2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 9,145 |
Program Service Revenue from prior year | USD $ 62,877,956 |
Program Service Revenue from current year | USD $ 60,906,571 |
Investment Income from prior year | USD $ 7,375,784 |
Investment Income from current year | USD $ 5,072,233 |
Other Revenue from prior year | USD $ 1,016,579 |
Other Revenue from current year | USD $ 1,276,120 |
Gross receipts from all sources | USD $ 108,725,389 |
Net assets / fund balances at end of fiscal year | USD $ 168,059,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,011,874 |
Total liabilities at end of fiscal year | USD $ 147,645,640 |
Total liabilities at beginning of fiscal year | USD $ 153,355,529 |
Total assets at end of fiscal year | USD $ 315,705,604 |
Total assets at beginning of fiscal year | USD $ 310,367,403 |
Revenues less expenses for current year | USD $ -5,132,271 |
Revenues less expenses for previous year | USD $ -7,555,091 |
Total expenses for current year | USD $ 87,889,143 |
Total expenses for previous year | USD $ 89,868,147 |
Other expenses in current year | USD $ 30,122,709 |
Other expenses in previous year | USD $ 31,105,633 |
Total fundraising expenses in current year | USD $ 1,656,779 |
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 $ 28,388,575 |
Employee salary and benefits paid in previous year | USD $ 27,092,183 |
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 $ 29,377,859 |
Grants and similar amounts paid in previous year | USD $ 31,670,331 |
Total revenue in current fiscal year | USD $ 82,756,872 |
Total revenue in previous fiscal year | USD $ 82,313,056 |
Contributions and grants from current year | USD $ 15,501,948 |
Contributions and grants from previous year | USD $ 11,042,737 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 30,685 |
Total of other revenue | USD $ 131,994 |
2022-06-30 |
---|
Total unrelated business income | USD $ 203,187 |
Net unrelated business income | USD $ 114,832 |
Program Service Revenue from prior year | USD $ 57,074,833 |
Program Service Revenue from current year | USD $ 62,877,956 |
Investment Income from prior year | USD $ 10,951,384 |
Investment Income from current year | USD $ 7,375,784 |
Other Revenue from prior year | USD $ 390,588 |
Other Revenue from current year | USD $ 1,016,579 |
Gross receipts from all sources | USD $ 103,180,723 |
Net assets / fund balances at end of fiscal year | USD $ 157,011,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,027,336 |
Total liabilities at end of fiscal year | USD $ 153,355,529 |
Total liabilities at beginning of fiscal year | USD $ 158,921,575 |
Total assets at end of fiscal year | USD $ 310,367,403 |
Total assets at beginning of fiscal year | USD $ 345,948,911 |
Revenues less expenses for current year | USD $ -7,555,091 |
Revenues less expenses for previous year | USD $ -494,969 |
Total expenses for current year | USD $ 89,868,147 |
Total expenses for previous year | USD $ 82,685,199 |
Other expenses in current year | USD $ 31,105,633 |
Other expenses in previous year | USD $ 29,049,199 |
Total fundraising expenses in current year | USD $ 1,534,654 |
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 $ 27,092,183 |
Employee salary and benefits paid in previous year | USD $ 25,196,939 |
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 $ 31,670,331 |
Grants and similar amounts paid in previous year | USD $ 28,439,061 |
Total revenue in current fiscal year | USD $ 82,313,056 |
Total revenue in previous fiscal year | USD $ 82,190,230 |
Contributions and grants from current year | USD $ 11,042,737 |
Contributions and grants from previous year | USD $ 13,773,425 |
Total of other revenue | USD $ 302,205 |
2021-06-30 |
---|
Total unrelated business income | USD $ 66,771 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,215,789 |
Program Service Revenue from current year | USD $ 57,074,833 |
Investment Income from prior year | USD $ 7,353,842 |
Investment Income from current year | USD $ 10,951,384 |
Other Revenue from prior year | USD $ 5,239,089 |
Other Revenue from current year | USD $ 390,588 |
Gross receipts from all sources | USD $ 139,299,312 |
