2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 159,714,801 |
Program Service Revenue from current year | USD $ 172,261,690 |
Investment Income from prior year | USD $ 551,955 |
Investment Income from current year | USD $ 209,592 |
Other Revenue from prior year | USD $ 157,464 |
Other Revenue from current year | USD $ 157,895 |
Gross receipts from all sources | USD $ 192,594,946 |
Net assets / fund balances at end of fiscal year | USD $ 150,852,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,342,488 |
Total liabilities at end of fiscal year | USD $ 82,380,375 |
Total liabilities at beginning of fiscal year | USD $ 79,308,595 |
Total assets at end of fiscal year | USD $ 233,232,761 |
Total assets at beginning of fiscal year | USD $ 226,651,083 |
Revenues less expenses for current year | USD $ 3,771,796 |
Revenues less expenses for previous year | USD $ 2,820,359 |
Total expenses for current year | USD $ 172,470,892 |
Total expenses for previous year | USD $ 161,548,857 |
Other expenses in current year | USD $ 43,164,058 |
Other expenses in previous year | USD $ 42,022,663 |
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 $ 129,190,784 |
Employee salary and benefits paid in previous year | USD $ 119,366,537 |
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 $ 116,050 |
Grants and similar amounts paid in previous year | USD $ 159,657 |
Total revenue in current fiscal year | USD $ 176,242,688 |
Total revenue in previous fiscal year | USD $ 164,369,216 |
Contributions and grants from current year | USD $ 3,613,511 |
Contributions and grants from previous year | USD $ 3,944,996 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 147,652,103 |
Program Service Revenue from current year | USD $ 159,714,801 |
Investment Income from prior year | USD $ 775,022 |
Investment Income from current year | USD $ 551,955 |
Other Revenue from prior year | USD $ 19,280 |
Other Revenue from current year | USD $ 157,464 |
Gross receipts from all sources | USD $ 166,158,138 |
Net assets / fund balances at end of fiscal year | USD $ 147,342,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 139,795,905 |
Total liabilities at end of fiscal year | USD $ 79,308,595 |
Total liabilities at beginning of fiscal year | USD $ 64,184,144 |
Total assets at end of fiscal year | USD $ 226,651,083 |
Total assets at beginning of fiscal year | USD $ 203,980,049 |
Revenues less expenses for current year | USD $ 2,820,359 |
Revenues less expenses for previous year | USD $ 11,445,805 |
Total expenses for current year | USD $ 161,548,857 |
Total expenses for previous year | USD $ 142,760,856 |
Other expenses in current year | USD $ 42,022,663 |
Other expenses in previous year | USD $ 37,108,523 |
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 $ 119,366,537 |
Employee salary and benefits paid in previous year | USD $ 105,443,232 |
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 $ 159,657 |
Grants and similar amounts paid in previous year | USD $ 209,101 |
Total revenue in current fiscal year | USD $ 164,369,216 |
Total revenue in previous fiscal year | USD $ 154,206,661 |
Contributions and grants from current year | USD $ 3,944,996 |
Contributions and grants from previous year | USD $ 5,760,256 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,458,907 |
Program Service Revenue from current year | USD $ 147,652,103 |
Investment Income from prior year | USD $ 488,415 |
Investment Income from current year | USD $ 775,022 |
Other Revenue from prior year | USD $ 182,408 |
Other Revenue from current year | USD $ 19,280 |
Gross receipts from all sources | USD $ 157,467,005 |
Net assets / fund balances at end of fiscal year | USD $ 139,795,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,904,511 |
Total liabilities at end of fiscal year | USD $ 64,184,144 |
Total liabilities at beginning of fiscal year | USD $ 45,561,220 |
Total assets at end of fiscal year | USD $ 203,980,049 |
Total assets at beginning of fiscal year | USD $ 169,465,731 |
Revenues less expenses for current year | USD $ 11,445,805 |
Revenues less expenses for previous year | USD $ 12,099,909 |
Total expenses for current year | USD $ 142,760,856 |
Total expenses for previous year | USD $ 134,370,258 |
Other expenses in current year | USD $ 37,108,523 |
Other expenses in previous year | USD $ 36,592,424 |
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 $ 105,443,232 |
Employee salary and benefits paid in previous year | USD $ 97,612,159 |
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 $ 209,101 |
Grants and similar amounts paid in previous year | USD $ 165,675 |
Total revenue in current fiscal year | USD $ 154,206,661 |
Total revenue in previous fiscal year | USD $ 146,470,167 |
Contributions and grants from current year | USD $ 5,760,256 |
Contributions and grants from previous year | USD $ 2,340,437 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 126,319,898 |
