2023-06-30 |
---|
Total unrelated business income | USD $ 1,247,528 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,072,810 |
Program Service Revenue from current year | USD $ 63,808,727 |
Investment Income from prior year | USD $ 5,823,052 |
Investment Income from current year | USD $ 4,709,055 |
Other Revenue from prior year | USD $ 13,175,781 |
Other Revenue from current year | USD $ 13,268,446 |
Gross receipts from all sources | USD $ 97,384,219 |
Net assets / fund balances at end of fiscal year | USD $ 223,816,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,801,772 |
Total liabilities at end of fiscal year | USD $ 47,845,427 |
Total liabilities at beginning of fiscal year | USD $ 46,514,473 |
Total assets at end of fiscal year | USD $ 271,661,547 |
Total assets at beginning of fiscal year | USD $ 273,316,245 |
Revenues less expenses for current year | USD $ -2,745,947 |
Revenues less expenses for previous year | USD $ 5,497,129 |
Total expenses for current year | USD $ 97,263,798 |
Total expenses for previous year | USD $ 95,101,605 |
Other expenses in current year | USD $ 30,221,497 |
Other expenses in previous year | USD $ 30,742,793 |
Total fundraising expenses in current year | USD $ 1,074,002 |
Professional fundraising fees from current year | USD $ 56,353 |
Professional fundraising fees from previous year | USD $ 41,864 |
Employee salary and benefits paid in current year | USD $ 32,505,492 |
Employee salary and benefits paid in previous year | USD $ 28,793,314 |
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 $ 34,480,456 |
Grants and similar amounts paid in previous year | USD $ 35,523,634 |
Total revenue in current fiscal year | USD $ 94,517,851 |
Total revenue in previous fiscal year | USD $ 100,598,734 |
Contributions and grants from current year | USD $ 12,731,623 |
Contributions and grants from previous year | USD $ 17,527,091 |
Gross income from fundraising events | USD $ 18,795 |
Cost of goods sold | USD $ 428,540 |
Gross sales of inventory assets | USD $ 550,750 |
Total of other revenue | USD $ 9,154,077 |
2022-06-30 |
---|
Total unrelated business income | USD $ 1,076,164 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,021,412 |
Program Service Revenue from current year | USD $ 64,072,810 |
Investment Income from prior year | USD $ 3,272,741 |
Investment Income from current year | USD $ 5,823,052 |
Other Revenue from prior year | USD $ 5,964,087 |
Other Revenue from current year | USD $ 13,175,781 |
Gross receipts from all sources | USD $ 100,930,471 |
Net assets / fund balances at end of fiscal year | USD $ 226,801,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 242,433,251 |
Total liabilities at end of fiscal year | USD $ 46,514,473 |
Total liabilities at beginning of fiscal year | USD $ 43,133,344 |
Total assets at end of fiscal year | USD $ 273,316,245 |
Total assets at beginning of fiscal year | USD $ 285,566,595 |
Revenues less expenses for current year | USD $ 5,497,129 |
Revenues less expenses for previous year | USD $ 749,542 |
Total expenses for current year | USD $ 95,101,605 |
Total expenses for previous year | USD $ 83,423,619 |
Other expenses in current year | USD $ 30,742,793 |
Other expenses in previous year | USD $ 24,690,717 |
Total fundraising expenses in current year | USD $ 1,337,158 |
Professional fundraising fees from current year | USD $ 41,864 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,793,314 |
Employee salary and benefits paid in previous year | USD $ 27,603,074 |
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 $ 35,523,634 |
Grants and similar amounts paid in previous year | USD $ 31,129,828 |
Total revenue in current fiscal year | USD $ 100,598,734 |
Total revenue in previous fiscal year | USD $ 84,173,161 |
Contributions and grants from current year | USD $ 17,527,091 |
Contributions and grants from previous year | USD $ 13,914,921 |
Gross income from fundraising events | USD $ 61,385 |
Cost of goods sold | USD $ 333,121 |
Gross sales of inventory assets | USD $ 500,952 |
Total of other revenue | USD $ 9,586,470 |
2021-06-30 |
---|
Total unrelated business income | USD $ 1,006,176 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,322,603 |
Program Service Revenue from current year | USD $ 61,021,412 |
Investment Income from prior year | USD $ 77,719 |
Investment Income from current year | USD $ 3,272,741 |
Other Revenue from prior year | USD $ 7,204,339 |
Other Revenue from current year | USD $ 5,964,087 |
