2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 70,675 |
Program Service Revenue from prior year | USD $ 36,547,495 |
Program Service Revenue from current year | USD $ 36,813,838 |
Investment Income from prior year | USD $ 692,720 |
Investment Income from current year | USD $ 407,212 |
Other Revenue from prior year | USD $ 219,326 |
Other Revenue from current year | USD $ 233,274 |
Gross receipts from all sources | USD $ 44,225,163 |
Net assets / fund balances at end of fiscal year | USD $ 47,979,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,305,823 |
Total liabilities at end of fiscal year | USD $ 11,591,560 |
Total liabilities at beginning of fiscal year | USD $ 12,418,701 |
Total assets at end of fiscal year | USD $ 59,570,964 |
Total assets at beginning of fiscal year | USD $ 55,724,524 |
Revenues less expenses for current year | USD $ 2,432,232 |
Revenues less expenses for previous year | USD $ 561,647 |
Total expenses for current year | USD $ 41,286,522 |
Total expenses for previous year | USD $ 42,286,245 |
Other expenses in current year | USD $ 13,721,056 |
Other expenses in previous year | USD $ 14,043,703 |
Total fundraising expenses in current year | USD $ 594,404 |
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 $ 13,863,901 |
Employee salary and benefits paid in previous year | USD $ 12,936,212 |
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 $ 13,701,565 |
Grants and similar amounts paid in previous year | USD $ 15,306,330 |
Total revenue in current fiscal year | USD $ 43,718,754 |
Total revenue in previous fiscal year | USD $ 42,847,892 |
Contributions and grants from current year | USD $ 6,264,430 |
Contributions and grants from previous year | USD $ 5,388,351 |
Gross income from fundraising events | USD $ 101,134 |
Gross income from gaming | USD $ 1,670 |
Total of other revenue | USD $ 9,304 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,750 |
Program Service Revenue from prior year | USD $ 36,352,116 |
Program Service Revenue from current year | USD $ 36,547,495 |
Investment Income from prior year | USD $ 378,508 |
Investment Income from current year | USD $ 692,720 |
Other Revenue from prior year | USD $ 193,596 |
Other Revenue from current year | USD $ 219,326 |
Gross receipts from all sources | USD $ 43,772,074 |
Net assets / fund balances at end of fiscal year | USD $ 43,305,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,001,188 |
Total liabilities at end of fiscal year | USD $ 12,418,701 |
Total liabilities at beginning of fiscal year | USD $ 12,291,771 |
Total assets at end of fiscal year | USD $ 55,724,524 |
Total assets at beginning of fiscal year | USD $ 59,292,959 |
Revenues less expenses for current year | USD $ 561,647 |
Revenues less expenses for previous year | USD $ 2,902,333 |
Total expenses for current year | USD $ 42,286,245 |
Total expenses for previous year | USD $ 39,679,836 |
Other expenses in current year | USD $ 14,043,703 |
Other expenses in previous year | USD $ 13,958,949 |
Total fundraising expenses in current year | USD $ 653,250 |
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 $ 12,936,212 |
Employee salary and benefits paid in previous year | USD $ 12,807,607 |
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 $ 15,306,330 |
Grants and similar amounts paid in previous year | USD $ 12,913,280 |
Total revenue in current fiscal year | USD $ 42,847,892 |
Total revenue in previous fiscal year | USD $ 42,582,169 |
Contributions and grants from current year | USD $ 5,388,351 |
Contributions and grants from previous year | USD $ 5,657,949 |
Gross income from fundraising events | USD $ 59,577 |
Gross income from gaming | USD $ 2,235 |
Total of other revenue | USD $ 104,706 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,114,876 |
Program Service Revenue from current year | USD $ 36,352,116 |
Investment Income from prior year | USD $ 667,683 |
Investment Income from current year | USD $ 378,508 |
Other Revenue from prior year | USD $ 339,714 |
Other Revenue from current year | USD $ 193,596 |
