2023-06-30 |
---|
Total unrelated business income | USD $ -2,239 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,837,135 |
Program Service Revenue from current year | USD $ 25,347,157 |
Investment Income from prior year | USD $ 5,076,210 |
Investment Income from current year | USD $ 1,981,172 |
Other Revenue from prior year | USD $ 1,411,771 |
Other Revenue from current year | USD $ 1,550,753 |
Gross receipts from all sources | USD $ 37,220,906 |
Net assets / fund balances at end of fiscal year | USD $ 116,174,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,611,969 |
Total liabilities at end of fiscal year | USD $ 74,300,630 |
Total liabilities at beginning of fiscal year | USD $ 74,098,147 |
Total assets at end of fiscal year | USD $ 190,475,572 |
Total assets at beginning of fiscal year | USD $ 187,710,116 |
Revenues less expenses for current year | USD $ -316,047 |
Revenues less expenses for previous year | USD $ 1,737,376 |
Total expenses for current year | USD $ 34,309,360 |
Total expenses for previous year | USD $ 32,516,419 |
Other expenses in current year | USD $ 11,390,453 |
Other expenses in previous year | USD $ 10,208,666 |
Total fundraising expenses in current year | USD $ 1,655,250 |
Professional fundraising fees from current year | USD $ 63,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,503,334 |
Employee salary and benefits paid in previous year | USD $ 20,021,786 |
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 $ 2,352,573 |
Grants and similar amounts paid in previous year | USD $ 2,285,967 |
Total revenue in current fiscal year | USD $ 33,993,313 |
Total revenue in previous fiscal year | USD $ 34,253,795 |
Contributions and grants from current year | USD $ 5,114,231 |
Contributions and grants from previous year | USD $ 3,928,679 |
Gross income from fundraising events | USD $ 1,527,584 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 143,269 |
2022-06-30 |
---|
Total unrelated business income | USD $ -3,982 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,833,886 |
Program Service Revenue from current year | USD $ 23,837,135 |
Investment Income from prior year | USD $ 5,999,462 |
Investment Income from current year | USD $ 5,076,210 |
Other Revenue from prior year | USD $ 590,601 |
Other Revenue from current year | USD $ 1,411,771 |
Gross receipts from all sources | USD $ 41,976,275 |
Net assets / fund balances at end of fiscal year | USD $ 113,611,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,926,596 |
Total liabilities at end of fiscal year | USD $ 74,098,147 |
Total liabilities at beginning of fiscal year | USD $ 47,362,892 |
Total assets at end of fiscal year | USD $ 187,710,116 |
Total assets at beginning of fiscal year | USD $ 170,289,488 |
Revenues less expenses for current year | USD $ 1,737,376 |
Revenues less expenses for previous year | USD $ -2,074,124 |
Total expenses for current year | USD $ 32,516,419 |
Total expenses for previous year | USD $ 35,441,102 |
Other expenses in current year | USD $ 10,208,666 |
Other expenses in previous year | USD $ 13,208,379 |
Total fundraising expenses in current year | USD $ 1,506,139 |
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 $ 20,021,786 |
Employee salary and benefits paid in previous year | USD $ 19,981,056 |
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 $ 2,285,967 |
Grants and similar amounts paid in previous year | USD $ 2,251,667 |
Total revenue in current fiscal year | USD $ 34,253,795 |
Total revenue in previous fiscal year | USD $ 33,366,978 |
Contributions and grants from current year | USD $ 3,928,679 |
Contributions and grants from previous year | USD $ 3,943,029 |
Gross income from fundraising events | USD $ 1,095,195 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 152,285 |
2021-06-30 |
---|
Total unrelated business income | USD $ 140,478 |
Net unrelated business income | USD $ 133,090 |
Program Service Revenue from prior year | USD $ 22,417,842 |
Program Service Revenue from current year | USD $ 22,833,886 |
Investment Income from prior year | USD $ 3,618,373 |
Investment Income from current year | USD $ 5,999,462 |
Other Revenue from prior year | USD $ 325,176 |
Other Revenue from current year | USD $ 590,601 |
Gross receipts from all sources | USD $ 40,339,282 |
Net assets / fund balances at end of fiscal year | USD $ 122,926,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,096,411 |
