2023-06-30 |
---|
Total unrelated business income | USD $ 339,003 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,660,302 |
Program Service Revenue from current year | USD $ 49,201,094 |
Investment Income from prior year | USD $ 2,851,089 |
Investment Income from current year | USD $ 2,017,525 |
Other Revenue from prior year | USD $ 1,904,038 |
Other Revenue from current year | USD $ 745,766 |
Gross receipts from all sources | USD $ 73,996,314 |
Net assets / fund balances at end of fiscal year | USD $ 327,738,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 334,165,949 |
Total liabilities at end of fiscal year | USD $ 58,981,598 |
Total liabilities at beginning of fiscal year | USD $ 58,401,368 |
Total assets at end of fiscal year | USD $ 386,719,759 |
Total assets at beginning of fiscal year | USD $ 392,567,317 |
Revenues less expenses for current year | USD $ -10,214,406 |
Revenues less expenses for previous year | USD $ -1,002,867 |
Total expenses for current year | USD $ 68,272,073 |
Total expenses for previous year | USD $ 64,088,012 |
Other expenses in current year | USD $ 19,944,812 |
Other expenses in previous year | USD $ 19,663,296 |
Total fundraising expenses in current year | USD $ 2,585,124 |
Professional fundraising fees from current year | USD $ 599 |
Professional fundraising fees from previous year | USD $ 6,750 |
Employee salary and benefits paid in current year | USD $ 40,527,912 |
Employee salary and benefits paid in previous year | USD $ 37,173,011 |
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 $ 7,798,750 |
Grants and similar amounts paid in previous year | USD $ 7,244,955 |
Total revenue in current fiscal year | USD $ 58,057,667 |
Total revenue in previous fiscal year | USD $ 63,085,145 |
Contributions and grants from current year | USD $ 6,093,282 |
Contributions and grants from previous year | USD $ 9,669,716 |
Total of other revenue | USD $ 325,671 |
2022-06-30 |
---|
Total unrelated business income | USD $ 402,264 |
Net unrelated business income | USD $ 590,277 |
Program Service Revenue from prior year | USD $ 45,304,843 |
Program Service Revenue from current year | USD $ 48,660,302 |
Investment Income from prior year | USD $ 20,668,406 |
Investment Income from current year | USD $ 2,851,089 |
Other Revenue from prior year | USD $ -16,390 |
Other Revenue from current year | USD $ 1,904,038 |
Gross receipts from all sources | USD $ 74,171,769 |
Net assets / fund balances at end of fiscal year | USD $ 334,165,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 348,259,129 |
Total liabilities at end of fiscal year | USD $ 58,401,368 |
Total liabilities at beginning of fiscal year | USD $ 68,195,388 |
Total assets at end of fiscal year | USD $ 392,567,317 |
Total assets at beginning of fiscal year | USD $ 416,454,517 |
Revenues less expenses for current year | USD $ -1,002,867 |
Revenues less expenses for previous year | USD $ 14,174,101 |
Total expenses for current year | USD $ 64,088,012 |
Total expenses for previous year | USD $ 58,803,465 |
Other expenses in current year | USD $ 19,663,296 |
Other expenses in previous year | USD $ 15,608,919 |
Total fundraising expenses in current year | USD $ 2,279,240 |
Professional fundraising fees from current year | USD $ 6,750 |
Professional fundraising fees from previous year | USD $ 5,100 |
Employee salary and benefits paid in current year | USD $ 37,173,011 |
Employee salary and benefits paid in previous year | USD $ 36,106,014 |
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 $ 7,244,955 |
Grants and similar amounts paid in previous year | USD $ 7,083,432 |
Total revenue in current fiscal year | USD $ 63,085,145 |
Total revenue in previous fiscal year | USD $ 72,977,566 |
Contributions and grants from current year | USD $ 9,669,716 |
Contributions and grants from previous year | USD $ 7,020,707 |
Total of other revenue | USD $ 1,425,156 |
2021-06-30 |
---|
Total unrelated business income | USD $ 28,735 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,661,632 |
Program Service Revenue from current year | USD $ 45,304,843 |
Investment Income from prior year | USD $ 3,215,059 |
Investment Income from current year | USD $ 20,668,406 |
Other Revenue from prior year | USD $ -16,475 |
Other Revenue from current year | USD $ -16,390 |
