2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,088,030 |
Program Service Revenue from current year | USD $ 13,183,405 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,414,098 |
Other Revenue from current year | USD $ 621,333 |
Gross receipts from all sources | USD $ 51,961,269 |
Net assets / fund balances at end of fiscal year | USD $ 9,273,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,313,222 |
Total liabilities at end of fiscal year | USD $ 28,169,893 |
Total liabilities at beginning of fiscal year | USD $ 18,781,499 |
Total assets at end of fiscal year | USD $ 37,442,952 |
Total assets at beginning of fiscal year | USD $ 32,094,721 |
Revenues less expenses for current year | USD $ -4,805,273 |
Revenues less expenses for previous year | USD $ -409,289 |
Total expenses for current year | USD $ 56,567,888 |
Total expenses for previous year | USD $ 45,176,349 |
Other expenses in current year | USD $ 27,951,536 |
Other expenses in previous year | USD $ 16,787,155 |
Total fundraising expenses in current year | USD $ 569,495 |
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 $ 28,616,352 |
Employee salary and benefits paid in previous year | USD $ 28,389,194 |
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 $ 51,762,615 |
Total revenue in previous fiscal year | USD $ 44,767,060 |
Contributions and grants from current year | USD $ 37,957,877 |
Contributions and grants from previous year | USD $ 32,264,932 |
Gross income from fundraising events | USD $ 5,505 |
Total of other revenue | USD $ 814,482 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,970,723 |
Program Service Revenue from current year | USD $ 10,088,030 |
Investment Income from prior year | USD $ 3,625 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,660,786 |
Other Revenue from current year | USD $ 2,414,098 |
Gross receipts from all sources | USD $ 44,914,920 |
Net assets / fund balances at end of fiscal year | USD $ 13,313,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,722,511 |
Total liabilities at end of fiscal year | USD $ 18,781,499 |
Total liabilities at beginning of fiscal year | USD $ 16,509,172 |
Total assets at end of fiscal year | USD $ 32,094,721 |
Total assets at beginning of fiscal year | USD $ 30,231,683 |
Revenues less expenses for current year | USD $ -409,289 |
Revenues less expenses for previous year | USD $ -2,543,436 |
Total expenses for current year | USD $ 45,176,349 |
Total expenses for previous year | USD $ 34,532,880 |
Other expenses in current year | USD $ 16,787,155 |
Other expenses in previous year | USD $ 8,486,320 |
Total fundraising expenses in current year | USD $ 442,426 |
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 $ 28,389,194 |
Employee salary and benefits paid in previous year | USD $ 26,046,560 |
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 $ 44,767,060 |
Total revenue in previous fiscal year | USD $ 31,989,444 |
Contributions and grants from current year | USD $ 32,264,932 |
Contributions and grants from previous year | USD $ 19,354,310 |
Gross income from fundraising events | USD $ 3,700 |
Total of other revenue | USD $ 2,558,258 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,618,303 |
Program Service Revenue from current year | USD $ 9,970,723 |
Investment Income from prior year | USD $ 7,304 |
Investment Income from current year | USD $ 3,625 |
Other Revenue from prior year | USD $ 2,171,028 |
Other Revenue from current year | USD $ 2,660,786 |
Gross receipts from all sources | USD $ 32,135,320 |
Net assets / fund balances at end of fiscal year | USD $ 13,722,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,265,947 |
Total liabilities at end of fiscal year | USD $ 16,509,172 |
Total liabilities at beginning of fiscal year | USD $ 10,938,457 |
Total assets at end of fiscal year | USD $ 30,231,683 |
Total assets at beginning of fiscal year | USD $ 27,204,404 |
Revenues less expenses for current year | USD $ -2,543,436 |
Revenues less expenses for previous year | USD $ -230,882 |
Total expenses for current year | USD $ 34,532,880 |
Total expenses for previous year | USD $ 30,973,911 |
Other expenses in current year | USD $ 8,486,320 |
Other expenses in previous year | USD $ 7,491,049 |
Total fundraising expenses in current year | USD $ 484,785 |
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 $ 26,046,560 |
Employee salary and benefits paid in previous year | USD $ 23,482,862 |
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 $ 31,989,444 |
Total revenue in previous fiscal year | USD $ 30,743,029 |
Contributions and grants from current year | USD $ 19,354,310 |
Contributions and grants from previous year | USD $ 16,946,394 |
Gross income from fundraising events | USD $ 9,803 |
Total of other revenue | USD $ 2,796,859 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,265,355 |
Program Service Revenue from current year | USD $ 11,618,303 |