Gross receipts from all sources | USD $ 87,085,466 |
Net assets / fund balances at end of fiscal year | USD $ 242,433,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,771,365 |
Total liabilities at end of fiscal year | USD $ 43,133,344 |
Total liabilities at beginning of fiscal year | USD $ 43,835,872 |
Total assets at end of fiscal year | USD $ 285,566,595 |
Total assets at beginning of fiscal year | USD $ 255,607,237 |
Revenues less expenses for current year | USD $ 749,542 |
Revenues less expenses for previous year | USD $ -3,736,723 |
Total expenses for current year | USD $ 83,423,619 |
Total expenses for previous year | USD $ 84,949,645 |
Other expenses in current year | USD $ 24,690,717 |
Other expenses in previous year | USD $ 27,157,656 |
Total fundraising expenses in current year | USD $ 1,299,911 |
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 $ 27,603,074 |
Employee salary and benefits paid in previous year | USD $ 29,081,157 |
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 $ 31,129,828 |
Grants and similar amounts paid in previous year | USD $ 28,710,832 |
Total revenue in current fiscal year | USD $ 84,173,161 |
Total revenue in previous fiscal year | USD $ 81,212,922 |
Contributions and grants from current year | USD $ 13,914,921 |
Contributions and grants from previous year | USD $ 13,608,261 |
Gross income from fundraising events | USD $ 33,790 |
Cost of goods sold | USD $ 223,608 |
Gross sales of inventory assets | USD $ 344,302 |
Total of other revenue | USD $ 3,948,012 |
2020-06-30 |
---|
Total unrelated business income | USD $ 1,068,154 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,923,375 |
Program Service Revenue from current year | USD $ 60,322,603 |
Investment Income from prior year | USD $ 3,056,407 |
Investment Income from current year | USD $ 77,719 |
Other Revenue from prior year | USD $ 7,078,945 |
Other Revenue from current year | USD $ 7,204,339 |
Gross receipts from all sources | USD $ 87,226,351 |
Net assets / fund balances at end of fiscal year | USD $ 211,771,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,419,169 |
Total liabilities at end of fiscal year | USD $ 43,835,872 |
Total liabilities at beginning of fiscal year | USD $ 45,296,378 |
Total assets at end of fiscal year | USD $ 255,607,237 |
Total assets at beginning of fiscal year | USD $ 260,715,547 |
Revenues less expenses for current year | USD $ -3,736,723 |
Revenues less expenses for previous year | USD $ 1,454,114 |
Total expenses for current year | USD $ 84,949,645 |
Total expenses for previous year | USD $ 82,794,041 |
Other expenses in current year | USD $ 27,157,656 |
Other expenses in previous year | USD $ 29,006,447 |
Total fundraising expenses in current year | USD $ 1,345,315 |
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 $ 29,081,157 |
Employee salary and benefits paid in previous year | USD $ 27,786,924 |
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 $ 28,710,832 |
Grants and similar amounts paid in previous year | USD $ 26,000,670 |
Total revenue in current fiscal year | USD $ 81,212,922 |
Total revenue in previous fiscal year | USD $ 84,248,155 |
Contributions and grants from current year | USD $ 13,608,261 |
Contributions and grants from previous year | USD $ 16,189,428 |
Gross income from fundraising events | USD $ 359,069 |
Cost of goods sold | USD $ 398,094 |
Gross sales of inventory assets | USD $ 618,657 |
Total of other revenue | USD $ 4,735,081 |
2019-06-30 |
---|
Total unrelated business income | USD $ 1,177,313 |
Net unrelated business income | USD $ 66,721 |
Program Service Revenue from prior year | USD $ 53,578,434 |
Program Service Revenue from current year | USD $ 57,923,375 |
Investment Income from prior year | USD $ 2,070,236 |
Investment Income from current year | USD $ 3,056,407 |
Other Revenue from prior year | USD $ 7,894,159 |
Other Revenue from current year | USD $ 7,078,945 |
Gross receipts from all sources | USD $ 127,923,183 |
Net assets / fund balances at end of fiscal year | USD $ 215,419,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,330,986 |
Total liabilities at end of fiscal year | USD $ 45,296,378 |
Total liabilities at beginning of fiscal year | USD $ 48,144,797 |
Total assets at end of fiscal year | USD $ 260,715,547 |
Total assets at beginning of fiscal year | USD $ 261,475,783 |
Revenues less expenses for current year | USD $ 1,454,114 |
Revenues less expenses for previous year | USD $ -221,348 |
