2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,818,564 |
Program Service Revenue from current year | USD $ 17,693,788 |
Investment Income from prior year | USD $ 887 |
Investment Income from current year | USD $ 23,089 |
Other Revenue from prior year | USD $ 5,260,708 |
Other Revenue from current year | USD $ -107,445 |
Gross receipts from all sources | USD $ 66,619,033 |
Net assets / fund balances at end of fiscal year | USD $ 63,973,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,471,434 |
Total liabilities at end of fiscal year | USD $ 139,055,760 |
Total liabilities at beginning of fiscal year | USD $ 92,057,045 |
Total assets at end of fiscal year | USD $ 203,029,143 |
Total assets at beginning of fiscal year | USD $ 156,528,479 |
Revenues less expenses for current year | USD $ -551,514 |
Revenues less expenses for previous year | USD $ 20,776,868 |
Total expenses for current year | USD $ 66,929,955 |
Total expenses for previous year | USD $ 57,650,206 |
Other expenses in current year | USD $ 25,835,291 |
Other expenses in previous year | USD $ 18,078,706 |
Total fundraising expenses in current year | USD $ 578,044 |
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 $ 41,093,166 |
Employee salary and benefits paid in previous year | USD $ 39,571,500 |
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 $ 1,498 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 66,378,441 |
Total revenue in previous fiscal year | USD $ 78,427,074 |
Contributions and grants from current year | USD $ 48,769,009 |
Contributions and grants from previous year | USD $ 57,346,915 |
Gross income from fundraising events | USD $ 108,960 |
Total of other revenue | USD $ 20,621 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,439,653 |
Program Service Revenue from current year | USD $ 15,818,564 |
Investment Income from prior year | USD $ 7,458,238 |
Investment Income from current year | USD $ 887 |
Other Revenue from prior year | USD $ 987,997 |
Other Revenue from current year | USD $ 5,260,708 |
Gross receipts from all sources | USD $ 78,949,959 |
Net assets / fund balances at end of fiscal year | USD $ 64,471,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,862,014 |
Total liabilities at end of fiscal year | USD $ 92,057,045 |
Total liabilities at beginning of fiscal year | USD $ 91,266,430 |
Total assets at end of fiscal year | USD $ 156,528,479 |
Total assets at beginning of fiscal year | USD $ 135,128,444 |
Revenues less expenses for current year | USD $ 20,776,868 |
Revenues less expenses for previous year | USD $ 17,224,770 |
Total expenses for current year | USD $ 57,650,206 |
Total expenses for previous year | USD $ 58,851,620 |
Other expenses in current year | USD $ 18,078,706 |
Other expenses in previous year | USD $ 20,091,805 |
Total fundraising expenses in current year | USD $ 1,030,020 |
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 $ 39,571,500 |
Employee salary and benefits paid in previous year | USD $ 38,759,815 |
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 $ 78,427,074 |
Total revenue in previous fiscal year | USD $ 76,076,390 |
Contributions and grants from current year | USD $ 57,346,915 |
Contributions and grants from previous year | USD $ 49,190,502 |
Gross income from fundraising events | USD $ 118,721 |
Total of other revenue | USD $ 5,351,818 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,054,913 |
Program Service Revenue from current year | USD $ 18,439,653 |
Investment Income from prior year | USD $ 4,673 |
Investment Income from current year | USD $ 7,458,238 |
Other Revenue from prior year | USD $ 238,527 |
Other Revenue from current year | USD $ 987,997 |
Gross receipts from all sources | USD $ 78,319,852 |
Net assets / fund balances at end of fiscal year | USD $ 43,862,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,741,460 |
Total liabilities at end of fiscal year | USD $ 91,266,430 |
Total liabilities at beginning of fiscal year | USD $ 74,487,958 |
Total assets at end of fiscal year | USD $ 135,128,444 |
Total assets at beginning of fiscal year | USD $ 101,229,418 |
Revenues less expenses for current year | USD $ 17,224,770 |
Revenues less expenses for previous year | USD $ 8,875,683 |
Total expenses for current year | USD $ 58,851,620 |
Total expenses for previous year | USD $ 56,447,941 |
Other expenses in current year | USD $ 20,091,805 |
Other expenses in previous year | USD $ 15,234,998 |
Total fundraising expenses in current year | USD $ 1,261,915 |
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 $ 38,759,815 |
Employee salary and benefits paid in previous year | USD $ 41,212,943 |
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 $ 76,076,390 |
Total revenue in previous fiscal year | USD $ 65,323,624 |
Contributions and grants from current year | USD $ 49,190,502 |
Contributions and grants from previous year | USD $ 45,025,511 |
Gross income from fundraising events | USD $ 140,781 |
Total of other revenue | USD $ 520,737 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,310,742 |
