2023-06-30 |
---|
Total unrelated business income | USD $ 783,267 |
Net unrelated business income | USD $ 73,553 |
Program Service Revenue from prior year | USD $ 33,710,925 |
Program Service Revenue from current year | USD $ 35,364,816 |
Investment Income from prior year | USD $ 13,316,668 |
Investment Income from current year | USD $ 6,540,947 |
Other Revenue from prior year | USD $ 212,009 |
Other Revenue from current year | USD $ 195,148 |
Gross receipts from all sources | USD $ 94,903,306 |
Net assets / fund balances at end of fiscal year | USD $ 277,912,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 266,445,065 |
Total liabilities at end of fiscal year | USD $ 55,015,074 |
Total liabilities at beginning of fiscal year | USD $ 53,565,584 |
Total assets at end of fiscal year | USD $ 332,927,756 |
Total assets at beginning of fiscal year | USD $ 320,010,649 |
Revenues less expenses for current year | USD $ 5,214,628 |
Revenues less expenses for previous year | USD $ 11,375,110 |
Total expenses for current year | USD $ 54,984,923 |
Total expenses for previous year | USD $ 51,587,225 |
Other expenses in current year | USD $ 24,955,270 |
Other expenses in previous year | USD $ 23,680,508 |
Total fundraising expenses in current year | USD $ 3,674,322 |
Professional fundraising fees from current year | USD $ 26,895 |
Professional fundraising fees from previous year | USD $ 24,000 |
Employee salary and benefits paid in current year | USD $ 23,126,089 |
Employee salary and benefits paid in previous year | USD $ 20,983,724 |
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 $ 6,876,669 |
Grants and similar amounts paid in previous year | USD $ 6,898,993 |
Total revenue in current fiscal year | USD $ 60,199,551 |
Total revenue in previous fiscal year | USD $ 62,962,335 |
Contributions and grants from current year | USD $ 18,098,640 |
Contributions and grants from previous year | USD $ 15,722,733 |
Cost of goods sold | USD $ 136,976 |
Gross sales of inventory assets | USD $ 139,683 |
Total of other revenue | USD $ 192,441 |
2022-06-30 |
---|
Total unrelated business income | USD $ 123,725 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,410,436 |
Program Service Revenue from current year | USD $ 33,710,925 |
Investment Income from prior year | USD $ 34,555,859 |
Investment Income from current year | USD $ 13,316,668 |
Other Revenue from prior year | USD $ 186,536 |
Other Revenue from current year | USD $ 212,009 |
Gross receipts from all sources | USD $ 83,044,355 |
Net assets / fund balances at end of fiscal year | USD $ 266,445,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,743,370 |
Total liabilities at end of fiscal year | USD $ 53,565,584 |
Total liabilities at beginning of fiscal year | USD $ 55,806,520 |
Total assets at end of fiscal year | USD $ 320,010,649 |
Total assets at beginning of fiscal year | USD $ 339,549,890 |
Revenues less expenses for current year | USD $ 11,375,110 |
Revenues less expenses for previous year | USD $ 41,509,759 |
Total expenses for current year | USD $ 51,587,225 |
Total expenses for previous year | USD $ 48,128,321 |
Other expenses in current year | USD $ 23,680,508 |
Other expenses in previous year | USD $ 21,392,644 |
Total fundraising expenses in current year | USD $ 3,544,474 |
Professional fundraising fees from current year | USD $ 24,000 |
Professional fundraising fees from previous year | USD $ 5,850 |
Employee salary and benefits paid in current year | USD $ 20,983,724 |
Employee salary and benefits paid in previous year | USD $ 19,946,361 |
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 $ 6,898,993 |
Grants and similar amounts paid in previous year | USD $ 6,783,466 |
Total revenue in current fiscal year | USD $ 62,962,335 |
Total revenue in previous fiscal year | USD $ 89,638,080 |
Contributions and grants from current year | USD $ 15,722,733 |
Contributions and grants from previous year | USD $ 24,485,249 |
Cost of goods sold | USD $ 145,369 |
Gross sales of inventory assets | USD $ 164,145 |
Total of other revenue | USD $ 193,233 |
2021-06-30 |
---|
Total unrelated business income | USD $ 2,572 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,256,061 |
Program Service Revenue from current year | USD $ 30,410,436 |
Investment Income from prior year | USD $ 9,432,263 |
Investment Income from current year | USD $ 34,555,859 |
Other Revenue from prior year | USD $ 91,724 |
Other Revenue from current year | USD $ 186,536 |
Gross receipts from all sources | USD $ 120,954,596 |
