2023-06-30 |
---|
Total unrelated business income | USD $ 2,615 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,626,213 |
Program Service Revenue from current year | USD $ 32,297,552 |
Investment Income from prior year | USD $ 2,436,787 |
Investment Income from current year | USD $ 2,361,365 |
Other Revenue from prior year | USD $ 797,282 |
Other Revenue from current year | USD $ 232,308 |
Gross receipts from all sources | USD $ 62,773,856 |
Net assets / fund balances at end of fiscal year | USD $ 76,790,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,142,764 |
Total liabilities at end of fiscal year | USD $ 24,571,798 |
Total liabilities at beginning of fiscal year | USD $ 25,256,233 |
Total assets at end of fiscal year | USD $ 101,362,360 |
Total assets at beginning of fiscal year | USD $ 101,398,997 |
Revenues less expenses for current year | USD $ -874,480 |
Revenues less expenses for previous year | USD $ 704,357 |
Total expenses for current year | USD $ 39,201,650 |
Total expenses for previous year | USD $ 38,274,591 |
Other expenses in current year | USD $ 12,403,843 |
Other expenses in previous year | USD $ 12,688,930 |
Total fundraising expenses in current year | USD $ 1,905,123 |
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 $ 18,645,877 |
Employee salary and benefits paid in previous year | USD $ 17,842,088 |
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 $ 8,151,930 |
Grants and similar amounts paid in previous year | USD $ 7,743,573 |
Total revenue in current fiscal year | USD $ 38,327,170 |
Total revenue in previous fiscal year | USD $ 38,978,948 |
Contributions and grants from current year | USD $ 3,435,945 |
Contributions and grants from previous year | USD $ 5,118,666 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 277,802 |
2022-06-30 |
---|
Total unrelated business income | USD $ 13,728 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,435,822 |
Program Service Revenue from current year | USD $ 30,626,213 |
Investment Income from prior year | USD $ 1,822,191 |
Investment Income from current year | USD $ 2,436,787 |
Other Revenue from prior year | USD $ 587,099 |
Other Revenue from current year | USD $ 797,282 |
Gross receipts from all sources | USD $ 51,292,993 |
Net assets / fund balances at end of fiscal year | USD $ 76,142,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,601,409 |
Total liabilities at end of fiscal year | USD $ 25,256,233 |
Total liabilities at beginning of fiscal year | USD $ 28,318,240 |
Total assets at end of fiscal year | USD $ 101,398,997 |
Total assets at beginning of fiscal year | USD $ 112,919,649 |
Revenues less expenses for current year | USD $ 704,357 |
Revenues less expenses for previous year | USD $ -672,672 |
Total expenses for current year | USD $ 38,274,591 |
Total expenses for previous year | USD $ 39,959,858 |
Other expenses in current year | USD $ 12,688,930 |
Other expenses in previous year | USD $ 14,562,086 |
Total fundraising expenses in current year | USD $ 1,883,652 |
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 $ 17,842,088 |
Employee salary and benefits paid in previous year | USD $ 17,833,867 |
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 $ 7,743,573 |
Grants and similar amounts paid in previous year | USD $ 7,563,905 |
Total revenue in current fiscal year | USD $ 38,978,948 |
Total revenue in previous fiscal year | USD $ 39,287,186 |
Contributions and grants from current year | USD $ 5,118,666 |
Contributions and grants from previous year | USD $ 6,442,074 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 861,126 |
2021-06-30 |
---|
Total unrelated business income | USD $ -10,692 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,859,549 |
Program Service Revenue from current year | USD $ 30,435,822 |
Investment Income from prior year | USD $ 1,061,442 |
Investment Income from current year | USD $ 1,822,191 |
Other Revenue from prior year | USD $ 1,171,088 |
Other Revenue from current year | USD $ 587,099 |
Gross receipts from all sources | USD $ 52,147,136 |
Net assets / fund balances at end of fiscal year | USD $ 84,601,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,010,563 |
Total liabilities at end of fiscal year | USD $ 28,318,240 |
Total liabilities at beginning of fiscal year | USD $ 32,463,088 |
Total assets at end of fiscal year | USD $ 112,919,649 |
Total assets at beginning of fiscal year | USD $ 108,473,651 |
Revenues less expenses for current year | USD $ -672,672 |
Revenues less expenses for previous year | USD $ -1,499,869 |
Total expenses for current year | USD $ 39,959,858 |
Total expenses for previous year | USD $ 37,938,393 |
Other expenses in current year | USD $ 14,562,086 |
Other expenses in previous year | USD $ 13,102,611 |
Total fundraising expenses in current year | USD $ 1,813,081 |
