2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,087,458 |
Program Service Revenue from current year | USD $ 23,564,219 |
Investment Income from prior year | USD $ 327,331 |
Investment Income from current year | USD $ 1,587 |
Other Revenue from prior year | USD $ 136,274 |
Other Revenue from current year | USD $ 148,078 |
Gross receipts from all sources | USD $ 39,669,055 |
Net assets / fund balances at end of fiscal year | USD $ 8,177,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,089,595 |
Total liabilities at end of fiscal year | USD $ 18,273,713 |
Total liabilities at beginning of fiscal year | USD $ 13,288,690 |
Total assets at end of fiscal year | USD $ 26,451,641 |
Total assets at beginning of fiscal year | USD $ 22,378,285 |
Revenues less expenses for current year | USD $ -921,294 |
Revenues less expenses for previous year | USD $ 3,662,884 |
Total expenses for current year | USD $ 40,580,887 |
Total expenses for previous year | USD $ 39,485,586 |
Other expenses in current year | USD $ 12,390,233 |
Other expenses in previous year | USD $ 11,785,012 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,190,654 |
Employee salary and benefits paid in previous year | USD $ 27,700,574 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,659,593 |
Total revenue in previous fiscal year | USD $ 43,148,470 |
Contributions and grants from current year | USD $ 15,945,709 |
Contributions and grants from previous year | USD $ 18,597,407 |
Total of other revenue | USD $ 148,078 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,017,983 |
Program Service Revenue from current year | USD $ 24,087,458 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 327,331 |
Other Revenue from prior year | USD $ 186,124 |
Other Revenue from current year | USD $ 136,274 |
Gross receipts from all sources | USD $ 43,158,588 |
Net assets / fund balances at end of fiscal year | USD $ 9,089,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,833,726 |
Total liabilities at end of fiscal year | USD $ 13,288,690 |
Total liabilities at beginning of fiscal year | USD $ 15,228,898 |
Total assets at end of fiscal year | USD $ 22,378,285 |
Total assets at beginning of fiscal year | USD $ 23,062,624 |
Revenues less expenses for current year | USD $ 3,662,884 |
Revenues less expenses for previous year | USD $ 2,911,054 |
Total expenses for current year | USD $ 39,485,586 |
Total expenses for previous year | USD $ 35,549,715 |
Other expenses in current year | USD $ 11,785,012 |
Other expenses in previous year | USD $ 11,352,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,700,574 |
Employee salary and benefits paid in previous year | USD $ 24,197,094 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 43,148,470 |
Total revenue in previous fiscal year | USD $ 38,460,769 |
Contributions and grants from current year | USD $ 18,597,407 |
Contributions and grants from previous year | USD $ 15,256,656 |
Total of other revenue | USD $ 136,274 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,342,410 |
Program Service Revenue from current year | USD $ 20,717,683 |
Investment Income from prior year | USD $ 229 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 211,231 |
Other Revenue from current year | USD $ 138,189 |
Gross receipts from all sources | USD $ 39,000,892 |
Net assets / fund balances at end of fiscal year | USD $ 5,581,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,194,641 |
Total liabilities at end of fiscal year | USD $ 16,306,826 |
Total liabilities at beginning of fiscal year | USD $ 16,182,583 |
Total assets at end of fiscal year | USD $ 21,888,713 |
Total assets at beginning of fiscal year | USD $ 18,377,224 |
Revenues less expenses for current year | USD $ 3,387,246 |
Revenues less expenses for previous year | USD $ -4,345,530 |
Total expenses for current year | USD $ 35,590,750 |
Total expenses for previous year | USD $ 36,397,374 |
Other expenses in current year | USD $ 11,305,058 |
Other expenses in previous year | USD $ 11,225,749 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,285,692 |
Employee salary and benefits paid in previous year | USD $ 25,171,625 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,977,996 |
Total revenue in previous fiscal year | USD $ 32,051,844 |
Contributions and grants from current year | USD $ 18,122,123 |
Contributions and grants from previous year | USD $ 10,497,974 |
Total of other revenue | USD $ 138,189 |
Program Service Revenue from current year | USD $ 23,017,983 |
Investment Income from current year | USD $ 6 |
Other Revenue from current year | USD $ 186,124 |
Gross receipts from all sources | USD $ 38,483,665 |
Net assets / fund balances at end of fiscal year | USD $ 7,833,726 |
Total liabilities at end of fiscal year | USD $ 15,228,898 |
Total assets at end of fiscal year | USD $ 23,062,624 |
Revenues less expenses for current year | USD $ 2,911,054 |
