2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,694,798 |
Program Service Revenue from current year | USD $ 5,875,817 |
Investment Income from prior year | USD $ 12,440 |
Investment Income from current year | USD $ 70,381 |
Other Revenue from prior year | USD $ 34,056 |
Other Revenue from current year | USD $ 7,537 |
Gross receipts from all sources | USD $ 210,886,558 |
Net assets / fund balances at end of fiscal year | USD $ 11,981,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,080,246 |
Total liabilities at end of fiscal year | USD $ 48,339,551 |
Total liabilities at beginning of fiscal year | USD $ 15,574,040 |
Total assets at end of fiscal year | USD $ 60,320,722 |
Total assets at beginning of fiscal year | USD $ 27,654,286 |
Revenues less expenses for current year | USD $ -99,075 |
Revenues less expenses for previous year | USD $ 2,425,512 |
Total expenses for current year | USD $ 210,984,695 |
Total expenses for previous year | USD $ 83,567,532 |
Other expenses in current year | USD $ 41,067,130 |
Other expenses in previous year | USD $ 14,603,577 |
Total fundraising expenses in current year | USD $ 26,116 |
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 $ 63,954,870 |
Employee salary and benefits paid in previous year | USD $ 37,754,108 |
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 $ 105,962,695 |
Grants and similar amounts paid in previous year | USD $ 31,209,847 |
Total revenue in current fiscal year | USD $ 210,885,620 |
Total revenue in previous fiscal year | USD $ 85,993,044 |
Contributions and grants from current year | USD $ 204,931,885 |
Contributions and grants from previous year | USD $ 79,251,750 |
Gross income from fundraising events | USD $ 8,475 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 6,694,798 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 12,440 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 34,056 |
Gross receipts from all sources | USD $ 86,045,432 |
Net assets / fund balances at end of fiscal year | USD $ 12,080,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,696,052 |
Total liabilities at end of fiscal year | USD $ 15,574,040 |
Total liabilities at beginning of fiscal year | USD $ 12,457,416 |
Total assets at end of fiscal year | USD $ 27,654,286 |
Total assets at beginning of fiscal year | USD $ 22,153,468 |
Revenues less expenses for current year | USD $ 2,425,512 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 83,567,532 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 14,603,577 |
Other expenses in previous year | USD $ 0 |
Total fundraising expenses in current year | USD $ 464,577 |
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 $ 37,754,108 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 31,209,847 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 85,993,044 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 79,251,750 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 86,444 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,975,016 |
Program Service Revenue from current year | USD $ 6,931,819 |
Investment Income from prior year | USD $ 12,595 |
Investment Income from current year | USD $ 9,407 |
Other Revenue from prior year | USD $ -2,270 |
Other Revenue from current year | USD $ 78,883 |
Gross receipts from all sources | USD $ 83,039,690 |
Net assets / fund balances at end of fiscal year | USD $ 9,696,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,622,386 |
Total liabilities at end of fiscal year | USD $ 12,457,416 |
Total liabilities at beginning of fiscal year | USD $ 12,659,711 |
Total assets at end of fiscal year | USD $ 22,153,468 |
Total assets at beginning of fiscal year | USD $ 16,282,097 |
Revenues less expenses for current year | USD $ 5,984,709 |
Revenues less expenses for previous year | USD $ 1,011,418 |
Total expenses for current year | USD $ 77,041,479 |
Total expenses for previous year | USD $ 73,645,635 |
Other expenses in current year | USD $ 12,370,974 |
Other expenses in previous year | USD $ 12,826,490 |
Total fundraising expenses in current year | USD $ 328,849 |
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 $ 37,476,429 |
Employee salary and benefits paid in previous year | USD $ 32,624,552 |
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 $ 27,194,076 |
Grants and similar amounts paid in previous year | USD $ 28,194,593 |
