2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,633,467 |
Program Service Revenue from current year | USD $ 34,323,405 |
Investment Income from prior year | USD $ 314,829 |
Investment Income from current year | USD $ 10,203,803 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 68,524,981 |
Net assets / fund balances at end of fiscal year | USD $ 36,531,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,607,115 |
Total liabilities at end of fiscal year | USD $ 43,634,252 |
Total liabilities at beginning of fiscal year | USD $ 40,310,489 |
Total assets at end of fiscal year | USD $ 80,165,719 |
Total assets at beginning of fiscal year | USD $ 61,917,604 |
Revenues less expenses for current year | USD $ 8,239,862 |
Revenues less expenses for previous year | USD $ -2,712,235 |
Total expenses for current year | USD $ 42,651,379 |
Total expenses for previous year | USD $ 40,512,083 |
Other expenses in current year | USD $ 8,785,459 |
Other expenses in previous year | USD $ 7,533,703 |
Total fundraising expenses in current year | USD $ 723,258 |
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 $ 22,125,527 |
Employee salary and benefits paid in previous year | USD $ 22,496,405 |
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 $ 11,740,393 |
Grants and similar amounts paid in previous year | USD $ 10,481,975 |
Total revenue in current fiscal year | USD $ 50,891,241 |
Total revenue in previous fiscal year | USD $ 37,799,848 |
Contributions and grants from current year | USD $ 6,364,033 |
Contributions and grants from previous year | USD $ 3,851,552 |
Gross income from fundraising events | USD $ 292,405 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,830,503 |
Program Service Revenue from current year | USD $ 33,633,467 |
Investment Income from prior year | USD $ 416,103 |
Investment Income from current year | USD $ 314,829 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,400,413 |
Net assets / fund balances at end of fiscal year | USD $ 21,607,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,268,097 |
Total liabilities at end of fiscal year | USD $ 40,310,489 |
Total liabilities at beginning of fiscal year | USD $ 39,288,570 |
Total assets at end of fiscal year | USD $ 61,917,604 |
Total assets at beginning of fiscal year | USD $ 66,556,667 |
Revenues less expenses for current year | USD $ -2,712,235 |
Revenues less expenses for previous year | USD $ -1,052,635 |
Total expenses for current year | USD $ 40,512,083 |
Total expenses for previous year | USD $ 40,613,962 |
Other expenses in current year | USD $ 7,533,703 |
Other expenses in previous year | USD $ 9,275,086 |
Total fundraising expenses in current year | USD $ 853,778 |
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 $ 22,496,405 |
Employee salary and benefits paid in previous year | USD $ 22,226,216 |
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 $ 10,481,975 |
Grants and similar amounts paid in previous year | USD $ 9,112,660 |
Total revenue in current fiscal year | USD $ 37,799,848 |
Total revenue in previous fiscal year | USD $ 39,561,327 |
Contributions and grants from current year | USD $ 3,851,552 |
Contributions and grants from previous year | USD $ 6,314,721 |
Gross income from fundraising events | USD $ 305,635 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,250,214 |
Program Service Revenue from current year | USD $ 32,830,503 |
Investment Income from prior year | USD $ 77,137 |
Investment Income from current year | USD $ 416,103 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,488,510 |
Net assets / fund balances at end of fiscal year | USD $ 27,268,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,251,172 |
Total liabilities at end of fiscal year | USD $ 39,288,570 |
Total liabilities at beginning of fiscal year | USD $ 43,815,469 |
Total assets at end of fiscal year | USD $ 66,556,667 |
Total assets at beginning of fiscal year | USD $ 69,066,641 |
Revenues less expenses for current year | USD $ -1,052,635 |
Revenues less expenses for previous year | USD $ 117,194 |
Total expenses for current year | USD $ 40,613,962 |
Total expenses for previous year | USD $ 37,713,740 |
Other expenses in current year | USD $ 9,275,086 |
Other expenses in previous year | USD $ 8,908,035 |
Total fundraising expenses in current year | USD $ 924,400 |
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 $ 22,226,216 |
Employee salary and benefits paid in previous year | USD $ 21,708,804 |
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 $ 9,112,660 |
Grants and similar amounts paid in previous year | USD $ 7,096,901 |
Total revenue in current fiscal year | USD $ 39,561,327 |
Total revenue in previous fiscal year | USD $ 37,830,934 |
Contributions and grants from current year | USD $ 6,314,721 |
Contributions and grants from previous year | USD $ 2,503,583 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,389,994 |
Program Service Revenue from current year | USD $ 35,250,214 |