Total expenses for current year | USD $ 82,794,041 |
Total expenses for previous year | USD $ 77,252,716 |
Other expenses in current year | USD $ 29,006,447 |
Other expenses in previous year | USD $ 27,423,716 |
Total fundraising expenses in current year | USD $ 1,053,503 |
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 $ 27,786,924 |
Employee salary and benefits paid in previous year | USD $ 27,013,454 |
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 $ 26,000,670 |
Grants and similar amounts paid in previous year | USD $ 22,815,546 |
Total revenue in current fiscal year | USD $ 84,248,155 |
Total revenue in previous fiscal year | USD $ 77,031,368 |
Contributions and grants from current year | USD $ 16,189,428 |
Contributions and grants from previous year | USD $ 13,488,539 |
Gross income from fundraising events | USD $ 466,578 |
Cost of goods sold | USD $ 564,822 |
Gross sales of inventory assets | USD $ 846,499 |
Total of other revenue | USD $ 5,215,795 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,308,342 |
Net unrelated business income | USD $ 14,544 |
Program Service Revenue from prior year | USD $ 52,548,647 |
Program Service Revenue from current year | USD $ 53,578,434 |
Investment Income from prior year | USD $ 2,943,312 |
Investment Income from current year | USD $ 2,070,236 |
Other Revenue from prior year | USD $ 7,899,215 |
Other Revenue from current year | USD $ 7,894,159 |
Gross receipts from all sources | USD $ 106,697,803 |
Net assets / fund balances at end of fiscal year | USD $ 213,330,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 212,083,514 |
Total liabilities at end of fiscal year | USD $ 48,144,797 |
Total liabilities at beginning of fiscal year | USD $ 49,571,490 |
Total assets at end of fiscal year | USD $ 261,475,783 |
Total assets at beginning of fiscal year | USD $ 261,655,004 |
Revenues less expenses for current year | USD $ -221,348 |
Revenues less expenses for previous year | USD $ 4,203,806 |
Total expenses for current year | USD $ 77,252,716 |
Total expenses for previous year | USD $ 73,753,249 |
Other expenses in current year | USD $ 27,423,716 |
Other expenses in previous year | USD $ 26,100,050 |
Total fundraising expenses in current year | USD $ 1,036,979 |
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 $ 27,013,454 |
Employee salary and benefits paid in previous year | USD $ 26,254,176 |
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 $ 22,815,546 |
Grants and similar amounts paid in previous year | USD $ 21,399,023 |
Total revenue in current fiscal year | USD $ 77,031,368 |
Total revenue in previous fiscal year | USD $ 77,957,055 |
Contributions and grants from current year | USD $ 13,488,539 |
Contributions and grants from previous year | USD $ 14,565,881 |
Gross income from fundraising events | USD $ 652,477 |
Cost of goods sold | USD $ 620,099 |
Gross sales of inventory assets | USD $ 942,852 |
Total of other revenue | USD $ 5,735,920 |
2017-06-30 |
---|
Total unrelated business income | USD $ 336,959 |
Net unrelated business income | USD $ -23,626 |
Program Service Revenue from prior year | USD $ 50,595,983 |
Program Service Revenue from current year | USD $ 52,548,647 |
Investment Income from prior year | USD $ 427,940 |
Investment Income from current year | USD $ 2,943,312 |
Other Revenue from prior year | USD $ 6,848,426 |
Other Revenue from current year | USD $ 7,899,215 |
Gross receipts from all sources | USD $ 126,552,518 |
Net assets / fund balances at end of fiscal year | USD $ 212,083,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,980,468 |
Total liabilities at end of fiscal year | USD $ 49,571,490 |
Total liabilities at beginning of fiscal year | USD $ 49,874,289 |
Total assets at end of fiscal year | USD $ 261,655,004 |
Total assets at beginning of fiscal year | USD $ 205,854,757 |
Revenues less expenses for current year | USD $ 4,203,806 |
Revenues less expenses for previous year | USD $ 5,241,574 |
Total expenses for current year | USD $ 73,753,249 |
Total expenses for previous year | USD $ 70,641,519 |
Other expenses in current year | USD $ 26,100,050 |
Other expenses in previous year | USD $ 24,995,449 |
Total fundraising expenses in current year | USD $ 1,162,306 |
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 $ 26,254,176 |
Employee salary and benefits paid in previous year | USD $ 24,738,539 |
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 $ 21,399,023 |