Gross receipts from all sources | USD $ 141,736,627 |
Net assets / fund balances at end of fiscal year | USD $ 348,259,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,811,079 |
Total liabilities at end of fiscal year | USD $ 68,195,388 |
Total liabilities at beginning of fiscal year | USD $ 24,863,313 |
Total assets at end of fiscal year | USD $ 416,454,517 |
Total assets at beginning of fiscal year | USD $ 336,674,392 |
Revenues less expenses for current year | USD $ 14,174,101 |
Revenues less expenses for previous year | USD $ 19,825,665 |
Total expenses for current year | USD $ 58,803,465 |
Total expenses for previous year | USD $ 52,850,040 |
Other expenses in current year | USD $ 15,608,919 |
Other expenses in previous year | USD $ 13,188,577 |
Total fundraising expenses in current year | USD $ 2,087,025 |
Professional fundraising fees from current year | USD $ 5,100 |
Professional fundraising fees from previous year | USD $ 98,239 |
Employee salary and benefits paid in current year | USD $ 36,106,014 |
Employee salary and benefits paid in previous year | USD $ 33,062,220 |
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 $ 7,083,432 |
Grants and similar amounts paid in previous year | USD $ 6,501,004 |
Total revenue in current fiscal year | USD $ 72,977,566 |
Total revenue in previous fiscal year | USD $ 72,675,705 |
Contributions and grants from current year | USD $ 7,020,707 |
Contributions and grants from previous year | USD $ 26,815,489 |
Total of other revenue | USD $ -16,390 |
2020-06-30 |
---|
Total unrelated business income | USD $ 5,403 |
Net unrelated business income | USD $ 34,310 |
Program Service Revenue from prior year | USD $ 40,726,481 |
Program Service Revenue from current year | USD $ 42,661,632 |
Investment Income from prior year | USD $ 3,278,021 |
Investment Income from current year | USD $ 3,215,059 |
Other Revenue from prior year | USD $ 79,721 |
Other Revenue from current year | USD $ -16,475 |
Gross receipts from all sources | USD $ 76,177,728 |
Net assets / fund balances at end of fiscal year | USD $ 311,811,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 292,745,467 |
Total liabilities at end of fiscal year | USD $ 24,863,313 |
Total liabilities at beginning of fiscal year | USD $ 26,850,266 |
Total assets at end of fiscal year | USD $ 336,674,392 |
Total assets at beginning of fiscal year | USD $ 319,595,733 |
Revenues less expenses for current year | USD $ 19,825,665 |
Revenues less expenses for previous year | USD $ -2,593,281 |
Total expenses for current year | USD $ 52,850,040 |
Total expenses for previous year | USD $ 52,538,876 |
Other expenses in current year | USD $ 13,188,577 |
Other expenses in previous year | USD $ 15,460,400 |
Total fundraising expenses in current year | USD $ 1,884,838 |
Professional fundraising fees from current year | USD $ 98,239 |
Professional fundraising fees from previous year | USD $ 79,188 |
Employee salary and benefits paid in current year | USD $ 33,062,220 |
Employee salary and benefits paid in previous year | USD $ 31,174,332 |
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 $ 6,501,004 |
Grants and similar amounts paid in previous year | USD $ 5,824,956 |
Total revenue in current fiscal year | USD $ 72,675,705 |
Total revenue in previous fiscal year | USD $ 49,945,595 |
Contributions and grants from current year | USD $ 26,815,489 |
Contributions and grants from previous year | USD $ 5,861,372 |
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 $ -63,025 |
2019-06-30 |
---|
Total unrelated business income | USD $ 95,104 |
Net unrelated business income | USD $ 68,731 |
Program Service Revenue from prior year | USD $ 38,620,100 |
Program Service Revenue from current year | USD $ 40,726,481 |
Investment Income from prior year | USD $ 2,827,269 |
Investment Income from current year | USD $ 3,278,021 |
Other Revenue from prior year | USD $ 174,753 |
Other Revenue from current year | USD $ 79,721 |
Gross receipts from all sources | USD $ 73,116,589 |
Net assets / fund balances at end of fiscal year | USD $ 292,745,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 293,125,702 |
Total liabilities at end of fiscal year | USD $ 26,850,266 |
Total liabilities at beginning of fiscal year | USD $ 23,255,046 |
Total assets at end of fiscal year | USD $ 319,595,733 |
