2023-06-30 |
---|
Total unrelated business income | USD $ 1,481,930 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,038,063 |
Program Service Revenue from current year | USD $ 82,571,841 |
Investment Income from prior year | USD $ 1,121,224 |
Investment Income from current year | USD $ 1,335,081 |
Other Revenue from prior year | USD $ 2,095,308 |
Other Revenue from current year | USD $ 1,512,861 |
Gross receipts from all sources | USD $ 94,174,960 |
Net assets / fund balances at end of fiscal year | USD $ 140,548,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,616,253 |
Total liabilities at end of fiscal year | USD $ 83,874,273 |
Total liabilities at beginning of fiscal year | USD $ 83,130,388 |
Total assets at end of fiscal year | USD $ 224,422,276 |
Total assets at beginning of fiscal year | USD $ 232,746,641 |
Revenues less expenses for current year | USD $ -14,169,094 |
Revenues less expenses for previous year | USD $ -5,494,743 |
Total expenses for current year | USD $ 107,282,908 |
Total expenses for previous year | USD $ 93,962,361 |
Other expenses in current year | USD $ 34,902,395 |
Other expenses in previous year | USD $ 29,122,131 |
Total fundraising expenses in current year | USD $ 1,728,421 |
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 $ 43,260,429 |
Employee salary and benefits paid in previous year | USD $ 38,816,835 |
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 $ 29,120,084 |
Grants and similar amounts paid in previous year | USD $ 26,023,395 |
Total revenue in current fiscal year | USD $ 93,113,814 |
Total revenue in previous fiscal year | USD $ 88,467,618 |
Contributions and grants from current year | USD $ 7,694,031 |
Contributions and grants from previous year | USD $ 11,213,023 |
Gross income from fundraising events | USD $ 34,151 |
Cost of goods sold | USD $ 1,034,602 |
Gross income from gaming | USD $ 18,122 |
Gross sales of inventory assets | USD $ 1,314,220 |
Total of other revenue | USD $ 210,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 948,018 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,466,171 |
Program Service Revenue from current year | USD $ 74,038,063 |
Investment Income from prior year | USD $ 2,111,004 |
Investment Income from current year | USD $ 1,121,224 |
Other Revenue from prior year | USD $ 1,088,542 |
Other Revenue from current year | USD $ 2,095,308 |
Gross receipts from all sources | USD $ 89,781,765 |
Net assets / fund balances at end of fiscal year | USD $ 149,616,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 152,902,538 |
Total liabilities at end of fiscal year | USD $ 83,130,388 |
Total liabilities at beginning of fiscal year | USD $ 78,420,693 |
Total assets at end of fiscal year | USD $ 232,746,641 |
Total assets at beginning of fiscal year | USD $ 231,323,231 |
Revenues less expenses for current year | USD $ -5,494,743 |
Revenues less expenses for previous year | USD $ 76,915 |
Total expenses for current year | USD $ 93,962,361 |
Total expenses for previous year | USD $ 87,883,768 |
Other expenses in current year | USD $ 29,122,131 |
Other expenses in previous year | USD $ 24,346,173 |
Total fundraising expenses in current year | USD $ 1,592,076 |
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 $ 38,816,835 |
Employee salary and benefits paid in previous year | USD $ 38,771,390 |
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 $ 26,023,395 |
Grants and similar amounts paid in previous year | USD $ 24,766,205 |
Total revenue in current fiscal year | USD $ 88,467,618 |
Total revenue in previous fiscal year | USD $ 87,960,683 |
Contributions and grants from current year | USD $ 11,213,023 |
Contributions and grants from previous year | USD $ 19,294,966 |
Gross income from fundraising events | USD $ 43,692 |
Cost of goods sold | USD $ 780,954 |
Gross sales of inventory assets | USD $ 1,116,368 |
Total of other revenue | USD $ 1,032,158 |
2021-06-30 |
---|
Total unrelated business income | USD $ 70,560 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,248,211 |
Program Service Revenue from current year | USD $ 65,466,171 |
Investment Income from prior year | USD $ 1,178,315 |
Investment Income from current year | USD $ 2,111,004 |
Other Revenue from prior year | USD $ 483,241 |
Other Revenue from current year | USD $ 1,088,542 |
Gross receipts from all sources | USD $ 88,917,418 |
