2023-06-30 |
---|
Total unrelated business income | USD $ 157,810 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,583,625 |
Program Service Revenue from current year | USD $ 33,669,931 |
Investment Income from prior year | USD $ 11,640,053 |
Investment Income from current year | USD $ 5,175,522 |
Other Revenue from prior year | USD $ 220,785 |
Other Revenue from current year | USD $ 238,488 |
Gross receipts from all sources | USD $ 112,621,837 |
Net assets / fund balances at end of fiscal year | USD $ 137,407,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 132,179,043 |
Total liabilities at end of fiscal year | USD $ 40,621,368 |
Total liabilities at beginning of fiscal year | USD $ 44,666,549 |
Total assets at end of fiscal year | USD $ 178,028,662 |
Total assets at beginning of fiscal year | USD $ 176,845,592 |
Revenues less expenses for current year | USD $ -2,481,654 |
Revenues less expenses for previous year | USD $ 6,073,749 |
Total expenses for current year | USD $ 48,197,234 |
Total expenses for previous year | USD $ 45,845,473 |
Other expenses in current year | USD $ 10,455,821 |
Other expenses in previous year | USD $ 10,410,013 |
Total fundraising expenses in current year | USD $ 1,679,035 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 55,990 |
Employee salary and benefits paid in current year | USD $ 35,438,063 |
Employee salary and benefits paid in previous year | USD $ 33,612,203 |
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 $ 2,303,350 |
Grants and similar amounts paid in previous year | USD $ 1,767,267 |
Total revenue in current fiscal year | USD $ 45,715,580 |
Total revenue in previous fiscal year | USD $ 51,919,222 |
Contributions and grants from current year | USD $ 6,631,639 |
Contributions and grants from previous year | USD $ 9,474,759 |
Gross income from fundraising events | USD $ 13,050 |
Total of other revenue | USD $ 131,389 |
2022-06-30 |
---|
Total unrelated business income | USD $ 79,103 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,542,298 |
Program Service Revenue from current year | USD $ 30,583,625 |
Investment Income from prior year | USD $ 6,780,420 |
Investment Income from current year | USD $ 11,640,053 |
Other Revenue from prior year | USD $ 118,547 |
Other Revenue from current year | USD $ 220,785 |
Gross receipts from all sources | USD $ 107,607,209 |
Net assets / fund balances at end of fiscal year | USD $ 132,179,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,504,682 |
Total liabilities at end of fiscal year | USD $ 44,666,549 |
Total liabilities at beginning of fiscal year | USD $ 49,571,041 |
Total assets at end of fiscal year | USD $ 176,845,592 |
Total assets at beginning of fiscal year | USD $ 197,075,723 |
Revenues less expenses for current year | USD $ 6,073,749 |
Revenues less expenses for previous year | USD $ 4,693,364 |
Total expenses for current year | USD $ 45,845,473 |
Total expenses for previous year | USD $ 45,613,711 |
Other expenses in current year | USD $ 10,410,013 |
Other expenses in previous year | USD $ 9,438,949 |
Total fundraising expenses in current year | USD $ 1,753,786 |
Professional fundraising fees from current year | USD $ 55,990 |
Professional fundraising fees from previous year | USD $ 41,500 |
Employee salary and benefits paid in current year | USD $ 33,612,203 |
Employee salary and benefits paid in previous year | USD $ 33,081,125 |
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 $ 1,767,267 |
Grants and similar amounts paid in previous year | USD $ 3,052,137 |
Total revenue in current fiscal year | USD $ 51,919,222 |
Total revenue in previous fiscal year | USD $ 50,307,075 |
Contributions and grants from current year | USD $ 9,474,759 |
Contributions and grants from previous year | USD $ 14,865,810 |
Gross income from fundraising events | USD $ 135,800 |
Total of other revenue | USD $ 67,139 |
2021-06-30 |
---|
Total unrelated business income | USD $ -124,746 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,208,188 |
Program Service Revenue from current year | USD $ 28,542,298 |
Investment Income from prior year | USD $ 4,645,238 |
Investment Income from current year | USD $ 6,780,420 |
Other Revenue from prior year | USD $ 3,767 |
Other Revenue from current year | USD $ 118,547 |
Gross receipts from all sources | USD $ 97,030,866 |
Net assets / fund balances at end of fiscal year | USD $ 147,504,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,659,912 |