Net assets / fund balances at end of fiscal year | USD $ 283,743,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,464,320 |
Total liabilities at end of fiscal year | USD $ 55,806,520 |
Total liabilities at beginning of fiscal year | USD $ 54,002,374 |
Total assets at end of fiscal year | USD $ 339,549,890 |
Total assets at beginning of fiscal year | USD $ 285,466,694 |
Revenues less expenses for current year | USD $ 41,509,759 |
Revenues less expenses for previous year | USD $ 11,694,886 |
Total expenses for current year | USD $ 48,128,321 |
Total expenses for previous year | USD $ 45,370,915 |
Other expenses in current year | USD $ 21,392,644 |
Other expenses in previous year | USD $ 19,615,466 |
Total fundraising expenses in current year | USD $ 3,056,810 |
Professional fundraising fees from current year | USD $ 5,850 |
Professional fundraising fees from previous year | USD $ 3,150 |
Employee salary and benefits paid in current year | USD $ 19,946,361 |
Employee salary and benefits paid in previous year | USD $ 18,589,197 |
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 $ 6,783,466 |
Grants and similar amounts paid in previous year | USD $ 7,163,102 |
Total revenue in current fiscal year | USD $ 89,638,080 |
Total revenue in previous fiscal year | USD $ 57,065,801 |
Contributions and grants from current year | USD $ 24,485,249 |
Contributions and grants from previous year | USD $ 18,285,753 |
Cost of goods sold | USD $ 133,162 |
Gross sales of inventory assets | USD $ 169,449 |
Total of other revenue | USD $ 150,249 |
2020-06-30 |
---|
Total unrelated business income | USD $ 553,739 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,554,065 |
Program Service Revenue from current year | USD $ 29,256,061 |
Investment Income from prior year | USD $ 11,321,185 |
Investment Income from current year | USD $ 9,432,263 |
Other Revenue from prior year | USD $ 174,856 |
Other Revenue from current year | USD $ 91,724 |
Gross receipts from all sources | USD $ 75,044,090 |
Net assets / fund balances at end of fiscal year | USD $ 231,464,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,248,469 |
Total liabilities at end of fiscal year | USD $ 54,002,374 |
Total liabilities at beginning of fiscal year | USD $ 52,857,399 |
Total assets at end of fiscal year | USD $ 285,466,694 |
Total assets at beginning of fiscal year | USD $ 284,105,868 |
Revenues less expenses for current year | USD $ 11,694,886 |
Revenues less expenses for previous year | USD $ 12,720,433 |
Total expenses for current year | USD $ 45,370,915 |
Total expenses for previous year | USD $ 45,433,785 |
Other expenses in current year | USD $ 19,615,466 |
Other expenses in previous year | USD $ 19,297,829 |
Total fundraising expenses in current year | USD $ 3,341,651 |
Professional fundraising fees from current year | USD $ 3,150 |
Professional fundraising fees from previous year | USD $ 13,800 |
Employee salary and benefits paid in current year | USD $ 18,589,197 |
Employee salary and benefits paid in previous year | USD $ 17,570,380 |
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 $ 7,163,102 |
Grants and similar amounts paid in previous year | USD $ 8,551,776 |
Total revenue in current fiscal year | USD $ 57,065,801 |
Total revenue in previous fiscal year | USD $ 58,154,218 |
Contributions and grants from current year | USD $ 18,285,753 |
Contributions and grants from previous year | USD $ 17,104,112 |
Cost of goods sold | USD $ 114,426 |
Gross sales of inventory assets | USD $ 95,152 |
Total of other revenue | USD $ 110,998 |
2019-06-30 |
---|
Total unrelated business income | USD $ 693,298 |
Net unrelated business income | USD $ -288,480 |
Program Service Revenue from prior year | USD $ 28,221,859 |
Program Service Revenue from current year | USD $ 29,554,065 |
Investment Income from prior year | USD $ 11,072,524 |
Investment Income from current year | USD $ 11,321,185 |
Other Revenue from prior year | USD $ 133,050 |
Other Revenue from current year | USD $ 174,856 |
Gross receipts from all sources | USD $ 80,307,414 |
Net assets / fund balances at end of fiscal year | USD $ 231,248,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 218,903,342 |
Total liabilities at end of fiscal year | USD $ 52,857,399 |
Total liabilities at beginning of fiscal year | USD $ 49,887,936 |
Total assets at end of fiscal year | USD $ 284,105,868 |
Total assets at beginning of fiscal year | USD $ 268,791,278 |
Revenues less expenses for current year | USD $ 12,720,433 |
Revenues less expenses for previous year | USD $ 9,688,372 |
Total expenses for current year | USD $ 45,433,785 |