Net assets / fund balances at end of fiscal year | USD $ 152,902,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,339,562 |
Total liabilities at end of fiscal year | USD $ 78,420,693 |
Total liabilities at beginning of fiscal year | USD $ 81,643,729 |
Total assets at end of fiscal year | USD $ 231,323,231 |
Total assets at beginning of fiscal year | USD $ 208,983,291 |
Revenues less expenses for current year | USD $ 76,915 |
Revenues less expenses for previous year | USD $ -15,853,647 |
Total expenses for current year | USD $ 87,883,768 |
Total expenses for previous year | USD $ 89,907,214 |
Other expenses in current year | USD $ 24,346,173 |
Other expenses in previous year | USD $ 29,190,806 |
Total fundraising expenses in current year | USD $ 1,360,044 |
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 $ 38,771,390 |
Employee salary and benefits paid in previous year | USD $ 39,924,113 |
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 $ 24,766,205 |
Grants and similar amounts paid in previous year | USD $ 20,792,295 |
Total revenue in current fiscal year | USD $ 87,960,683 |
Total revenue in previous fiscal year | USD $ 74,053,567 |
Contributions and grants from current year | USD $ 19,294,966 |
Contributions and grants from previous year | USD $ 7,143,800 |
Cost of goods sold | USD $ 644,471 |
Gross sales of inventory assets | USD $ 901,583 |
Total of other revenue | USD $ 658,680 |
2020-06-30 |
---|
Total unrelated business income | USD $ 186,817 |
Program Service Revenue from prior year | USD $ 96,750,151 |
Program Service Revenue from current year | USD $ 65,248,211 |
Investment Income from prior year | USD $ 1,602,987 |
Investment Income from current year | USD $ 1,178,315 |
Other Revenue from prior year | USD $ 532,368 |
Other Revenue from current year | USD $ 483,241 |
Gross receipts from all sources | USD $ 74,610,958 |
Net assets / fund balances at end of fiscal year | USD $ 127,339,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,516,969 |
Total liabilities at end of fiscal year | USD $ 81,643,729 |
Total liabilities at beginning of fiscal year | USD $ 65,685,837 |
Total assets at end of fiscal year | USD $ 208,983,291 |
Total assets at beginning of fiscal year | USD $ 207,202,806 |
Revenues less expenses for current year | USD $ -15,853,647 |
Revenues less expenses for previous year | USD $ -5,816,237 |
Total expenses for current year | USD $ 89,907,214 |
Total expenses for previous year | USD $ 113,388,201 |
Other expenses in current year | USD $ 29,190,806 |
Other expenses in previous year | USD $ 28,174,733 |
Total fundraising expenses in current year | USD $ 1,573,237 |
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 $ 39,924,113 |
Employee salary and benefits paid in previous year | USD $ 43,474,955 |
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 $ 20,792,295 |
Grants and similar amounts paid in previous year | USD $ 41,738,513 |
Total revenue in current fiscal year | USD $ 74,053,567 |
Total revenue in previous fiscal year | USD $ 107,571,964 |
Contributions and grants from current year | USD $ 7,143,800 |
Contributions and grants from previous year | USD $ 8,686,458 |
Gross income from fundraising events | USD $ 30,575 |
Cost of goods sold | USD $ 536,156 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 826,283 |
Total of other revenue | USD $ 183,774 |
2019-06-30 |
---|
Total unrelated business income | USD $ 755,647 |
Program Service Revenue from prior year | USD $ 97,817,228 |
Program Service Revenue from current year | USD $ 96,750,151 |
Investment Income from prior year | USD $ 1,036,934 |
Investment Income from current year | USD $ 1,602,987 |
Other Revenue from prior year | USD $ 577,232 |
Other Revenue from current year | USD $ 532,368 |
Gross receipts from all sources | USD $ 108,198,075 |
Net assets / fund balances at end of fiscal year | USD $ 141,516,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,086,320 |
Total liabilities at end of fiscal year | USD $ 65,685,837 |
Total liabilities at beginning of fiscal year | USD $ 55,964,927 |
Total assets at end of fiscal year | USD $ 207,202,806 |
Total assets at beginning of fiscal year | USD $ 200,051,247 |
Revenues less expenses for current year | USD $ -5,816,237 |
Revenues less expenses for previous year | USD $ 1,951,062 |
Total expenses for current year | USD $ 113,388,201 |
Total expenses for previous year | USD $ 104,917,746 |