Total liabilities at end of fiscal year | USD $ 49,571,041 |
Total liabilities at beginning of fiscal year | USD $ 62,110,953 |
Total assets at end of fiscal year | USD $ 197,075,723 |
Total assets at beginning of fiscal year | USD $ 172,770,865 |
Revenues less expenses for current year | USD $ 4,693,364 |
Revenues less expenses for previous year | USD $ -876,166 |
Total expenses for current year | USD $ 45,613,711 |
Total expenses for previous year | USD $ 46,790,053 |
Other expenses in current year | USD $ 9,438,949 |
Other expenses in previous year | USD $ 9,895,466 |
Total fundraising expenses in current year | USD $ 1,768,397 |
Professional fundraising fees from current year | USD $ 41,500 |
Professional fundraising fees from previous year | USD $ 61,281 |
Employee salary and benefits paid in current year | USD $ 33,081,125 |
Employee salary and benefits paid in previous year | USD $ 34,612,824 |
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 $ 3,052,137 |
Grants and similar amounts paid in previous year | USD $ 2,220,482 |
Total revenue in current fiscal year | USD $ 50,307,075 |
Total revenue in previous fiscal year | USD $ 45,913,887 |
Contributions and grants from current year | USD $ 14,865,810 |
Contributions and grants from previous year | USD $ 12,056,694 |
Gross income from fundraising events | USD $ 16,020 |
Total of other revenue | USD $ 205,624 |
2020-06-30 |
---|
Total unrelated business income | USD $ -39,270 |
Net unrelated business income | USD $ -40,020 |
Program Service Revenue from prior year | USD $ 29,485,234 |
Program Service Revenue from current year | USD $ 29,208,188 |
Investment Income from prior year | USD $ 5,480,382 |
Investment Income from current year | USD $ 4,645,238 |
Other Revenue from prior year | USD $ 34,403 |
Other Revenue from current year | USD $ 3,767 |
Gross receipts from all sources | USD $ 106,626,743 |
Net assets / fund balances at end of fiscal year | USD $ 110,659,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,493,878 |
Total liabilities at end of fiscal year | USD $ 62,110,953 |
Total liabilities at beginning of fiscal year | USD $ 54,855,268 |
Total assets at end of fiscal year | USD $ 172,770,865 |
Total assets at beginning of fiscal year | USD $ 174,349,146 |
Revenues less expenses for current year | USD $ -876,166 |
Revenues less expenses for previous year | USD $ 1,228,176 |
Total expenses for current year | USD $ 46,790,053 |
Total expenses for previous year | USD $ 48,889,497 |
Other expenses in current year | USD $ 9,895,466 |
Other expenses in previous year | USD $ 11,946,281 |
Total fundraising expenses in current year | USD $ 1,404,351 |
Professional fundraising fees from current year | USD $ 61,281 |
Professional fundraising fees from previous year | USD $ 161,879 |
Employee salary and benefits paid in current year | USD $ 34,612,824 |
Employee salary and benefits paid in previous year | USD $ 34,670,400 |
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 $ 2,220,482 |
Grants and similar amounts paid in previous year | USD $ 2,110,937 |
Total revenue in current fiscal year | USD $ 45,913,887 |
Total revenue in previous fiscal year | USD $ 50,117,673 |
Contributions and grants from current year | USD $ 12,056,694 |
Contributions and grants from previous year | USD $ 15,117,654 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 89,163 |
2019-06-30 |
---|
Total unrelated business income | USD $ 30,681 |
Net unrelated business income | USD $ -184,506 |
Program Service Revenue from prior year | USD $ 25,582,000 |
Program Service Revenue from current year | USD $ 29,485,234 |
Investment Income from prior year | USD $ 4,858,224 |
Investment Income from current year | USD $ 5,480,382 |
Other Revenue from prior year | USD $ -119,574 |
Other Revenue from current year | USD $ 34,403 |
Gross receipts from all sources | USD $ 113,906,344 |
Net assets / fund balances at end of fiscal year | USD $ 119,493,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,883,413 |
Total liabilities at end of fiscal year | USD $ 54,855,268 |
Total liabilities at beginning of fiscal year | USD $ 51,000,282 |
Total assets at end of fiscal year | USD $ 174,349,146 |
Total assets at beginning of fiscal year | USD $ 173,883,695 |
Revenues less expenses for current year | USD $ 1,228,176 |
Revenues less expenses for previous year | USD $ -8,724,453 |
Total expenses for current year | USD $ 48,889,497 |
Total expenses for previous year | USD $ 46,513,645 |
