2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,304,841 |
Program Service Revenue from current year | USD $ 62,609,575 |
Investment Income from prior year | USD $ 28,685 |
Investment Income from current year | USD $ 313,718 |
Other Revenue from prior year | USD $ 152,067 |
Other Revenue from current year | USD $ 125,553 |
Gross receipts from all sources | USD $ 63,744,564 |
Net assets / fund balances at end of fiscal year | USD $ 16,779,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,599,571 |
Total liabilities at end of fiscal year | USD $ 22,468,415 |
Total liabilities at beginning of fiscal year | USD $ 22,920,443 |
Total assets at end of fiscal year | USD $ 39,248,364 |
Total assets at beginning of fiscal year | USD $ 40,520,014 |
Revenues less expenses for current year | USD $ -854,803 |
Revenues less expenses for previous year | USD $ 7,035,436 |
Total expenses for current year | USD $ 64,561,575 |
Total expenses for previous year | USD $ 67,939,411 |
Other expenses in current year | USD $ 17,253,066 |
Other expenses in previous year | USD $ 16,704,467 |
Total fundraising expenses in current year | USD $ 217,672 |
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 $ 47,308,509 |
Employee salary and benefits paid in previous year | USD $ 51,234,944 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 63,706,772 |
Total revenue in previous fiscal year | USD $ 74,974,847 |
Contributions and grants from current year | USD $ 657,926 |
Contributions and grants from previous year | USD $ 8,489,254 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 163,345 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,049,201 |
Program Service Revenue from current year | USD $ 66,304,841 |
Investment Income from prior year | USD $ 60,957 |
Investment Income from current year | USD $ 28,685 |
Other Revenue from prior year | USD $ -21,551 |
Other Revenue from current year | USD $ 152,067 |
Gross receipts from all sources | USD $ 75,001,385 |
Net assets / fund balances at end of fiscal year | USD $ 17,599,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,287,745 |
Total liabilities at end of fiscal year | USD $ 22,920,443 |
Total liabilities at beginning of fiscal year | USD $ 33,346,027 |
Total assets at end of fiscal year | USD $ 40,520,014 |
Total assets at beginning of fiscal year | USD $ 43,633,772 |
Revenues less expenses for current year | USD $ 7,035,436 |
Revenues less expenses for previous year | USD $ 487,017 |
Total expenses for current year | USD $ 67,939,411 |
Total expenses for previous year | USD $ 58,135,433 |
Other expenses in current year | USD $ 16,704,467 |
Other expenses in previous year | USD $ 15,078,812 |
Total fundraising expenses in current year | USD $ 108,261 |
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 $ 51,234,944 |
Employee salary and benefits paid in previous year | USD $ 43,056,621 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 74,974,847 |
Total revenue in previous fiscal year | USD $ 58,622,450 |
Contributions and grants from current year | USD $ 8,489,254 |
Contributions and grants from previous year | USD $ 1,533,843 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 178,605 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,108,295 |
Program Service Revenue from current year | USD $ 57,049,201 |
Investment Income from prior year | USD $ 31,766 |
Investment Income from current year | USD $ 60,957 |
Other Revenue from prior year | USD $ 904 |
Other Revenue from current year | USD $ -21,551 |
Gross receipts from all sources | USD $ 58,671,115 |
Net assets / fund balances at end of fiscal year | USD $ 10,287,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,014,692 |
Total liabilities at end of fiscal year | USD $ 33,346,027 |
Total liabilities at beginning of fiscal year | USD $ 17,908,906 |
Total assets at end of fiscal year | USD $ 43,633,772 |
Total assets at beginning of fiscal year | USD $ 27,923,598 |
Revenues less expenses for current year | USD $ 487,017 |
Revenues less expenses for previous year | USD $ 811,196 |
Total expenses for current year | USD $ 58,135,433 |
Total expenses for previous year | USD $ 60,511,447 |
Other expenses in current year | USD $ 15,078,812 |
Other expenses in previous year | USD $ 16,797,188 |
Total fundraising expenses in current year | USD $ 148,197 |