Other expenses in current year | USD $ 28,174,733 |
Other expenses in previous year | USD $ 21,740,122 |
Total fundraising expenses in current year | USD $ 1,488,162 |
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 $ 43,474,955 |
Employee salary and benefits paid in previous year | USD $ 41,979,853 |
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 $ 41,738,513 |
Grants and similar amounts paid in previous year | USD $ 41,197,771 |
Total revenue in current fiscal year | USD $ 107,571,964 |
Total revenue in previous fiscal year | USD $ 106,868,808 |
Contributions and grants from current year | USD $ 8,686,458 |
Contributions and grants from previous year | USD $ 7,437,414 |
Gross income from fundraising events | USD $ 46,079 |
Cost of goods sold | USD $ 604,141 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,013,303 |
Total of other revenue | USD $ 99,097 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -272,293 |
Program Service Revenue from prior year | USD $ 97,748,611 |
Program Service Revenue from current year | USD $ 97,817,228 |
Investment Income from prior year | USD $ 1,191,117 |
Investment Income from current year | USD $ 1,036,934 |
Other Revenue from prior year | USD $ 497,187 |
Other Revenue from current year | USD $ 577,232 |
Gross receipts from all sources | USD $ 107,572,035 |
Net assets / fund balances at end of fiscal year | USD $ 144,086,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,028,075 |
Total liabilities at end of fiscal year | USD $ 55,964,927 |
Total liabilities at beginning of fiscal year | USD $ 58,014,578 |
Total assets at end of fiscal year | USD $ 200,051,247 |
Total assets at beginning of fiscal year | USD $ 193,042,653 |
Revenues less expenses for current year | USD $ 1,951,062 |
Revenues less expenses for previous year | USD $ 4,303,748 |
Total expenses for current year | USD $ 104,917,746 |
Total expenses for previous year | USD $ 105,682,996 |
Other expenses in current year | USD $ 21,740,122 |
Other expenses in previous year | USD $ 23,907,962 |
Total fundraising expenses in current year | USD $ 1,464,681 |
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 $ 41,979,853 |
Employee salary and benefits paid in previous year | USD $ 42,266,592 |
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 $ 41,197,771 |
Grants and similar amounts paid in previous year | USD $ 39,508,442 |
Total revenue in current fiscal year | USD $ 106,868,808 |
Total revenue in previous fiscal year | USD $ 109,986,744 |
Contributions and grants from current year | USD $ 7,437,414 |
Contributions and grants from previous year | USD $ 10,549,829 |
Gross income from fundraising events | USD $ 48,005 |
Cost of goods sold | USD $ 678,648 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,069,122 |
Total of other revenue | USD $ 163,332 |
2017-06-30 |
---|
Total unrelated business income | USD $ 200,710 |
Net unrelated business income | USD $ -267,276 |
Program Service Revenue from prior year | USD $ 96,890,752 |
Program Service Revenue from current year | USD $ 97,748,611 |
Investment Income from prior year | USD $ -161,481 |
Investment Income from current year | USD $ 1,191,117 |
Other Revenue from prior year | USD $ 592,017 |
Other Revenue from current year | USD $ 497,187 |
Gross receipts from all sources | USD $ 110,789,086 |
Net assets / fund balances at end of fiscal year | USD $ 135,028,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,772,195 |
Total liabilities at end of fiscal year | USD $ 58,014,578 |
Total liabilities at beginning of fiscal year | USD $ 60,298,729 |
Total assets at end of fiscal year | USD $ 193,042,653 |
Total assets at beginning of fiscal year | USD $ 183,070,924 |
Revenues less expenses for current year | USD $ 4,303,748 |
Revenues less expenses for previous year | USD $ 2,994,244 |
Total expenses for current year | USD $ 105,682,996 |
Total expenses for previous year | USD $ 102,086,537 |
Other expenses in current year | USD $ 23,907,962 |
Other expenses in previous year | USD $ 24,779,050 |
Total fundraising expenses in current year | USD $ 1,514,838 |
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 $ 42,266,592 |
Employee salary and benefits paid in previous year | USD $ 39,849,853 |
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 $ 39,508,442 |
Grants and similar amounts paid in previous year | USD $ 37,457,634 |
