2023-06-30 |
---|
Total unrelated business income | USD $ -231,299 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,572,491 |
Program Service Revenue from current year | USD $ 2,537,482 |
Investment Income from prior year | USD $ 3,136,874 |
Investment Income from current year | USD $ 13,037,145 |
Other Revenue from prior year | USD $ 991,214 |
Other Revenue from current year | USD $ 415,217 |
Gross receipts from all sources | USD $ 35,873,511 |
Net assets / fund balances at end of fiscal year | USD $ 359,728,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 350,287,251 |
Total liabilities at end of fiscal year | USD $ 5,378,248 |
Total liabilities at beginning of fiscal year | USD $ 5,207,331 |
Total assets at end of fiscal year | USD $ 365,106,394 |
Total assets at beginning of fiscal year | USD $ 355,494,582 |
Revenues less expenses for current year | USD $ 4,052,568 |
Revenues less expenses for previous year | USD $ -3,880,136 |
Total expenses for current year | USD $ 30,039,127 |
Total expenses for previous year | USD $ 24,867,914 |
Other expenses in current year | USD $ 18,069,421 |
Other expenses in previous year | USD $ 14,668,407 |
Total fundraising expenses in current year | USD $ 1,984,198 |
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 $ 11,969,706 |
Employee salary and benefits paid in previous year | USD $ 10,199,507 |
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 $ 34,091,695 |
Total revenue in previous fiscal year | USD $ 20,987,778 |
Contributions and grants from current year | USD $ 18,101,851 |
Contributions and grants from previous year | USD $ 15,287,199 |
Gross income from fundraising events | USD $ 822,160 |
Cost of goods sold | USD $ 318,875 |
Revenue from membership dues | USD $ 412,117 |
Gross sales of inventory assets | USD $ 321,782 |
2022-06-30 |
---|
Total unrelated business income | USD $ -245,248 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,199,997 |
Program Service Revenue from current year | USD $ 1,572,491 |
Investment Income from prior year | USD $ 38,248,692 |
Investment Income from current year | USD $ 3,136,874 |
Other Revenue from prior year | USD $ 91,120 |
Other Revenue from current year | USD $ 991,214 |
Gross receipts from all sources | USD $ 22,853,856 |
Net assets / fund balances at end of fiscal year | USD $ 350,287,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 372,710,669 |
Total liabilities at end of fiscal year | USD $ 5,207,331 |
Total liabilities at beginning of fiscal year | USD $ 6,503,075 |
Total assets at end of fiscal year | USD $ 355,494,582 |
Total assets at beginning of fiscal year | USD $ 379,213,744 |
Revenues less expenses for current year | USD $ -3,880,136 |
Revenues less expenses for previous year | USD $ 27,137,776 |
Total expenses for current year | USD $ 24,867,914 |
Total expenses for previous year | USD $ 23,288,485 |
Other expenses in current year | USD $ 14,668,407 |
Other expenses in previous year | USD $ 13,665,168 |
Total fundraising expenses in current year | USD $ 1,601,724 |
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 $ 10,199,507 |
Employee salary and benefits paid in previous year | USD $ 9,503,317 |
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 $ 120,000 |
Total revenue in current fiscal year | USD $ 20,987,778 |
Total revenue in previous fiscal year | USD $ 50,426,261 |
Contributions and grants from current year | USD $ 15,287,199 |
Contributions and grants from previous year | USD $ 10,886,452 |
Gross income from fundraising events | USD $ 1,416,206 |
Cost of goods sold | USD $ 426,871 |
Revenue from membership dues | USD $ 414,372 |
Gross sales of inventory assets | USD $ 416,690 |
Total of other revenue | USD $ 87,260 |
2021-06-30 |
---|
Total unrelated business income | USD $ -369,929 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,709,087 |
Program Service Revenue from current year | USD $ 1,199,997 |
Investment Income from prior year | USD $ -2,276,590 |
Investment Income from current year | USD $ 38,248,692 |
Other Revenue from prior year | USD $ -228,443 |
Other Revenue from current year | USD $ 91,120 |
Gross receipts from all sources | USD $ 62,125,318 |
