2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 160,739,473 |
Program Service Revenue from current year | USD $ 187,917,737 |
Investment Income from prior year | USD $ 346,905 |
Investment Income from current year | USD $ 450,762 |
Other Revenue from prior year | USD $ -61,442 |
Other Revenue from current year | USD $ -91,826 |
Gross receipts from all sources | USD $ 188,895,792 |
Net assets / fund balances at end of fiscal year | USD $ 14,863,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,446,167 |
Total liabilities at end of fiscal year | USD $ 164,645,370 |
Total liabilities at beginning of fiscal year | USD $ 136,279,713 |
Total assets at end of fiscal year | USD $ 179,509,045 |
Total assets at beginning of fiscal year | USD $ 148,725,880 |
Revenues less expenses for current year | USD $ 2,417,508 |
Revenues less expenses for previous year | USD $ 1,471,545 |
Total expenses for current year | USD $ 186,196,613 |
Total expenses for previous year | USD $ 159,877,125 |
Other expenses in current year | USD $ 98,104,583 |
Other expenses in previous year | USD $ 85,508,391 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 88,092,030 |
Employee salary and benefits paid in previous year | USD $ 74,368,734 |
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 $ 188,614,121 |
Total revenue in previous fiscal year | USD $ 161,348,670 |
Contributions and grants from current year | USD $ 337,448 |
Contributions and grants from previous year | USD $ 323,734 |
Gross income from fundraising events | USD $ 47,295 |
Total of other revenue | USD $ 142,550 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,330,815 |
Program Service Revenue from current year | USD $ 160,739,473 |
Investment Income from prior year | USD $ 279,922 |
Investment Income from current year | USD $ 346,905 |
Other Revenue from prior year | USD $ -34,257 |
Other Revenue from current year | USD $ -61,442 |
Gross receipts from all sources | USD $ 161,455,767 |
Net assets / fund balances at end of fiscal year | USD $ 12,446,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,974,622 |
Total liabilities at end of fiscal year | USD $ 136,279,713 |
Total liabilities at beginning of fiscal year | USD $ 131,375,920 |
Total assets at end of fiscal year | USD $ 148,725,880 |
Total assets at beginning of fiscal year | USD $ 142,350,542 |
Revenues less expenses for current year | USD $ 1,471,545 |
Revenues less expenses for previous year | USD $ 2,322,032 |
Total expenses for current year | USD $ 159,877,125 |
Total expenses for previous year | USD $ 133,463,489 |
Other expenses in current year | USD $ 85,508,391 |
Other expenses in previous year | USD $ 65,468,247 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 74,368,734 |
Employee salary and benefits paid in previous year | USD $ 67,805,484 |
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 $ 189,758 |
Total revenue in current fiscal year | USD $ 161,348,670 |
Total revenue in previous fiscal year | USD $ 135,785,521 |
Contributions and grants from current year | USD $ 323,734 |
Contributions and grants from previous year | USD $ 209,041 |
Gross income from fundraising events | USD $ 30,418 |
Total of other revenue | USD $ 15,237 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 123,358,790 |
Program Service Revenue from current year | USD $ 135,330,815 |
Investment Income from prior year | USD $ 345,496 |
Investment Income from current year | USD $ 279,922 |
Other Revenue from prior year | USD $ 6,917 |
Other Revenue from current year | USD $ -34,257 |
Gross receipts from all sources | USD $ 135,820,278 |
Net assets / fund balances at end of fiscal year | USD $ 10,974,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,174,269 |
Total liabilities at end of fiscal year | USD $ 131,375,920 |
Total liabilities at beginning of fiscal year | USD $ 85,756,081 |
Total assets at end of fiscal year | USD $ 142,350,542 |
Total assets at beginning of fiscal year | USD $ 98,930,350 |
Revenues less expenses for current year | USD $ 2,322,032 |
Revenues less expenses for previous year | USD $ 1,309,660 |
Total expenses for current year | USD $ 133,463,489 |
