2023-06-30 |
---|
Total unrelated business income | USD $ 1,616,373 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,229,617 |
Program Service Revenue from current year | USD $ 68,571,234 |
Investment Income from prior year | USD $ 416,211 |
Investment Income from current year | USD $ 602,768 |
Other Revenue from prior year | USD $ 231,477 |
Other Revenue from current year | USD $ 160,667 |
Gross receipts from all sources | USD $ 70,867,491 |
Net assets / fund balances at end of fiscal year | USD $ 28,343,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,166,025 |
Total liabilities at end of fiscal year | USD $ 21,919,609 |
Total liabilities at beginning of fiscal year | USD $ 28,873,348 |
Total assets at end of fiscal year | USD $ 50,262,818 |
Total assets at beginning of fiscal year | USD $ 58,039,373 |
Revenues less expenses for current year | USD $ 3,388,134 |
Revenues less expenses for previous year | USD $ 1,728,498 |
Total expenses for current year | USD $ 67,471,667 |
Total expenses for previous year | USD $ 64,078,005 |
Other expenses in current year | USD $ 39,001,145 |
Other expenses in previous year | USD $ 35,955,137 |
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 $ 28,443,360 |
Employee salary and benefits paid in previous year | USD $ 28,120,456 |
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 $ 27,162 |
Grants and similar amounts paid in previous year | USD $ 2,412 |
Total revenue in current fiscal year | USD $ 70,859,801 |
Total revenue in previous fiscal year | USD $ 65,806,503 |
Contributions and grants from current year | USD $ 1,525,132 |
Contributions and grants from previous year | USD $ 1,929,198 |
Total of other revenue | USD $ 109,917 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,560,194 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,311,944 |
Program Service Revenue from current year | USD $ 63,229,617 |
Investment Income from prior year | USD $ 220,123 |
Investment Income from current year | USD $ 416,211 |
Other Revenue from prior year | USD $ 173,172 |
Other Revenue from current year | USD $ 231,477 |
Gross receipts from all sources | USD $ 66,438,346 |
Net assets / fund balances at end of fiscal year | USD $ 29,166,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,178,649 |
Total liabilities at end of fiscal year | USD $ 28,873,348 |
Total liabilities at beginning of fiscal year | USD $ 30,243,462 |
Total assets at end of fiscal year | USD $ 58,039,373 |
Total assets at beginning of fiscal year | USD $ 57,422,111 |
Revenues less expenses for current year | USD $ 1,728,498 |
Revenues less expenses for previous year | USD $ 2,867,361 |
Total expenses for current year | USD $ 64,078,005 |
Total expenses for previous year | USD $ 59,590,998 |
Other expenses in current year | USD $ 35,955,137 |
Other expenses in previous year | USD $ 30,582,909 |
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 $ 28,120,456 |
Employee salary and benefits paid in previous year | USD $ 29,005,878 |
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 $ 2,412 |
Grants and similar amounts paid in previous year | USD $ 2,211 |
Total revenue in current fiscal year | USD $ 65,806,503 |
Total revenue in previous fiscal year | USD $ 62,458,359 |
Contributions and grants from current year | USD $ 1,929,198 |
Contributions and grants from previous year | USD $ 3,753,120 |
Total of other revenue | USD $ 154,085 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,752,715 |
Program Service Revenue from current year | USD $ 58,311,944 |
Investment Income from prior year | USD $ 218,712 |
Investment Income from current year | USD $ 220,123 |
Other Revenue from prior year | USD $ 392,729 |
Other Revenue from current year | USD $ 173,172 |
Gross receipts from all sources | USD $ 62,459,189 |
Net assets / fund balances at end of fiscal year | USD $ 27,178,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,445,825 |
Total liabilities at end of fiscal year | USD $ 30,243,462 |
Total liabilities at beginning of fiscal year | USD $ 40,731,232 |
Total assets at end of fiscal year | USD $ 57,422,111 |
Total assets at beginning of fiscal year | USD $ 56,177,057 |
Revenues less expenses for current year | USD $ 2,867,361 |
Revenues less expenses for previous year | USD $ 2,276,513 |
Total expenses for current year | USD $ 59,590,998 |
Total expenses for previous year | USD $ 57,036,740 |
Other expenses in current year | USD $ 30,582,909 |
