |
Contributions and grants from current year | USD $ 4,686,626 |
Contributions and grants from previous year | USD $ 3,760,663 |
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 $ 235 |
2018-06-30 |
---|
Total unrelated business income | USD $ -4,859 |
Net unrelated business income | USD $ 57,945 |
Program Service Revenue from prior year | USD $ 28,931,933 |
Program Service Revenue from current year | USD $ 31,465,038 |
Investment Income from prior year | USD $ 4,121 |
Investment Income from current year | USD $ 22,356 |
Other Revenue from prior year | USD $ 118,085 |
Other Revenue from current year | USD $ 129,571 |
Gross receipts from all sources | USD $ 35,570,747 |
Net assets / fund balances at end of fiscal year | USD $ 121,190,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,847,943 |
Total liabilities at end of fiscal year | USD $ 38,146,601 |
Total liabilities at beginning of fiscal year | USD $ 41,150,647 |
Total assets at end of fiscal year | USD $ 159,336,809 |
Total assets at beginning of fiscal year | USD $ 160,998,590 |
Revenues less expenses for current year | USD $ -3,783,194 |
Revenues less expenses for previous year | USD $ -394,716 |
Total expenses for current year | USD $ 39,160,822 |
Total expenses for previous year | USD $ 35,604,807 |
Other expenses in current year | USD $ 12,237,966 |
Other expenses in previous year | USD $ 11,190,381 |
Total fundraising expenses in current year | USD $ 2,483,585 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 195,141 |
Employee salary and benefits paid in current year | USD $ 22,672,184 |
Employee salary and benefits paid in previous year | USD $ 20,170,849 |
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 $ 4,250,672 |
Grants and similar amounts paid in previous year | USD $ 4,048,436 |
Total revenue in current fiscal year | USD $ 35,377,628 |
Total revenue in previous fiscal year | USD $ 35,210,091 |
Contributions and grants from current year | USD $ 3,760,663 |
Contributions and grants from previous year | USD $ 6,155,952 |
Gross income from fundraising events | USD $ 51,918 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -4,859 |
2017-06-30 |
---|
Total unrelated business income | USD $ 5,879 |
Net unrelated business income | USD $ 4,629 |
Program Service Revenue from prior year | USD $ 26,335,624 |
Program Service Revenue from current year | USD $ 28,931,933 |
Investment Income from prior year | USD $ 4,815 |
Investment Income from current year | USD $ 4,121 |
Other Revenue from prior year | USD $ 75,328 |
Other Revenue from current year | USD $ 118,085 |
Gross receipts from all sources | USD $ 35,948,593 |
Net assets / fund balances at end of fiscal year | USD $ 119,847,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,498,164 |
Total liabilities at end of fiscal year | USD $ 41,150,647 |
Total liabilities at beginning of fiscal year | USD $ 42,738,151 |
Total assets at end of fiscal year | USD $ 160,998,590 |
Total assets at beginning of fiscal year | USD $ 155,236,315 |
Revenues less expenses for current year | USD $ -394,716 |
Revenues less expenses for previous year | USD $ 3,335,330 |
Total expenses for current year | USD $ 35,604,807 |
Total expenses for previous year | USD $ 32,398,647 |
Other expenses in current year | USD $ 11,190,381 |
Other expenses in previous year | USD $ 8,872,584 |
Total fundraising expenses in current year | USD $ 2,495,029 |
Professional fundraising fees from current year | USD $ 195,141 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 20,170,849 |
Employee salary and benefits paid in previous year | USD $ 19,540,671 |
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 $ 4,048,436 |
Grants and similar amounts paid in previous year | USD $ 3,925,392 |
Total revenue in current fiscal year | USD $ 35,210,091 |
Total revenue in previous fiscal year | USD $ 35,733,977 |
Contributions and grants from current year | USD $ 6,155,952 |
Contributions and grants from previous year | USD $ 9,318,210 |