Investment Income from prior year | USD $ 7,149 |
Investment Income from current year | USD $ 7,304 |
Other Revenue from prior year | USD $ 1,741,790 |
Other Revenue from current year | USD $ 2,531,980 |
Gross receipts from all sources | USD $ 31,123,990 |
Net assets / fund balances at end of fiscal year | USD $ 16,265,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,483,679 |
Total liabilities at end of fiscal year | USD $ 10,938,457 |
Total liabilities at beginning of fiscal year | USD $ 8,605,019 |
Total assets at end of fiscal year | USD $ 27,204,404 |
Total assets at beginning of fiscal year | USD $ 25,088,698 |
Revenues less expenses for current year | USD $ -230,881 |
Revenues less expenses for previous year | USD $ -2,029,019 |
Total expenses for current year | USD $ 31,354,871 |
Total expenses for previous year | USD $ 30,642,824 |
Other expenses in current year | USD $ 7,872,009 |
Other expenses in previous year | USD $ 11,397,721 |
Total fundraising expenses in current year | USD $ 1,037,808 |
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 $ 23,482,862 |
Employee salary and benefits paid in previous year | USD $ 19,245,103 |
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 $ 31,123,990 |
Total revenue in previous fiscal year | USD $ 28,613,805 |
Contributions and grants from current year | USD $ 16,966,403 |
Contributions and grants from previous year | USD $ 14,599,511 |
Total of other revenue | USD $ 2,531,980 |
Other Revenue from current year | USD $ 2,171,028 |
Gross receipts from all sources | USD $ 31,123,989 |
Revenues less expenses for current year | USD $ -230,882 |
Total expenses for current year | USD $ 30,973,911 |
Other expenses in current year | USD $ 7,491,049 |
Total fundraising expenses in current year | USD $ 656,848 |
Total revenue in current fiscal year | USD $ 30,743,029 |
Contributions and grants from current year | USD $ 16,946,394 |
Gross income from fundraising events | USD $ 20,008 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,595,320 |
Program Service Revenue from current year | USD $ 12,265,355 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 7,149 |
Other Revenue from prior year | USD $ 963,295 |
Other Revenue from current year | USD $ 1,741,790 |
Gross receipts from all sources | USD $ 28,918,972 |
Net assets / fund balances at end of fiscal year | USD $ 16,483,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,512,698 |
Total liabilities at end of fiscal year | USD $ 8,605,019 |
Total liabilities at beginning of fiscal year | USD $ 7,231,439 |
Total assets at end of fiscal year | USD $ 25,088,698 |
Total assets at beginning of fiscal year | USD $ 25,744,137 |
Revenues less expenses for current year | USD $ -2,029,019 |
Revenues less expenses for previous year | USD $ -1,871,979 |
Total expenses for current year | USD $ 30,642,824 |
Total expenses for previous year | USD $ 28,318,397 |
Other expenses in current year | USD $ 11,397,721 |
Other expenses in previous year | USD $ 10,524,975 |
Total fundraising expenses in current year | USD $ 920,192 |
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 $ 19,245,103 |
Employee salary and benefits paid in previous year | USD $ 17,793,422 |
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 $ 28,613,805 |
Total revenue in previous fiscal year | USD $ 26,446,418 |
Contributions and grants from current year | USD $ 14,599,511 |
Contributions and grants from previous year | USD $ 13,887,803 |
Gross income from fundraising events | USD $ 107,499 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,939,458 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 120,304 |
Program Service Revenue from prior year | USD $ 11,371,473 |
Program Service Revenue from current year | USD $ 11,595,320 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 322,511 |
Other Revenue from current year | USD $ 963,295 |
Gross receipts from all sources | USD $ 26,672,032 |
Net assets / fund balances at end of fiscal year | USD $ 18,512,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,384,673 |
Total liabilities at end of fiscal year | USD $ 7,231,439 |
Total liabilities at beginning of fiscal year | USD $ 10,149,531 |
Total assets at end of fiscal year | USD $ 25,744,137 |
Total assets at beginning of fiscal year | USD $ 30,534,204 |
Revenues less expenses for current year | USD $ -1,871,979 |
Revenues less expenses for previous year | USD $ 535,425 |
Total expenses for current year | USD $ 28,318,397 |
Total expenses for previous year | USD $ 24,665,807 |
Other expenses in current year | USD $ 10,524,975 |
Other expenses in previous year | USD $ 10,341,220 |
Total fundraising expenses in current year | USD $ 744,274 |
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 $ 17,793,422 |
Employee salary and benefits paid in previous year | USD $ 14,324,587 |
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 $ 26,446,418 |