Other expenses in previous year | USD $ 31,051,605 |
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 $ 29,005,878 |
Employee salary and benefits paid in previous year | USD $ 25,954,923 |
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 $ 2,211 |
Grants and similar amounts paid in previous year | USD $ 30,212 |
Total revenue in current fiscal year | USD $ 62,458,359 |
Total revenue in previous fiscal year | USD $ 59,313,253 |
Contributions and grants from current year | USD $ 3,753,120 |
Contributions and grants from previous year | USD $ 1,949,097 |
Total of other revenue | USD $ 76,500 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,240,312 |
Program Service Revenue from current year | USD $ 56,752,715 |
Investment Income from prior year | USD $ 323,823 |
Investment Income from current year | USD $ 218,712 |
Other Revenue from prior year | USD $ 1,242,035 |
Other Revenue from current year | USD $ 392,729 |
Gross receipts from all sources | USD $ 59,375,524 |
Net assets / fund balances at end of fiscal year | USD $ 15,445,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,835,941 |
Total liabilities at end of fiscal year | USD $ 40,731,232 |
Total liabilities at beginning of fiscal year | USD $ 28,523,999 |
Total assets at end of fiscal year | USD $ 56,177,057 |
Total assets at beginning of fiscal year | USD $ 50,359,940 |
Revenues less expenses for current year | USD $ 2,276,513 |
Revenues less expenses for previous year | USD $ -567,249 |
Total expenses for current year | USD $ 57,036,740 |
Total expenses for previous year | USD $ 56,676,079 |
Other expenses in current year | USD $ 31,051,605 |
Other expenses in previous year | USD $ 30,466,451 |
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 $ 25,954,923 |
Employee salary and benefits paid in previous year | USD $ 26,170,729 |
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 $ 30,212 |
Grants and similar amounts paid in previous year | USD $ 38,899 |
Total revenue in current fiscal year | USD $ 59,313,253 |
Total revenue in previous fiscal year | USD $ 56,108,830 |
Contributions and grants from current year | USD $ 1,949,097 |
Contributions and grants from previous year | USD $ 302,660 |
Total of other revenue | USD $ 295,807 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -23,571 |
Program Service Revenue from prior year | USD $ 54,158,750 |
Program Service Revenue from current year | USD $ 54,240,312 |
Investment Income from prior year | USD $ 238,057 |
Investment Income from current year | USD $ 323,823 |
Other Revenue from prior year | USD $ 898,483 |
Other Revenue from current year | USD $ 1,242,035 |
Gross receipts from all sources | USD $ 56,181,901 |
Net assets / fund balances at end of fiscal year | USD $ 21,835,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,874,407 |
Total liabilities at end of fiscal year | USD $ 28,523,999 |
Total liabilities at beginning of fiscal year | USD $ 26,421,344 |
Total assets at end of fiscal year | USD $ 50,359,940 |
Total assets at beginning of fiscal year | USD $ 51,295,751 |
Revenues less expenses for current year | USD $ -567,249 |
Revenues less expenses for previous year | USD $ 291,276 |
Total expenses for current year | USD $ 56,676,079 |
Total expenses for previous year | USD $ 55,023,058 |
Other expenses in current year | USD $ 30,466,451 |
Other expenses in previous year | USD $ 30,052,778 |
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 $ 26,170,729 |
Employee salary and benefits paid in previous year | USD $ 24,952,186 |
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 $ 38,899 |
Grants and similar amounts paid in previous year | USD $ 18,094 |
Total revenue in current fiscal year | USD $ 56,108,830 |
Total revenue in previous fiscal year | USD $ 55,314,334 |
Contributions and grants from current year | USD $ 302,660 |
Contributions and grants from previous year | USD $ 19,044 |
Total of other revenue | USD $ 1,168,934 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -7,683 |
Program Service Revenue from prior year | USD $ 52,286,028 |
Program Service Revenue from current year | USD $ 54,158,750 |
Investment Income from prior year | USD $ 425,488 |
Investment Income from current year | USD $ 238,057 |
Other Revenue from prior year | USD $ 372,908 |
Other Revenue from current year | USD $ 898,483 |
Gross receipts from all sources | USD $ 55,382,357 |
Net assets / fund balances at end of fiscal year | USD $ 24,874,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,219,306 |
