2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,546,749 |
Program Service Revenue from current year | USD $ 45,516,712 |
Investment Income from prior year | USD $ 33,824 |
Investment Income from current year | USD $ 1,850 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,676,559 |
Net assets / fund balances at end of fiscal year | USD $ -36,972,321 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,034,505 |
Total liabilities at end of fiscal year | USD $ 77,057,092 |
Total liabilities at beginning of fiscal year | USD $ 67,135,655 |
Total assets at end of fiscal year | USD $ 40,084,771 |
Total assets at beginning of fiscal year | USD $ 41,101,150 |
Revenues less expenses for current year | USD $ -14,492,699 |
Revenues less expenses for previous year | USD $ -13,228,696 |
Total expenses for current year | USD $ 60,169,258 |
Total expenses for previous year | USD $ 55,664,617 |
Other expenses in current year | USD $ 18,650,539 |
Other expenses in previous year | USD $ 17,617,057 |
Total fundraising expenses in current year | USD $ 387,051 |
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 $ 41,518,719 |
Employee salary and benefits paid in previous year | USD $ 38,047,560 |
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 $ 45,676,559 |
Total revenue in previous fiscal year | USD $ 42,435,921 |
Contributions and grants from current year | USD $ 157,997 |
Contributions and grants from previous year | USD $ 855,348 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,676,011 |
Program Service Revenue from current year | USD $ 41,546,749 |
Investment Income from prior year | USD $ 7,079 |
Investment Income from current year | USD $ 33,824 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,435,921 |
Net assets / fund balances at end of fiscal year | USD $ -26,034,505 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,953,440 |
Total liabilities at end of fiscal year | USD $ 67,135,655 |
Total liabilities at beginning of fiscal year | USD $ 58,788,818 |
Total assets at end of fiscal year | USD $ 41,101,150 |
Total assets at beginning of fiscal year | USD $ 40,835,378 |
Revenues less expenses for current year | USD $ -13,228,696 |
Revenues less expenses for previous year | USD $ -7,098,899 |
Total expenses for current year | USD $ 55,664,617 |
Total expenses for previous year | USD $ 47,525,725 |
Other expenses in current year | USD $ 17,617,057 |
Other expenses in previous year | USD $ 16,485,269 |
Total fundraising expenses in current year | USD $ 301,950 |
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 $ 38,047,560 |
Employee salary and benefits paid in previous year | USD $ 31,040,456 |
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 $ 42,435,921 |
Total revenue in previous fiscal year | USD $ 40,426,826 |
Contributions and grants from current year | USD $ 855,348 |
Contributions and grants from previous year | USD $ 4,743,736 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,612,568 |
Program Service Revenue from current year | USD $ 35,676,011 |
Investment Income from prior year | USD $ 8,032 |
Investment Income from current year | USD $ 7,079 |
Other Revenue from prior year | USD $ 3,954 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,426,826 |
Net assets / fund balances at end of fiscal year | USD $ -17,953,440 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,310,259 |
Total liabilities at end of fiscal year | USD $ 58,788,818 |
Total liabilities at beginning of fiscal year | USD $ 56,256,650 |
Total assets at end of fiscal year | USD $ 40,835,378 |
Total assets at beginning of fiscal year | USD $ 39,946,391 |
Revenues less expenses for current year | USD $ -7,098,899 |
Revenues less expenses for previous year | USD $ -12,647,754 |
Total expenses for current year | USD $ 47,525,725 |
Total expenses for previous year | USD $ 49,471,472 |
Other expenses in current year | USD $ 16,485,269 |
Other expenses in previous year | USD $ 19,727,267 |
Total fundraising expenses in current year | USD $ 277,063 |
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 $ 31,040,456 |
Employee salary and benefits paid in previous year | USD $ 29,744,205 |
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 $ 40,426,826 |
Total revenue in previous fiscal year | USD $ 36,823,718 |
Contributions and grants from current year | USD $ 4,743,736 |
Contributions and grants from previous year | USD $ 1,199,164 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,565,186 |