Investment Income from prior year | USD $ 466,161 |
Investment Income from current year | USD $ 77,137 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,566,841 |
Net assets / fund balances at end of fiscal year | USD $ 25,251,172 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,329,031 |
Total liabilities at end of fiscal year | USD $ 43,815,469 |
Total liabilities at beginning of fiscal year | USD $ 43,422,160 |
Total assets at end of fiscal year | USD $ 69,066,641 |
Total assets at beginning of fiscal year | USD $ 68,751,191 |
Revenues less expenses for current year | USD $ 117,194 |
Revenues less expenses for previous year | USD $ 1,056,596 |
Total expenses for current year | USD $ 37,713,740 |
Total expenses for previous year | USD $ 37,581,282 |
Other expenses in current year | USD $ 8,908,035 |
Other expenses in previous year | USD $ 10,036,068 |
Total fundraising expenses in current year | USD $ 1,216,197 |
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 $ 21,708,804 |
Employee salary and benefits paid in previous year | USD $ 21,870,683 |
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 $ 7,096,901 |
Grants and similar amounts paid in previous year | USD $ 5,674,531 |
Total revenue in current fiscal year | USD $ 37,830,934 |
Total revenue in previous fiscal year | USD $ 38,637,878 |
Contributions and grants from current year | USD $ 2,503,583 |
Contributions and grants from previous year | USD $ 2,781,723 |
Gross income from fundraising events | USD $ 136,328 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,293,822 |
Program Service Revenue from current year | USD $ 35,389,994 |
Investment Income from prior year | USD $ 428,674 |
Investment Income from current year | USD $ 466,161 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,459,545 |
Net assets / fund balances at end of fiscal year | USD $ 25,329,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,283,547 |
Total liabilities at end of fiscal year | USD $ 43,422,160 |
Total liabilities at beginning of fiscal year | USD $ 44,694,856 |
Total assets at end of fiscal year | USD $ 68,751,191 |
Total assets at beginning of fiscal year | USD $ 68,978,403 |
Revenues less expenses for current year | USD $ 1,056,596 |
Revenues less expenses for previous year | USD $ 2,153,430 |
Total expenses for current year | USD $ 37,581,282 |
Total expenses for previous year | USD $ 36,675,549 |
Other expenses in current year | USD $ 10,036,068 |
Other expenses in previous year | USD $ 9,683,791 |
Total fundraising expenses in current year | USD $ 1,339,122 |
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 $ 21,870,683 |
Employee salary and benefits paid in previous year | USD $ 21,711,725 |
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 $ 5,674,531 |
Grants and similar amounts paid in previous year | USD $ 5,280,033 |
Total revenue in current fiscal year | USD $ 38,637,878 |
Total revenue in previous fiscal year | USD $ 38,828,979 |
Contributions and grants from current year | USD $ 2,781,723 |
Contributions and grants from previous year | USD $ 4,106,483 |
Gross income from fundraising events | USD $ 141,080 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 68,205 |
Program Service Revenue from prior year | USD $ 34,340,518 |
Program Service Revenue from current year | USD $ 34,293,822 |
Investment Income from prior year | USD $ 200,797 |
Investment Income from current year | USD $ 428,674 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,528,204 |
Net assets / fund balances at end of fiscal year | USD $ 24,283,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,717,150 |
Total liabilities at end of fiscal year | USD $ 44,694,856 |
Total liabilities at beginning of fiscal year | USD $ 44,478,097 |
Total assets at end of fiscal year | USD $ 68,978,403 |
Total assets at beginning of fiscal year | USD $ 67,195,247 |
Revenues less expenses for current year | USD $ 2,153,430 |
Revenues less expenses for previous year | USD $ 4,843,430 |
Total expenses for current year | USD $ 36,675,549 |
Total expenses for previous year | USD $ 37,680,188 |
Other expenses in current year | USD $ 9,683,791 |
Other expenses in previous year | USD $ 10,620,814 |
Total fundraising expenses in current year | USD $ 1,007,195 |
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 $ 21,711,725 |
Employee salary and benefits paid in previous year | USD $ 21,977,839 |
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 $ 5,280,033 |
Grants and similar amounts paid in previous year | USD $ 5,081,535 |
Total revenue in current fiscal year | USD $ 38,828,979 |
Total revenue in previous fiscal year | USD $ 42,523,618 |
Contributions and grants from current year | USD $ 4,106,483 |
Contributions and grants from previous year | USD $ 7,982,303 |
Gross income from fundraising events | USD $ 151,789 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,997,015 |
Program Service Revenue from current year | USD $ 34,340,518 |