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 $ 17,833,867 |
Employee salary and benefits paid in previous year | USD $ 17,320,477 |
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 $ 7,563,905 |
Grants and similar amounts paid in previous year | USD $ 7,515,305 |
Total revenue in current fiscal year | USD $ 39,287,186 |
Total revenue in previous fiscal year | USD $ 36,438,524 |
Contributions and grants from current year | USD $ 6,442,074 |
Contributions and grants from previous year | USD $ 4,346,445 |
Gross income from fundraising events | USD $ 21,022 |
Total of other revenue | USD $ 558,781 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,639,525 |
Program Service Revenue from current year | USD $ 29,859,549 |
Investment Income from prior year | USD $ 2,894,757 |
Investment Income from current year | USD $ 1,061,442 |
Other Revenue from prior year | USD $ 1,393,107 |
Other Revenue from current year | USD $ 1,171,088 |
Gross receipts from all sources | USD $ 55,578,477 |
Net assets / fund balances at end of fiscal year | USD $ 76,010,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,324,740 |
Total liabilities at end of fiscal year | USD $ 32,463,088 |
Total liabilities at beginning of fiscal year | USD $ 29,312,585 |
Total assets at end of fiscal year | USD $ 108,473,651 |
Total assets at beginning of fiscal year | USD $ 105,637,325 |
Revenues less expenses for current year | USD $ -1,499,869 |
Revenues less expenses for previous year | USD $ 1,503,011 |
Total expenses for current year | USD $ 37,938,393 |
Total expenses for previous year | USD $ 39,989,405 |
Other expenses in current year | USD $ 13,102,611 |
Other expenses in previous year | USD $ 15,054,968 |
Total fundraising expenses in current year | USD $ 1,780,854 |
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 $ 17,320,477 |
Employee salary and benefits paid in previous year | USD $ 17,359,061 |
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 $ 7,515,305 |
Grants and similar amounts paid in previous year | USD $ 7,575,376 |
Total revenue in current fiscal year | USD $ 36,438,524 |
Total revenue in previous fiscal year | USD $ 41,492,416 |
Contributions and grants from current year | USD $ 4,346,445 |
Contributions and grants from previous year | USD $ 6,565,027 |
Gross income from fundraising events | USD $ 219,802 |
Total of other revenue | USD $ 1,003,035 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -3,767 |
Program Service Revenue from prior year | USD $ 29,449,985 |
Program Service Revenue from current year | USD $ 30,639,525 |
Investment Income from prior year | USD $ 5,532,557 |
Investment Income from current year | USD $ 2,894,757 |
Other Revenue from prior year | USD $ 1,397,303 |
Other Revenue from current year | USD $ 1,393,107 |
Gross receipts from all sources | USD $ 61,819,144 |
Net assets / fund balances at end of fiscal year | USD $ 76,324,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,458,941 |
Total liabilities at end of fiscal year | USD $ 29,312,585 |
Total liabilities at beginning of fiscal year | USD $ 30,052,457 |
Total assets at end of fiscal year | USD $ 105,637,325 |
Total assets at beginning of fiscal year | USD $ 105,511,398 |
Revenues less expenses for current year | USD $ 1,503,011 |
Revenues less expenses for previous year | USD $ 4,982,806 |
Total expenses for current year | USD $ 39,989,405 |
Total expenses for previous year | USD $ 37,873,283 |
Other expenses in current year | USD $ 15,054,968 |
Other expenses in previous year | USD $ 13,710,668 |
Total fundraising expenses in current year | USD $ 1,789,677 |
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 $ 17,359,061 |
Employee salary and benefits paid in previous year | USD $ 17,248,187 |
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 $ 7,575,376 |
Grants and similar amounts paid in previous year | USD $ 6,914,428 |
Total revenue in current fiscal year | USD $ 41,492,416 |
Total revenue in previous fiscal year | USD $ 42,856,089 |
Contributions and grants from current year | USD $ 6,565,027 |
Contributions and grants from previous year | USD $ 6,476,244 |
Gross income from fundraising events | USD $ 335,551 |
Total of other revenue | USD $ 1,147,066 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -6,609 |
Program Service Revenue from prior year | USD $ 28,992,550 |
Program Service Revenue from current year | USD $ 29,449,985 |
Investment Income from prior year | USD $ 1,904,077 |
Investment Income from current year | USD $ 5,532,557 |
Other Revenue from prior year | USD $ 1,393,294 |
Other Revenue from current year | USD $ 1,397,303 |
Gross receipts from all sources | USD $ 70,544,488 |
Net assets / fund balances at end of fiscal year | USD $ 75,458,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,547,151 |
Total liabilities at end of fiscal year | USD $ 30,052,457 |