Net assets / fund balances at end of fiscal year | USD $ 187,027,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 154,956,299 |
Total liabilities at end of fiscal year | USD $ 158,921,575 |
Total liabilities at beginning of fiscal year | USD $ 170,692,028 |
Total assets at end of fiscal year | USD $ 345,948,911 |
Total assets at beginning of fiscal year | USD $ 325,648,327 |
Revenues less expenses for current year | USD $ -494,969 |
Revenues less expenses for previous year | USD $ -11,433,856 |
Total expenses for current year | USD $ 82,685,199 |
Total expenses for previous year | USD $ 87,079,705 |
Other expenses in current year | USD $ 29,049,199 |
Other expenses in previous year | USD $ 32,134,914 |
Total fundraising expenses in current year | USD $ 1,237,444 |
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 $ 25,196,939 |
Employee salary and benefits paid in previous year | USD $ 28,662,601 |
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 $ 28,439,061 |
Grants and similar amounts paid in previous year | USD $ 26,282,190 |
Total revenue in current fiscal year | USD $ 82,190,230 |
Total revenue in previous fiscal year | USD $ 75,645,849 |
Contributions and grants from current year | USD $ 13,773,425 |
Contributions and grants from previous year | USD $ 3,837,129 |
Total of other revenue | USD $ 175,512 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,571,644 |
Program Service Revenue from current year | USD $ 59,215,789 |
Investment Income from prior year | USD $ 20,970,146 |
Investment Income from current year | USD $ 7,353,842 |
Other Revenue from prior year | USD $ 1,191,037 |
Other Revenue from current year | USD $ 5,239,089 |
Gross receipts from all sources | USD $ 116,990,855 |
Net assets / fund balances at end of fiscal year | USD $ 154,956,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,889,252 |
Total liabilities at end of fiscal year | USD $ 170,692,028 |
Total liabilities at beginning of fiscal year | USD $ 171,535,518 |
Total assets at end of fiscal year | USD $ 325,648,327 |
Total assets at beginning of fiscal year | USD $ 344,424,770 |
Revenues less expenses for current year | USD $ -11,433,856 |
Revenues less expenses for previous year | USD $ -3,972,257 |
Total expenses for current year | USD $ 87,079,705 |
Total expenses for previous year | USD $ 82,715,061 |
Other expenses in current year | USD $ 32,134,914 |
Other expenses in previous year | USD $ 32,713,873 |
Total fundraising expenses in current year | USD $ 1,213,275 |
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 $ 28,662,601 |
Employee salary and benefits paid in previous year | USD $ 27,581,560 |
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 $ 26,282,190 |
Grants and similar amounts paid in previous year | USD $ 22,419,628 |
Total revenue in current fiscal year | USD $ 75,645,849 |
Total revenue in previous fiscal year | USD $ 78,742,804 |
Contributions and grants from current year | USD $ 3,837,129 |
Contributions and grants from previous year | USD $ 4,009,977 |
Total of other revenue | USD $ 4,396,192 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,167,719 |
Program Service Revenue from current year | USD $ 52,571,644 |
Investment Income from prior year | USD $ 31,408,190 |
Investment Income from current year | USD $ 20,970,146 |
Other Revenue from prior year | USD $ 1,411,984 |
Other Revenue from current year | USD $ 1,191,037 |
Gross receipts from all sources | USD $ 120,536,332 |
Net assets / fund balances at end of fiscal year | USD $ 172,889,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,552,746 |
Total liabilities at end of fiscal year | USD $ 171,535,518 |
Total liabilities at beginning of fiscal year | USD $ 175,209,722 |
Total assets at end of fiscal year | USD $ 344,424,770 |
Total assets at beginning of fiscal year | USD $ 357,762,468 |
Revenues less expenses for current year | USD $ -3,972,257 |
Revenues less expenses for previous year | USD $ 7,985,200 |
Total expenses for current year | USD $ 82,715,061 |
Total expenses for previous year | USD $ 76,466,977 |
Other expenses in current year | USD $ 32,713,873 |