Program Service Revenue from current year | USD $ 20,054,913 |
Investment Income from prior year | USD $ 3,221 |
Investment Income from current year | USD $ 4,673 |
Other Revenue from prior year | USD $ 1,124,293 |
Other Revenue from current year | USD $ 238,527 |
Gross receipts from all sources | USD $ 66,001,769 |
Net assets / fund balances at end of fiscal year | USD $ 26,741,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,865,777 |
Total liabilities at end of fiscal year | USD $ 74,487,958 |
Total liabilities at beginning of fiscal year | USD $ 73,752,709 |
Total assets at end of fiscal year | USD $ 101,229,418 |
Total assets at beginning of fiscal year | USD $ 91,618,486 |
Revenues less expenses for current year | USD $ 8,875,683 |
Revenues less expenses for previous year | USD $ 4,818,898 |
Total expenses for current year | USD $ 56,447,941 |
Total expenses for previous year | USD $ 51,980,282 |
Other expenses in current year | USD $ 15,234,998 |
Other expenses in previous year | USD $ 14,161,092 |
Total fundraising expenses in current year | USD $ 1,102,824 |
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 $ 41,212,943 |
Employee salary and benefits paid in previous year | USD $ 37,819,190 |
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 $ 65,323,624 |
Total revenue in previous fiscal year | USD $ 56,799,180 |
Contributions and grants from current year | USD $ 45,025,511 |
Contributions and grants from previous year | USD $ 40,360,924 |
Gross income from fundraising events | USD $ 72,000 |
Total of other revenue | USD $ 60,026 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,894,352 |
Program Service Revenue from current year | USD $ 15,310,742 |
Investment Income from prior year | USD $ -72,354 |
Investment Income from current year | USD $ 3,221 |
Other Revenue from prior year | USD $ 324,273 |
Other Revenue from current year | USD $ 1,124,293 |
Gross receipts from all sources | USD $ 57,257,935 |
Net assets / fund balances at end of fiscal year | USD $ 17,865,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,019,836 |
Total liabilities at end of fiscal year | USD $ 73,752,709 |
Total liabilities at beginning of fiscal year | USD $ 74,506,890 |
Total assets at end of fiscal year | USD $ 91,618,486 |
Total assets at beginning of fiscal year | USD $ 87,526,726 |
Revenues less expenses for current year | USD $ 4,818,898 |
Revenues less expenses for previous year | USD $ 2,600,719 |
Total expenses for current year | USD $ 51,980,282 |
Total expenses for previous year | USD $ 50,505,840 |
Other expenses in current year | USD $ 14,161,092 |
Other expenses in previous year | USD $ 15,350,466 |
Total fundraising expenses in current year | USD $ 1,230,551 |
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 $ 37,819,190 |
Employee salary and benefits paid in previous year | USD $ 35,155,374 |
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 $ 56,799,180 |
Total revenue in previous fiscal year | USD $ 53,106,559 |
Contributions and grants from current year | USD $ 40,360,924 |
Contributions and grants from previous year | USD $ 39,960,288 |
Gross income from fundraising events | USD $ 921,570 |
Total of other revenue | USD $ 121,704 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 89,630 |
Program Service Revenue from prior year | USD $ 11,601,402 |
Program Service Revenue from current year | USD $ 12,894,352 |
Investment Income from prior year | USD $ 1,689,264 |
Investment Income from current year | USD $ -72,354 |
Other Revenue from prior year | USD $ 659,590 |
Other Revenue from current year | USD $ 324,273 |
Gross receipts from all sources | USD $ 54,198,687 |
Net assets / fund balances at end of fiscal year | USD $ 13,019,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,418,744 |
Total liabilities at end of fiscal year | USD $ 74,506,890 |
Total liabilities at beginning of fiscal year | USD $ 65,207,940 |
Total assets at end of fiscal year | USD $ 87,526,726 |
Total assets at beginning of fiscal year | USD $ 75,626,684 |
Revenues less expenses for current year | USD $ 2,600,719 |
Revenues less expenses for previous year | USD $ 3,656,719 |
Total expenses for current year | USD $ 50,505,840 |
Total expenses for previous year | USD $ 46,244,722 |
Other expenses in current year | USD $ 15,350,466 |
Other expenses in previous year | USD $ 15,005,995 |
Total fundraising expenses in current year | USD $ 1,991,496 |
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 $ 35,155,374 |
Employee salary and benefits paid in previous year | USD $ 31,238,727 |
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 $ 53,106,559 |
Total revenue in previous fiscal year | USD $ 49,901,441 |
Contributions and grants from current year | USD $ 39,960,288 |
Contributions and grants from previous year | USD $ 35,951,185 |
Gross income from fundraising events | USD $ 138,008 |
Total of other revenue | USD $ 7,725 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,470,848 |
Program Service Revenue from current year | USD $ 11,601,402 |