Gross income from fundraising events | USD $ 233,474 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,879 |
2016-06-30 |
---|
Total unrelated business income | USD $ 6,934 |
Net unrelated business income | USD $ 5,684 |
Program Service Revenue from prior year | USD $ 23,951,036 |
Program Service Revenue from current year | USD $ 26,335,624 |
Investment Income from prior year | USD $ 16,087 |
Investment Income from current year | USD $ 4,815 |
Other Revenue from prior year | USD $ 59,044 |
Other Revenue from current year | USD $ 75,328 |
Gross receipts from all sources | USD $ 48,635,695 |
Net assets / fund balances at end of fiscal year | USD $ 112,498,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,538,113 |
Total liabilities at end of fiscal year | USD $ 42,738,151 |
Total liabilities at beginning of fiscal year | USD $ 42,486,752 |
Total assets at end of fiscal year | USD $ 155,236,315 |
Total assets at beginning of fiscal year | USD $ 156,024,865 |
Revenues less expenses for current year | USD $ 3,335,330 |
Revenues less expenses for previous year | USD $ 6,751,338 |
Total expenses for current year | USD $ 32,398,647 |
Total expenses for previous year | USD $ 30,464,257 |
Other expenses in current year | USD $ 8,872,584 |
Other expenses in previous year | USD $ 8,805,821 |
Total fundraising expenses in current year | USD $ 2,268,549 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 170,000 |
Employee salary and benefits paid in current year | USD $ 19,540,671 |
Employee salary and benefits paid in previous year | USD $ 17,705,799 |
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 $ 3,925,392 |
Grants and similar amounts paid in previous year | USD $ 3,782,637 |
Total revenue in current fiscal year | USD $ 35,733,977 |
Total revenue in previous fiscal year | USD $ 37,215,595 |
Contributions and grants from current year | USD $ 9,318,210 |
Contributions and grants from previous year | USD $ 13,189,428 |
Gross income from fundraising events | USD $ 70,272 |
Total of other revenue | USD $ 6,934 |
2015-06-30 |
---|
Total unrelated business income | USD $ 15,744 |
Net unrelated business income | USD $ 14,294 |
Program Service Revenue from prior year | USD $ 23,291,595 |
Program Service Revenue from current year | USD $ 23,951,036 |
Investment Income from prior year | USD $ 16,378 |
Investment Income from current year | USD $ 16,087 |
Other Revenue from prior year | USD $ 62,736 |
Other Revenue from current year | USD $ 59,044 |
Gross receipts from all sources | USD $ 40,440,034 |
Net assets / fund balances at end of fiscal year | USD $ 113,538,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,294,050 |
Total liabilities at end of fiscal year | USD $ 42,486,752 |
Total liabilities at beginning of fiscal year | USD $ 44,090,407 |
Total assets at end of fiscal year | USD $ 156,024,865 |
Total assets at beginning of fiscal year | USD $ 149,384,457 |
Revenues less expenses for current year | USD $ 6,751,338 |
Revenues less expenses for previous year | USD $ 5,077,406 |
Total expenses for current year | USD $ 30,464,257 |
Total expenses for previous year | USD $ 28,832,575 |
Other expenses in current year | USD $ 8,805,821 |
Other expenses in previous year | USD $ 8,012,140 |
Total fundraising expenses in current year | USD $ 2,462,792 |
Professional fundraising fees from current year | USD $ 170,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,705,799 |
Employee salary and benefits paid in previous year | USD $ 16,876,224 |
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 $ 3,782,637 |
Grants and similar amounts paid in previous year | USD $ 3,944,211 |
Total revenue in current fiscal year | USD $ 37,215,595 |
Total revenue in previous fiscal year | USD $ 33,909,981 |
Contributions and grants from current year | USD $ 13,189,428 |
Contributions and grants from previous year | USD $ 10,539,272 |
Gross income from fundraising events | USD $ 217,634 |
Total of other revenue | USD $ 0 |