Other expenses in current year | USD $ 11,946,281 |
Other expenses in previous year | USD $ 10,668,613 |
Total fundraising expenses in current year | USD $ 1,833,085 |
Professional fundraising fees from current year | USD $ 161,879 |
Professional fundraising fees from previous year | USD $ 140,724 |
Employee salary and benefits paid in current year | USD $ 34,670,400 |
Employee salary and benefits paid in previous year | USD $ 33,222,178 |
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 $ 2,110,937 |
Grants and similar amounts paid in previous year | USD $ 2,482,130 |
Total revenue in current fiscal year | USD $ 50,117,673 |
Total revenue in previous fiscal year | USD $ 37,789,192 |
Contributions and grants from current year | USD $ 15,117,654 |
Contributions and grants from previous year | USD $ 7,468,542 |
Gross income from fundraising events | USD $ 27,268 |
Total of other revenue | USD $ 75,207 |
2018-06-30 |
---|
Total unrelated business income | USD $ -12,704 |
Net unrelated business income | USD $ -2,947 |
Program Service Revenue from prior year | USD $ 21,279,323 |
Program Service Revenue from current year | USD $ 25,582,000 |
Investment Income from prior year | USD $ -3,833,960 |
Investment Income from current year | USD $ 4,858,224 |
Other Revenue from prior year | USD $ 182,095 |
Other Revenue from current year | USD $ -119,574 |
Gross receipts from all sources | USD $ 103,399,367 |
Net assets / fund balances at end of fiscal year | USD $ 122,883,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,967,096 |
Total liabilities at end of fiscal year | USD $ 51,000,282 |
Total liabilities at beginning of fiscal year | USD $ 54,631,201 |
Total assets at end of fiscal year | USD $ 173,883,695 |
Total assets at beginning of fiscal year | USD $ 177,598,297 |
Revenues less expenses for current year | USD $ -8,724,453 |
Revenues less expenses for previous year | USD $ -21,209,187 |
Total expenses for current year | USD $ 46,513,645 |
Total expenses for previous year | USD $ 45,788,233 |
Other expenses in current year | USD $ 10,668,613 |
Other expenses in previous year | USD $ 11,616,844 |
Total fundraising expenses in current year | USD $ 1,471,200 |
Professional fundraising fees from current year | USD $ 140,724 |
Professional fundraising fees from previous year | USD $ 122,800 |
Employee salary and benefits paid in current year | USD $ 33,222,178 |
Employee salary and benefits paid in previous year | USD $ 32,110,056 |
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 $ 2,482,130 |
Grants and similar amounts paid in previous year | USD $ 1,938,533 |
Total revenue in current fiscal year | USD $ 37,789,192 |
Total revenue in previous fiscal year | USD $ 24,579,046 |
Contributions and grants from current year | USD $ 7,468,542 |
Contributions and grants from previous year | USD $ 6,951,588 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 43,388 |
2017-06-30 |
---|
Total unrelated business income | USD $ -57,069 |
Net unrelated business income | USD $ -57,819 |
Program Service Revenue from prior year | USD $ 22,006,826 |
Program Service Revenue from current year | USD $ 21,279,323 |
Investment Income from prior year | USD $ 8,413,212 |
Investment Income from current year | USD $ -3,833,960 |
Other Revenue from prior year | USD $ 191,257 |
Other Revenue from current year | USD $ 182,095 |
Gross receipts from all sources | USD $ 93,989,338 |
Net assets / fund balances at end of fiscal year | USD $ 122,967,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,396,416 |
Total liabilities at end of fiscal year | USD $ 54,631,201 |
Total liabilities at beginning of fiscal year | USD $ 60,433,316 |
Total assets at end of fiscal year | USD $ 177,598,297 |
Total assets at beginning of fiscal year | USD $ 177,829,732 |
Revenues less expenses for current year | USD $ -21,209,187 |
Revenues less expenses for previous year | USD $ -11,601,104 |
Total expenses for current year | USD $ 45,788,233 |
Total expenses for previous year | USD $ 50,212,059 |
Other expenses in current year | USD $ 11,616,844 |
Other expenses in previous year | USD $ 12,950,190 |
Total fundraising expenses in current year | USD $ 1,236,572 |
Professional fundraising fees from current year | USD $ 122,800 |
Professional fundraising fees from previous year | USD $ 46,450 |
Employee salary and benefits paid in current year | USD $ 32,110,056 |
Employee salary and benefits paid in previous year | USD $ 35,454,851 |
