2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,073,862 |
Program Service Revenue from current year | USD $ 31,329,258 |
Investment Income from prior year | USD $ 880,857 |
Investment Income from current year | USD $ 2,461,340 |
Other Revenue from prior year | USD $ 219,512 |
Other Revenue from current year | USD $ 180,337 |
Gross receipts from all sources | USD $ 42,046,416 |
Net assets / fund balances at end of fiscal year | USD $ 72,111,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,688,718 |
Total liabilities at end of fiscal year | USD $ 4,697,498 |
Total liabilities at beginning of fiscal year | USD $ 4,774,693 |
Total assets at end of fiscal year | USD $ 76,808,845 |
Total assets at beginning of fiscal year | USD $ 71,463,411 |
Revenues less expenses for current year | USD $ 2,311,162 |
Revenues less expenses for previous year | USD $ 2,562,505 |
Total expenses for current year | USD $ 34,881,267 |
Total expenses for previous year | USD $ 32,772,403 |
Other expenses in current year | USD $ 10,021,177 |
Other expenses in previous year | USD $ 9,403,129 |
Total fundraising expenses in current year | USD $ 1,491,194 |
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 $ 20,873,522 |
Employee salary and benefits paid in previous year | USD $ 19,604,351 |
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 $ 3,986,568 |
Grants and similar amounts paid in previous year | USD $ 3,764,923 |
Total revenue in current fiscal year | USD $ 37,192,429 |
Total revenue in previous fiscal year | USD $ 35,334,908 |
Contributions and grants from current year | USD $ 3,221,494 |
Contributions and grants from previous year | USD $ 5,160,677 |
Gross income from fundraising events | USD $ 584,561 |
Cost of goods sold | USD $ 261,176 |
Gross sales of inventory assets | USD $ 204,947 |
Total of other revenue | USD $ 166,103 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,040,315 |
Program Service Revenue from current year | USD $ 29,073,862 |
Investment Income from prior year | USD $ 955,501 |
Investment Income from current year | USD $ 880,857 |
Other Revenue from prior year | USD $ 69,741 |
Other Revenue from current year | USD $ 219,512 |
Gross receipts from all sources | USD $ 40,852,027 |
Net assets / fund balances at end of fiscal year | USD $ 66,688,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,710,511 |
Total liabilities at end of fiscal year | USD $ 4,774,693 |
Total liabilities at beginning of fiscal year | USD $ 4,594,182 |
Total assets at end of fiscal year | USD $ 71,463,411 |
Total assets at beginning of fiscal year | USD $ 75,304,693 |
Revenues less expenses for current year | USD $ 2,562,505 |
Revenues less expenses for previous year | USD $ 3,694,215 |
Total expenses for current year | USD $ 32,772,403 |
Total expenses for previous year | USD $ 30,147,503 |
Other expenses in current year | USD $ 9,403,129 |
Other expenses in previous year | USD $ 7,502,693 |
Total fundraising expenses in current year | USD $ 1,497,695 |
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 $ 19,604,351 |
Employee salary and benefits paid in previous year | USD $ 19,002,300 |
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 $ 3,764,923 |
Grants and similar amounts paid in previous year | USD $ 3,642,510 |
Total revenue in current fiscal year | USD $ 35,334,908 |
Total revenue in previous fiscal year | USD $ 33,841,718 |
Contributions and grants from current year | USD $ 5,160,677 |
Contributions and grants from previous year | USD $ 5,776,161 |
Gross income from fundraising events | USD $ 485,087 |
Cost of goods sold | USD $ 225,076 |
Gross sales of inventory assets | USD $ 205,609 |
Total of other revenue | USD $ 146,575 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,563,466 |
Program Service Revenue from current year | USD $ 27,040,315 |
Investment Income from prior year | USD $ 644,459 |
Investment Income from current year | USD $ 955,501 |
Other Revenue from prior year | USD $ 324,821 |
Other Revenue from current year | USD $ 69,741 |
Gross receipts from all sources | USD $ 39,330,225 |
Net assets / fund balances at end of fiscal year | USD $ 70,710,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,459,474 |