Total assets at beginning of fiscal year | USD $ 316,380,748 |
Revenues less expenses for current year | USD $ -2,593,281 |
Revenues less expenses for previous year | USD $ 3,043,406 |
Total expenses for current year | USD $ 52,538,876 |
Total expenses for previous year | USD $ 51,308,707 |
Other expenses in current year | USD $ 15,460,400 |
Other expenses in previous year | USD $ 15,339,777 |
Total fundraising expenses in current year | USD $ 2,297,841 |
Professional fundraising fees from current year | USD $ 79,188 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,174,332 |
Employee salary and benefits paid in previous year | USD $ 30,358,597 |
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 $ 5,824,956 |
Grants and similar amounts paid in previous year | USD $ 5,610,333 |
Total revenue in current fiscal year | USD $ 49,945,595 |
Total revenue in previous fiscal year | USD $ 54,352,113 |
Contributions and grants from current year | USD $ 5,861,372 |
Contributions and grants from previous year | USD $ 12,729,991 |
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 $ -9,247 |
2018-06-30 |
---|
Total unrelated business income | USD $ 116,621 |
Net unrelated business income | USD $ 126,987 |
Program Service Revenue from prior year | USD $ 36,387,724 |
Program Service Revenue from current year | USD $ 38,620,100 |
Investment Income from prior year | USD $ 12,021,066 |
Investment Income from current year | USD $ 2,827,269 |
Other Revenue from prior year | USD $ 578,330 |
Other Revenue from current year | USD $ 174,753 |
Gross receipts from all sources | USD $ 54,841,541 |
Net assets / fund balances at end of fiscal year | USD $ 293,125,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,552,584 |
Total liabilities at end of fiscal year | USD $ 23,255,046 |
Total liabilities at beginning of fiscal year | USD $ 21,818,985 |
Total assets at end of fiscal year | USD $ 316,380,748 |
Total assets at beginning of fiscal year | USD $ 312,371,569 |
Revenues less expenses for current year | USD $ 3,043,406 |
Revenues less expenses for previous year | USD $ 8,234,882 |
Total expenses for current year | USD $ 51,308,707 |
Total expenses for previous year | USD $ 48,704,672 |
Other expenses in current year | USD $ 15,339,777 |
Other expenses in previous year | USD $ 14,945,158 |
Total fundraising expenses in current year | USD $ 2,397,918 |
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 $ 30,358,597 |
Employee salary and benefits paid in previous year | USD $ 28,457,285 |
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 $ 5,610,333 |
Grants and similar amounts paid in previous year | USD $ 5,302,229 |
Total revenue in current fiscal year | USD $ 54,352,113 |
Total revenue in previous fiscal year | USD $ 56,939,554 |
Contributions and grants from current year | USD $ 12,729,991 |
Contributions and grants from previous year | USD $ 7,952,434 |
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 $ -4,888 |
2017-06-30 |
---|
Total unrelated business income | USD $ 150,599 |
Net unrelated business income | USD $ 105,010 |
Program Service Revenue from prior year | USD $ 34,373,980 |
Program Service Revenue from current year | USD $ 36,387,724 |
Investment Income from prior year | USD $ 4,225,652 |
Investment Income from current year | USD $ 12,021,066 |
Other Revenue from prior year | USD $ 552,384 |
Other Revenue from current year | USD $ 578,330 |
Gross receipts from all sources | USD $ 97,405,561 |
Net assets / fund balances at end of fiscal year | USD $ 290,552,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,128,536 |
Total liabilities at end of fiscal year | USD $ 21,818,985 |
Total liabilities at beginning of fiscal year | USD $ 29,609,478 |
Total assets at end of fiscal year | USD $ 312,371,569 |
Total assets at beginning of fiscal year | USD $ 316,738,014 |
Revenues less expenses for current year | USD $ 8,234,882 |
Revenues less expenses for previous year | USD $ 15,668,616 |
Total expenses for current year | USD $ 48,704,672 |
Total expenses for previous year | USD $ 46,462,110 |
Other expenses in current year | USD $ 14,945,158 |
Other expenses in previous year | USD $ 14,290,156 |
Total fundraising expenses in current year | USD $ 2,091,290 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 216,000 |