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 $ 1,938,533 |
Grants and similar amounts paid in previous year | USD $ 1,760,568 |
Total revenue in current fiscal year | USD $ 24,579,046 |
Total revenue in previous fiscal year | USD $ 38,610,955 |
Contributions and grants from current year | USD $ 6,951,588 |
Contributions and grants from previous year | USD $ 7,999,660 |
Gross income from fundraising events | USD $ 260,591 |
Total of other revenue | USD $ 149,524 |
2016-06-30 |
---|
Total unrelated business income | USD $ -96,028 |
Net unrelated business income | USD $ -96,778 |
Program Service Revenue from prior year | USD $ 21,327,775 |
Program Service Revenue from current year | USD $ 22,006,826 |
Investment Income from prior year | USD $ 11,436,740 |
Investment Income from current year | USD $ 8,413,212 |
Other Revenue from prior year | USD $ -36,813 |
Other Revenue from current year | USD $ 191,257 |
Gross receipts from all sources | USD $ 108,074,020 |
Net assets / fund balances at end of fiscal year | USD $ 117,396,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,481,141 |
Total liabilities at end of fiscal year | USD $ 60,766,038 |
Total liabilities at beginning of fiscal year | USD $ 57,642,049 |
Total assets at end of fiscal year | USD $ 178,162,454 |
Total assets at beginning of fiscal year | USD $ 193,123,190 |
Revenues less expenses for current year | USD $ -11,601,104 |
Revenues less expenses for previous year | USD $ -5,795,413 |
Total expenses for current year | USD $ 50,212,059 |
Total expenses for previous year | USD $ 46,977,474 |
Other expenses in current year | USD $ 12,950,190 |
Other expenses in previous year | USD $ 12,944,734 |
Total fundraising expenses in current year | USD $ 1,113,845 |
Professional fundraising fees from current year | USD $ 46,450 |
Professional fundraising fees from previous year | USD $ 31,250 |
Employee salary and benefits paid in current year | USD $ 35,454,851 |
Employee salary and benefits paid in previous year | USD $ 31,781,421 |
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 $ 1,760,568 |
Grants and similar amounts paid in previous year | USD $ 2,220,069 |
Total revenue in current fiscal year | USD $ 38,610,955 |
Total revenue in previous fiscal year | USD $ 41,182,061 |
Contributions and grants from current year | USD $ 7,999,660 |
Contributions and grants from previous year | USD $ 8,454,359 |
Gross income from fundraising events | USD $ 5,745 |
Total of other revenue | USD $ 280,520 |
2015-06-30 |
---|
Total unrelated business income | USD $ -107,085 |
Net unrelated business income | USD $ -107,835 |
Program Service Revenue from prior year | USD $ 14,678,622 |
Program Service Revenue from current year | USD $ 21,327,775 |
Investment Income from prior year | USD $ 9,369,244 |
Investment Income from current year | USD $ 11,436,740 |
Other Revenue from prior year | USD $ -108,043 |
Other Revenue from current year | USD $ -36,813 |
Gross receipts from all sources | USD $ 93,732,344 |
Net assets / fund balances at end of fiscal year | USD $ 135,481,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 151,514,479 |
Total liabilities at end of fiscal year | USD $ 57,642,049 |
Total liabilities at beginning of fiscal year | USD $ 54,075,562 |
Total assets at end of fiscal year | USD $ 193,123,190 |
Total assets at beginning of fiscal year | USD $ 205,590,041 |
Revenues less expenses for current year | USD $ -5,795,413 |
Revenues less expenses for previous year | USD $ -11,371,483 |
Total expenses for current year | USD $ 46,977,474 |
Total expenses for previous year | USD $ 45,288,309 |
Other expenses in current year | USD $ 12,944,734 |
Other expenses in previous year | USD $ 12,402,001 |
Total fundraising expenses in current year | USD $ 1,201,443 |
Professional fundraising fees from current year | USD $ 31,250 |
Professional fundraising fees from previous year | USD $ 5,034 |
Employee salary and benefits paid in current year | USD $ 31,781,421 |
Employee salary and benefits paid in previous year | USD $ 31,497,501 |
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 $ 2,220,069 |
Grants and similar amounts paid in previous year | USD $ 1,383,773 |
Total revenue in current fiscal year | USD $ 41,182,061 |
Total revenue in previous fiscal year | USD $ 33,916,826 |
Contributions and grants from current year | USD $ 8,454,359 |
Contributions and grants from previous year | USD $ 9,977,003 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 70,191 |