Total liabilities at end of fiscal year | USD $ 47,362,892 |
Total liabilities at beginning of fiscal year | USD $ 47,891,816 |
Total assets at end of fiscal year | USD $ 170,289,488 |
Total assets at beginning of fiscal year | USD $ 160,988,227 |
Revenues less expenses for current year | USD $ -2,074,124 |
Revenues less expenses for previous year | USD $ 727,117 |
Total expenses for current year | USD $ 35,441,102 |
Total expenses for previous year | USD $ 30,039,631 |
Other expenses in current year | USD $ 13,208,379 |
Other expenses in previous year | USD $ 9,718,199 |
Total fundraising expenses in current year | USD $ 1,431,245 |
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 $ 19,981,056 |
Employee salary and benefits paid in previous year | USD $ 18,622,127 |
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 $ 2,251,667 |
Grants and similar amounts paid in previous year | USD $ 1,699,305 |
Total revenue in current fiscal year | USD $ 33,366,978 |
Total revenue in previous fiscal year | USD $ 30,766,748 |
Contributions and grants from current year | USD $ 3,943,029 |
Contributions and grants from previous year | USD $ 4,405,357 |
Gross income from fundraising events | USD $ 112,139 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 124,651 |
2020-06-30 |
---|
Total unrelated business income | USD $ 34,424 |
Net unrelated business income | USD $ 30,416 |
Program Service Revenue from prior year | USD $ 21,606,892 |
Program Service Revenue from current year | USD $ 22,417,842 |
Investment Income from prior year | USD $ 2,760,491 |
Investment Income from current year | USD $ 3,618,373 |
Other Revenue from prior year | USD $ 809,657 |
Other Revenue from current year | USD $ 325,176 |
Gross receipts from all sources | USD $ 40,133,278 |
Net assets / fund balances at end of fiscal year | USD $ 113,096,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,958,585 |
Total liabilities at end of fiscal year | USD $ 47,891,816 |
Total liabilities at beginning of fiscal year | USD $ 53,303,125 |
Total assets at end of fiscal year | USD $ 160,988,227 |
Total assets at beginning of fiscal year | USD $ 170,261,710 |
Revenues less expenses for current year | USD $ 727,117 |
Revenues less expenses for previous year | USD $ 5,295,070 |
Total expenses for current year | USD $ 30,039,631 |
Total expenses for previous year | USD $ 29,023,618 |
Other expenses in current year | USD $ 9,718,199 |
Other expenses in previous year | USD $ 9,267,719 |
Total fundraising expenses in current year | USD $ 1,639,378 |
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 $ 18,622,127 |
Employee salary and benefits paid in previous year | USD $ 18,051,978 |
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 $ 1,699,305 |
Grants and similar amounts paid in previous year | USD $ 1,703,921 |
Total revenue in current fiscal year | USD $ 30,766,748 |
Total revenue in previous fiscal year | USD $ 34,318,688 |
Contributions and grants from current year | USD $ 4,405,357 |
Contributions and grants from previous year | USD $ 9,141,648 |
Gross income from fundraising events | USD $ 317,467 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 94,042 |
2019-06-30 |
---|
Total unrelated business income | USD $ 18,376 |
Net unrelated business income | USD $ 15,812 |
Program Service Revenue from prior year | USD $ 20,510,883 |
Program Service Revenue from current year | USD $ 21,606,892 |
Investment Income from prior year | USD $ 2,681,172 |
Investment Income from current year | USD $ 2,760,491 |
Other Revenue from prior year | USD $ 81,122 |
Other Revenue from current year | USD $ 809,657 |
Gross receipts from all sources | USD $ 36,773,642 |
Net assets / fund balances at end of fiscal year | USD $ 116,958,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,433,307 |
Total liabilities at end of fiscal year | USD $ 53,303,125 |
Total liabilities at beginning of fiscal year | USD $ 50,810,208 |
Total assets at end of fiscal year | USD $ 170,261,710 |
Total assets at beginning of fiscal year | USD $ 162,243,515 |
Revenues less expenses for current year | USD $ 5,295,070 |
Revenues less expenses for previous year | USD $ 5,819,191 |
Total expenses for current year | USD $ 29,023,618 |
Total expenses for previous year | USD $ 24,968,981 |
Other expenses in current year | USD $ 9,267,719 |
Other expenses in previous year | USD $ 6,065,165 |