Program Service Revenue from current year | USD $ 35,612,568 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 8,032 |
Other Revenue from prior year | USD $ 178,850 |
Other Revenue from current year | USD $ 3,954 |
Gross receipts from all sources | USD $ 36,823,718 |
Net assets / fund balances at end of fiscal year | USD $ -16,310,259 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,850,023 |
Total liabilities at end of fiscal year | USD $ 56,256,650 |
Total liabilities at beginning of fiscal year | USD $ 52,720,746 |
Total assets at end of fiscal year | USD $ 39,946,391 |
Total assets at beginning of fiscal year | USD $ 43,870,723 |
Revenues less expenses for current year | USD $ -12,647,754 |
Revenues less expenses for previous year | USD $ -5,680,147 |
Total expenses for current year | USD $ 49,471,472 |
Total expenses for previous year | USD $ 43,866,678 |
Other expenses in current year | USD $ 19,727,267 |
Other expenses in previous year | USD $ 16,158,275 |
Total fundraising expenses in current year | USD $ 35,760 |
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 $ 29,744,205 |
Employee salary and benefits paid in previous year | USD $ 27,706,403 |
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 $ 2,000 |
Total revenue in current fiscal year | USD $ 36,823,718 |
Total revenue in previous fiscal year | USD $ 38,186,531 |
Contributions and grants from current year | USD $ 1,199,164 |
Contributions and grants from previous year | USD $ 442,495 |
Total of other revenue | USD $ 3,954 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,539,053 |
Program Service Revenue from current year | USD $ 37,565,186 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 106,144 |
Other Revenue from current year | USD $ 178,850 |
Gross receipts from all sources | USD $ 38,186,531 |
Net assets / fund balances at end of fiscal year | USD $ -8,850,023 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,160,909 |
Total liabilities at end of fiscal year | USD $ 52,720,746 |
Total liabilities at beginning of fiscal year | USD $ 48,171,349 |
Total assets at end of fiscal year | USD $ 43,870,723 |
Total assets at beginning of fiscal year | USD $ 40,010,440 |
Revenues less expenses for current year | USD $ -5,680,147 |
Revenues less expenses for previous year | USD $ -5,118,952 |
Total expenses for current year | USD $ 43,866,678 |
Total expenses for previous year | USD $ 41,224,300 |
Other expenses in current year | USD $ 16,158,275 |
Other expenses in previous year | USD $ 14,635,286 |
Total fundraising expenses in current year | USD $ 28,100 |
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 $ 27,706,403 |
Employee salary and benefits paid in previous year | USD $ 26,589,014 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,186,531 |
Total revenue in previous fiscal year | USD $ 36,105,348 |
Contributions and grants from current year | USD $ 442,495 |
Contributions and grants from previous year | USD $ 460,151 |
Total of other revenue | USD $ 178,850 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 28,512 |
Program Service Revenue from prior year | USD $ 15,908,512 |
Program Service Revenue from current year | USD $ 35,539,053 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 53,542 |
Other Revenue from current year | USD $ 106,144 |
Gross receipts from all sources | USD $ 36,105,348 |
Net assets / fund balances at end of fiscal year | USD $ -8,160,909 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,044,413 |
Total liabilities at end of fiscal year | USD $ 48,171,349 |
Total liabilities at beginning of fiscal year | USD $ 47,838,925 |
Total assets at end of fiscal year | USD $ 40,010,440 |
Total assets at beginning of fiscal year | USD $ 39,794,512 |
Revenues less expenses for current year | USD $ -5,118,952 |
Revenues less expenses for previous year | USD $ -3,506,448 |
Total expenses for current year | USD $ 41,224,300 |
Total expenses for previous year | USD $ 19,505,945 |
Other expenses in current year | USD $ 14,635,286 |
Other expenses in previous year | USD $ 6,681,346 |
Total fundraising expenses in current year | USD $ 50,623 |
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 $ 26,589,014 |
Employee salary and benefits paid in previous year | USD $ 12,824,599 |
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 $ 36,105,348 |
Total revenue in previous fiscal year | USD $ 15,999,497 |