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 $ 43,056,621 |
Employee salary and benefits paid in previous year | USD $ 43,714,259 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 58,622,450 |
Total revenue in previous fiscal year | USD $ 61,322,643 |
Contributions and grants from current year | USD $ 1,533,843 |
Contributions and grants from previous year | USD $ 181,678 |
Gross income from fundraising events | USD $ 5,000 |
Total of other revenue | USD $ 22,114 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,859,573 |
Program Service Revenue from current year | USD $ 61,108,295 |
Investment Income from prior year | USD $ 19,098 |
Investment Income from current year | USD $ 31,766 |
Other Revenue from prior year | USD $ 121,003 |
Other Revenue from current year | USD $ 904 |
Gross receipts from all sources | USD $ 61,367,550 |
Net assets / fund balances at end of fiscal year | USD $ 10,014,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,369,644 |
Total liabilities at end of fiscal year | USD $ 17,908,906 |
Total liabilities at beginning of fiscal year | USD $ 19,133,605 |
Total assets at end of fiscal year | USD $ 27,923,598 |
Total assets at beginning of fiscal year | USD $ 28,503,249 |
Revenues less expenses for current year | USD $ 811,196 |
Revenues less expenses for previous year | USD $ 775,938 |
Total expenses for current year | USD $ 60,511,447 |
Total expenses for previous year | USD $ 59,637,343 |
Other expenses in current year | USD $ 16,797,188 |
Other expenses in previous year | USD $ 18,005,638 |
Total fundraising expenses in current year | USD $ 210,910 |
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 $ 43,714,259 |
Employee salary and benefits paid in previous year | USD $ 41,631,705 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 61,322,643 |
Total revenue in previous fiscal year | USD $ 60,413,281 |
Contributions and grants from current year | USD $ 181,678 |
Contributions and grants from previous year | USD $ 413,607 |
Gross income from fundraising events | USD $ 38,026 |
Total of other revenue | USD $ 7,785 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,058,708 |
Program Service Revenue from current year | USD $ 59,859,573 |
Investment Income from prior year | USD $ 18,358 |
Investment Income from current year | USD $ 19,098 |
Other Revenue from prior year | USD $ 69,536 |
Other Revenue from current year | USD $ 121,003 |
Gross receipts from all sources | USD $ 60,491,145 |
Net assets / fund balances at end of fiscal year | USD $ 9,369,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,596,071 |
Total liabilities at end of fiscal year | USD $ 19,133,605 |
Total liabilities at beginning of fiscal year | USD $ 15,908,731 |
Total assets at end of fiscal year | USD $ 28,503,249 |
Total assets at beginning of fiscal year | USD $ 24,504,802 |
Revenues less expenses for current year | USD $ 775,938 |
Revenues less expenses for previous year | USD $ -1,508,584 |
Total expenses for current year | USD $ 59,637,343 |
Total expenses for previous year | USD $ 58,905,547 |
Other expenses in current year | USD $ 18,005,638 |
Other expenses in previous year | USD $ 17,965,781 |
Total fundraising expenses in current year | USD $ 236,062 |
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 $ 41,631,705 |
Employee salary and benefits paid in previous year | USD $ 40,939,766 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,413,281 |
Total revenue in previous fiscal year | USD $ 57,396,963 |
Contributions and grants from current year | USD $ 413,607 |
Contributions and grants from previous year | USD $ 250,361 |
Gross income from fundraising events | USD $ 77,864 |
Total of other revenue | USD $ 121,003 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,900,409 |
Program Service Revenue from current year | USD $ 57,058,708 |
Investment Income from prior year | USD $ 140,911 |
Investment Income from current year | USD $ 18,358 |
Other Revenue from prior year | USD $ 176,212 |
Other Revenue from current year | USD $ 69,536 |
Gross receipts from all sources | USD $ 57,448,573 |
Net assets / fund balances at end of fiscal year | USD $ 8,596,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,720,803 |
Total liabilities at end of fiscal year | USD $ 15,908,731 |