Total expenses for previous year | USD $ 122,605,135 |
Other expenses in current year | USD $ 65,468,247 |
Other expenses in previous year | USD $ 57,409,352 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 67,805,484 |
Employee salary and benefits paid in previous year | USD $ 65,195,783 |
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 $ 189,758 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 135,785,521 |
Total revenue in previous fiscal year | USD $ 123,914,795 |
Contributions and grants from current year | USD $ 209,041 |
Contributions and grants from previous year | USD $ 203,592 |
Gross income from fundraising events | USD $ 500 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 113,715,643 |
Program Service Revenue from current year | USD $ 123,358,790 |
Investment Income from prior year | USD $ 324,099 |
Investment Income from current year | USD $ 345,496 |
Other Revenue from prior year | USD $ 649,174 |
Other Revenue from current year | USD $ 6,917 |
Gross receipts from all sources | USD $ 123,924,878 |
Net assets / fund balances at end of fiscal year | USD $ 13,174,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,864,609 |
Total liabilities at end of fiscal year | USD $ 85,756,081 |
Total liabilities at beginning of fiscal year | USD $ 84,496,623 |
Total assets at end of fiscal year | USD $ 98,930,350 |
Total assets at beginning of fiscal year | USD $ 96,361,232 |
Revenues less expenses for current year | USD $ 1,309,660 |
Revenues less expenses for previous year | USD $ 1,150,520 |
Total expenses for current year | USD $ 122,605,135 |
Total expenses for previous year | USD $ 113,883,533 |
Other expenses in current year | USD $ 57,409,352 |
Other expenses in previous year | USD $ 55,032,945 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 65,195,783 |
Employee salary and benefits paid in previous year | USD $ 58,850,588 |
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 $ 123,914,795 |
Total revenue in previous fiscal year | USD $ 115,034,053 |
Contributions and grants from current year | USD $ 203,592 |
Contributions and grants from previous year | USD $ 345,137 |
Gross income from fundraising events | USD $ 17,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 103,329,847 |
Program Service Revenue from current year | USD $ 113,715,643 |
Investment Income from prior year | USD $ 129,334 |
Investment Income from current year | USD $ 324,099 |
Other Revenue from prior year | USD $ -87,802 |
Other Revenue from current year | USD $ 649,174 |
Gross receipts from all sources | USD $ 115,161,798 |
Net assets / fund balances at end of fiscal year | USD $ 11,864,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,714,089 |
Total liabilities at end of fiscal year | USD $ 84,496,623 |
Total liabilities at beginning of fiscal year | USD $ 82,468,824 |
Total assets at end of fiscal year | USD $ 96,361,232 |
Total assets at beginning of fiscal year | USD $ 93,182,913 |
Revenues less expenses for current year | USD $ 1,150,520 |
Revenues less expenses for previous year | USD $ 779,827 |
Total expenses for current year | USD $ 113,883,533 |
Total expenses for previous year | USD $ 102,912,054 |
Other expenses in current year | USD $ 55,032,945 |
Other expenses in previous year | USD $ 48,847,935 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 58,850,588 |
Employee salary and benefits paid in previous year | USD $ 54,064,119 |
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 $ 115,034,053 |
Total revenue in previous fiscal year | USD $ 103,691,881 |
Contributions and grants from current year | USD $ 345,137 |
Contributions and grants from previous year | USD $ 320,502 |
Gross income from fundraising events | USD $ 84,000 |
Total of other revenue | USD $ 692,919 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 172,353 |
Program Service Revenue from prior year | USD $ 95,961,195 |
Program Service Revenue from current year | USD $ 103,329,847 |
Investment Income from prior year | USD $ -1,159 |
Investment Income from current year | USD $ 129,334 |
Other Revenue from prior year | USD $ -27,525 |
Other Revenue from current year | USD $ -87,802 |