Grants and similar amounts paid in previous year | USD $ 20,907,531 |
Total revenue in current fiscal year | USD $ 77,957,055 |
Total revenue in previous fiscal year | USD $ 75,883,093 |
Contributions and grants from current year | USD $ 14,565,881 |
Contributions and grants from previous year | USD $ 18,010,744 |
Gross income from fundraising events | USD $ 661,037 |
Cost of goods sold | USD $ 721,479 |
Gross sales of inventory assets | USD $ 1,059,518 |
Total of other revenue | USD $ 3,201,234 |
2016-06-30 |
---|
Total unrelated business income | USD $ 905,627 |
Net unrelated business income | USD $ 48,901 |
Program Service Revenue from prior year | USD $ 47,235,077 |
Program Service Revenue from current year | USD $ 50,595,983 |
Investment Income from prior year | USD $ 2,995,347 |
Investment Income from current year | USD $ 427,940 |
Other Revenue from prior year | USD $ 6,956,280 |
Other Revenue from current year | USD $ 6,848,426 |
Gross receipts from all sources | USD $ 118,759,895 |
Net assets / fund balances at end of fiscal year | USD $ 155,980,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,175,838 |
Total liabilities at end of fiscal year | USD $ 49,874,289 |
Total liabilities at beginning of fiscal year | USD $ 34,777,042 |
Total assets at end of fiscal year | USD $ 205,854,757 |
Total assets at beginning of fiscal year | USD $ 203,952,880 |
Revenues less expenses for current year | USD $ 5,241,574 |
Revenues less expenses for previous year | USD $ 1,793,663 |
Total expenses for current year | USD $ 70,641,519 |
Total expenses for previous year | USD $ 67,265,735 |
Other expenses in current year | USD $ 24,995,449 |
Other expenses in previous year | USD $ 24,759,361 |
Total fundraising expenses in current year | USD $ 1,209,352 |
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 $ 24,738,539 |
Employee salary and benefits paid in previous year | USD $ 23,428,114 |
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 $ 20,907,531 |
Grants and similar amounts paid in previous year | USD $ 19,078,260 |
Total revenue in current fiscal year | USD $ 75,883,093 |
Total revenue in previous fiscal year | USD $ 69,059,398 |
Contributions and grants from current year | USD $ 18,010,744 |
Contributions and grants from previous year | USD $ 11,872,694 |
Gross income from fundraising events | USD $ 820,793 |
Cost of goods sold | USD $ 715,325 |
Gross sales of inventory assets | USD $ 1,103,182 |
Total of other revenue | USD $ 4,146,909 |
2015-06-30 |
---|
Total unrelated business income | USD $ 968,658 |
Net unrelated business income | USD $ 39,457 |
Program Service Revenue from prior year | USD $ 44,632,629 |
Program Service Revenue from current year | USD $ 47,235,077 |
Investment Income from prior year | USD $ 3,509,160 |
Investment Income from current year | USD $ 2,995,347 |
Other Revenue from prior year | USD $ 5,092,127 |
Other Revenue from current year | USD $ 6,956,280 |
Gross receipts from all sources | USD $ 85,919,845 |
Net assets / fund balances at end of fiscal year | USD $ 169,175,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,083,148 |
Total liabilities at end of fiscal year | USD $ 34,777,042 |
Total liabilities at beginning of fiscal year | USD $ 35,143,801 |
Total assets at end of fiscal year | USD $ 203,952,880 |
Total assets at beginning of fiscal year | USD $ 208,226,949 |
Revenues less expenses for current year | USD $ 1,793,663 |
Revenues less expenses for previous year | USD $ 2,070,653 |
Total expenses for current year | USD $ 67,265,735 |
Total expenses for previous year | USD $ 62,677,079 |
Other expenses in current year | USD $ 24,759,361 |
Other expenses in previous year | USD $ 23,194,384 |
Total fundraising expenses in current year | USD $ 961,370 |
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 $ 23,428,114 |
Employee salary and benefits paid in previous year | USD $ 21,900,521 |
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 $ 19,078,260 |
Grants and similar amounts paid in previous year | USD $ 17,582,174 |
Total revenue in current fiscal year | USD $ 69,059,398 |
Total revenue in previous fiscal year | USD $ 64,747,732 |
Contributions and grants from current year | USD $ 11,872,694 |
Contributions and grants from previous year | USD $ 11,513,816 |
Gross income from fundraising events | USD $ 756,350 |
Cost of goods sold | USD $ 701,825 |
Gross sales of inventory assets | USD $ 1,057,634 |
Total of other revenue | USD $ 4,328,168 |