2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,324,540 |
Program Service Revenue from current year | USD $ 47,690,815 |
Investment Income from prior year | USD $ 1,376,512 |
Investment Income from current year | USD $ 747,342 |
Other Revenue from prior year | USD $ 499,779 |
Other Revenue from current year | USD $ 651,386 |
Gross receipts from all sources | USD $ 57,023,371 |
Net assets / fund balances at end of fiscal year | USD $ -12,979,640 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,176,186 |
Total liabilities at end of fiscal year | USD $ 41,169,203 |
Total liabilities at beginning of fiscal year | USD $ 38,224,522 |
Total assets at end of fiscal year | USD $ 28,189,563 |
Total assets at beginning of fiscal year | USD $ 29,048,336 |
Revenues less expenses for current year | USD $ -4,649,283 |
Revenues less expenses for previous year | USD $ -1,300,498 |
Total expenses for current year | USD $ 56,531,265 |
Total expenses for previous year | USD $ 57,530,891 |
Other expenses in current year | USD $ 21,449,406 |
Other expenses in previous year | USD $ 18,534,792 |
Total fundraising expenses in current year | USD $ 468,236 |
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 $ 15,252,564 |
Employee salary and benefits paid in previous year | USD $ 15,577,225 |
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 $ 19,829,295 |
Grants and similar amounts paid in previous year | USD $ 23,418,874 |
Total revenue in current fiscal year | USD $ 51,881,982 |
Total revenue in previous fiscal year | USD $ 56,230,393 |
Contributions and grants from current year | USD $ 2,792,439 |
Contributions and grants from previous year | USD $ 6,029,562 |
Total of other revenue | USD $ 447,158 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,937,426 |
Program Service Revenue from current year | USD $ 48,324,540 |
Investment Income from prior year | USD $ 828,155 |
Investment Income from current year | USD $ 1,376,512 |
Other Revenue from prior year | USD $ 271,957 |
Other Revenue from current year | USD $ 499,779 |
Gross receipts from all sources | USD $ 61,485,718 |
Net assets / fund balances at end of fiscal year | USD $ -9,176,186 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,324,675 |
Total liabilities at end of fiscal year | USD $ 38,224,522 |
Total liabilities at beginning of fiscal year | USD $ 39,328,391 |
Total assets at end of fiscal year | USD $ 29,048,336 |
Total assets at beginning of fiscal year | USD $ 35,003,716 |
Revenues less expenses for current year | USD $ -1,300,498 |
Revenues less expenses for previous year | USD $ 1,002,762 |
Total expenses for current year | USD $ 57,530,891 |
Total expenses for previous year | USD $ 53,099,285 |
Other expenses in current year | USD $ 18,534,792 |
Other expenses in previous year | USD $ 15,655,824 |
Total fundraising expenses in current year | USD $ 487,382 |
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 $ 15,577,225 |
Employee salary and benefits paid in previous year | USD $ 16,250,685 |
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 $ 23,418,874 |
Grants and similar amounts paid in previous year | USD $ 21,192,776 |
Total revenue in current fiscal year | USD $ 56,230,393 |
Total revenue in previous fiscal year | USD $ 54,102,047 |
Contributions and grants from current year | USD $ 6,029,562 |
Contributions and grants from previous year | USD $ 6,064,509 |
Total of other revenue | USD $ 378,057 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,036,781 |
Program Service Revenue from current year | USD $ 46,937,426 |
Investment Income from prior year | USD $ 81,244 |
Investment Income from current year | USD $ 828,155 |
Other Revenue from prior year | USD $ 738,555 |
Other Revenue from current year | USD $ 271,957 |
Gross receipts from all sources | USD $ 62,963,659 |
Net assets / fund balances at end of fiscal year | USD $ -4,324,675 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,636,460 |
Total liabilities at end of fiscal year | USD $ 39,328,391 |
Total liabilities at beginning of fiscal year | USD $ 39,317,936 |
Total assets at end of fiscal year | USD $ 35,003,716 |
Total assets at beginning of fiscal year | USD $ 32,681,476 |
Revenues less expenses for current year | USD $ 1,002,762 |
Revenues less expenses for previous year | USD $ 3,942,460 |
Total expenses for current year | USD $ 53,099,285 |
Total expenses for previous year | USD $ 53,817,997 |
Other expenses in current year | USD $ 15,655,824 |
Other expenses in previous year | USD $ 16,552,201 |
Total fundraising expenses in current year | USD $ 490,963 |
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 $ 16,250,685 |
Employee salary and benefits paid in previous year | USD $ 17,325,645 |
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 $ 21,192,776 |
Grants and similar amounts paid in previous year | USD $ 19,940,151 |
Total revenue in current fiscal year | USD $ 54,102,047 |
Total revenue in previous fiscal year | USD $ 57,760,457 |
Contributions and grants from current year | USD $ 6,064,509 |
Contributions and grants from previous year | USD $ 8,903,877 |
Total of other revenue | USD $ 221,759 |
2020-06-30 |
---|
Total unrelated business income | USD $ 284,966 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,955,585 |
