2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,015,820 |
Program Service Revenue from current year | USD $ 36,769,123 |
Investment Income from prior year | USD $ 2,496,863 |
Investment Income from current year | USD $ 2,559,067 |
Other Revenue from prior year | USD $ 912,734 |
Other Revenue from current year | USD $ 959,969 |
Gross receipts from all sources | USD $ 45,570,836 |
Net assets / fund balances at end of fiscal year | USD $ 56,328,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,264,824 |
Total liabilities at end of fiscal year | USD $ 41,573,654 |
Total liabilities at beginning of fiscal year | USD $ 40,620,428 |
Total assets at end of fiscal year | USD $ 97,902,542 |
Total assets at beginning of fiscal year | USD $ 83,885,252 |
Revenues less expenses for current year | USD $ 7,692,114 |
Revenues less expenses for previous year | USD $ 1,035,322 |
Total expenses for current year | USD $ 36,528,918 |
Total expenses for previous year | USD $ 32,069,056 |
Other expenses in current year | USD $ 28,414,674 |
Other expenses in previous year | USD $ 23,666,625 |
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 $ 8,089,244 |
Employee salary and benefits paid in previous year | USD $ 8,402,431 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 44,221,032 |
Total revenue in previous fiscal year | USD $ 33,104,378 |
Contributions and grants from current year | USD $ 3,932,873 |
Contributions and grants from previous year | USD $ 3,678,961 |
Total of other revenue | USD $ 959,969 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,865,051 |
Program Service Revenue from current year | USD $ 26,015,820 |
Investment Income from prior year | USD $ 9,902,707 |
Investment Income from current year | USD $ 2,496,863 |
Other Revenue from prior year | USD $ 873,887 |
Other Revenue from current year | USD $ 912,734 |
Gross receipts from all sources | USD $ 54,807,978 |
Net assets / fund balances at end of fiscal year | USD $ 43,264,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,381,958 |
Total liabilities at end of fiscal year | USD $ 40,620,428 |
Total liabilities at beginning of fiscal year | USD $ 37,951,976 |
Total assets at end of fiscal year | USD $ 83,885,252 |
Total assets at beginning of fiscal year | USD $ 90,333,934 |
Revenues less expenses for current year | USD $ 1,035,322 |
Revenues less expenses for previous year | USD $ 8,287,732 |
Total expenses for current year | USD $ 32,069,056 |
Total expenses for previous year | USD $ 47,581,440 |
Other expenses in current year | USD $ 23,666,625 |
Other expenses in previous year | USD $ 38,249,275 |
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 $ 8,402,431 |
Employee salary and benefits paid in previous year | USD $ 9,332,165 |
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 $ 33,104,378 |
Total revenue in previous fiscal year | USD $ 55,869,172 |
Contributions and grants from current year | USD $ 3,678,961 |
Contributions and grants from previous year | USD $ 4,227,527 |
Total of other revenue | USD $ 912,734 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,076,449 |
Program Service Revenue from current year | USD $ 40,865,051 |
Investment Income from prior year | USD $ 1,988,428 |
Investment Income from current year | USD $ 9,902,707 |
Other Revenue from prior year | USD $ 554,588 |
Other Revenue from current year | USD $ 873,887 |
Gross receipts from all sources | USD $ 106,629,473 |
Net assets / fund balances at end of fiscal year | USD $ 52,381,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,511,819 |
Total liabilities at end of fiscal year | USD $ 37,951,976 |
Total liabilities at beginning of fiscal year | USD $ 46,288,705 |
Total assets at end of fiscal year | USD $ 90,333,934 |
Total assets at beginning of fiscal year | USD $ 75,800,524 |
Revenues less expenses for current year | USD $ 8,287,732 |
Revenues less expenses for previous year | USD $ -4,293,378 |
Total expenses for current year | USD $ 47,581,440 |
Total expenses for previous year | USD $ 43,249,605 |
Other expenses in current year | USD $ 38,249,275 |
Other expenses in previous year | USD $ 33,326,885 |
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 $ 9,332,165 |
Employee salary and benefits paid in previous year | USD $ 9,922,720 |
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 $ 55,869,172 |
Total revenue in previous fiscal year | USD $ 38,956,227 |
Contributions and grants from current year | USD $ 4,227,527 |
Contributions and grants from previous year | USD $ 3,336,762 |