Investment Income from prior year | USD $ 901 |
Investment Income from current year | USD $ 1,689,264 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 659,590 |
Gross receipts from all sources | USD $ 50,534,058 |
Net assets / fund balances at end of fiscal year | USD $ 10,418,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,771,387 |
Total liabilities at end of fiscal year | USD $ 65,207,940 |
Total liabilities at beginning of fiscal year | USD $ 63,863,758 |
Total assets at end of fiscal year | USD $ 75,626,684 |
Total assets at beginning of fiscal year | USD $ 70,635,145 |
Revenues less expenses for current year | USD $ 3,656,719 |
Revenues less expenses for previous year | USD $ -1,324 |
Total expenses for current year | USD $ 46,244,722 |
Total expenses for previous year | USD $ 44,722,198 |
Other expenses in current year | USD $ 15,005,995 |
Other expenses in previous year | USD $ 15,164,139 |
Total fundraising expenses in current year | USD $ 1,967,279 |
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 $ 31,238,727 |
Employee salary and benefits paid in previous year | USD $ 29,558,059 |
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 $ 49,901,441 |
Total revenue in previous fiscal year | USD $ 44,720,874 |
Contributions and grants from current year | USD $ 35,951,185 |
Contributions and grants from previous year | USD $ 35,249,125 |
Gross income from fundraising events | USD $ 154,313 |
Total of other revenue | USD $ 331,302 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,183,380 |
Program Service Revenue from current year | USD $ 9,470,848 |
Investment Income from prior year | USD $ 7,111 |
Investment Income from current year | USD $ 901 |
Other Revenue from prior year | USD $ -2,180 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,044,053 |
Net assets / fund balances at end of fiscal year | USD $ 6,771,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,497,096 |
Total liabilities at end of fiscal year | USD $ 63,863,758 |
Total liabilities at beginning of fiscal year | USD $ 60,333,988 |
Total assets at end of fiscal year | USD $ 70,635,145 |
Total assets at beginning of fiscal year | USD $ 82,831,084 |
Revenues less expenses for current year | USD $ -1,324 |
Revenues less expenses for previous year | USD $ -4,373,961 |
Total expenses for current year | USD $ 44,722,198 |
Total expenses for previous year | USD $ 11,859,019 |
Other expenses in current year | USD $ 15,164,139 |
Other expenses in previous year | USD $ 4,817,229 |
Total fundraising expenses in current year | USD $ 1,631,795 |
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 $ 29,558,059 |
Employee salary and benefits paid in previous year | USD $ 7,041,790 |
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 $ 44,720,874 |
Total revenue in previous fiscal year | USD $ 7,485,058 |
Contributions and grants from current year | USD $ 35,249,125 |
Contributions and grants from previous year | USD $ 5,296,747 |
Gross income from fundraising events | USD $ 323,179 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,901,185 |
Program Service Revenue from current year | USD $ 2,183,380 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 7,111 |
Other Revenue from prior year | USD $ -4,655 |
Other Revenue from current year | USD $ -2,180 |
Gross receipts from all sources | USD $ 8,533,594 |
Net assets / fund balances at end of fiscal year | USD $ 23,562,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,871,057 |
Total liabilities at end of fiscal year | USD $ 60,333,988 |
Total liabilities at beginning of fiscal year | USD $ 18,182,304 |
Total assets at end of fiscal year | USD $ 83,896,084 |
Total assets at beginning of fiscal year | USD $ 45,053,361 |
Revenues less expenses for current year | USD $ -3,308,961 |
Revenues less expenses for previous year | USD $ 5,625,290 |
Total expenses for current year | USD $ 11,509,019 |
Total expenses for previous year | USD $ 11,888,541 |
Other expenses in current year | USD $ 4,467,229 |
Other expenses in previous year | USD $ 4,098,810 |
Total fundraising expenses in current year | USD $ 1,950,950 |
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 $ 7,041,790 |
Employee salary and benefits paid in previous year | USD $ 7,789,731 |
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 $ 8,200,058 |
Total revenue in previous fiscal year | USD $ 17,513,831 |
Contributions and grants from current year | USD $ 6,011,747 |
Contributions and grants from previous year | USD $ 14,617,179 |
Gross income from fundraising events | USD $ 333,536 |
Total of other revenue | USD $ -2,180 |
Gross receipts from all sources | USD $ 7,818,594 |
Net assets / fund balances at end of fiscal year | USD $ 22,497,096 |
Total assets at end of fiscal year | USD $ 82,831,084 |
Revenues less expenses for current year | USD $ -4,373,961 |
Total expenses for current year | USD $ 11,859,019 |
Other expenses in current year | USD $ 4,817,229 |
Total revenue in current fiscal year | USD $ 7,485,058 |
Contributions and grants from current year | USD $ 5,296,747 |