Total revenue in current fiscal year | USD $ 83,026,188 |
Total revenue in previous fiscal year | USD $ 74,657,053 |
Contributions and grants from current year | USD $ 76,006,079 |
Contributions and grants from previous year | USD $ 66,671,712 |
Gross income from fundraising events | USD $ 92,385 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,575,754 |
Program Service Revenue from current year | USD $ 7,975,016 |
Investment Income from prior year | USD $ 9,884 |
Investment Income from current year | USD $ 12,595 |
Other Revenue from prior year | USD $ 11,239 |
Other Revenue from current year | USD $ -2,270 |
Gross receipts from all sources | USD $ 74,682,414 |
Net assets / fund balances at end of fiscal year | USD $ 3,622,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,610,275 |
Total liabilities at end of fiscal year | USD $ 12,659,711 |
Total liabilities at beginning of fiscal year | USD $ 6,122,646 |
Total assets at end of fiscal year | USD $ 16,282,097 |
Total assets at beginning of fiscal year | USD $ 8,732,921 |
Revenues less expenses for current year | USD $ 1,011,418 |
Revenues less expenses for previous year | USD $ 353,784 |
Total expenses for current year | USD $ 73,645,635 |
Total expenses for previous year | USD $ 71,601,063 |
Other expenses in current year | USD $ 12,826,490 |
Other expenses in previous year | USD $ 12,666,564 |
Total fundraising expenses in current year | USD $ 277,686 |
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 $ 32,624,552 |
Employee salary and benefits paid in previous year | USD $ 31,547,580 |
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 $ 28,194,593 |
Grants and similar amounts paid in previous year | USD $ 27,386,919 |
Total revenue in current fiscal year | USD $ 74,657,053 |
Total revenue in previous fiscal year | USD $ 71,954,847 |
Contributions and grants from current year | USD $ 66,671,712 |
Contributions and grants from previous year | USD $ 63,357,970 |
Gross income from fundraising events | USD $ 23,091 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,770,862 |
Program Service Revenue from current year | USD $ 8,575,754 |
Investment Income from prior year | USD $ 2,453 |
Investment Income from current year | USD $ 9,884 |
Other Revenue from prior year | USD $ 13,584 |
Other Revenue from current year | USD $ 11,239 |
Gross receipts from all sources | USD $ 71,991,093 |
Net assets / fund balances at end of fiscal year | USD $ 2,610,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,256,491 |
Total liabilities at end of fiscal year | USD $ 6,122,646 |
Total liabilities at beginning of fiscal year | USD $ 5,823,090 |
Total assets at end of fiscal year | USD $ 8,732,921 |
Total assets at beginning of fiscal year | USD $ 8,079,581 |
Revenues less expenses for current year | USD $ 353,784 |
Revenues less expenses for previous year | USD $ 311,527 |
Total expenses for current year | USD $ 71,601,063 |
Total expenses for previous year | USD $ 66,999,203 |
Other expenses in current year | USD $ 12,666,564 |
Other expenses in previous year | USD $ 12,598,317 |
Total fundraising expenses in current year | USD $ 249,522 |
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 $ 31,547,580 |
Employee salary and benefits paid in previous year | USD $ 26,768,257 |
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 $ 27,386,919 |
Grants and similar amounts paid in previous year | USD $ 27,632,629 |
Total revenue in current fiscal year | USD $ 71,954,847 |
Total revenue in previous fiscal year | USD $ 67,310,730 |
Contributions and grants from current year | USD $ 63,357,970 |
Contributions and grants from previous year | USD $ 58,523,831 |
Gross income from fundraising events | USD $ 47,485 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,234,513 |
Program Service Revenue from current year | USD $ 8,770,862 |
Investment Income from prior year | USD $ 1,701 |
Investment Income from current year | USD $ 2,453 |
Other Revenue from prior year | USD $ -5,419 |
Other Revenue from current year | USD $ 13,584 |
Gross receipts from all sources | USD $ 67,337,460 |
Net assets / fund balances at end of fiscal year | USD $ 2,256,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,944,964 |
Total liabilities at end of fiscal year | USD $ 5,823,090 |
Total liabilities at beginning of fiscal year | USD $ 7,505,692 |
Total assets at end of fiscal year | USD $ 8,079,581 |