Gross receipts from all sources | USD $ 42,943,135 |
Net assets / fund balances at end of fiscal year | USD $ 47,001,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,416,251 |
Total liabilities at end of fiscal year | USD $ 12,291,771 |
Total liabilities at beginning of fiscal year | USD $ 15,285,813 |
Total assets at end of fiscal year | USD $ 59,292,959 |
Total assets at beginning of fiscal year | USD $ 53,702,064 |
Revenues less expenses for current year | USD $ 2,902,333 |
Revenues less expenses for previous year | USD $ 171,963 |
Total expenses for current year | USD $ 39,679,836 |
Total expenses for previous year | USD $ 37,570,754 |
Other expenses in current year | USD $ 13,958,949 |
Other expenses in previous year | USD $ 13,139,571 |
Total fundraising expenses in current year | USD $ 782,591 |
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 $ 12,807,607 |
Employee salary and benefits paid in previous year | USD $ 12,642,320 |
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 $ 12,913,280 |
Grants and similar amounts paid in previous year | USD $ 11,788,863 |
Total revenue in current fiscal year | USD $ 42,582,169 |
Total revenue in previous fiscal year | USD $ 37,742,717 |
Contributions and grants from current year | USD $ 5,657,949 |
Contributions and grants from previous year | USD $ 2,620,444 |
Gross income from fundraising events | USD $ 31,283 |
Gross income from gaming | USD $ 2,415 |
Total of other revenue | USD $ 78,603 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,089,766 |
Program Service Revenue from current year | USD $ 34,114,876 |
Investment Income from prior year | USD $ 2,325,964 |
Investment Income from current year | USD $ 667,683 |
Other Revenue from prior year | USD $ 293,806 |
Other Revenue from current year | USD $ 339,714 |
Gross receipts from all sources | USD $ 38,326,913 |
Net assets / fund balances at end of fiscal year | USD $ 38,416,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,359,323 |
Total liabilities at end of fiscal year | USD $ 15,285,813 |
Total liabilities at beginning of fiscal year | USD $ 13,522,519 |
Total assets at end of fiscal year | USD $ 53,702,064 |
Total assets at beginning of fiscal year | USD $ 51,881,842 |
Revenues less expenses for current year | USD $ 171,963 |
Revenues less expenses for previous year | USD $ 1,791,776 |
Total expenses for current year | USD $ 37,570,754 |
Total expenses for previous year | USD $ 36,554,419 |
Other expenses in current year | USD $ 13,139,571 |
Other expenses in previous year | USD $ 12,816,485 |
Total fundraising expenses in current year | USD $ 676,900 |
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 $ 12,642,320 |
Employee salary and benefits paid in previous year | USD $ 12,803,131 |
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 $ 11,788,863 |
Grants and similar amounts paid in previous year | USD $ 10,934,803 |
Total revenue in current fiscal year | USD $ 37,742,717 |
Total revenue in previous fiscal year | USD $ 38,346,195 |
Contributions and grants from current year | USD $ 2,620,444 |
Contributions and grants from previous year | USD $ 2,636,659 |
Gross income from fundraising events | USD $ 17,823 |
Total of other revenue | USD $ 263,116 |
2019-06-30 |
---|
Total unrelated business income | USD $ 26,930 |
Net unrelated business income | USD $ 23,467 |
Program Service Revenue from prior year | USD $ 33,363,123 |
Program Service Revenue from current year | USD $ 33,089,766 |
Investment Income from prior year | USD $ 729,024 |
Investment Income from current year | USD $ 2,325,964 |
Other Revenue from prior year | USD $ 1,901,679 |
Other Revenue from current year | USD $ 293,806 |
Gross receipts from all sources | USD $ 45,185,639 |
Net assets / fund balances at end of fiscal year | USD $ 38,359,323 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,194,622 |
Total liabilities at end of fiscal year | USD $ 13,522,519 |
Total liabilities at beginning of fiscal year | USD $ 12,444,693 |