Total liabilities at beginning of fiscal year | USD $ 31,209,252 |
Total assets at end of fiscal year | USD $ 105,511,398 |
Total assets at beginning of fiscal year | USD $ 103,756,403 |
Revenues less expenses for current year | USD $ 4,982,806 |
Revenues less expenses for previous year | USD $ 926,220 |
Total expenses for current year | USD $ 37,873,283 |
Total expenses for previous year | USD $ 37,238,910 |
Other expenses in current year | USD $ 13,710,668 |
Other expenses in previous year | USD $ 11,599,999 |
Total fundraising expenses in current year | USD $ 1,730,836 |
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 $ 17,248,187 |
Employee salary and benefits paid in previous year | USD $ 19,262,427 |
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 $ 6,914,428 |
Grants and similar amounts paid in previous year | USD $ 6,376,484 |
Total revenue in current fiscal year | USD $ 42,856,089 |
Total revenue in previous fiscal year | USD $ 38,165,130 |
Contributions and grants from current year | USD $ 6,476,244 |
Contributions and grants from previous year | USD $ 5,875,209 |
Gross income from fundraising events | USD $ 274,462 |
Total of other revenue | USD $ 1,233,123 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,021,131 |
Program Service Revenue from current year | USD $ 28,992,550 |
Investment Income from prior year | USD $ 1,854,988 |
Investment Income from current year | USD $ 1,904,077 |
Other Revenue from prior year | USD $ 1,298,062 |
Other Revenue from current year | USD $ 1,393,294 |
Gross receipts from all sources | USD $ 61,449,050 |
Net assets / fund balances at end of fiscal year | USD $ 72,547,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,696,621 |
Total liabilities at end of fiscal year | USD $ 31,209,252 |
Total liabilities at beginning of fiscal year | USD $ 34,093,588 |
Total assets at end of fiscal year | USD $ 103,756,403 |
Total assets at beginning of fiscal year | USD $ 101,790,209 |
Revenues less expenses for current year | USD $ 926,220 |
Revenues less expenses for previous year | USD $ 1,706,127 |
Total expenses for current year | USD $ 37,238,910 |
Total expenses for previous year | USD $ 36,102,271 |
Other expenses in current year | USD $ 11,599,999 |
Other expenses in previous year | USD $ 13,065,515 |
Total fundraising expenses in current year | USD $ 1,932,602 |
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 $ 19,262,427 |
Employee salary and benefits paid in previous year | USD $ 17,200,007 |
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 $ 6,376,484 |
Grants and similar amounts paid in previous year | USD $ 5,836,749 |
Total revenue in current fiscal year | USD $ 38,165,130 |
Total revenue in previous fiscal year | USD $ 37,808,398 |
Contributions and grants from current year | USD $ 5,875,209 |
Contributions and grants from previous year | USD $ 6,634,217 |
Gross income from fundraising events | USD $ 442,602 |
Total of other revenue | USD $ 1,078,419 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -6,096 |
Program Service Revenue from prior year | USD $ 25,451,815 |
Program Service Revenue from current year | USD $ 27,027,754 |
Investment Income from prior year | USD $ 3,618,510 |
Investment Income from current year | USD $ 3,034,064 |
Other Revenue from prior year | USD $ 1,016,237 |
Other Revenue from current year | USD $ 951,118 |
Gross receipts from all sources | USD $ 54,443,920 |
Net assets / fund balances at end of fiscal year | USD $ 69,366,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,444,231 |
Total liabilities at end of fiscal year | USD $ 25,811,623 |
Total liabilities at beginning of fiscal year | USD $ 28,154,995 |
Total assets at end of fiscal year | USD $ 95,177,915 |
Total assets at beginning of fiscal year | USD $ 93,599,226 |
Revenues less expenses for current year | USD $ 5,117,635 |
Revenues less expenses for previous year | USD $ 10,430,511 |
Total expenses for current year | USD $ 34,248,861 |
Total expenses for previous year | USD $ 31,612,807 |
Other expenses in current year | USD $ 12,134,875 |
Other expenses in previous year | USD $ 11,230,218 |
Total fundraising expenses in current year | USD $ 1,563,876 |
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 $ 16,704,400 |
Employee salary and benefits paid in previous year | USD $ 15,900,557 |
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 $ 5,409,586 |
Grants and similar amounts paid in previous year | USD $ 4,482,032 |
Total revenue in current fiscal year | USD $ 39,366,496 |
Total revenue in previous fiscal year | USD $ 42,043,318 |
Contributions and grants from current year | USD $ 8,353,560 |
Contributions and grants from previous year | USD $ 11,956,756 |
Gross income from fundraising events | USD $ 338,682 |
Total of other revenue | USD $ 677,536 |