Program Service Revenue from current year | USD $ 48,036,781 |
Investment Income from prior year | USD $ 47,355 |
Investment Income from current year | USD $ 81,244 |
Other Revenue from prior year | USD $ 2,022,247 |
Other Revenue from current year | USD $ 738,555 |
Gross receipts from all sources | USD $ 62,749,301 |
Net assets / fund balances at end of fiscal year | USD $ -6,636,460 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,216,350 |
Total liabilities at end of fiscal year | USD $ 39,317,936 |
Total liabilities at beginning of fiscal year | USD $ 47,128,821 |
Total assets at end of fiscal year | USD $ 32,681,476 |
Total assets at beginning of fiscal year | USD $ 36,912,471 |
Revenues less expenses for current year | USD $ 3,942,460 |
Revenues less expenses for previous year | USD $ -3,747,235 |
Total expenses for current year | USD $ 53,817,997 |
Total expenses for previous year | USD $ 59,013,590 |
Other expenses in current year | USD $ 16,552,201 |
Other expenses in previous year | USD $ 18,982,031 |
Total fundraising expenses in current year | USD $ 476,470 |
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 $ 17,325,645 |
Employee salary and benefits paid in previous year | USD $ 19,834,127 |
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 $ 19,940,151 |
Grants and similar amounts paid in previous year | USD $ 20,197,432 |
Total revenue in current fiscal year | USD $ 57,760,457 |
Total revenue in previous fiscal year | USD $ 55,266,355 |
Contributions and grants from current year | USD $ 8,903,877 |
Contributions and grants from previous year | USD $ 2,241,168 |
Total of other revenue | USD $ 738,245 |
2019-06-30 |
---|
Total unrelated business income | USD $ 398,514 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,012,139 |
Program Service Revenue from current year | USD $ 50,955,585 |
Investment Income from prior year | USD $ 248,252 |
Investment Income from current year | USD $ 47,355 |
Other Revenue from prior year | USD $ 2,389,757 |
Other Revenue from current year | USD $ 2,022,247 |
Gross receipts from all sources | USD $ 66,628,484 |
Net assets / fund balances at end of fiscal year | USD $ -10,216,350 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,207,838 |
Total liabilities at end of fiscal year | USD $ 47,128,821 |
Total liabilities at beginning of fiscal year | USD $ 46,361,720 |
Total assets at end of fiscal year | USD $ 36,912,471 |
Total assets at beginning of fiscal year | USD $ 41,153,882 |
Revenues less expenses for current year | USD $ -3,747,235 |
Revenues less expenses for previous year | USD $ 1,577,275 |
Total expenses for current year | USD $ 59,013,590 |
Total expenses for previous year | USD $ 60,511,832 |
Other expenses in current year | USD $ 18,982,031 |
Other expenses in previous year | USD $ 19,622,574 |
Total fundraising expenses in current year | USD $ 715,492 |
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 $ 19,834,127 |
Employee salary and benefits paid in previous year | USD $ 20,535,636 |
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 $ 20,197,432 |
Grants and similar amounts paid in previous year | USD $ 20,353,622 |
Total revenue in current fiscal year | USD $ 55,266,355 |
Total revenue in previous fiscal year | USD $ 62,089,107 |
Contributions and grants from current year | USD $ 2,241,168 |
Contributions and grants from previous year | USD $ 4,438,959 |
Gross income from fundraising events | USD $ 24,000 |
Total of other revenue | USD $ 1,943,406 |
2018-06-30 |
---|
Total unrelated business income | USD $ 247,202 |
Net unrelated business income | USD $ -35,108 |
Program Service Revenue from prior year | USD $ 56,356,404 |
Program Service Revenue from current year | USD $ 55,012,139 |
Investment Income from prior year | USD $ 130,100 |
Investment Income from current year | USD $ 117,492 |
Other Revenue from prior year | USD $ 2,281,052 |
Other Revenue from current year | USD $ 2,389,757 |
Gross receipts from all sources | USD $ 67,367,938 |
Net assets / fund balances at end of fiscal year | USD $ 47,542,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,059,641 |
Total liabilities at end of fiscal year | USD $ 45,707,597 |
Total liabilities at beginning of fiscal year | USD $ 46,175,369 |
Total assets at end of fiscal year | USD $ 93,250,585 |
Total assets at beginning of fiscal year | USD $ 93,235,010 |
Revenues less expenses for current year | USD $ -310,410 |
Revenues less expenses for previous year | USD $ -5,934,713 |
Total expenses for current year | USD $ 62,268,757 |
Total expenses for previous year | USD $ 67,298,308 |
Other expenses in current year | USD $ 21,379,499 |
Other expenses in previous year | USD $ 23,861,746 |
Total fundraising expenses in current year | USD $ 621,252 |
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 $ 20,535,636 |
Employee salary and benefits paid in previous year | USD $ 23,321,830 |
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 $ 20,353,622 |
Grants and similar amounts paid in previous year | USD $ 20,114,732 |
Total revenue in current fiscal year | USD $ 61,958,347 |
Total revenue in previous fiscal year | USD $ 61,363,595 |
Contributions and grants from current year | USD $ 4,438,959 |