Net assets / fund balances at end of fiscal year | USD $ 372,710,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 301,383,607 |
Total liabilities at end of fiscal year | USD $ 6,503,075 |
Total liabilities at beginning of fiscal year | USD $ 6,733,824 |
Total assets at end of fiscal year | USD $ 379,213,744 |
Total assets at beginning of fiscal year | USD $ 308,117,431 |
Revenues less expenses for current year | USD $ 27,137,776 |
Revenues less expenses for previous year | USD $ -13,349,503 |
Total expenses for current year | USD $ 23,288,485 |
Total expenses for previous year | USD $ 22,729,866 |
Other expenses in current year | USD $ 13,665,168 |
Other expenses in previous year | USD $ 12,966,993 |
Total fundraising expenses in current year | USD $ 1,215,355 |
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 $ 9,503,317 |
Employee salary and benefits paid in previous year | USD $ 9,762,873 |
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 $ 120,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,426,261 |
Total revenue in previous fiscal year | USD $ 9,380,363 |
Contributions and grants from current year | USD $ 10,886,452 |
Contributions and grants from previous year | USD $ 10,176,309 |
Gross income from fundraising events | USD $ 103,050 |
Cost of goods sold | USD $ 391,592 |
Revenue from membership dues | USD $ 307,257 |
Gross sales of inventory assets | USD $ 269,890 |
Total of other revenue | USD $ 126,559 |
2020-06-30 |
---|
Total unrelated business income | USD $ -251,620 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,138,240 |
Program Service Revenue from current year | USD $ 1,709,087 |
Investment Income from prior year | USD $ 3,090,498 |
Investment Income from current year | USD $ -2,276,590 |
Other Revenue from prior year | USD $ 236,227 |
Other Revenue from current year | USD $ -228,443 |
Gross receipts from all sources | USD $ 21,941,393 |
Net assets / fund balances at end of fiscal year | USD $ 301,383,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 308,187,383 |
Total liabilities at end of fiscal year | USD $ 6,733,824 |
Total liabilities at beginning of fiscal year | USD $ 7,192,103 |
Total assets at end of fiscal year | USD $ 308,117,431 |
Total assets at beginning of fiscal year | USD $ 315,379,486 |
Revenues less expenses for current year | USD $ -13,349,503 |
Revenues less expenses for previous year | USD $ -7,532,647 |
Total expenses for current year | USD $ 22,729,866 |
Total expenses for previous year | USD $ 25,272,831 |
Other expenses in current year | USD $ 12,966,993 |
Other expenses in previous year | USD $ 16,196,362 |
Total fundraising expenses in current year | USD $ 1,294,097 |
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 $ 9,762,873 |
Employee salary and benefits paid in previous year | USD $ 9,076,469 |
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 $ 9,380,363 |
Total revenue in previous fiscal year | USD $ 17,740,184 |
Contributions and grants from current year | USD $ 10,176,309 |
Contributions and grants from previous year | USD $ 11,275,219 |
Gross income from fundraising events | USD $ 146,128 |
Cost of goods sold | USD $ 611,673 |
Revenue from membership dues | USD $ 381,822 |
Gross sales of inventory assets | USD $ 516,712 |
Total of other revenue | USD $ 70,000 |
2019-06-30 |
---|
Total unrelated business income | USD $ -59,099 |
Net unrelated business income | USD $ 13,313 |
Program Service Revenue from prior year | USD $ 4,150,573 |
Program Service Revenue from current year | USD $ 3,138,240 |
Investment Income from prior year | USD $ 2,986,697 |
Investment Income from current year | USD $ 3,090,498 |
Other Revenue from prior year | USD $ 327,347 |
Other Revenue from current year | USD $ 236,227 |
Gross receipts from all sources | USD $ 29,101,535 |
Net assets / fund balances at end of fiscal year | USD $ 308,187,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,238,897 |
Total liabilities at end of fiscal year | USD $ 7,192,103 |
Total liabilities at beginning of fiscal year | USD $ 8,790,081 |
Total assets at end of fiscal year | USD $ 315,379,486 |
Total assets at beginning of fiscal year | USD $ 313,028,978 |
Revenues less expenses for current year | USD $ -7,532,647 |
Revenues less expenses for previous year | USD $ -1,355,092 |