Total liabilities at beginning of fiscal year | USD $ 15,126,815 |
Total assets at end of fiscal year | USD $ 24,504,802 |
Total assets at beginning of fiscal year | USD $ 24,847,618 |
Revenues less expenses for current year | USD $ -1,508,584 |
Revenues less expenses for previous year | USD $ 251,293 |
Total expenses for current year | USD $ 58,905,547 |
Total expenses for previous year | USD $ 54,133,549 |
Other expenses in current year | USD $ 17,965,781 |
Other expenses in previous year | USD $ 17,161,634 |
Total fundraising expenses in current year | USD $ 142,539 |
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 $ 40,939,766 |
Employee salary and benefits paid in previous year | USD $ 36,971,915 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 57,396,963 |
Total revenue in previous fiscal year | USD $ 54,384,842 |
Contributions and grants from current year | USD $ 250,361 |
Contributions and grants from previous year | USD $ 167,310 |
Gross income from fundraising events | USD $ 51,610 |
Total of other revenue | USD $ 69,536 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,226,155 |
Program Service Revenue from current year | USD $ 53,900,409 |
Investment Income from prior year | USD $ 265,748 |
Investment Income from current year | USD $ 140,911 |
Other Revenue from prior year | USD $ 149,443 |
Other Revenue from current year | USD $ 176,212 |
Gross receipts from all sources | USD $ 54,443,205 |
Net assets / fund balances at end of fiscal year | USD $ 9,720,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,342,358 |
Total liabilities at end of fiscal year | USD $ 15,126,815 |
Total liabilities at beginning of fiscal year | USD $ 16,380,233 |
Total assets at end of fiscal year | USD $ 24,847,618 |
Total assets at beginning of fiscal year | USD $ 25,722,591 |
Revenues less expenses for current year | USD $ 251,293 |
Revenues less expenses for previous year | USD $ 1,063,466 |
Total expenses for current year | USD $ 54,133,549 |
Total expenses for previous year | USD $ 47,703,951 |
Other expenses in current year | USD $ 17,161,634 |
Other expenses in previous year | USD $ 14,693,804 |
Total fundraising expenses in current year | USD $ 102,384 |
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 $ 36,971,915 |
Employee salary and benefits paid in previous year | USD $ 33,010,147 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 54,384,842 |
Total revenue in previous fiscal year | USD $ 48,767,417 |
Contributions and grants from current year | USD $ 167,310 |
Contributions and grants from previous year | USD $ 126,071 |
Gross income from fundraising events | USD $ 106,050 |
Total of other revenue | USD $ 128,525 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,051,741 |
Program Service Revenue from current year | USD $ 44,751,187 |
Investment Income from prior year | USD $ 30,963 |
Investment Income from current year | USD $ 23,290 |
Other Revenue from prior year | USD $ 128,334 |
Other Revenue from current year | USD $ 40,677 |
Gross receipts from all sources | USD $ 45,029,715 |
Net assets / fund balances at end of fiscal year | USD $ 7,585,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,022,662 |
Total liabilities at end of fiscal year | USD $ 23,296,125 |
Total liabilities at beginning of fiscal year | USD $ 18,436,222 |
Total assets at end of fiscal year | USD $ 30,881,638 |
Total assets at beginning of fiscal year | USD $ 27,458,884 |
Revenues less expenses for current year | USD $ -1,004,935 |
Revenues less expenses for previous year | USD $ 389,855 |
Total expenses for current year | USD $ 45,956,468 |
Total expenses for previous year | USD $ 45,933,648 |
Other expenses in current year | USD $ 12,212,917 |
Other expenses in previous year | USD $ 12,582,109 |
Total fundraising expenses in current year | USD $ 176,336 |
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 $ 33,743,551 |
Employee salary and benefits paid in previous year | USD $ 33,351,539 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,951,533 |
Total revenue in previous fiscal year | USD $ 46,323,503 |
Contributions and grants from current year | USD $ 136,379 |
Contributions and grants from previous year | USD $ 112,465 |
Gross income from fundraising events | USD $ 66,814 |
Total of other revenue | USD $ 52,045 |