Other expenses in previous year | USD $ 30,724,691 |
Total fundraising expenses in current year | USD $ 1,298,621 |
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 $ 27,581,560 |
Employee salary and benefits paid in previous year | USD $ 25,769,111 |
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 $ 22,419,628 |
Grants and similar amounts paid in previous year | USD $ 19,973,175 |
Total revenue in current fiscal year | USD $ 78,742,804 |
Total revenue in previous fiscal year | USD $ 84,452,177 |
Contributions and grants from current year | USD $ 4,009,977 |
Contributions and grants from previous year | USD $ 2,464,284 |
Gross income from fundraising events | USD $ 61,250 |
Total of other revenue | USD $ 111,581 |
2018-06-30 |
---|
Total unrelated business income | USD $ 78,281 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,683,050 |
Program Service Revenue from current year | USD $ 49,167,719 |
Investment Income from prior year | USD $ 6,186,934 |
Investment Income from current year | USD $ 31,408,190 |
Other Revenue from prior year | USD $ 1,659,277 |
Other Revenue from current year | USD $ 1,411,984 |
Gross receipts from all sources | USD $ 217,786,383 |
Net assets / fund balances at end of fiscal year | USD $ 182,552,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,054,659 |
Total liabilities at end of fiscal year | USD $ 175,209,722 |
Total liabilities at beginning of fiscal year | USD $ 180,457,335 |
Total assets at end of fiscal year | USD $ 357,762,468 |
Total assets at beginning of fiscal year | USD $ 368,511,994 |
Revenues less expenses for current year | USD $ 7,985,200 |
Revenues less expenses for previous year | USD $ -20,456,417 |
Total expenses for current year | USD $ 76,466,977 |
Total expenses for previous year | USD $ 73,573,251 |
Other expenses in current year | USD $ 30,724,691 |
Other expenses in previous year | USD $ 31,167,901 |
Total fundraising expenses in current year | USD $ 1,204,331 |
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 $ 25,769,111 |
Employee salary and benefits paid in previous year | USD $ 26,915,423 |
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 $ 19,973,175 |
Grants and similar amounts paid in previous year | USD $ 15,489,927 |
Total revenue in current fiscal year | USD $ 84,452,177 |
Total revenue in previous fiscal year | USD $ 53,116,834 |
Contributions and grants from current year | USD $ 2,464,284 |
Contributions and grants from previous year | USD $ 2,587,573 |
Gross income from fundraising events | USD $ 58,450 |
Total of other revenue | USD $ 155,241 |
2017-06-30 |
---|
Total unrelated business income | USD $ 306 |
Net unrelated business income | USD $ -102,689 |
Program Service Revenue from prior year | USD $ 43,436,469 |
Program Service Revenue from current year | USD $ 42,683,050 |
Investment Income from prior year | USD $ 12,203,394 |
Investment Income from current year | USD $ 6,186,934 |
Other Revenue from prior year | USD $ 1,345,256 |
Other Revenue from current year | USD $ 1,659,277 |
Gross receipts from all sources | USD $ 105,007,678 |
Net assets / fund balances at end of fiscal year | USD $ 188,054,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,474,463 |
Total liabilities at end of fiscal year | USD $ 180,457,335 |
Total liabilities at beginning of fiscal year | USD $ 180,534,727 |
Total assets at end of fiscal year | USD $ 368,511,994 |
Total assets at beginning of fiscal year | USD $ 377,009,190 |
Revenues less expenses for current year | USD $ -20,456,417 |
Revenues less expenses for previous year | USD $ -14,858,396 |
Total expenses for current year | USD $ 73,573,251 |
Total expenses for previous year | USD $ 80,404,245 |
Other expenses in current year | USD $ 31,167,901 |
Other expenses in previous year | USD $ 35,436,972 |
Total fundraising expenses in current year | USD $ 1,427,102 |
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 $ 26,915,423 |
Employee salary and benefits paid in previous year | USD $ 31,107,810 |
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 $ 15,489,927 |