Gross receipts from all sources | USD $ 103,854,019 |
Net assets / fund balances at end of fiscal year | USD $ 10,714,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,977,718 |
Total liabilities at end of fiscal year | USD $ 82,468,824 |
Total liabilities at beginning of fiscal year | USD $ 75,908,689 |
Total assets at end of fiscal year | USD $ 93,182,913 |
Total assets at beginning of fiscal year | USD $ 89,886,407 |
Revenues less expenses for current year | USD $ 779,827 |
Revenues less expenses for previous year | USD $ 883,872 |
Total expenses for current year | USD $ 102,912,054 |
Total expenses for previous year | USD $ 96,050,701 |
Other expenses in current year | USD $ 48,847,935 |
Other expenses in previous year | USD $ 46,773,763 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 54,064,119 |
Employee salary and benefits paid in previous year | USD $ 49,276,938 |
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 $ 103,691,881 |
Total revenue in previous fiscal year | USD $ 96,934,573 |
Contributions and grants from current year | USD $ 320,502 |
Contributions and grants from previous year | USD $ 1,002,062 |
Gross income from fundraising events | USD $ 74,336 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,038,477 |
Program Service Revenue from current year | USD $ 95,961,195 |
Investment Income from prior year | USD $ -61,240 |
Investment Income from current year | USD $ -1,159 |
Other Revenue from prior year | USD $ 165,976 |
Other Revenue from current year | USD $ -27,525 |
Gross receipts from all sources | USD $ 97,214,667 |
Net assets / fund balances at end of fiscal year | USD $ 13,977,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,093,846 |
Total liabilities at end of fiscal year | USD $ 75,908,689 |
Total liabilities at beginning of fiscal year | USD $ 76,667,546 |
Total assets at end of fiscal year | USD $ 89,886,407 |
Total assets at beginning of fiscal year | USD $ 89,761,392 |
Revenues less expenses for current year | USD $ 883,872 |
Revenues less expenses for previous year | USD $ 3,765,060 |
Total expenses for current year | USD $ 96,050,701 |
Total expenses for previous year | USD $ 91,630,225 |
Other expenses in current year | USD $ 46,773,763 |
Other expenses in previous year | USD $ 45,654,746 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 49,276,938 |
Employee salary and benefits paid in previous year | USD $ 45,975,479 |
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 $ 96,934,573 |
Total revenue in previous fiscal year | USD $ 95,395,285 |
Contributions and grants from current year | USD $ 1,002,062 |
Contributions and grants from previous year | USD $ 252,072 |
Gross income from fundraising events | USD $ 83,440 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,613,413 |
Program Service Revenue from current year | USD $ 88,281,390 |
Investment Income from prior year | USD $ 902,115 |
Investment Income from current year | USD $ 514,753 |
Other Revenue from prior year | USD $ 2,365 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 91,228,259 |
Net assets / fund balances at end of fiscal year | USD $ 9,328,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,256,177 |
Total liabilities at end of fiscal year | USD $ 60,684,530 |
Total liabilities at beginning of fiscal year | USD $ 60,275,043 |
Total assets at end of fiscal year | USD $ 70,013,316 |
Total assets at beginning of fiscal year | USD $ 69,531,220 |
Revenues less expenses for current year | USD $ 72,609 |
Revenues less expenses for previous year | USD $ 1,942,113 |
Total expenses for current year | USD $ 91,155,650 |
Total expenses for previous year | USD $ 86,638,887 |
Other expenses in current year | USD $ 43,806,083 |
Other expenses in previous year | USD $ 42,808,722 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 47,349,567 |
Employee salary and benefits paid in previous year | USD $ 43,830,165 |
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 $ 91,228,259 |
Total revenue in previous fiscal year | USD $ 88,581,000 |
Contributions and grants from current year | USD $ 2,432,116 |
Contributions and grants from previous year | USD $ 63,107 |