2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,237,924 |
Program Service Revenue from current year | USD $ 52,199,190 |
Investment Income from prior year | USD $ -6,616,910 |
Investment Income from current year | USD $ 871,758 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 56,735,048 |
Net assets / fund balances at end of fiscal year | USD $ 61,025,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,458,702 |
Total liabilities at end of fiscal year | USD $ 8,755,509 |
Total liabilities at beginning of fiscal year | USD $ 10,358,011 |
Total assets at end of fiscal year | USD $ 69,780,909 |
Total assets at beginning of fiscal year | USD $ 71,816,713 |
Revenues less expenses for current year | USD $ -1,575,887 |
Revenues less expenses for previous year | USD $ -3,837,634 |
Total expenses for current year | USD $ 54,646,835 |
Total expenses for previous year | USD $ 48,458,648 |
Other expenses in current year | USD $ 12,002,694 |
Other expenses in previous year | USD $ 9,788,878 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 42,634,682 |
Employee salary and benefits paid in previous year | USD $ 38,656,028 |
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 $ 9,459 |
Grants and similar amounts paid in previous year | USD $ 13,742 |
Total revenue in current fiscal year | USD $ 53,070,948 |
Total revenue in previous fiscal year | USD $ 44,621,014 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 52,255 |
Net unrelated business income | USD $ 38,414 |
Program Service Revenue from prior year | USD $ 48,889,363 |
Program Service Revenue from current year | USD $ 51,237,924 |
Investment Income from prior year | USD $ 804,041 |
Investment Income from current year | USD $ -6,616,910 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 102,696,772 |
Net assets / fund balances at end of fiscal year | USD $ 61,458,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,148,546 |
Total liabilities at end of fiscal year | USD $ 10,358,011 |
Total liabilities at beginning of fiscal year | USD $ 8,187,510 |
Total assets at end of fiscal year | USD $ 71,816,713 |
Total assets at beginning of fiscal year | USD $ 73,336,056 |
Revenues less expenses for current year | USD $ -3,837,634 |
Revenues less expenses for previous year | USD $ 11,992,703 |
Total expenses for current year | USD $ 48,458,648 |
Total expenses for previous year | USD $ 43,178,065 |
Other expenses in current year | USD $ 9,788,878 |
Other expenses in previous year | USD $ 8,192,640 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 38,656,028 |
Employee salary and benefits paid in previous year | USD $ 34,972,392 |
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 $ 13,742 |
Grants and similar amounts paid in previous year | USD $ 13,033 |
Total revenue in current fiscal year | USD $ 44,621,014 |
Total revenue in previous fiscal year | USD $ 55,170,768 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,477,364 |
2021-06-30 |
---|
Total unrelated business income | USD $ 47,724 |
Net unrelated business income | USD $ 32,876 |
Program Service Revenue from prior year | USD $ 48,834,788 |
Program Service Revenue from current year | USD $ 48,889,363 |
Investment Income from prior year | USD $ 795,276 |
Investment Income from current year | USD $ 804,041 |
Other Revenue from prior year | USD $ 50,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 74,603,679 |
Net assets / fund balances at end of fiscal year | USD $ 65,148,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,877,862 |
Total liabilities at end of fiscal year | USD $ 8,187,510 |
Total liabilities at beginning of fiscal year | USD $ 12,818,619 |
Total assets at end of fiscal year | USD $ 73,336,056 |
Total assets at beginning of fiscal year | USD $ 62,696,481 |
Revenues less expenses for current year | USD $ 11,992,703 |
Revenues less expenses for previous year | USD $ 7,527,929 |
Total expenses for current year | USD $ 43,178,065 |
Total expenses for previous year | USD $ 42,152,135 |
Other expenses in current year | USD $ 8,192,640 |
Other expenses in previous year | USD $ 9,421,660 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 34,972,392 |
Employee salary and benefits paid in previous year | USD $ 32,717,861 |
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 $ 13,033 |
Grants and similar amounts paid in previous year | USD $ 12,614 |
Total revenue in current fiscal year | USD $ 55,170,768 |
Total revenue in previous fiscal year | USD $ 49,680,064 |
Contributions and grants from current year | USD $ 5,477,364 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 30,085 |