Investment Income from prior year | USD $ 78,865 |
Investment Income from current year | USD $ 200,797 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 44,387,994 |
Net assets / fund balances at end of fiscal year | USD $ 22,717,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,562,140 |
Total liabilities at end of fiscal year | USD $ 44,478,097 |
Total liabilities at beginning of fiscal year | USD $ 50,929,615 |
Total assets at end of fiscal year | USD $ 67,195,247 |
Total assets at beginning of fiscal year | USD $ 68,491,755 |
Revenues less expenses for current year | USD $ 4,843,430 |
Revenues less expenses for previous year | USD $ 1,315,227 |
Total expenses for current year | USD $ 37,680,188 |
Total expenses for previous year | USD $ 37,141,462 |
Other expenses in current year | USD $ 10,620,814 |
Other expenses in previous year | USD $ 9,935,569 |
Total fundraising expenses in current year | USD $ 1,558,213 |
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 $ 21,977,839 |
Employee salary and benefits paid in previous year | USD $ 22,191,583 |
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 $ 5,081,535 |
Grants and similar amounts paid in previous year | USD $ 5,014,310 |
Total revenue in current fiscal year | USD $ 42,523,618 |
Total revenue in previous fiscal year | USD $ 38,456,689 |
Contributions and grants from current year | USD $ 7,982,303 |
Contributions and grants from previous year | USD $ 4,380,809 |
Gross income from fundraising events | USD $ 414,605 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,129,075 |
Program Service Revenue from current year | USD $ 33,997,015 |
Investment Income from prior year | USD $ 342,446 |
Investment Income from current year | USD $ 78,865 |
Other Revenue from prior year | USD $ 108,760 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,005,716 |
Net assets / fund balances at end of fiscal year | USD $ 17,562,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,706,423 |
Total liabilities at end of fiscal year | USD $ 50,929,615 |
Total liabilities at beginning of fiscal year | USD $ 52,675,340 |
Total assets at end of fiscal year | USD $ 68,491,755 |
Total assets at beginning of fiscal year | USD $ 69,381,763 |
Revenues less expenses for current year | USD $ 1,315,227 |
Revenues less expenses for previous year | USD $ -1,270,321 |
Total expenses for current year | USD $ 37,141,462 |
Total expenses for previous year | USD $ 38,639,035 |
Other expenses in current year | USD $ 9,935,569 |
Other expenses in previous year | USD $ 11,893,307 |
Total fundraising expenses in current year | USD $ 1,302,884 |
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 $ 22,191,583 |
Employee salary and benefits paid in previous year | USD $ 21,804,218 |
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 $ 5,014,310 |
Grants and similar amounts paid in previous year | USD $ 4,941,510 |
Total revenue in current fiscal year | USD $ 38,456,689 |
Total revenue in previous fiscal year | USD $ 37,368,714 |
Contributions and grants from current year | USD $ 4,380,809 |
Contributions and grants from previous year | USD $ 3,788,433 |
Gross income from fundraising events | USD $ 151,474 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,198,141 |
Program Service Revenue from current year | USD $ 33,129,075 |
Investment Income from prior year | USD $ 521,041 |
Investment Income from current year | USD $ 342,446 |
Other Revenue from prior year | USD $ 84,090 |
Other Revenue from current year | USD $ 108,760 |
Gross receipts from all sources | USD $ 38,477,948 |
Net assets / fund balances at end of fiscal year | USD $ 16,706,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,111,450 |
Total liabilities at end of fiscal year | USD $ 52,675,340 |
Total liabilities at beginning of fiscal year | USD $ 74,615,341 |
Total assets at end of fiscal year | USD $ 69,381,763 |
Total assets at beginning of fiscal year | USD $ 92,726,791 |
Revenues less expenses for current year | USD $ -1,270,321 |
Revenues less expenses for previous year | USD $ 1,887,617 |
Total expenses for current year | USD $ 38,639,035 |
Total expenses for previous year | USD $ 36,167,879 |
Other expenses in current year | USD $ 11,893,307 |
Other expenses in previous year | USD $ 11,564,063 |
Total fundraising expenses in current year | USD $ 1,173,109 |
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 $ 21,804,218 |
Employee salary and benefits paid in previous year | USD $ 20,116,771 |
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 $ 4,941,510 |
Grants and similar amounts paid in previous year | USD $ 4,487,045 |
Total revenue in current fiscal year | USD $ 37,368,714 |
Total revenue in previous fiscal year | USD $ 38,055,496 |
Contributions and grants from current year | USD $ 3,788,433 |
Contributions and grants from previous year | USD $ 6,252,224 |
Gross income from fundraising events | USD $ 155,958 |
Total of other revenue | USD $ 108,760 |