Total expenses for previous year | USD $ 43,533,301 |
Other expenses in current year | USD $ 19,297,829 |
Other expenses in previous year | USD $ 17,936,413 |
Total fundraising expenses in current year | USD $ 3,241,214 |
Professional fundraising fees from current year | USD $ 13,800 |
Professional fundraising fees from previous year | USD $ 67,000 |
Employee salary and benefits paid in current year | USD $ 17,570,380 |
Employee salary and benefits paid in previous year | USD $ 17,953,268 |
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 $ 8,551,776 |
Grants and similar amounts paid in previous year | USD $ 7,576,620 |
Total revenue in current fiscal year | USD $ 58,154,218 |
Total revenue in previous fiscal year | USD $ 53,221,673 |
Contributions and grants from current year | USD $ 17,104,112 |
Contributions and grants from previous year | USD $ 13,794,240 |
Cost of goods sold | USD $ 146,279 |
Gross sales of inventory assets | USD $ 132,245 |
Total of other revenue | USD $ 188,890 |
2018-06-30 |
---|
Total unrelated business income | USD $ 780,833 |
Net unrelated business income | USD $ -123,405 |
Program Service Revenue from prior year | USD $ 27,603,589 |
Program Service Revenue from current year | USD $ 28,221,859 |
Investment Income from prior year | USD $ 9,751,844 |
Investment Income from current year | USD $ 11,072,524 |
Other Revenue from prior year | USD $ 125,714 |
Other Revenue from current year | USD $ 133,050 |
Gross receipts from all sources | USD $ 69,892,126 |
Net assets / fund balances at end of fiscal year | USD $ 218,903,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 206,376,883 |
Total liabilities at end of fiscal year | USD $ 49,887,936 |
Total liabilities at beginning of fiscal year | USD $ 39,697,764 |
Total assets at end of fiscal year | USD $ 268,791,278 |
Total assets at beginning of fiscal year | USD $ 246,074,647 |
Revenues less expenses for current year | USD $ 9,688,372 |
Revenues less expenses for previous year | USD $ 5,535,880 |
Total expenses for current year | USD $ 43,533,301 |
Total expenses for previous year | USD $ 40,833,509 |
Other expenses in current year | USD $ 17,936,413 |
Other expenses in previous year | USD $ 16,369,460 |
Total fundraising expenses in current year | USD $ 3,809,429 |
Professional fundraising fees from current year | USD $ 67,000 |
Professional fundraising fees from previous year | USD $ 41,000 |
Employee salary and benefits paid in current year | USD $ 17,953,268 |
Employee salary and benefits paid in previous year | USD $ 17,069,919 |
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 $ 7,576,620 |
Grants and similar amounts paid in previous year | USD $ 7,353,130 |
Total revenue in current fiscal year | USD $ 53,221,673 |
Total revenue in previous fiscal year | USD $ 46,369,389 |
Contributions and grants from current year | USD $ 13,794,240 |
Contributions and grants from previous year | USD $ 8,888,242 |
Cost of goods sold | USD $ 137,592 |
Gross sales of inventory assets | USD $ 124,763 |
Total of other revenue | USD $ 145,879 |
2017-06-30 |
---|
Total unrelated business income | USD $ 772,539 |
Net unrelated business income | USD $ -24,242 |
Program Service Revenue from prior year | USD $ 26,017,031 |
Program Service Revenue from current year | USD $ 27,603,589 |
Investment Income from prior year | USD $ 2,382,140 |
Investment Income from current year | USD $ 9,751,844 |
Other Revenue from prior year | USD $ 304,904 |
Other Revenue from current year | USD $ 125,714 |
Gross receipts from all sources | USD $ 64,191,531 |
Net assets / fund balances at end of fiscal year | USD $ 206,376,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,758,606 |
Total liabilities at end of fiscal year | USD $ 39,697,764 |
Total liabilities at beginning of fiscal year | USD $ 41,382,393 |
Total assets at end of fiscal year | USD $ 246,074,647 |
Total assets at beginning of fiscal year | USD $ 230,140,999 |
Revenues less expenses for current year | USD $ 5,535,880 |
Revenues less expenses for previous year | USD $ 1,946,408 |
Total expenses for current year | USD $ 40,833,509 |
Total expenses for previous year | USD $ 39,576,021 |
Other expenses in current year | USD $ 16,369,460 |
Other expenses in previous year | USD $ 15,950,823 |
Total fundraising expenses in current year | USD $ 3,579,856 |
Professional fundraising fees from current year | USD $ 41,000 |
Professional fundraising fees from previous year | USD $ 137,385 |
Employee salary and benefits paid in current year | USD $ 17,069,919 |
Employee salary and benefits paid in previous year | USD $ 16,503,533 |