Net unrelated business income | USD $ 18,070 |
Program Service Revenue from prior year | USD $ 47,465,829 |
Program Service Revenue from current year | USD $ 48,834,788 |
Investment Income from prior year | USD $ 872,701 |
Investment Income from current year | USD $ 795,276 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 50,000 |
Gross receipts from all sources | USD $ 73,047,150 |
Net assets / fund balances at end of fiscal year | USD $ 49,877,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,837,873 |
Total liabilities at end of fiscal year | USD $ 12,818,619 |
Total liabilities at beginning of fiscal year | USD $ 5,286,233 |
Total assets at end of fiscal year | USD $ 62,696,481 |
Total assets at beginning of fiscal year | USD $ 47,124,106 |
Revenues less expenses for current year | USD $ 7,527,929 |
Revenues less expenses for previous year | USD $ 6,371,586 |
Total expenses for current year | USD $ 42,152,135 |
Total expenses for previous year | USD $ 41,966,944 |
Other expenses in current year | USD $ 9,421,660 |
Other expenses in previous year | USD $ 10,112,833 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 32,717,861 |
Employee salary and benefits paid in previous year | USD $ 31,846,905 |
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 $ 12,614 |
Grants and similar amounts paid in previous year | USD $ 7,206 |
Total revenue in current fiscal year | USD $ 49,680,064 |
Total revenue in previous fiscal year | USD $ 48,338,530 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 50,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ 27,996 |
Net unrelated business income | USD $ 16,309 |
Program Service Revenue from prior year | USD $ 44,824,462 |
Program Service Revenue from current year | USD $ 47,465,829 |
Investment Income from prior year | USD $ 195,049 |
Investment Income from current year | USD $ 872,701 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 60,281,218 |
Net assets / fund balances at end of fiscal year | USD $ 41,837,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,470,308 |
Total liabilities at end of fiscal year | USD $ 5,286,233 |
Total liabilities at beginning of fiscal year | USD $ 5,284,497 |
Total assets at end of fiscal year | USD $ 47,124,106 |
Total assets at beginning of fiscal year | USD $ 39,754,805 |
Revenues less expenses for current year | USD $ 6,371,586 |
Revenues less expenses for previous year | USD $ 5,208,935 |
Total expenses for current year | USD $ 41,966,944 |
Total expenses for previous year | USD $ 39,810,576 |
Other expenses in current year | USD $ 10,112,833 |
Other expenses in previous year | USD $ 9,606,085 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 31,846,905 |
Employee salary and benefits paid in previous year | USD $ 30,199,991 |
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 $ 7,206 |
Grants and similar amounts paid in previous year | USD $ 4,500 |
Total revenue in current fiscal year | USD $ 48,338,530 |
Total revenue in previous fiscal year | USD $ 45,019,511 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 14,565 |
Net unrelated business income | USD $ 1,482 |
Program Service Revenue from prior year | USD $ 44,540,505 |
Program Service Revenue from current year | USD $ 44,824,462 |
Investment Income from prior year | USD $ 80,796 |
Investment Income from current year | USD $ 195,049 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 58,120,648 |
Net assets / fund balances at end of fiscal year | USD $ 34,470,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,142,057 |
Total liabilities at end of fiscal year | USD $ 5,284,497 |
Total liabilities at beginning of fiscal year | USD $ 5,646,097 |
Total assets at end of fiscal year | USD $ 39,754,805 |
Total assets at beginning of fiscal year | USD $ 34,788,154 |
Revenues less expenses for current year | USD $ 5,208,935 |
Revenues less expenses for previous year | USD $ -1,162,962 |
Total expenses for current year | USD $ 39,810,576 |
Total expenses for previous year | USD $ 45,784,263 |
Other expenses in current year | USD $ 9,606,085 |
Other expenses in previous year | USD $ 10,215,674 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 30,199,991 |
Employee salary and benefits paid in previous year | USD $ 33,548,103 |
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 $ 4,500 |
Grants and similar amounts paid in previous year | USD $ 2,020,486 |
Total revenue in current fiscal year | USD $ 45,019,511 |