Total expenses for current year | USD $ 35,549,715 |
Other expenses in current year | USD $ 11,352,621 |
Employee salary and benefits paid in current year | USD $ 24,197,094 |
Total revenue in current fiscal year | USD $ 38,460,769 |
Contributions and grants from current year | USD $ 15,256,656 |
Total of other revenue | USD $ 186,124 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,217,536 |
Program Service Revenue from current year | USD $ 22,821,560 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 229 |
Other Revenue from prior year | USD $ 300,570 |
Other Revenue from current year | USD $ 211,231 |
Gross receipts from all sources | USD $ 33,561,487 |
Net assets / fund balances at end of fiscal year | USD $ 3,719,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,540,171 |
Total liabilities at end of fiscal year | USD $ 14,481,745 |
Total liabilities at beginning of fiscal year | USD $ 13,952,412 |
Total assets at end of fiscal year | USD $ 18,201,322 |
Total assets at beginning of fiscal year | USD $ 20,492,583 |
Revenues less expenses for current year | USD $ -2,820,594 |
Revenues less expenses for previous year | USD $ -3,623,727 |
Total expenses for current year | USD $ 36,365,308 |
Total expenses for previous year | USD $ 37,630,330 |
Other expenses in current year | USD $ 11,193,683 |
Other expenses in previous year | USD $ 11,457,582 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,171,625 |
Employee salary and benefits paid in previous year | USD $ 26,172,748 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,544,714 |
Total revenue in previous fiscal year | USD $ 34,006,603 |
Contributions and grants from current year | USD $ 10,511,694 |
Contributions and grants from previous year | USD $ 10,488,438 |
Total of other revenue | USD $ 211,231 |
Program Service Revenue from current year | USD $ 21,342,410 |
Gross receipts from all sources | USD $ 32,068,617 |
Net assets / fund balances at end of fiscal year | USD $ 2,194,641 |
Total liabilities at end of fiscal year | USD $ 16,182,583 |
Total assets at end of fiscal year | USD $ 18,377,224 |
Revenues less expenses for current year | USD $ -4,345,530 |
Total expenses for current year | USD $ 36,397,374 |
Other expenses in current year | USD $ 11,225,749 |
Total revenue in current fiscal year | USD $ 32,051,844 |
Contributions and grants from current year | USD $ 10,497,974 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,949,422 |
Program Service Revenue from current year | USD $ 23,217,536 |
Investment Income from prior year | USD $ 114 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 425,633 |
Other Revenue from current year | USD $ 300,570 |
Gross receipts from all sources | USD $ 34,022,627 |
Net assets / fund balances at end of fiscal year | USD $ 6,540,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,163,898 |
Total liabilities at end of fiscal year | USD $ 13,952,412 |
Total liabilities at beginning of fiscal year | USD $ 9,617,917 |
Total assets at end of fiscal year | USD $ 20,492,583 |
Total assets at beginning of fiscal year | USD $ 19,781,815 |
Revenues less expenses for current year | USD $ -3,623,727 |
Revenues less expenses for previous year | USD $ 400,391 |
Total expenses for current year | USD $ 37,630,330 |
Total expenses for previous year | USD $ 36,618,502 |
Other expenses in current year | USD $ 11,457,582 |
Other expenses in previous year | USD $ 11,100,405 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,172,748 |
Employee salary and benefits paid in previous year | USD $ 25,518,097 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,006,603 |
Total revenue in previous fiscal year | USD $ 37,018,893 |
Contributions and grants from current year | USD $ 10,488,438 |
Contributions and grants from previous year | USD $ 10,643,724 |
Total of other revenue | USD $ 300,570 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,903,340 |
Program Service Revenue from current year | USD $ 25,949,422 |
Investment Income from prior year | USD $ -1,019 |
Investment Income from current year | USD $ 114 |
Other Revenue from prior year | USD $ 573,369 |
Other Revenue from current year | USD $ 425,633 |
Gross receipts from all sources | USD $ 37,034,865 |
Net assets / fund balances at end of fiscal year | USD $ 10,163,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,763,507 |
Total liabilities at end of fiscal year | USD $ 9,617,917 |
Total liabilities at beginning of fiscal year | USD $ 8,520,118 |
Total assets at end of fiscal year | USD $ 19,781,815 |
Total assets at beginning of fiscal year | USD $ 18,283,625 |
Revenues less expenses for current year | USD $ 400,391 |
Revenues less expenses for previous year | USD $ -1,281,197 |
Total expenses for current year | USD $ 36,618,502 |
Total expenses for previous year | USD $ 38,468,352 |
Other expenses in current year | USD $ 11,100,405 |