Employee salary and benefits paid in current year | USD $ 28,457,285 |
Employee salary and benefits paid in previous year | USD $ 27,112,047 |
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 $ 5,302,229 |
Grants and similar amounts paid in previous year | USD $ 4,843,907 |
Total revenue in current fiscal year | USD $ 56,939,554 |
Total revenue in previous fiscal year | USD $ 62,130,726 |
Contributions and grants from current year | USD $ 7,952,434 |
Contributions and grants from previous year | USD $ 22,978,710 |
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 $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 127,904 |
Net unrelated business income | USD $ 95,858 |
Program Service Revenue from prior year | USD $ 32,517,177 |
Program Service Revenue from current year | USD $ 34,373,980 |
Investment Income from prior year | USD $ 2,411,341 |
Investment Income from current year | USD $ 4,225,652 |
Other Revenue from prior year | USD $ 562,846 |
Other Revenue from current year | USD $ 552,385 |
Gross receipts from all sources | USD $ 73,115,350 |
Net assets / fund balances at end of fiscal year | USD $ 287,128,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 276,390,289 |
Total liabilities at end of fiscal year | USD $ 29,609,478 |
Total liabilities at beginning of fiscal year | USD $ 30,694,792 |
Total assets at end of fiscal year | USD $ 316,738,014 |
Total assets at beginning of fiscal year | USD $ 307,085,081 |
Revenues less expenses for current year | USD $ 15,668,617 |
Revenues less expenses for previous year | USD $ 2,901,037 |
Total expenses for current year | USD $ 46,462,110 |
Total expenses for previous year | USD $ 44,245,570 |
Other expenses in current year | USD $ 14,290,156 |
Other expenses in previous year | USD $ 14,185,571 |
Total fundraising expenses in current year | USD $ 2,045,285 |
Professional fundraising fees from current year | USD $ 216,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,112,047 |
Employee salary and benefits paid in previous year | USD $ 25,500,288 |
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 $ 4,843,907 |
Grants and similar amounts paid in previous year | USD $ 4,559,711 |
Total revenue in current fiscal year | USD $ 62,130,727 |
Total revenue in previous fiscal year | USD $ 47,146,607 |
Contributions and grants from current year | USD $ 22,978,710 |
Contributions and grants from previous year | USD $ 11,655,243 |
Gross income from fundraising events | USD $ 1,425,517 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 348,048 |
Net unrelated business income | USD $ 256,367 |
Program Service Revenue from prior year | USD $ 30,687,452 |
Program Service Revenue from current year | USD $ 32,517,177 |
Investment Income from prior year | USD $ 5,585,723 |
Investment Income from current year | USD $ 2,411,341 |
Other Revenue from prior year | USD $ 550,213 |
Other Revenue from current year | USD $ 562,846 |
Gross receipts from all sources | USD $ 52,472,087 |
Net assets / fund balances at end of fiscal year | USD $ 276,390,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,194,477 |
Total liabilities at end of fiscal year | USD $ 30,694,792 |
Total liabilities at beginning of fiscal year | USD $ 27,538,102 |
Total assets at end of fiscal year | USD $ 307,085,081 |
Total assets at beginning of fiscal year | USD $ 301,732,579 |
Revenues less expenses for current year | USD $ 2,901,037 |
Revenues less expenses for previous year | USD $ 2,811,329 |
Total expenses for current year | USD $ 44,245,570 |
Total expenses for previous year | USD $ 42,312,175 |
Other expenses in current year | USD $ 14,185,571 |
Other expenses in previous year | USD $ 13,932,563 |
Total fundraising expenses in current year | USD $ 1,779,394 |
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 $ 25,500,288 |
Employee salary and benefits paid in previous year | USD $ 23,904,696 |
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 $ 4,559,711 |
Grants and similar amounts paid in previous year | USD $ 4,474,916 |
Total revenue in current fiscal year | USD $ 47,146,607 |
Total revenue in previous fiscal year | USD $ 45,123,504 |
Contributions and grants from current year | USD $ 11,655,243 |
Contributions and grants from previous year | USD $ 8,300,116 |
Total of other revenue | USD $ 0 |