Total revenue in previous fiscal year | USD $ 44,621,301 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,830,270 |
Program Service Revenue from current year | USD $ 44,540,505 |
Investment Income from prior year | USD $ 270,832 |
Investment Income from current year | USD $ 80,796 |
Other Revenue from prior year | USD $ 59,120 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 69,715,238 |
Net assets / fund balances at end of fiscal year | USD $ 29,142,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,819,016 |
Total liabilities at end of fiscal year | USD $ 5,646,097 |
Total liabilities at beginning of fiscal year | USD $ 6,434,935 |
Total assets at end of fiscal year | USD $ 34,788,154 |
Total assets at beginning of fiscal year | USD $ 36,253,951 |
Revenues less expenses for current year | USD $ -1,162,962 |
Revenues less expenses for previous year | USD $ -3,835,820 |
Total expenses for current year | USD $ 45,784,263 |
Total expenses for previous year | USD $ 46,996,042 |
Other expenses in current year | USD $ 10,215,674 |
Other expenses in previous year | USD $ 12,470,971 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 33,548,103 |
Employee salary and benefits paid in previous year | USD $ 34,517,176 |
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 $ 2,020,486 |
Grants and similar amounts paid in previous year | USD $ 7,895 |
Total revenue in current fiscal year | USD $ 44,621,301 |
Total revenue in previous fiscal year | USD $ 43,160,222 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,550,122 |
Program Service Revenue from current year | USD $ 42,830,270 |
Investment Income from prior year | USD $ 267,529 |
Investment Income from current year | USD $ 270,832 |
Other Revenue from prior year | USD $ 237,852 |
Other Revenue from current year | USD $ 59,120 |
Gross receipts from all sources | USD $ 57,968,016 |
Net assets / fund balances at end of fiscal year | USD $ 29,819,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,783,962 |
Total liabilities at end of fiscal year | USD $ 6,434,935 |
Total liabilities at beginning of fiscal year | USD $ 5,120,957 |
Total assets at end of fiscal year | USD $ 36,253,951 |
Total assets at beginning of fiscal year | USD $ 38,904,919 |
Revenues less expenses for current year | USD $ -3,835,820 |
Revenues less expenses for previous year | USD $ -4,171,931 |
Total expenses for current year | USD $ 46,996,042 |
Total expenses for previous year | USD $ 40,305,405 |
Other expenses in current year | USD $ 12,470,971 |
Other expenses in previous year | USD $ 8,211,690 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 34,517,176 |
Employee salary and benefits paid in previous year | USD $ 32,093,715 |
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 $ 7,895 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,160,222 |
Total revenue in previous fiscal year | USD $ 36,133,474 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 77,971 |
Total of other revenue | USD $ 59,120 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,875 |
Program Service Revenue from current year | USD $ 35,550,122 |
Investment Income from prior year | USD $ 111,539 |
Investment Income from current year | USD $ 267,529 |
Other Revenue from prior year | USD $ 31,866,952 |
Other Revenue from current year | USD $ 237,852 |
Gross receipts from all sources | USD $ 53,176,915 |
Net assets / fund balances at end of fiscal year | USD $ 33,783,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,073,991 |
Total liabilities at end of fiscal year | USD $ 5,120,957 |
Total liabilities at beginning of fiscal year | USD $ 5,234,133 |
Total assets at end of fiscal year | USD $ 38,904,919 |
Total assets at beginning of fiscal year | USD $ 43,308,124 |
Revenues less expenses for current year | USD $ -4,171,931 |
Revenues less expenses for previous year | USD $ 20,576,537 |
Total expenses for current year | USD $ 40,305,405 |
Total expenses for previous year | USD $ 34,547,203 |
Other expenses in current year | USD $ 8,211,690 |
Other expenses in previous year | USD $ 6,997,695 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 32,093,715 |
Employee salary and benefits paid in previous year | USD $ 27,549,508 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,133,474 |
Total revenue in previous fiscal year | USD $ 55,123,740 |
Contributions and grants from current year | USD $ 77,971 |
Contributions and grants from previous year | USD $ 23,143,374 |
Cost of goods sold | USD $ 282,757 |
Gross sales of inventory assets | USD $ 476,609 |
Total of other revenue | USD $ 44,000 |