Program Service Revenue from current year | USD $ 143,458,907 |
Investment Income from prior year | USD $ 1,435,422 |
Investment Income from current year | USD $ 488,415 |
Other Revenue from prior year | USD $ 449,584 |
Other Revenue from current year | USD $ 182,408 |
Gross receipts from all sources | USD $ 152,423,408 |
Net assets / fund balances at end of fiscal year | USD $ 123,904,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,649,199 |
Total liabilities at end of fiscal year | USD $ 45,561,220 |
Total liabilities at beginning of fiscal year | USD $ 39,127,939 |
Total assets at end of fiscal year | USD $ 169,465,731 |
Total assets at beginning of fiscal year | USD $ 156,777,138 |
Revenues less expenses for current year | USD $ 12,099,909 |
Revenues less expenses for previous year | USD $ 13,295,322 |
Total expenses for current year | USD $ 134,370,258 |
Total expenses for previous year | USD $ 125,297,040 |
Other expenses in current year | USD $ 36,592,424 |
Other expenses in previous year | USD $ 34,130,699 |
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 $ 97,612,159 |
Employee salary and benefits paid in previous year | USD $ 91,138,841 |
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 $ 165,675 |
Grants and similar amounts paid in previous year | USD $ 27,500 |
Total revenue in current fiscal year | USD $ 146,470,167 |
Total revenue in previous fiscal year | USD $ 138,592,362 |
Contributions and grants from current year | USD $ 2,340,437 |
Contributions and grants from previous year | USD $ 10,387,458 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,897,659 |
Program Service Revenue from current year | USD $ 126,319,898 |
Investment Income from prior year | USD $ 911,319 |
Investment Income from current year | USD $ 1,435,422 |
Other Revenue from prior year | USD $ 886,635 |
Other Revenue from current year | USD $ 449,584 |
Gross receipts from all sources | USD $ 143,095,578 |
Net assets / fund balances at end of fiscal year | USD $ 117,649,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,461,586 |
Total liabilities at end of fiscal year | USD $ 39,127,939 |
Total liabilities at beginning of fiscal year | USD $ 42,545,825 |
Total assets at end of fiscal year | USD $ 156,777,138 |
Total assets at beginning of fiscal year | USD $ 148,007,411 |
Revenues less expenses for current year | USD $ 13,295,322 |
Revenues less expenses for previous year | USD $ 8,320,275 |
Total expenses for current year | USD $ 125,297,040 |
Total expenses for previous year | USD $ 105,071,209 |
Other expenses in current year | USD $ 34,130,699 |
Other expenses in previous year | USD $ 30,104,498 |
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 $ 91,138,841 |
Employee salary and benefits paid in previous year | USD $ 74,911,711 |
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 $ 27,500 |
Grants and similar amounts paid in previous year | USD $ 55,000 |
Total revenue in current fiscal year | USD $ 138,592,362 |
Total revenue in previous fiscal year | USD $ 113,391,484 |
Contributions and grants from current year | USD $ 10,387,458 |
Contributions and grants from previous year | USD $ 2,695,871 |
Total of other revenue | USD $ 165,091 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,930,028 |
Program Service Revenue from current year | USD $ 108,897,659 |
Investment Income from prior year | USD $ 795,343 |
Investment Income from current year | USD $ 911,319 |
Other Revenue from prior year | USD $ 523,637 |
Other Revenue from current year | USD $ 886,635 |
Gross receipts from all sources | USD $ 116,863,600 |
Net assets / fund balances at end of fiscal year | USD $ 105,461,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,813,569 |
Total liabilities at end of fiscal year | USD $ 42,545,825 |
Total liabilities at beginning of fiscal year | USD $ 38,840,701 |
Total assets at end of fiscal year | USD $ 148,007,411 |
Total assets at beginning of fiscal year | USD $ 133,654,270 |
Revenues less expenses for current year | USD $ 8,320,275 |
Revenues less expenses for previous year | USD $ 9,673,834 |
Total expenses for current year | USD $ 105,071,209 |
Total expenses for previous year | USD $ 88,995,174 |
Other expenses in current year | USD $ 30,104,498 |
Other expenses in previous year | USD $ 25,027,958 |
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 $ 74,911,711 |
Employee salary and benefits paid in previous year | USD $ 63,907,216 |
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 $ 55,000 |
Grants and similar amounts paid in previous year | USD $ 60,000 |
Total revenue in current fiscal year | USD $ 113,391,484 |
Total revenue in previous fiscal year | USD $ 98,669,008 |
Contributions and grants from current year | USD $ 2,695,871 |
Contributions and grants from previous year | USD $ 4,420,000 |
Total of other revenue | USD $ 290,485 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,234,240 |