Total expenses for current year | USD $ 25,272,831 |
Total expenses for previous year | USD $ 26,808,114 |
Other expenses in current year | USD $ 16,196,362 |
Other expenses in previous year | USD $ 17,006,636 |
Total fundraising expenses in current year | USD $ 1,250,706 |
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 $ 9,076,469 |
Employee salary and benefits paid in previous year | USD $ 9,801,478 |
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 $ 17,740,184 |
Total revenue in previous fiscal year | USD $ 25,453,022 |
Contributions and grants from current year | USD $ 11,275,219 |
Contributions and grants from previous year | USD $ 17,988,405 |
Gross income from fundraising events | USD $ 182,164 |
Cost of goods sold | USD $ 827,332 |
Revenue from membership dues | USD $ 412,631 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 792,725 |
Total of other revenue | USD $ 190,396 |
2018-06-30 |
---|
Total unrelated business income | USD $ -1,278 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,974,471 |
Program Service Revenue from current year | USD $ 4,150,573 |
Investment Income from prior year | USD $ 3,422,276 |
Investment Income from current year | USD $ 2,986,697 |
Other Revenue from prior year | USD $ 847,968 |
Other Revenue from current year | USD $ 327,347 |
Gross receipts from all sources | USD $ 36,852,810 |
Net assets / fund balances at end of fiscal year | USD $ 304,238,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 298,924,281 |
Total liabilities at end of fiscal year | USD $ 8,790,081 |
Total liabilities at beginning of fiscal year | USD $ 11,084,971 |
Total assets at end of fiscal year | USD $ 313,028,978 |
Total assets at beginning of fiscal year | USD $ 310,009,252 |
Revenues less expenses for current year | USD $ -1,355,092 |
Revenues less expenses for previous year | USD $ -2,501,821 |
Total expenses for current year | USD $ 26,808,114 |
Total expenses for previous year | USD $ 31,054,064 |
Other expenses in current year | USD $ 17,006,636 |
Other expenses in previous year | USD $ 21,509,552 |
Total fundraising expenses in current year | USD $ 1,266,340 |
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 $ 9,801,478 |
Employee salary and benefits paid in previous year | USD $ 9,544,512 |
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 $ 25,453,022 |
Total revenue in previous fiscal year | USD $ 28,552,243 |
Contributions and grants from current year | USD $ 17,988,405 |
Contributions and grants from previous year | USD $ 22,307,528 |
Gross income from fundraising events | USD $ 91,250 |
Cost of goods sold | USD $ 914,959 |
Revenue from membership dues | USD $ 437,849 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 895,941 |
Total of other revenue | USD $ 194,861 |
2017-06-30 |
---|
Total unrelated business income | USD $ -71,779 |
Net unrelated business income | USD $ -72,779 |
Program Service Revenue from prior year | USD $ 4,410,214 |
Program Service Revenue from current year | USD $ 1,974,471 |
Investment Income from prior year | USD $ 2,268,871 |
Investment Income from current year | USD $ 3,422,276 |
Other Revenue from prior year | USD $ 1,605,301 |
Other Revenue from current year | USD $ 847,968 |
Gross receipts from all sources | USD $ 40,010,662 |
Net assets / fund balances at end of fiscal year | USD $ 298,924,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 290,865,672 |
Total liabilities at end of fiscal year | USD $ 11,084,971 |
Total liabilities at beginning of fiscal year | USD $ 12,846,237 |
Total assets at end of fiscal year | USD $ 310,009,252 |
Total assets at beginning of fiscal year | USD $ 303,711,909 |
Revenues less expenses for current year | USD $ -2,501,821 |
Revenues less expenses for previous year | USD $ -583,730 |
Total expenses for current year | USD $ 31,054,064 |
Total expenses for previous year | USD $ 26,006,655 |
Other expenses in current year | USD $ 21,509,552 |
Other expenses in previous year | USD $ 17,069,525 |
Total fundraising expenses in current year | USD $ 1,291,292 |
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 $ 9,544,512 |
Employee salary and benefits paid in previous year | USD $ 8,937,130 |
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 $ 28,552,243 |