Total of other revenue | USD $ 873,887 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,975,090 |
Program Service Revenue from current year | USD $ 33,076,449 |
Investment Income from prior year | USD $ 3,207,094 |
Investment Income from current year | USD $ 1,988,428 |
Other Revenue from prior year | USD $ 516,311 |
Other Revenue from current year | USD $ 554,588 |
Gross receipts from all sources | USD $ 38,956,227 |
Net assets / fund balances at end of fiscal year | USD $ 29,511,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,395,537 |
Total liabilities at end of fiscal year | USD $ 46,288,705 |
Total liabilities at beginning of fiscal year | USD $ 45,234,065 |
Total assets at end of fiscal year | USD $ 75,800,524 |
Total assets at beginning of fiscal year | USD $ 79,629,602 |
Revenues less expenses for current year | USD $ -4,293,378 |
Revenues less expenses for previous year | USD $ -3,287,505 |
Total expenses for current year | USD $ 43,249,605 |
Total expenses for previous year | USD $ 34,942,590 |
Other expenses in current year | USD $ 33,326,885 |
Other expenses in previous year | USD $ 24,501,290 |
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 $ 9,922,720 |
Employee salary and benefits paid in previous year | USD $ 10,441,300 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,956,227 |
Total revenue in previous fiscal year | USD $ 31,655,085 |
Contributions and grants from current year | USD $ 3,336,762 |
Contributions and grants from previous year | USD $ 3,956,590 |
Total of other revenue | USD $ 554,588 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,185,231 |
Program Service Revenue from current year | USD $ 23,975,090 |
Investment Income from prior year | USD $ 3,128,030 |
Investment Income from current year | USD $ 3,207,094 |
Other Revenue from prior year | USD $ 379,667 |
Other Revenue from current year | USD $ 516,311 |
Gross receipts from all sources | USD $ 39,865,789 |
Net assets / fund balances at end of fiscal year | USD $ 34,395,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,899,251 |
Total liabilities at end of fiscal year | USD $ 45,234,065 |
Total liabilities at beginning of fiscal year | USD $ 44,384,546 |
Total assets at end of fiscal year | USD $ 79,629,602 |
Total assets at beginning of fiscal year | USD $ 82,283,797 |
Revenues less expenses for current year | USD $ -3,287,505 |
Revenues less expenses for previous year | USD $ -3,332,075 |
Total expenses for current year | USD $ 34,942,590 |
Total expenses for previous year | USD $ 35,459,430 |
Other expenses in current year | USD $ 24,501,290 |
Other expenses in previous year | USD $ 25,248,079 |
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 $ 10,441,300 |
Employee salary and benefits paid in previous year | USD $ 10,211,351 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,655,085 |
Total revenue in previous fiscal year | USD $ 32,127,355 |
Contributions and grants from current year | USD $ 3,956,590 |
Contributions and grants from previous year | USD $ 4,434,427 |
Total of other revenue | USD $ 516,311 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,072,232 |
Program Service Revenue from current year | USD $ 24,185,231 |
Investment Income from prior year | USD $ 1,643,312 |
Investment Income from current year | USD $ 3,128,030 |
Other Revenue from prior year | USD $ 342,823 |
Other Revenue from current year | USD $ 379,667 |
Gross receipts from all sources | USD $ 44,720,957 |
Net assets / fund balances at end of fiscal year | USD $ 37,899,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,628,312 |
Total liabilities at end of fiscal year | USD $ 44,384,546 |
Total liabilities at beginning of fiscal year | USD $ 56,770,853 |
Total assets at end of fiscal year | USD $ 82,283,797 |
Total assets at beginning of fiscal year | USD $ 83,399,165 |
Revenues less expenses for current year | USD $ -3,332,075 |
Revenues less expenses for previous year | USD $ -6,897,095 |
Total expenses for current year | USD $ 35,459,430 |
Total expenses for previous year | USD $ 28,993,829 |
Other expenses in current year | USD $ 25,248,079 |
Other expenses in previous year | USD $ 19,182,885 |
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 $ 10,211,351 |
Employee salary and benefits paid in previous year | USD $ 9,810,944 |
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 $ 32,127,355 |
Total revenue in previous fiscal year | USD $ 22,096,734 |
Contributions and grants from current year | USD $ 4,434,427 |
Contributions and grants from previous year | USD $ 5,038,367 |