Total revenue in current fiscal year | USD $ 109,986,744 |
Total revenue in previous fiscal year | USD $ 105,080,781 |
Contributions and grants from current year | USD $ 10,549,829 |
Contributions and grants from previous year | USD $ 7,759,493 |
Gross income from fundraising events | USD $ 60,330 |
Cost of goods sold | USD $ 775,642 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,110,493 |
Total of other revenue | USD $ 128,706 |
2016-06-30 |
---|
Total unrelated business income | USD $ 317,515 |
Net unrelated business income | USD $ -115,799 |
Program Service Revenue from prior year | USD $ 92,693,414 |
Program Service Revenue from current year | USD $ 96,890,752 |
Investment Income from prior year | USD $ 4,166,205 |
Investment Income from current year | USD $ -161,481 |
Other Revenue from prior year | USD $ 709,156 |
Other Revenue from current year | USD $ 592,017 |
Gross receipts from all sources | USD $ 111,999,685 |
Net assets / fund balances at end of fiscal year | USD $ 122,772,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,819,616 |
Total liabilities at end of fiscal year | USD $ 60,298,729 |
Total liabilities at beginning of fiscal year | USD $ 62,792,833 |
Total assets at end of fiscal year | USD $ 183,070,924 |
Total assets at beginning of fiscal year | USD $ 183,612,449 |
Revenues less expenses for current year | USD $ 2,994,244 |
Revenues less expenses for previous year | USD $ 8,128,202 |
Total expenses for current year | USD $ 102,086,537 |
Total expenses for previous year | USD $ 100,008,645 |
Other expenses in current year | USD $ 24,779,050 |
Other expenses in previous year | USD $ 23,036,829 |
Total fundraising expenses in current year | USD $ 1,448,881 |
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 $ 39,849,853 |
Employee salary and benefits paid in previous year | USD $ 42,399,974 |
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 $ 37,457,634 |
Grants and similar amounts paid in previous year | USD $ 34,571,842 |
Total revenue in current fiscal year | USD $ 105,080,781 |
Total revenue in previous fiscal year | USD $ 108,136,847 |
Contributions and grants from current year | USD $ 7,759,493 |
Contributions and grants from previous year | USD $ 10,568,072 |
Gross income from fundraising events | USD $ 57,190 |
Cost of goods sold | USD $ 799,192 |
Gross sales of inventory assets | USD $ 1,207,599 |
Total of other revenue | USD $ 161,862 |
2015-06-30 |
---|
Total unrelated business income | USD $ 347,687 |
Net unrelated business income | USD $ -140,566 |
Program Service Revenue from prior year | USD $ 91,997,500 |
Program Service Revenue from current year | USD $ 92,693,414 |
Investment Income from prior year | USD $ 5,513,507 |
Investment Income from current year | USD $ 4,166,205 |
Other Revenue from prior year | USD $ 574,253 |
Other Revenue from current year | USD $ 709,156 |
Gross receipts from all sources | USD $ 109,913,244 |
Net assets / fund balances at end of fiscal year | USD $ 120,819,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,938,753 |
Total liabilities at end of fiscal year | USD $ 62,792,833 |
Total liabilities at beginning of fiscal year | USD $ 61,208,384 |
Total assets at end of fiscal year | USD $ 183,612,449 |
Total assets at beginning of fiscal year | USD $ 176,147,137 |
Revenues less expenses for current year | USD $ 8,128,202 |
Revenues less expenses for previous year | USD $ 9,209,899 |
Total expenses for current year | USD $ 100,008,645 |
Total expenses for previous year | USD $ 97,745,628 |
Other expenses in current year | USD $ 23,036,829 |
Other expenses in previous year | USD $ 23,542,705 |
Total fundraising expenses in current year | USD $ 1,423,570 |
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 $ 42,399,974 |
Employee salary and benefits paid in previous year | USD $ 41,029,622 |
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 $ 34,571,842 |
Grants and similar amounts paid in previous year | USD $ 33,173,301 |
Total revenue in current fiscal year | USD $ 108,136,847 |
Total revenue in previous fiscal year | USD $ 106,955,527 |
Contributions and grants from current year | USD $ 10,568,072 |
Contributions and grants from previous year | USD $ 8,870,267 |
Gross income from fundraising events | USD $ 57,670 |
Cost of goods sold | USD $ 761,988 |
Gross sales of inventory assets | USD $ 1,151,633 |
Total of other revenue | USD $ 298,286 |