Total fundraising expenses in current year | USD $ 1,607,466 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 78,000 |
Employee salary and benefits paid in current year | USD $ 18,051,978 |
Employee salary and benefits paid in previous year | USD $ 17,082,597 |
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 $ 1,703,921 |
Grants and similar amounts paid in previous year | USD $ 1,743,219 |
Total revenue in current fiscal year | USD $ 34,318,688 |
Total revenue in previous fiscal year | USD $ 30,788,172 |
Contributions and grants from current year | USD $ 9,141,648 |
Contributions and grants from previous year | USD $ 7,514,995 |
Gross income from fundraising events | USD $ 1,278,796 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,550 |
2018-06-30 |
---|
Total unrelated business income | USD $ 20,437 |
Net unrelated business income | USD $ 109,055 |
Program Service Revenue from prior year | USD $ 19,683,952 |
Program Service Revenue from current year | USD $ 20,510,883 |
Investment Income from prior year | USD $ 5,357,146 |
Investment Income from current year | USD $ 2,681,172 |
Other Revenue from prior year | USD $ 60,080 |
Other Revenue from current year | USD $ 81,122 |
Gross receipts from all sources | USD $ 62,040,354 |
Net assets / fund balances at end of fiscal year | USD $ 111,433,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,851,767 |
Total liabilities at end of fiscal year | USD $ 50,810,208 |
Total liabilities at beginning of fiscal year | USD $ 49,138,048 |
Total assets at end of fiscal year | USD $ 162,243,515 |
Total assets at beginning of fiscal year | USD $ 151,989,815 |
Revenues less expenses for current year | USD $ 5,819,191 |
Revenues less expenses for previous year | USD $ 11,202,869 |
Total expenses for current year | USD $ 24,968,981 |
Total expenses for previous year | USD $ 23,073,763 |
Other expenses in current year | USD $ 6,065,165 |
Other expenses in previous year | USD $ 5,756,103 |
Total fundraising expenses in current year | USD $ 1,253,521 |
Professional fundraising fees from current year | USD $ 78,000 |
Professional fundraising fees from previous year | USD $ 78,000 |
Employee salary and benefits paid in current year | USD $ 17,082,597 |
Employee salary and benefits paid in previous year | USD $ 15,661,682 |
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 $ 1,743,219 |
Grants and similar amounts paid in previous year | USD $ 1,577,978 |
Total revenue in current fiscal year | USD $ 30,788,172 |
Total revenue in previous fiscal year | USD $ 34,276,632 |
Contributions and grants from current year | USD $ 7,514,995 |
Contributions and grants from previous year | USD $ 9,175,454 |
Gross income from fundraising events | USD $ 459,035 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 89,427 |
2017-06-30 |
---|
Total unrelated business income | USD $ 5,833 |
Net unrelated business income | USD $ 4,833 |
Program Service Revenue from prior year | USD $ 18,480,231 |
Program Service Revenue from current year | USD $ 19,683,952 |
Investment Income from prior year | USD $ 1,379,329 |
Investment Income from current year | USD $ 5,357,146 |
Other Revenue from prior year | USD $ 599,152 |
Other Revenue from current year | USD $ 60,080 |
Gross receipts from all sources | USD $ 43,696,853 |
Net assets / fund balances at end of fiscal year | USD $ 102,851,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,938,226 |
Total liabilities at end of fiscal year | USD $ 49,138,048 |
Total liabilities at beginning of fiscal year | USD $ 47,554,115 |
Total assets at end of fiscal year | USD $ 151,989,815 |
Total assets at beginning of fiscal year | USD $ 146,492,341 |
Revenues less expenses for current year | USD $ 11,202,869 |
Revenues less expenses for previous year | USD $ 5,463,413 |
Total expenses for current year | USD $ 23,073,763 |
Total expenses for previous year | USD $ 22,187,648 |
Other expenses in current year | USD $ 5,756,103 |
Other expenses in previous year | USD $ 5,935,585 |
Total fundraising expenses in current year | USD $ 1,153,948 |
Professional fundraising fees from current year | USD $ 78,000 |
Professional fundraising fees from previous year | USD $ 18,888 |
Employee salary and benefits paid in current year | USD $ 15,661,682 |
Employee salary and benefits paid in previous year | USD $ 14,955,533 |
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 $ 1,577,978 |