Total revenue in previous fiscal year | USD $ 25,422,925 |
Contributions and grants from current year | USD $ 22,307,528 |
Contributions and grants from previous year | USD $ 17,138,539 |
Gross income from fundraising events | USD $ 98,170 |
Cost of goods sold | USD $ 866,362 |
Revenue from membership dues | USD $ 415,726 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 819,108 |
Total of other revenue | USD $ 818,222 |
2016-06-30 |
---|
Total unrelated business income | USD $ 148,631 |
Net unrelated business income | USD $ 37,952 |
Program Service Revenue from prior year | USD $ 4,016,260 |
Program Service Revenue from current year | USD $ 4,410,214 |
Investment Income from prior year | USD $ 2,411,297 |
Investment Income from current year | USD $ 2,268,871 |
Other Revenue from prior year | USD $ 500,642 |
Other Revenue from current year | USD $ 1,605,301 |
Gross receipts from all sources | USD $ 39,045,220 |
Net assets / fund balances at end of fiscal year | USD $ 290,865,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,337,483 |
Total liabilities at end of fiscal year | USD $ 12,846,237 |
Total liabilities at beginning of fiscal year | USD $ 9,901,017 |
Total assets at end of fiscal year | USD $ 303,711,909 |
Total assets at beginning of fiscal year | USD $ 304,238,500 |
Revenues less expenses for current year | USD $ -583,730 |
Revenues less expenses for previous year | USD $ 2,444,891 |
Total expenses for current year | USD $ 26,006,655 |
Total expenses for previous year | USD $ 24,667,758 |
Other expenses in current year | USD $ 17,069,525 |
Other expenses in previous year | USD $ 16,054,444 |
Total fundraising expenses in current year | USD $ 1,233,747 |
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 $ 8,937,130 |
Employee salary and benefits paid in previous year | USD $ 8,613,314 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,422,925 |
Total revenue in previous fiscal year | USD $ 27,112,649 |
Contributions and grants from current year | USD $ 17,138,539 |
Contributions and grants from previous year | USD $ 20,184,450 |
Gross income from fundraising events | USD $ 121,205 |
Cost of goods sold | USD $ 1,003,740 |
Revenue from membership dues | USD $ 397,538 |
Gross sales of inventory assets | USD $ 1,079,032 |
Total of other revenue | USD $ 1,153,943 |
2015-06-30 |
---|
Total unrelated business income | USD $ 110,986 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,984,380 |
Program Service Revenue from current year | USD $ 4,016,260 |
Investment Income from prior year | USD $ 2,828,955 |
Investment Income from current year | USD $ 2,411,297 |
Other Revenue from prior year | USD $ 431,744 |
Other Revenue from current year | USD $ 500,642 |
Gross receipts from all sources | USD $ 37,330,215 |
Net assets / fund balances at end of fiscal year | USD $ 294,337,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 283,713,520 |
Total liabilities at end of fiscal year | USD $ 9,901,017 |
Total liabilities at beginning of fiscal year | USD $ 10,555,850 |
Total assets at end of fiscal year | USD $ 304,238,500 |
Total assets at beginning of fiscal year | USD $ 294,269,370 |
Revenues less expenses for current year | USD $ 2,444,891 |
Revenues less expenses for previous year | USD $ -3,695,488 |
Total expenses for current year | USD $ 24,667,758 |
Total expenses for previous year | USD $ 24,419,554 |
Other expenses in current year | USD $ 16,054,444 |
Other expenses in previous year | USD $ 16,202,225 |
Total fundraising expenses in current year | USD $ 1,269,239 |
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 $ 8,613,314 |
Employee salary and benefits paid in previous year | USD $ 8,217,329 |
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 $ 27,112,649 |
Total revenue in previous fiscal year | USD $ 20,724,066 |
Contributions and grants from current year | USD $ 20,184,450 |
Contributions and grants from previous year | USD $ 13,478,987 |
Gross income from fundraising events | USD $ 134,382 |
Cost of goods sold | USD $ 1,080,540 |
Revenue from membership dues | USD $ 427,876 |
Gross income from gaming | USD $ 12,500 |
Gross sales of inventory assets | USD $ 1,104,115 |
Total of other revenue | USD $ 146,983 |