Total revenue in previous fiscal year | USD $ 25,201,232 |
Contributions and grants from current year | USD $ 13,887,803 |
Contributions and grants from previous year | USD $ 13,507,248 |
Gross income from fundraising events | USD $ 17,535 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,171,374 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,331,543 |
Program Service Revenue from current year | USD $ 11,371,473 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 852,622 |
Other Revenue from current year | USD $ 322,511 |
Gross receipts from all sources | USD $ 25,648,878 |
Net assets / fund balances at end of fiscal year | USD $ 20,384,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,862,821 |
Total liabilities at end of fiscal year | USD $ 10,149,531 |
Total liabilities at beginning of fiscal year | USD $ 7,601,485 |
Total assets at end of fiscal year | USD $ 30,534,204 |
Total assets at beginning of fiscal year | USD $ 27,464,306 |
Revenues less expenses for current year | USD $ 535,425 |
Revenues less expenses for previous year | USD $ -297,482 |
Total expenses for current year | USD $ 24,665,807 |
Total expenses for previous year | USD $ 23,484,803 |
Other expenses in current year | USD $ 10,341,220 |
Other expenses in previous year | USD $ 9,337,114 |
Total fundraising expenses in current year | USD $ 750,365 |
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 $ 14,324,587 |
Employee salary and benefits paid in previous year | USD $ 14,147,689 |
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 $ 25,201,232 |
Total revenue in previous fiscal year | USD $ 23,187,321 |
Contributions and grants from current year | USD $ 13,507,248 |
Contributions and grants from previous year | USD $ 10,003,156 |
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 $ 770,157 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,428,701 |
Program Service Revenue from current year | USD $ 12,331,543 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -2,536 |
Other Revenue from current year | USD $ 852,622 |
Gross receipts from all sources | USD $ 23,501,071 |
Net assets / fund balances at end of fiscal year | USD $ 19,862,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,160,303 |
Total liabilities at end of fiscal year | USD $ 7,601,485 |
Total liabilities at beginning of fiscal year | USD $ 8,948,461 |
Total assets at end of fiscal year | USD $ 27,464,306 |
Total assets at beginning of fiscal year | USD $ 29,108,764 |
Revenues less expenses for current year | USD $ -297,482 |
Revenues less expenses for previous year | USD $ 1,407,109 |
Total expenses for current year | USD $ 23,484,803 |
Total expenses for previous year | USD $ 15,039,737 |
Other expenses in current year | USD $ 9,337,114 |
Other expenses in previous year | USD $ 4,826,447 |
Total fundraising expenses in current year | USD $ 1,015,238 |
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 $ 14,147,689 |
Employee salary and benefits paid in previous year | USD $ 10,213,290 |
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 $ 23,187,321 |
Total revenue in previous fiscal year | USD $ 16,446,846 |
Contributions and grants from current year | USD $ 10,003,156 |
Contributions and grants from previous year | USD $ 6,020,681 |
Gross income from fundraising events | USD $ 24,836 |
Total of other revenue | USD $ 1,141,536 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,759,149 |
Program Service Revenue from current year | USD $ 10,428,701 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,018,357 |
Other Revenue from current year | USD $ -2,536 |
Gross receipts from all sources | USD $ 16,761,771 |
Net assets / fund balances at end of fiscal year | USD $ 20,160,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,995,027 |
Total liabilities at end of fiscal year | USD $ 8,948,461 |
Total liabilities at beginning of fiscal year | USD $ 8,684,813 |
Total assets at end of fiscal year | USD $ 29,108,764 |
Total assets at beginning of fiscal year | USD $ 27,679,840 |
Revenues less expenses for current year | USD $ 1,407,109 |
Revenues less expenses for previous year | USD $ 3,517,527 |
Total expenses for current year | USD $ 15,039,737 |
Total expenses for previous year | USD $ 15,193,823 |
Other expenses in current year | USD $ 4,826,447 |
Other expenses in previous year | USD $ 5,601,648 |
Total fundraising expenses in current year | USD $ 682,425 |
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 $ 10,213,290 |
Employee salary and benefits paid in previous year | USD $ 9,592,175 |
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 $ 16,446,846 |
Total revenue in previous fiscal year | USD $ 18,711,350 |
Contributions and grants from current year | USD $ 6,020,681 |
Contributions and grants from previous year | USD $ 8,933,844 |
Gross income from fundraising events | USD $ 27,796 |
Total of other revenue | USD $ 284,593 |