Other expenses in previous year | USD $ 11,767,503 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,518,097 |
Employee salary and benefits paid in previous year | USD $ 26,700,849 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,018,893 |
Total revenue in previous fiscal year | USD $ 37,187,155 |
Contributions and grants from current year | USD $ 10,643,724 |
Contributions and grants from previous year | USD $ 10,711,465 |
Total of other revenue | USD $ 425,633 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,169,477 |
Program Service Revenue from current year | USD $ 25,903,340 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ -1,019 |
Other Revenue from prior year | USD $ 526,689 |
Other Revenue from current year | USD $ 573,369 |
Gross receipts from all sources | USD $ 37,203,848 |
Net assets / fund balances at end of fiscal year | USD $ 9,763,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,044,704 |
Total liabilities at end of fiscal year | USD $ 8,520,118 |
Total liabilities at beginning of fiscal year | USD $ 7,530,118 |
Total assets at end of fiscal year | USD $ 18,283,625 |
Total assets at beginning of fiscal year | USD $ 18,574,822 |
Revenues less expenses for current year | USD $ -1,281,197 |
Revenues less expenses for previous year | USD $ 1,259,427 |
Total expenses for current year | USD $ 38,468,352 |
Total expenses for previous year | USD $ 34,797,029 |
Other expenses in current year | USD $ 11,767,503 |
Other expenses in previous year | USD $ 10,908,232 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,700,849 |
Employee salary and benefits paid in previous year | USD $ 23,888,797 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,187,155 |
Total revenue in previous fiscal year | USD $ 36,056,456 |
Contributions and grants from current year | USD $ 10,711,465 |
Contributions and grants from previous year | USD $ 10,360,107 |
Total of other revenue | USD $ 573,369 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,059,012 |
Program Service Revenue from current year | USD $ 25,169,477 |
Investment Income from prior year | USD $ 443 |
Investment Income from current year | USD $ 183 |
Other Revenue from prior year | USD $ 208,635 |
Other Revenue from current year | USD $ 526,689 |
Gross receipts from all sources | USD $ 36,085,059 |
Net assets / fund balances at end of fiscal year | USD $ 11,044,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,785,277 |
Total liabilities at end of fiscal year | USD $ 7,530,118 |
Total liabilities at beginning of fiscal year | USD $ 7,381,780 |
Total assets at end of fiscal year | USD $ 18,574,822 |
Total assets at beginning of fiscal year | USD $ 17,167,057 |
Revenues less expenses for current year | USD $ 1,259,427 |
Revenues less expenses for previous year | USD $ 47,239 |
Total expenses for current year | USD $ 34,797,029 |
Total expenses for previous year | USD $ 31,838,928 |
Other expenses in current year | USD $ 10,908,232 |
Other expenses in previous year | USD $ 9,759,712 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,888,797 |
Employee salary and benefits paid in previous year | USD $ 22,079,216 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,056,456 |
Total revenue in previous fiscal year | USD $ 31,886,167 |
Contributions and grants from current year | USD $ 10,360,107 |
Contributions and grants from previous year | USD $ 8,618,077 |
Total of other revenue | USD $ 526,689 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,210,521 |
Program Service Revenue from current year | USD $ 23,059,012 |
Investment Income from prior year | USD $ 2,693 |
Investment Income from current year | USD $ 443 |
Other Revenue from prior year | USD $ 392,254 |
Other Revenue from current year | USD $ 208,635 |
Gross receipts from all sources | USD $ 31,897,861 |
Net assets / fund balances at end of fiscal year | USD $ 9,785,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,738,038 |
Total liabilities at end of fiscal year | USD $ 7,381,780 |
Total liabilities at beginning of fiscal year | USD $ 8,105,929 |
Total assets at end of fiscal year | USD $ 17,167,057 |
Total assets at beginning of fiscal year | USD $ 17,843,967 |
Revenues less expenses for current year | USD $ 47,239 |
Revenues less expenses for previous year | USD $ -1,089,878 |
Total expenses for current year | USD $ 31,838,928 |
Total expenses for previous year | USD $ 29,731,648 |
Other expenses in current year | USD $ 9,759,712 |
Other expenses in previous year | USD $ 8,911,624 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,079,216 |
Employee salary and benefits paid in previous year | USD $ 20,820,024 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,886,167 |
Total revenue in previous fiscal year | USD $ 28,641,770 |
Contributions and grants from current year | USD $ 8,618,077 |
Contributions and grants from previous year | USD $ 8,036,302 |
Total of other revenue | USD $ 208,635 |