Grants and similar amounts paid in previous year | USD $ 13,859,463 |
Total revenue in current fiscal year | USD $ 53,116,834 |
Total revenue in previous fiscal year | USD $ 65,545,849 |
Contributions and grants from current year | USD $ 2,587,573 |
Contributions and grants from previous year | USD $ 8,560,730 |
Gross income from fundraising events | USD $ 68,180 |
Total of other revenue | USD $ 1,659,277 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -117,565 |
Program Service Revenue from prior year | USD $ 48,976,722 |
Program Service Revenue from current year | USD $ 43,436,469 |
Investment Income from prior year | USD $ 7,651,581 |
Investment Income from current year | USD $ 12,203,394 |
Other Revenue from prior year | USD $ 666,624 |
Other Revenue from current year | USD $ 1,345,256 |
Gross receipts from all sources | USD $ 185,185,550 |
Net assets / fund balances at end of fiscal year | USD $ 196,474,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 239,267,879 |
Total liabilities at end of fiscal year | USD $ 180,534,727 |
Total liabilities at beginning of fiscal year | USD $ 203,787,758 |
Total assets at end of fiscal year | USD $ 377,009,190 |
Total assets at beginning of fiscal year | USD $ 443,055,637 |
Revenues less expenses for current year | USD $ -14,858,396 |
Revenues less expenses for previous year | USD $ -20,231,237 |
Total expenses for current year | USD $ 80,404,245 |
Total expenses for previous year | USD $ 81,200,555 |
Other expenses in current year | USD $ 35,436,972 |
Other expenses in previous year | USD $ 36,718,918 |
Total fundraising expenses in current year | USD $ 1,311,010 |
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 $ 31,107,810 |
Employee salary and benefits paid in previous year | USD $ 33,574,107 |
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 $ 13,859,463 |
Grants and similar amounts paid in previous year | USD $ 10,907,530 |
Total revenue in current fiscal year | USD $ 65,545,849 |
Total revenue in previous fiscal year | USD $ 60,969,318 |
Contributions and grants from current year | USD $ 8,560,730 |
Contributions and grants from previous year | USD $ 3,674,391 |
Gross income from fundraising events | USD $ 131,267 |
Total of other revenue | USD $ 1,345,256 |
2015-06-30 |
---|
Total unrelated business income | USD $ 18,465 |
Net unrelated business income | USD $ -25,437 |
Program Service Revenue from prior year | USD $ 57,767,790 |
Program Service Revenue from current year | USD $ 48,976,722 |
Investment Income from prior year | USD $ 11,361,460 |
Investment Income from current year | USD $ 7,651,581 |
Other Revenue from prior year | USD $ 583,809 |
Other Revenue from current year | USD $ 666,624 |
Gross receipts from all sources | USD $ 145,184,197 |
Net assets / fund balances at end of fiscal year | USD $ 239,267,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 258,488,804 |
Total liabilities at end of fiscal year | USD $ 203,787,758 |
Total liabilities at beginning of fiscal year | USD $ 211,309,506 |
Total assets at end of fiscal year | USD $ 443,055,637 |
Total assets at beginning of fiscal year | USD $ 469,798,310 |
Revenues less expenses for current year | USD $ -20,231,237 |
Revenues less expenses for previous year | USD $ -10,994,751 |
Total expenses for current year | USD $ 81,200,555 |
Total expenses for previous year | USD $ 83,880,078 |
Other expenses in current year | USD $ 36,718,918 |
Other expenses in previous year | USD $ 40,024,875 |
Total fundraising expenses in current year | USD $ 1,437,840 |
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 $ 33,574,107 |
Employee salary and benefits paid in previous year | USD $ 35,119,021 |
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 $ 10,907,530 |
Grants and similar amounts paid in previous year | USD $ 8,736,182 |
Total revenue in current fiscal year | USD $ 60,969,318 |
Total revenue in previous fiscal year | USD $ 72,885,327 |
Contributions and grants from current year | USD $ 3,674,391 |
Contributions and grants from previous year | USD $ 3,172,268 |
Gross income from fundraising events | USD $ 94,420 |
Total of other revenue | USD $ 666,624 |