Program Service Revenue from current year | USD $ 92,930,028 |
Investment Income from prior year | USD $ 2,034,711 |
Investment Income from current year | USD $ 795,343 |
Other Revenue from prior year | USD $ 454,952 |
Other Revenue from current year | USD $ 523,637 |
Gross receipts from all sources | USD $ 101,247,777 |
Net assets / fund balances at end of fiscal year | USD $ 94,813,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,284,698 |
Total liabilities at end of fiscal year | USD $ 38,840,701 |
Total liabilities at beginning of fiscal year | USD $ 37,958,374 |
Total assets at end of fiscal year | USD $ 133,654,270 |
Total assets at beginning of fiscal year | USD $ 119,243,072 |
Revenues less expenses for current year | USD $ 9,673,834 |
Revenues less expenses for previous year | USD $ 8,926,171 |
Total expenses for current year | USD $ 88,995,174 |
Total expenses for previous year | USD $ 78,351,888 |
Other expenses in current year | USD $ 25,027,958 |
Other expenses in previous year | USD $ 20,815,435 |
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 $ 63,907,216 |
Employee salary and benefits paid in previous year | USD $ 54,194,831 |
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 $ 60,000 |
Grants and similar amounts paid in previous year | USD $ 3,341,622 |
Total revenue in current fiscal year | USD $ 98,669,008 |
Total revenue in previous fiscal year | USD $ 87,278,059 |
Contributions and grants from current year | USD $ 4,420,000 |
Contributions and grants from previous year | USD $ 5,554,156 |
Total of other revenue | USD $ 119,409 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,535,239 |
Program Service Revenue from current year | USD $ 79,234,240 |
Investment Income from prior year | USD $ 3,548,844 |
Investment Income from current year | USD $ 2,034,711 |
Other Revenue from prior year | USD $ 666,280 |
Other Revenue from current year | USD $ 454,952 |
Gross receipts from all sources | USD $ 115,661,449 |
Net assets / fund balances at end of fiscal year | USD $ 81,284,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,645,010 |
Total liabilities at end of fiscal year | USD $ 38,209,393 |
Total liabilities at beginning of fiscal year | USD $ 39,258,710 |
Total assets at end of fiscal year | USD $ 119,494,091 |
Total assets at beginning of fiscal year | USD $ 114,903,720 |
Revenues less expenses for current year | USD $ 8,926,171 |
Revenues less expenses for previous year | USD $ 2,261,040 |
Total expenses for current year | USD $ 78,351,888 |
Total expenses for previous year | USD $ 72,824,544 |
Other expenses in current year | USD $ 20,815,435 |
Other expenses in previous year | USD $ 18,525,816 |
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 $ 54,194,831 |
Employee salary and benefits paid in previous year | USD $ 51,492,165 |
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 $ 3,341,622 |
Grants and similar amounts paid in previous year | USD $ 2,806,563 |
Total revenue in current fiscal year | USD $ 87,278,059 |
Total revenue in previous fiscal year | USD $ 75,085,584 |
Contributions and grants from current year | USD $ 5,554,156 |
Contributions and grants from previous year | USD $ 6,335,221 |
Total of other revenue | USD $ 26,313 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,196,852 |
Program Service Revenue from current year | USD $ 64,535,239 |
Investment Income from prior year | USD $ 3,843,401 |
Investment Income from current year | USD $ 3,548,844 |
Other Revenue from prior year | USD $ 666,269 |
Other Revenue from current year | USD $ 666,280 |
Gross receipts from all sources | USD $ 89,813,718 |
Net assets / fund balances at end of fiscal year | USD $ 75,645,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,192,890 |
Total liabilities at end of fiscal year | USD $ 39,258,710 |
Total liabilities at beginning of fiscal year | USD $ 24,373,467 |
Total assets at end of fiscal year | USD $ 114,903,720 |
Total assets at beginning of fiscal year | USD $ 103,566,357 |
Revenues less expenses for current year | USD $ 2,261,040 |
Revenues less expenses for previous year | USD $ 4,513,127 |
Total expenses for current year | USD $ 72,824,544 |
Total expenses for previous year | USD $ 69,110,968 |
Other expenses in current year | USD $ 18,525,816 |
Other expenses in previous year | USD $ 19,113,463 |
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 $ 51,492,165 |
Employee salary and benefits paid in previous year | USD $ 49,072,505 |
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 $ 2,806,563 |
Grants and similar amounts paid in previous year | USD $ 925,000 |
Total revenue in current fiscal year | USD $ 75,085,584 |
Total revenue in previous fiscal year | USD $ 73,624,095 |
Contributions and grants from current year | USD $ 6,335,221 |
Contributions and grants from previous year | USD $ 917,573 |
Total of other revenue | USD $ 23,159 |