Total liabilities at end of fiscal year | USD $ 4,594,182 |
Total liabilities at beginning of fiscal year | USD $ 4,844,148 |
Total assets at end of fiscal year | USD $ 75,304,693 |
Total assets at beginning of fiscal year | USD $ 64,303,622 |
Revenues less expenses for current year | USD $ 3,694,215 |
Revenues less expenses for previous year | USD $ 3,658,930 |
Total expenses for current year | USD $ 30,147,503 |
Total expenses for previous year | USD $ 28,871,866 |
Other expenses in current year | USD $ 7,502,693 |
Other expenses in previous year | USD $ 7,687,486 |
Total fundraising expenses in current year | USD $ 1,201,014 |
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 $ 19,002,300 |
Employee salary and benefits paid in previous year | USD $ 17,703,380 |
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 $ 3,642,510 |
Grants and similar amounts paid in previous year | USD $ 3,481,000 |
Total revenue in current fiscal year | USD $ 33,841,718 |
Total revenue in previous fiscal year | USD $ 32,530,796 |
Contributions and grants from current year | USD $ 5,776,161 |
Contributions and grants from previous year | USD $ 4,998,050 |
Gross income from fundraising events | USD $ 192,715 |
Cost of goods sold | USD $ 222,388 |
Gross sales of inventory assets | USD $ 207,390 |
Total of other revenue | USD $ 32,065 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,415,749 |
Program Service Revenue from current year | USD $ 26,563,466 |
Investment Income from prior year | USD $ 1,950,099 |
Investment Income from current year | USD $ 644,459 |
Other Revenue from prior year | USD $ 354,056 |
Other Revenue from current year | USD $ 324,821 |
Gross receipts from all sources | USD $ 39,288,890 |
Net assets / fund balances at end of fiscal year | USD $ 59,459,474 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,089,203 |
Total liabilities at end of fiscal year | USD $ 4,844,148 |
Total liabilities at beginning of fiscal year | USD $ 6,812,034 |
Total assets at end of fiscal year | USD $ 64,303,622 |
Total assets at beginning of fiscal year | USD $ 61,901,237 |
Revenues less expenses for current year | USD $ 3,658,930 |
Revenues less expenses for previous year | USD $ 4,424,161 |
Total expenses for current year | USD $ 28,871,866 |
Total expenses for previous year | USD $ 28,880,136 |
Other expenses in current year | USD $ 7,687,486 |
Other expenses in previous year | USD $ 8,301,995 |
Total fundraising expenses in current year | USD $ 1,211,563 |
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 $ 17,703,380 |
Employee salary and benefits paid in previous year | USD $ 17,294,000 |
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 $ 3,481,000 |
Grants and similar amounts paid in previous year | USD $ 3,284,141 |
Total revenue in current fiscal year | USD $ 32,530,796 |
Total revenue in previous fiscal year | USD $ 33,304,297 |
Contributions and grants from current year | USD $ 4,998,050 |
Contributions and grants from previous year | USD $ 4,584,393 |
Gross income from fundraising events | USD $ 699,259 |
Cost of goods sold | USD $ 231,590 |
Gross sales of inventory assets | USD $ 219,776 |
Total of other revenue | USD $ 111,900 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,791,439 |
Program Service Revenue from current year | USD $ 26,415,749 |
Investment Income from prior year | USD $ 1,055,737 |
Investment Income from current year | USD $ 1,950,099 |
Other Revenue from prior year | USD $ 235,135 |
Other Revenue from current year | USD $ 354,056 |
Gross receipts from all sources | USD $ 37,219,119 |
Net assets / fund balances at end of fiscal year | USD $ 55,089,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,153,470 |
Total liabilities at end of fiscal year | USD $ 6,812,034 |
Total liabilities at beginning of fiscal year | USD $ 6,557,841 |
Total assets at end of fiscal year | USD $ 61,901,237 |
Total assets at beginning of fiscal year | USD $ 57,711,311 |
Revenues less expenses for current year | USD $ 4,424,161 |
Revenues less expenses for previous year | USD $ 3,154,074 |
Total expenses for current year | USD $ 28,880,136 |