Grants and similar amounts paid in previous year | USD $ 1,277,642 |
Total revenue in current fiscal year | USD $ 34,276,632 |
Total revenue in previous fiscal year | USD $ 27,651,061 |
Contributions and grants from current year | USD $ 9,175,454 |
Contributions and grants from previous year | USD $ 7,192,349 |
Gross income from fundraising events | USD $ 402,074 |
Total of other revenue | USD $ 71,165 |
2016-06-30 |
---|
Total unrelated business income | USD $ 80 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,983,516 |
Program Service Revenue from current year | USD $ 18,480,231 |
Investment Income from prior year | USD $ 1,214,857 |
Investment Income from current year | USD $ 1,379,329 |
Other Revenue from prior year | USD $ 667,031 |
Other Revenue from current year | USD $ 599,152 |
Gross receipts from all sources | USD $ 39,601,095 |
Net assets / fund balances at end of fiscal year | USD $ 98,938,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,181,303 |
Total liabilities at end of fiscal year | USD $ 48,185,026 |
Total liabilities at beginning of fiscal year | USD $ 22,298,353 |
Total assets at end of fiscal year | USD $ 147,123,252 |
Total assets at beginning of fiscal year | USD $ 118,479,656 |
Revenues less expenses for current year | USD $ 5,463,413 |
Revenues less expenses for previous year | USD $ 7,113,210 |
Total expenses for current year | USD $ 22,187,648 |
Total expenses for previous year | USD $ 21,011,584 |
Other expenses in current year | USD $ 5,935,585 |
Other expenses in previous year | USD $ 5,609,698 |
Total fundraising expenses in current year | USD $ 1,076,356 |
Professional fundraising fees from current year | USD $ 18,888 |
Professional fundraising fees from previous year | USD $ 58,500 |
Employee salary and benefits paid in current year | USD $ 14,955,533 |
Employee salary and benefits paid in previous year | USD $ 14,145,077 |
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 $ 1,277,642 |
Grants and similar amounts paid in previous year | USD $ 1,198,309 |
Total revenue in current fiscal year | USD $ 27,651,061 |
Total revenue in previous fiscal year | USD $ 28,124,794 |
Contributions and grants from current year | USD $ 7,192,349 |
Contributions and grants from previous year | USD $ 8,259,390 |
Gross income from fundraising events | USD $ 806,223 |
Total of other revenue | USD $ 1,603 |
2015-06-30 |
---|
Total unrelated business income | USD $ 30,524 |
Net unrelated business income | USD $ 26,867 |
Program Service Revenue from prior year | USD $ 16,877,023 |
Program Service Revenue from current year | USD $ 17,983,516 |
Investment Income from prior year | USD $ 1,696,325 |
Investment Income from current year | USD $ 1,214,857 |
Other Revenue from prior year | USD $ 594,691 |
Other Revenue from current year | USD $ 667,031 |
Gross receipts from all sources | USD $ 29,915,209 |
Net assets / fund balances at end of fiscal year | USD $ 96,181,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,674,560 |
Total liabilities at end of fiscal year | USD $ 22,298,353 |
Total liabilities at beginning of fiscal year | USD $ 21,024,164 |
Total assets at end of fiscal year | USD $ 118,479,656 |
Total assets at beginning of fiscal year | USD $ 110,698,724 |
Revenues less expenses for current year | USD $ 7,113,210 |
Revenues less expenses for previous year | USD $ 10,066,205 |
Total expenses for current year | USD $ 21,011,584 |
Total expenses for previous year | USD $ 19,677,378 |
Other expenses in current year | USD $ 5,609,698 |
Other expenses in previous year | USD $ 5,298,132 |
Total fundraising expenses in current year | USD $ 1,030,789 |
Professional fundraising fees from current year | USD $ 58,500 |
Professional fundraising fees from previous year | USD $ 69,803 |
Employee salary and benefits paid in current year | USD $ 14,145,077 |
Employee salary and benefits paid in previous year | USD $ 13,241,446 |
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 $ 1,198,309 |
Grants and similar amounts paid in previous year | USD $ 1,067,997 |
Total revenue in current fiscal year | USD $ 28,124,794 |
Total revenue in previous fiscal year | USD $ 29,743,583 |
Contributions and grants from current year | USD $ 8,259,390 |
Contributions and grants from previous year | USD $ 10,575,544 |
Gross income from fundraising events | USD $ 841,366 |
Total of other revenue | USD $ 1,617 |