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 $ 7,353,130 |
Grants and similar amounts paid in previous year | USD $ 6,984,280 |
Total revenue in current fiscal year | USD $ 46,369,389 |
Total revenue in previous fiscal year | USD $ 41,522,429 |
Contributions and grants from current year | USD $ 8,888,242 |
Contributions and grants from previous year | USD $ 12,818,354 |
Cost of goods sold | USD $ 166,049 |
Gross sales of inventory assets | USD $ 165,695 |
Total of other revenue | USD $ 126,068 |
2016-06-30 |
---|
Total unrelated business income | USD $ 856,956 |
Net unrelated business income | USD $ -92,146 |
Program Service Revenue from prior year | USD $ 26,518,892 |
Program Service Revenue from current year | USD $ 26,017,031 |
Investment Income from prior year | USD $ 6,704,508 |
Investment Income from current year | USD $ 2,382,140 |
Other Revenue from prior year | USD $ 170,382 |
Other Revenue from current year | USD $ 304,904 |
Gross receipts from all sources | USD $ 51,995,912 |
Net assets / fund balances at end of fiscal year | USD $ 188,758,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,078,698 |
Total liabilities at end of fiscal year | USD $ 41,382,393 |
Total liabilities at beginning of fiscal year | USD $ 63,707,540 |
Total assets at end of fiscal year | USD $ 230,140,999 |
Total assets at beginning of fiscal year | USD $ 255,786,238 |
Revenues less expenses for current year | USD $ 1,946,408 |
Revenues less expenses for previous year | USD $ 8,192,315 |
Total expenses for current year | USD $ 39,576,021 |
Total expenses for previous year | USD $ 38,074,129 |
Other expenses in current year | USD $ 15,950,823 |
Other expenses in previous year | USD $ 15,407,243 |
Total fundraising expenses in current year | USD $ 3,587,180 |
Professional fundraising fees from current year | USD $ 137,385 |
Professional fundraising fees from previous year | USD $ 60,800 |
Employee salary and benefits paid in current year | USD $ 16,503,533 |
Employee salary and benefits paid in previous year | USD $ 15,837,905 |
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 $ 6,984,280 |
Grants and similar amounts paid in previous year | USD $ 6,768,181 |
Total revenue in current fiscal year | USD $ 41,522,429 |
Total revenue in previous fiscal year | USD $ 46,266,444 |
Contributions and grants from current year | USD $ 12,818,354 |
Contributions and grants from previous year | USD $ 12,872,662 |
Cost of goods sold | USD $ 145,982 |
Gross sales of inventory assets | USD $ 146,851 |
Total of other revenue | USD $ 304,035 |
2015-06-30 |
---|
Total unrelated business income | USD $ 823,142 |
Net unrelated business income | USD $ -30,616 |
Program Service Revenue from prior year | USD $ 24,988,117 |
Program Service Revenue from current year | USD $ 26,518,892 |
Investment Income from prior year | USD $ 5,813,975 |
Investment Income from current year | USD $ 6,704,508 |
Other Revenue from prior year | USD $ 212,015 |
Other Revenue from current year | USD $ 170,382 |
Gross receipts from all sources | USD $ 54,744,618 |
Net assets / fund balances at end of fiscal year | USD $ 192,078,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,804,115 |
Total liabilities at end of fiscal year | USD $ 63,707,540 |
Total liabilities at beginning of fiscal year | USD $ 43,339,936 |
Total assets at end of fiscal year | USD $ 255,786,238 |
Total assets at beginning of fiscal year | USD $ 232,144,051 |
Revenues less expenses for current year | USD $ 8,192,315 |
Revenues less expenses for previous year | USD $ 12,954,928 |
Total expenses for current year | USD $ 38,074,129 |
Total expenses for previous year | USD $ 35,915,744 |
Other expenses in current year | USD $ 15,407,243 |
Other expenses in previous year | USD $ 14,627,129 |
Total fundraising expenses in current year | USD $ 3,142,655 |
Professional fundraising fees from current year | USD $ 60,800 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 15,837,905 |
Employee salary and benefits paid in previous year | USD $ 14,869,351 |
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 $ 6,768,181 |
Grants and similar amounts paid in previous year | USD $ 6,359,264 |
Total revenue in current fiscal year | USD $ 46,266,444 |
Total revenue in previous fiscal year | USD $ 48,870,672 |
Contributions and grants from current year | USD $ 12,872,662 |
Contributions and grants from previous year | USD $ 17,856,565 |
Cost of goods sold | USD $ 167,656 |
Gross sales of inventory assets | USD $ 144,683 |
Total of other revenue | USD $ 193,355 |