Total expenses for previous year | USD $ 27,672,136 |
Other expenses in current year | USD $ 8,301,995 |
Other expenses in previous year | USD $ 7,991,066 |
Total fundraising expenses in current year | USD $ 1,217,672 |
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 $ 17,294,000 |
Employee salary and benefits paid in previous year | USD $ 16,550,070 |
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 $ 3,284,141 |
Grants and similar amounts paid in previous year | USD $ 3,131,000 |
Total revenue in current fiscal year | USD $ 33,304,297 |
Total revenue in previous fiscal year | USD $ 30,826,210 |
Contributions and grants from current year | USD $ 4,584,393 |
Contributions and grants from previous year | USD $ 3,743,899 |
Gross income from fundraising events | USD $ 624,087 |
Cost of goods sold | USD $ 249,891 |
Gross sales of inventory assets | USD $ 249,032 |
Total of other revenue | USD $ 140,406 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 14,170 |
Program Service Revenue from prior year | USD $ 24,315,522 |
Program Service Revenue from current year | USD $ 25,791,439 |
Investment Income from prior year | USD $ 743,587 |
Investment Income from current year | USD $ 1,055,737 |
Other Revenue from prior year | USD $ 272,182 |
Other Revenue from current year | USD $ 235,135 |
Gross receipts from all sources | USD $ 33,038,940 |
Net assets / fund balances at end of fiscal year | USD $ 51,153,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,644,481 |
Total liabilities at end of fiscal year | USD $ 6,557,841 |
Total liabilities at beginning of fiscal year | USD $ 6,686,722 |
Total assets at end of fiscal year | USD $ 57,711,311 |
Total assets at beginning of fiscal year | USD $ 54,331,203 |
Revenues less expenses for current year | USD $ 3,154,074 |
Revenues less expenses for previous year | USD $ 2,448,188 |
Total expenses for current year | USD $ 27,672,136 |
Total expenses for previous year | USD $ 27,044,321 |
Other expenses in current year | USD $ 7,991,066 |
Other expenses in previous year | USD $ 7,708,868 |
Total fundraising expenses in current year | USD $ 1,107,094 |
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 $ 16,550,070 |
Employee salary and benefits paid in previous year | USD $ 16,489,453 |
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 $ 3,131,000 |
Grants and similar amounts paid in previous year | USD $ 2,846,000 |
Total revenue in current fiscal year | USD $ 30,826,210 |
Total revenue in previous fiscal year | USD $ 29,492,509 |
Contributions and grants from current year | USD $ 3,743,899 |
Contributions and grants from previous year | USD $ 4,161,218 |
Gross income from fundraising events | USD $ 581,616 |
Cost of goods sold | USD $ 268,604 |
Gross sales of inventory assets | USD $ 228,969 |
Total of other revenue | USD $ 76,583 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,640,781 |
Program Service Revenue from current year | USD $ 24,315,522 |
Investment Income from prior year | USD $ 478,558 |
Investment Income from current year | USD $ 743,587 |
Other Revenue from prior year | USD $ 267,914 |
Other Revenue from current year | USD $ 272,182 |
Gross receipts from all sources | USD $ 32,791,634 |
Net assets / fund balances at end of fiscal year | USD $ 47,644,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,957,438 |
Total liabilities at end of fiscal year | USD $ 6,686,722 |
Total liabilities at beginning of fiscal year | USD $ 7,559,824 |
Total assets at end of fiscal year | USD $ 54,331,203 |
Total assets at beginning of fiscal year | USD $ 51,517,262 |
Revenues less expenses for current year | USD $ 2,448,188 |
Revenues less expenses for previous year | USD $ 1,728,593 |
Total expenses for current year | USD $ 27,044,321 |
Total expenses for previous year | USD $ 26,536,712 |
Other expenses in current year | USD $ 7,708,868 |
Other expenses in previous year | USD $ 7,804,284 |
Total fundraising expenses in current year | USD $ 1,173,592 |
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 $ 16,489,453 |
Employee salary and benefits paid in previous year | USD $ 16,022,428 |
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 $ 2,846,000 |