Total of other revenue | USD $ 379,667 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,848,131 |
Program Service Revenue from current year | USD $ 15,072,232 |
Investment Income from prior year | USD $ 932,590 |
Investment Income from current year | USD $ 1,643,312 |
Other Revenue from prior year | USD $ 390,889 |
Other Revenue from current year | USD $ 342,823 |
Gross receipts from all sources | USD $ 31,536,668 |
Net assets / fund balances at end of fiscal year | USD $ 26,628,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,476,372 |
Total liabilities at end of fiscal year | USD $ 56,770,853 |
Total liabilities at beginning of fiscal year | USD $ 54,125,085 |
Total assets at end of fiscal year | USD $ 83,399,165 |
Total assets at beginning of fiscal year | USD $ 84,601,457 |
Revenues less expenses for current year | USD $ -6,897,095 |
Revenues less expenses for previous year | USD $ -5,735,647 |
Total expenses for current year | USD $ 28,993,829 |
Total expenses for previous year | USD $ 28,553,646 |
Other expenses in current year | USD $ 19,182,885 |
Other expenses in previous year | USD $ 19,129,171 |
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 $ 9,810,944 |
Employee salary and benefits paid in previous year | USD $ 9,424,475 |
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 $ 22,096,734 |
Total revenue in previous fiscal year | USD $ 22,817,999 |
Contributions and grants from current year | USD $ 5,038,367 |
Contributions and grants from previous year | USD $ 4,646,389 |
Total of other revenue | USD $ 342,823 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,471,747 |
Program Service Revenue from current year | USD $ 16,848,131 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 932,590 |
Other Revenue from prior year | USD $ 811,846 |
Other Revenue from current year | USD $ 390,889 |
Gross receipts from all sources | USD $ 32,221,703 |
Net assets / fund balances at end of fiscal year | USD $ 30,476,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,628,434 |
Total liabilities at end of fiscal year | USD $ 54,125,085 |
Total liabilities at beginning of fiscal year | USD $ 55,934,103 |
Total assets at end of fiscal year | USD $ 84,601,457 |
Total assets at beginning of fiscal year | USD $ 92,562,537 |
Revenues less expenses for current year | USD $ -5,735,647 |
Revenues less expenses for previous year | USD $ -4,209,978 |
Total expenses for current year | USD $ 28,553,646 |
Total expenses for previous year | USD $ 26,369,700 |
Other expenses in current year | USD $ 19,129,171 |
Other expenses in previous year | USD $ 16,810,672 |
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 $ 9,424,475 |
Employee salary and benefits paid in previous year | USD $ 9,559,028 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,817,999 |
Total revenue in previous fiscal year | USD $ 22,159,722 |
Contributions and grants from current year | USD $ 4,646,389 |
Contributions and grants from previous year | USD $ 5,876,129 |
Total of other revenue | USD $ 390,889 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,380,959 |
Program Service Revenue from current year | USD $ 15,471,747 |
Investment Income from prior year | USD $ 5,271,555 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 652,926 |
Other Revenue from current year | USD $ 811,846 |
Gross receipts from all sources | USD $ 22,159,722 |
Net assets / fund balances at end of fiscal year | USD $ 36,790,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,830,605 |
Total liabilities at end of fiscal year | USD $ 55,005,398 |
Total liabilities at beginning of fiscal year | USD $ 56,937,694 |
Total assets at end of fiscal year | USD $ 91,796,148 |
Total assets at beginning of fiscal year | USD $ 96,768,299 |
Revenues less expenses for current year | USD $ -4,209,978 |
Revenues less expenses for previous year | USD $ 1,987,788 |
Total expenses for current year | USD $ 26,369,700 |
Total expenses for previous year | USD $ 34,430,537 |
Other expenses in current year | USD $ 16,810,672 |
Other expenses in previous year | USD $ 24,754,344 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,559,028 |
Employee salary and benefits paid in previous year | USD $ 9,676,193 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,159,722 |
Total revenue in previous fiscal year | USD $ 36,418,325 |
Contributions and grants from current year | USD $ 5,876,129 |
Contributions and grants from previous year | USD $ 13,112,885 |
Total of other revenue | USD $ 811,846 |