Contributions and grants from current year | USD $ 460,151 |
Contributions and grants from previous year | USD $ 37,443 |
Total of other revenue | USD $ 106,144 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,152,747 |
Program Service Revenue from current year | USD $ 34,392,139 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 335,367 |
Other Revenue from current year | USD $ 271,397 |
Gross receipts from all sources | USD $ 34,771,477 |
Net assets / fund balances at end of fiscal year | USD $ -5,546,768 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,715,827 |
Total liabilities at end of fiscal year | USD $ 42,005,232 |
Total liabilities at beginning of fiscal year | USD $ 40,135,434 |
Total assets at end of fiscal year | USD $ 36,458,464 |
Total assets at beginning of fiscal year | USD $ 36,419,607 |
Revenues less expenses for current year | USD $ -2,446,002 |
Revenues less expenses for previous year | USD $ -1,848,166 |
Total expenses for current year | USD $ 37,217,479 |
Total expenses for previous year | USD $ 34,468,244 |
Other expenses in current year | USD $ 12,246,440 |
Other expenses in previous year | USD $ 11,534,381 |
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 $ 24,971,039 |
Employee salary and benefits paid in previous year | USD $ 22,933,863 |
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 $ 34,771,477 |
Total revenue in previous fiscal year | USD $ 32,620,078 |
Contributions and grants from current year | USD $ 107,941 |
Contributions and grants from previous year | USD $ 131,964 |
Total of other revenue | USD $ 271,397 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,741,780 |
Program Service Revenue from current year | USD $ 32,152,747 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 507,499 |
Other Revenue from current year | USD $ 335,367 |
Gross receipts from all sources | USD $ 32,620,078 |
Net assets / fund balances at end of fiscal year | USD $ -3,715,827 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,322,922 |
Total liabilities at end of fiscal year | USD $ 40,135,434 |
Total liabilities at beginning of fiscal year | USD $ 36,653,327 |
Total assets at end of fiscal year | USD $ 36,419,607 |
Total assets at beginning of fiscal year | USD $ 34,330,405 |
Revenues less expenses for current year | USD $ -1,848,166 |
Revenues less expenses for previous year | USD $ -424,802 |
Total expenses for current year | USD $ 34,468,244 |
Total expenses for previous year | USD $ 32,844,150 |
Other expenses in current year | USD $ 11,534,381 |
Other expenses in previous year | USD $ 11,468,381 |
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 $ 22,933,863 |
Employee salary and benefits paid in previous year | USD $ 21,375,769 |
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 $ 32,620,078 |
Total revenue in previous fiscal year | USD $ 32,419,348 |
Contributions and grants from current year | USD $ 131,964 |
Contributions and grants from previous year | USD $ 170,069 |
Total of other revenue | USD $ 335,367 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,120,038 |
Program Service Revenue from current year | USD $ 31,741,780 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 189,888 |
Other Revenue from current year | USD $ 507,499 |
Gross receipts from all sources | USD $ 32,419,348 |
Net assets / fund balances at end of fiscal year | USD $ -2,322,922 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,361,599 |
Total liabilities at end of fiscal year | USD $ 36,653,327 |
Total liabilities at beginning of fiscal year | USD $ 36,647,086 |
Total assets at end of fiscal year | USD $ 34,330,405 |
Total assets at beginning of fiscal year | USD $ 34,285,487 |
Revenues less expenses for current year | USD $ -424,802 |
Revenues less expenses for previous year | USD $ -1,865,303 |
Total expenses for current year | USD $ 32,844,150 |
Total expenses for previous year | USD $ 32,572,884 |
Other expenses in current year | USD $ 11,468,381 |
Other expenses in previous year | USD $ 11,732,679 |
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 $ 21,375,769 |
Employee salary and benefits paid in previous year | USD $ 20,840,205 |
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 $ 32,419,348 |
Total revenue in previous fiscal year | USD $ 30,707,581 |
Contributions and grants from current year | USD $ 170,069 |
Contributions and grants from previous year | USD $ 397,655 |
Total of other revenue | USD $ 507,499 |