Grants and similar amounts paid in previous year | USD $ 2,710,000 |
Total revenue in current fiscal year | USD $ 29,492,509 |
Total revenue in previous fiscal year | USD $ 28,265,305 |
Contributions and grants from current year | USD $ 4,161,218 |
Contributions and grants from previous year | USD $ 3,878,052 |
Gross income from fundraising events | USD $ 577,127 |
Cost of goods sold | USD $ 249,114 |
Gross sales of inventory assets | USD $ 256,233 |
Total of other revenue | USD $ 70,504 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,892,278 |
Program Service Revenue from current year | USD $ 23,640,781 |
Investment Income from prior year | USD $ 714,357 |
Investment Income from current year | USD $ 478,558 |
Other Revenue from prior year | USD $ 221,560 |
Other Revenue from current year | USD $ 267,914 |
Gross receipts from all sources | USD $ 31,123,291 |
Net assets / fund balances at end of fiscal year | USD $ 43,957,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,482,578 |
Total liabilities at end of fiscal year | USD $ 7,559,824 |
Total liabilities at beginning of fiscal year | USD $ 9,656,313 |
Total assets at end of fiscal year | USD $ 51,517,262 |
Total assets at beginning of fiscal year | USD $ 52,138,891 |
Revenues less expenses for current year | USD $ 1,728,593 |
Revenues less expenses for previous year | USD $ 3,491,095 |
Total expenses for current year | USD $ 26,536,712 |
Total expenses for previous year | USD $ 25,402,227 |
Other expenses in current year | USD $ 7,804,284 |
Other expenses in previous year | USD $ 7,294,965 |
Total fundraising expenses in current year | USD $ 1,126,131 |
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 $ 16,022,428 |
Employee salary and benefits paid in previous year | USD $ 15,479,988 |
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 $ 2,710,000 |
Grants and similar amounts paid in previous year | USD $ 2,627,274 |
Total revenue in current fiscal year | USD $ 28,265,305 |
Total revenue in previous fiscal year | USD $ 28,893,322 |
Contributions and grants from current year | USD $ 3,878,052 |
Contributions and grants from previous year | USD $ 5,065,127 |
Gross income from fundraising events | USD $ 623,514 |
Cost of goods sold | USD $ 290,522 |
Gross sales of inventory assets | USD $ 289,745 |
Total of other revenue | USD $ 38,982 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,939,605 |
Program Service Revenue from current year | USD $ 22,892,278 |
Investment Income from prior year | USD $ 359,871 |
Investment Income from current year | USD $ 714,357 |
Other Revenue from prior year | USD $ 198,851 |
Other Revenue from current year | USD $ 221,560 |
Gross receipts from all sources | USD $ 30,395,169 |
Net assets / fund balances at end of fiscal year | USD $ 42,482,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,639,090 |
Total liabilities at end of fiscal year | USD $ 9,656,313 |
Total liabilities at beginning of fiscal year | USD $ 10,036,172 |
Total assets at end of fiscal year | USD $ 52,138,891 |
Total assets at beginning of fiscal year | USD $ 49,675,262 |
Revenues less expenses for current year | USD $ 3,491,095 |
Revenues less expenses for previous year | USD $ 4,369,827 |
Total expenses for current year | USD $ 25,402,227 |
Total expenses for previous year | USD $ 23,636,124 |
Other expenses in current year | USD $ 7,294,965 |
Other expenses in previous year | USD $ 6,525,407 |
Total fundraising expenses in current year | USD $ 1,275,308 |
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 $ 15,479,988 |
Employee salary and benefits paid in previous year | USD $ 14,679,842 |
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 $ 2,627,274 |
Grants and similar amounts paid in previous year | USD $ 2,430,875 |
Total revenue in current fiscal year | USD $ 28,893,322 |
Total revenue in previous fiscal year | USD $ 28,005,951 |
Contributions and grants from current year | USD $ 5,065,127 |
Contributions and grants from previous year | USD $ 5,507,624 |
Gross income from fundraising events | USD $ 555,629 |
Cost of goods sold | USD $ 294,639 |
Gross sales of inventory assets | USD $ 299,219 |
Total of other revenue | USD $ 43,390 |