Contributions and grants from previous year | USD $ 2,596,039 |
Gross income from fundraising events | USD $ 40,060 |
Total of other revenue | USD $ 2,512,144 |
2017-06-30 |
---|
Total unrelated business income | USD $ 271,694 |
Net unrelated business income | USD $ -19,733 |
Program Service Revenue from prior year | USD $ 38,016,252 |
Program Service Revenue from current year | USD $ 56,356,404 |
Investment Income from prior year | USD $ 604,727 |
Investment Income from current year | USD $ 130,100 |
Other Revenue from prior year | USD $ 1,043,888 |
Other Revenue from current year | USD $ 2,281,052 |
Gross receipts from all sources | USD $ 68,915,096 |
Net assets / fund balances at end of fiscal year | USD $ 47,059,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,737,064 |
Total liabilities at end of fiscal year | USD $ 46,175,369 |
Total liabilities at beginning of fiscal year | USD $ 41,791,878 |
Total assets at end of fiscal year | USD $ 93,235,010 |
Total assets at beginning of fiscal year | USD $ 92,528,942 |
Revenues less expenses for current year | USD $ -5,934,713 |
Revenues less expenses for previous year | USD $ -1,633,179 |
Total expenses for current year | USD $ 67,298,308 |
Total expenses for previous year | USD $ 43,663,676 |
Other expenses in current year | USD $ 23,861,746 |
Other expenses in previous year | USD $ 22,157,198 |
Total fundraising expenses in current year | USD $ 2,059,248 |
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 $ 23,321,830 |
Employee salary and benefits paid in previous year | USD $ 21,506,478 |
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 $ 20,114,732 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 61,363,595 |
Total revenue in previous fiscal year | USD $ 42,030,497 |
Contributions and grants from current year | USD $ 2,596,039 |
Contributions and grants from previous year | USD $ 2,365,630 |
Total of other revenue | USD $ 2,223,286 |
2016-06-30 |
---|
Total unrelated business income | USD $ 229,164 |
Program Service Revenue from prior year | USD $ 39,242,306 |
Program Service Revenue from current year | USD $ 38,016,252 |
Investment Income from prior year | USD $ 130,947 |
Investment Income from current year | USD $ 604,727 |
Other Revenue from prior year | USD $ 894,061 |
Other Revenue from current year | USD $ 1,043,888 |
Gross receipts from all sources | USD $ 42,030,497 |
Net assets / fund balances at end of fiscal year | USD $ 50,737,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,370,243 |
Total liabilities at end of fiscal year | USD $ 41,791,878 |
Total liabilities at beginning of fiscal year | USD $ 44,931,609 |
Total assets at end of fiscal year | USD $ 92,528,942 |
Total assets at beginning of fiscal year | USD $ 97,301,852 |
Revenues less expenses for current year | USD $ -1,633,179 |
Revenues less expenses for previous year | USD $ 100,562 |
Total expenses for current year | USD $ 43,663,676 |
Total expenses for previous year | USD $ 44,392,361 |
Other expenses in current year | USD $ 22,157,198 |
Other expenses in previous year | USD $ 22,658,879 |
Total fundraising expenses in current year | USD $ 399,812 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,506,478 |
Employee salary and benefits paid in previous year | USD $ 21,733,482 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,030,497 |
Total revenue in previous fiscal year | USD $ 44,492,923 |
Contributions and grants from current year | USD $ 2,365,630 |
Contributions and grants from previous year | USD $ 4,225,609 |
Total of other revenue | USD $ 1,007,213 |
2015-06-30 |
---|
Total unrelated business income | USD $ 182,603 |
Program Service Revenue from prior year | USD $ 41,811,097 |
Program Service Revenue from current year | USD $ 39,242,306 |
Investment Income from prior year | USD $ 1,261,582 |
Investment Income from current year | USD $ 130,947 |
Other Revenue from prior year | USD $ 1,201,611 |
Other Revenue from current year | USD $ 894,061 |
Gross receipts from all sources | USD $ 44,728,412 |
Net assets / fund balances at end of fiscal year | USD $ 52,370,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,269,682 |
Total liabilities at end of fiscal year | USD $ 44,931,609 |
Total liabilities at beginning of fiscal year | USD $ 49,200,500 |
Total assets at end of fiscal year | USD $ 97,301,852 |
Total assets at beginning of fiscal year | USD $ 101,470,182 |
Revenues less expenses for current year | USD $ 100,562 |
Revenues less expenses for previous year | USD $ 1,441,192 |
Total expenses for current year | USD $ 44,392,361 |
Total expenses for previous year | USD $ 45,803,331 |
Other expenses in current year | USD $ 22,658,879 |
Other expenses in previous year | USD $ 23,549,878 |
Total fundraising expenses in current year | USD $ 1,136,778 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,733,482 |
Employee salary and benefits paid in previous year | USD $ 22,253,453 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,492,923 |
Total revenue in previous fiscal year | USD $ 47,244,523 |
Contributions and grants from current year | USD $ 4,225,609 |
Contributions and grants from previous year | USD $ 2,970,233 |
Gross income from fundraising events | USD $ 26,020 |
Total of other revenue | USD $ 859,636 |