Total assets at end of fiscal year | USD $ 51,881,842 |
Total assets at beginning of fiscal year | USD $ 50,639,315 |
Revenues less expenses for current year | USD $ 1,791,776 |
Revenues less expenses for previous year | USD $ 2,693,365 |
Total expenses for current year | USD $ 36,554,419 |
Total expenses for previous year | USD $ 36,574,859 |
Other expenses in current year | USD $ 12,816,485 |
Other expenses in previous year | USD $ 12,377,680 |
Total fundraising expenses in current year | USD $ 697,925 |
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 $ 12,803,131 |
Employee salary and benefits paid in previous year | USD $ 13,549,846 |
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 $ 10,934,803 |
Grants and similar amounts paid in previous year | USD $ 10,647,333 |
Total revenue in current fiscal year | USD $ 38,346,195 |
Total revenue in previous fiscal year | USD $ 39,268,224 |
Contributions and grants from current year | USD $ 2,636,659 |
Contributions and grants from previous year | USD $ 3,274,398 |
Gross income from fundraising events | USD $ 10,600 |
Total of other revenue | USD $ 110,338 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,734,193 |
Program Service Revenue from current year | USD $ 33,363,123 |
Investment Income from prior year | USD $ 835,375 |
Investment Income from current year | USD $ 729,024 |
Other Revenue from prior year | USD $ 182,383 |
Other Revenue from current year | USD $ 1,901,679 |
Gross receipts from all sources | USD $ 39,305,541 |
Net assets / fund balances at end of fiscal year | USD $ 38,194,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,513,910 |
Total liabilities at end of fiscal year | USD $ 12,444,693 |
Total liabilities at beginning of fiscal year | USD $ 13,708,544 |
Total assets at end of fiscal year | USD $ 50,639,315 |
Total assets at beginning of fiscal year | USD $ 48,222,454 |
Revenues less expenses for current year | USD $ 2,693,365 |
Revenues less expenses for previous year | USD $ 6,232,960 |
Total expenses for current year | USD $ 36,574,859 |
Total expenses for previous year | USD $ 37,176,763 |
Other expenses in current year | USD $ 12,377,680 |
Other expenses in previous year | USD $ 12,481,537 |
Total fundraising expenses in current year | USD $ 781,560 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,549,846 |
Employee salary and benefits paid in previous year | USD $ 13,927,787 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,647,333 |
Grants and similar amounts paid in previous year | USD $ 10,767,439 |
Total revenue in current fiscal year | USD $ 39,268,224 |
Total revenue in previous fiscal year | USD $ 43,409,723 |
Contributions and grants from current year | USD $ 3,274,398 |
Contributions and grants from previous year | USD $ 7,657,772 |
Gross income from fundraising events | USD $ 10,865 |
Total of other revenue | USD $ 1,928,131 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,282,523 |
Program Service Revenue from current year | USD $ 34,734,193 |
Investment Income from prior year | USD $ 308,096 |
Investment Income from current year | USD $ 835,375 |
Other Revenue from prior year | USD $ 281,957 |
Other Revenue from current year | USD $ 182,383 |
Gross receipts from all sources | USD $ 43,705,633 |
Net assets / fund balances at end of fiscal year | USD $ 34,513,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,062,427 |
Total liabilities at end of fiscal year | USD $ 13,708,544 |
Total liabilities at beginning of fiscal year | USD $ 13,947,242 |
Total assets at end of fiscal year | USD $ 48,222,454 |
Total assets at beginning of fiscal year | USD $ 41,009,669 |
Revenues less expenses for current year | USD $ 6,232,960 |
Revenues less expenses for previous year | USD $ 3,341,420 |
Total expenses for current year | USD $ 37,176,763 |
Total expenses for previous year | USD $ 35,005,137 |
Other expenses in current year | USD $ 12,481,537 |
Other expenses in previous year | USD $ 11,420,289 |
Total fundraising expenses in current year | USD $ 786,293 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,927,787 |