Total liabilities at end of fiscal year | USD $ 26,421,344 |
Total liabilities at beginning of fiscal year | USD $ 21,959,204 |
Total assets at end of fiscal year | USD $ 51,295,751 |
Total assets at beginning of fiscal year | USD $ 51,178,510 |
Revenues less expenses for current year | USD $ 291,276 |
Revenues less expenses for previous year | USD $ 1,259,836 |
Total expenses for current year | USD $ 55,023,058 |
Total expenses for previous year | USD $ 51,860,774 |
Other expenses in current year | USD $ 30,052,778 |
Other expenses in previous year | USD $ 27,284,020 |
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 $ 24,952,186 |
Employee salary and benefits paid in previous year | USD $ 24,546,717 |
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 $ 18,094 |
Grants and similar amounts paid in previous year | USD $ 30,037 |
Total revenue in current fiscal year | USD $ 55,314,334 |
Total revenue in previous fiscal year | USD $ 53,120,610 |
Contributions and grants from current year | USD $ 19,044 |
Contributions and grants from previous year | USD $ 36,186 |
Total of other revenue | USD $ 810,380 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -5,491 |
Program Service Revenue from prior year | USD $ 52,859,532 |
Program Service Revenue from current year | USD $ 52,286,028 |
Investment Income from prior year | USD $ 186,804 |
Investment Income from current year | USD $ 425,488 |
Other Revenue from prior year | USD $ 854,245 |
Other Revenue from current year | USD $ 372,908 |
Gross receipts from all sources | USD $ 53,188,633 |
Net assets / fund balances at end of fiscal year | USD $ 29,219,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,967,263 |
Total liabilities at end of fiscal year | USD $ 21,959,204 |
Total liabilities at beginning of fiscal year | USD $ 23,672,074 |
Total assets at end of fiscal year | USD $ 51,178,510 |
Total assets at beginning of fiscal year | USD $ 51,639,337 |
Revenues less expenses for current year | USD $ 1,259,836 |
Revenues less expenses for previous year | USD $ 2,104,110 |
Total expenses for current year | USD $ 51,860,774 |
Total expenses for previous year | USD $ 51,808,471 |
Other expenses in current year | USD $ 27,284,020 |
Other expenses in previous year | USD $ 27,724,367 |
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 $ 24,546,717 |
Employee salary and benefits paid in previous year | USD $ 24,084,104 |
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 $ 30,037 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 53,120,610 |
Total revenue in previous fiscal year | USD $ 53,912,581 |
Contributions and grants from current year | USD $ 36,186 |
Contributions and grants from previous year | USD $ 12,000 |
Total of other revenue | USD $ 276,665 |
2015-06-30 |
---|
Total unrelated business income | USD $ -4,596 |
Net unrelated business income | USD $ -4,386 |
Program Service Revenue from prior year | USD $ 37,698,743 |
Program Service Revenue from current year | USD $ 46,217,058 |
Investment Income from prior year | USD $ 528,184 |
Investment Income from current year | USD $ 447,475 |
Other Revenue from prior year | USD $ 2,575,013 |
Other Revenue from current year | USD $ 2,027,675 |
Gross receipts from all sources | USD $ 51,298,175 |
Net assets / fund balances at end of fiscal year | USD $ 23,274,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,908,932 |
Total liabilities at end of fiscal year | USD $ 29,428,946 |
Total liabilities at beginning of fiscal year | USD $ 11,664,523 |
Total assets at end of fiscal year | USD $ 52,703,026 |
Total assets at beginning of fiscal year | USD $ 32,573,455 |
Revenues less expenses for current year | USD $ 2,749,378 |
Revenues less expenses for previous year | USD $ 694,487 |
Total expenses for current year | USD $ 45,957,498 |
Total expenses for previous year | USD $ 40,145,336 |
Other expenses in current year | USD $ 20,300,031 |
Other expenses in previous year | USD $ 15,862,376 |
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 $ 25,657,467 |
Employee salary and benefits paid in previous year | USD $ 24,282,960 |
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 $ 48,706,876 |
Total revenue in previous fiscal year | USD $ 40,839,823 |
Contributions and grants from current year | USD $ 14,668 |
Contributions and grants from previous year | USD $ 37,883 |
Total of other revenue | USD $ 1,930,827 |