Total assets at beginning of fiscal year | USD $ 9,450,656 |
Revenues less expenses for current year | USD $ 311,527 |
Revenues less expenses for previous year | USD $ -90,427 |
Total expenses for current year | USD $ 66,999,203 |
Total expenses for previous year | USD $ 60,098,393 |
Other expenses in current year | USD $ 12,598,317 |
Other expenses in previous year | USD $ 7,631,902 |
Total fundraising expenses in current year | USD $ 201,838 |
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 $ 26,768,257 |
Employee salary and benefits paid in previous year | USD $ 19,408,192 |
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 $ 27,632,629 |
Grants and similar amounts paid in previous year | USD $ 33,058,299 |
Total revenue in current fiscal year | USD $ 67,310,730 |
Total revenue in previous fiscal year | USD $ 60,007,966 |
Contributions and grants from current year | USD $ 58,523,831 |
Contributions and grants from previous year | USD $ 49,777,171 |
Gross income from fundraising events | USD $ 40,314 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,522,771 |
Program Service Revenue from current year | USD $ 10,234,513 |
Investment Income from prior year | USD $ 4,406 |
Investment Income from current year | USD $ 1,701 |
Other Revenue from prior year | USD $ -310 |
Other Revenue from current year | USD $ -5,419 |
Gross receipts from all sources | USD $ 60,027,240 |
Net assets / fund balances at end of fiscal year | USD $ 1,944,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,035,391 |
Total liabilities at end of fiscal year | USD $ 7,505,692 |
Total liabilities at beginning of fiscal year | USD $ 6,204,937 |
Total assets at end of fiscal year | USD $ 9,450,656 |
Total assets at beginning of fiscal year | USD $ 8,240,328 |
Revenues less expenses for current year | USD $ -90,427 |
Revenues less expenses for previous year | USD $ 234,318 |
Total expenses for current year | USD $ 60,098,393 |
Total expenses for previous year | USD $ 55,450,942 |
Other expenses in current year | USD $ 7,631,902 |
Other expenses in previous year | USD $ 6,599,218 |
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 $ 19,408,192 |
Employee salary and benefits paid in previous year | USD $ 17,645,146 |
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 $ 33,058,299 |
Grants and similar amounts paid in previous year | USD $ 31,206,578 |
Total revenue in current fiscal year | USD $ 60,007,966 |
Total revenue in previous fiscal year | USD $ 55,685,260 |
Contributions and grants from current year | USD $ 49,777,171 |
Contributions and grants from previous year | USD $ 45,158,393 |
Gross income from fundraising events | USD $ 13,855 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,941,548 |
Program Service Revenue from current year | USD $ 11,647,096 |
Investment Income from prior year | USD $ 5,796 |
Investment Income from current year | USD $ 3,537 |
Other Revenue from prior year | USD $ 73,011 |
Other Revenue from current year | USD $ 162,366 |
Gross receipts from all sources | USD $ 58,027,744 |
Net assets / fund balances at end of fiscal year | USD $ 1,801,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,581,390 |
Total liabilities at end of fiscal year | USD $ 5,417,333 |
Total liabilities at beginning of fiscal year | USD $ 5,863,368 |
Total assets at end of fiscal year | USD $ 7,218,406 |
Total assets at beginning of fiscal year | USD $ 7,444,758 |
Revenues less expenses for current year | USD $ 219,683 |
Revenues less expenses for previous year | USD $ -106,568 |
Total expenses for current year | USD $ 57,786,172 |
Total expenses for previous year | USD $ 55,420,487 |
Other expenses in current year | USD $ 8,326,078 |
Other expenses in previous year | USD $ 7,596,334 |
Total fundraising expenses in current year | USD $ 229,661 |
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 $ 19,834,171 |
Employee salary and benefits paid in previous year | USD $ 20,470,441 |
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 $ 29,625,923 |
Grants and similar amounts paid in previous year | USD $ 27,353,712 |
Total revenue in current fiscal year | USD $ 58,005,855 |
Total revenue in previous fiscal year | USD $ 55,313,919 |
Contributions and grants from current year | USD $ 46,192,856 |
Contributions and grants from previous year | USD $ 46,293,564 |
Gross income from fundraising events | USD $ 184,255 |