Employee salary and benefits paid in previous year | USD $ 13,430,030 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,767,439 |
Grants and similar amounts paid in previous year | USD $ 10,154,818 |
Total revenue in current fiscal year | USD $ 43,409,723 |
Total revenue in previous fiscal year | USD $ 38,346,557 |
Contributions and grants from current year | USD $ 7,657,772 |
Contributions and grants from previous year | USD $ 4,473,981 |
Gross income from fundraising events | USD $ 10,400 |
Total of other revenue | USD $ 210,576 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,599,900 |
Program Service Revenue from current year | USD $ 33,282,523 |
Investment Income from prior year | USD $ 301,612 |
Investment Income from current year | USD $ 308,096 |
Other Revenue from prior year | USD $ 474,460 |
Other Revenue from current year | USD $ 281,957 |
Gross receipts from all sources | USD $ 38,386,325 |
Net assets / fund balances at end of fiscal year | USD $ 27,062,427 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,232,743 |
Total liabilities at end of fiscal year | USD $ 13,947,242 |
Total liabilities at beginning of fiscal year | USD $ 14,107,640 |
Total assets at end of fiscal year | USD $ 41,009,669 |
Total assets at beginning of fiscal year | USD $ 38,340,383 |
Revenues less expenses for current year | USD $ 3,341,420 |
Revenues less expenses for previous year | USD $ 1,612,515 |
Total expenses for current year | USD $ 35,005,137 |
Total expenses for previous year | USD $ 33,621,966 |
Other expenses in current year | USD $ 11,420,289 |
Other expenses in previous year | USD $ 11,237,850 |
Total fundraising expenses in current year | USD $ 622,261 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,430,030 |
Employee salary and benefits paid in previous year | USD $ 12,880,054 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,154,818 |
Grants and similar amounts paid in previous year | USD $ 9,504,062 |
Total revenue in current fiscal year | USD $ 38,346,557 |
Total revenue in previous fiscal year | USD $ 35,234,481 |
Contributions and grants from current year | USD $ 4,473,981 |
Contributions and grants from previous year | USD $ 2,858,509 |
Gross income from fundraising events | USD $ 15,980 |
Total of other revenue | USD $ 305,745 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,257,115 |
Program Service Revenue from current year | USD $ 31,599,900 |
Investment Income from prior year | USD $ 217,008 |
Investment Income from current year | USD $ 301,612 |
Other Revenue from prior year | USD $ 236,677 |
Other Revenue from current year | USD $ 474,460 |
Gross receipts from all sources | USD $ 35,234,481 |
Net assets / fund balances at end of fiscal year | USD $ 24,232,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,562,677 |
Total liabilities at end of fiscal year | USD $ 14,107,640 |
Total liabilities at beginning of fiscal year | USD $ 14,621,863 |
Total assets at end of fiscal year | USD $ 38,340,383 |
Total assets at beginning of fiscal year | USD $ 37,184,540 |
Revenues less expenses for current year | USD $ 1,612,515 |
Revenues less expenses for previous year | USD $ 1,051,608 |
Total expenses for current year | USD $ 33,621,966 |
Total expenses for previous year | USD $ 31,568,977 |
Other expenses in current year | USD $ 11,237,850 |
Other expenses in previous year | USD $ 10,343,222 |
Total fundraising expenses in current year | USD $ 417,986 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,880,054 |
Employee salary and benefits paid in previous year | USD $ 12,451,838 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,504,062 |
Grants and similar amounts paid in previous year | USD $ 8,773,917 |
Total revenue in current fiscal year | USD $ 35,234,481 |
Total revenue in previous fiscal year | USD $ 32,620,585 |
Contributions and grants from current year | USD $ 2,858,509 |
Contributions and grants from previous year | USD $ 2,909,785 |
Total of other revenue | USD $ 474,460 |