2021-06-30 |
---|
Total unrelated business income | USD $ 34,185 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,877,185 |
Program Service Revenue from current year | USD $ 57,781,995 |
Investment Income from prior year | USD $ 222,138 |
Investment Income from current year | USD $ 294,006 |
Other Revenue from prior year | USD $ 3,886,860 |
Other Revenue from current year | USD $ -1,643 |
Gross receipts from all sources | USD $ 64,130,470 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,541,719 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 14,789,930 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 68,331,649 |
Revenues less expenses for current year | USD $ -58,656,526 |
Revenues less expenses for previous year | USD $ 566,887 |
Total expenses for current year | USD $ 122,574,415 |
Total expenses for previous year | USD $ 45,879,825 |
Other expenses in current year | USD $ 29,173,962 |
Other expenses in previous year | USD $ 20,139,993 |
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 $ 30,739,393 |
Employee salary and benefits paid in previous year | USD $ 25,733,988 |
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 $ 62,661,060 |
Grants and similar amounts paid in previous year | USD $ 5,844 |
Total revenue in current fiscal year | USD $ 63,917,889 |
Total revenue in previous fiscal year | USD $ 46,446,712 |
Contributions and grants from current year | USD $ 5,843,531 |
Contributions and grants from previous year | USD $ 5,460,529 |
Total of other revenue | USD $ 64,065 |
2019-09-30 |
---|
Total unrelated business income | USD $ 45,225 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,289,933 |
Program Service Revenue from current year | USD $ 53,508,433 |
Investment Income from prior year | USD $ 521,408 |
Investment Income from current year | USD $ 454,168 |
Other Revenue from prior year | USD $ 4,674,778 |
Other Revenue from current year | USD $ 3,886,841 |
Gross receipts from all sources | USD $ 70,660,441 |
Net assets / fund balances at end of fiscal year | USD $ 52,676,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,194,285 |
Total liabilities at end of fiscal year | USD $ 8,619,118 |
Total liabilities at beginning of fiscal year | USD $ 14,744,388 |
Total assets at end of fiscal year | USD $ 61,295,317 |
Total assets at beginning of fiscal year | USD $ 55,938,673 |
Revenues less expenses for current year | USD $ 8,723,889 |
Revenues less expenses for previous year | USD $ -4,906,809 |
Total expenses for current year | USD $ 61,936,552 |
Total expenses for previous year | USD $ 61,592,928 |
Other expenses in current year | USD $ 23,181,761 |
Other expenses in previous year | USD $ 24,905,635 |
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 $ 36,708,691 |
Employee salary and benefits paid in previous year | USD $ 36,651,193 |
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 $ 2,046,100 |
Grants and similar amounts paid in previous year | USD $ 36,100 |
Total revenue in current fiscal year | USD $ 70,660,441 |
Total revenue in previous fiscal year | USD $ 56,686,119 |
Contributions and grants from current year | USD $ 12,810,999 |
Contributions and grants from previous year | USD $ 200,000 |
Total of other revenue | USD $ 3,713,889 |
2018-09-30 |
---|
Total unrelated business income | USD $ 34,315 |
Net unrelated business income | USD $ -7,244 |
Program Service Revenue from prior year | USD $ 54,286,510 |
Program Service Revenue from current year | USD $ 51,289,933 |
Investment Income from prior year | USD $ 497,505 |
Investment Income from current year | USD $ 521,408 |
Other Revenue from prior year | USD $ 2,088,775 |
Other Revenue from current year | USD $ 4,674,778 |
Gross receipts from all sources | USD $ 71,326,021 |
Net assets / fund balances at end of fiscal year | USD $ 41,194,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,071,411 |
Total liabilities at end of fiscal year | USD $ 14,744,388 |
Total liabilities at beginning of fiscal year | USD $ 10,244,293 |
Total assets at end of fiscal year | USD $ 55,938,673 |
Total assets at beginning of fiscal year | USD $ 57,315,704 |
Revenues less expenses for current year | USD $ -4,906,809 |
Revenues less expenses for previous year | USD $ -1,925,975 |
Total expenses for current year | USD $ 61,592,928 |
Total expenses for previous year | USD $ 59,048,765 |
Other expenses in current year | USD $ 24,905,635 |
Other expenses in previous year | USD $ 23,544,227 |
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 $ 36,651,193 |
Employee salary and benefits paid in previous year | USD $ 35,460,093 |
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 $ 36,100 |
Grants and similar amounts paid in previous year | USD $ 44,445 |
Total revenue in current fiscal year | USD $ 56,686,119 |
Total revenue in previous fiscal year | USD $ 57,122,790 |
Contributions and grants from current year | USD $ 200,000 |
Contributions and grants from previous year | USD $ 250,000 |
Total of other revenue | USD $ 4,507,590 |
2017-09-30 |
---|
Total unrelated business income | USD $ 15,145 |
Net unrelated business income | USD $ -24,587 |
Program Service Revenue from prior year | USD $ 54,662,377 |
Program Service Revenue from current year | USD $ 54,286,510 |
Investment Income from prior year | USD $ -222,737 |
Investment Income from current year | USD $ 497,505 |
Other Revenue from prior year | USD $ 1,737,465 |
Other Revenue from current year | USD $ 2,088,775 |
Gross receipts from all sources | USD $ 77,247,734 |
Net assets / fund balances at end of fiscal year | USD $ 47,071,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,246,182 |
Total liabilities at end of fiscal year | USD $ 10,244,293 |
Total liabilities at beginning of fiscal year | USD $ 10,759,564 |
Total assets at end of fiscal year | USD $ 57,315,704 |
Total assets at beginning of fiscal year | USD $ 58,005,746 |
Revenues less expenses for current year | USD $ -1,925,975 |
Revenues less expenses for previous year | USD $ -1,511,748 |
Total expenses for current year | USD $ 59,048,765 |
Total expenses for previous year | USD $ 57,988,853 |
Other expenses in current year | USD $ 23,544,227 |
Other expenses in previous year | USD $ 22,363,018 |
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 $ 35,460,093 |
Employee salary and benefits paid in previous year | USD $ 35,584,125 |
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 $ 44,445 |
Grants and similar amounts paid in previous year | USD $ 41,710 |
Total revenue in current fiscal year | USD $ 57,122,790 |
Total revenue in previous fiscal year | USD $ 56,477,105 |
Contributions and grants from current year | USD $ 250,000 |
Contributions and grants from previous year | USD $ 300,000 |
Total of other revenue | USD $ 2,004,566 |
2016-09-30 |
---|
Total unrelated business income | USD $ 15,145 |
Net unrelated business income | USD $ -24,213 |
Program Service Revenue from prior year | USD $ 55,075,476 |
Program Service Revenue from current year | USD $ 54,662,377 |
Investment Income from prior year | USD $ 699,061 |
Investment Income from current year | USD $ -222,737 |
Other Revenue from prior year | USD $ 1,939,927 |
Other Revenue from current year | USD $ 1,737,465 |
Gross receipts from all sources | USD $ 63,282,607 |
Net assets / fund balances at end of fiscal year | USD $ 47,246,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,354,093 |
Total liabilities at end of fiscal year | USD $ 10,759,564 |
Total liabilities at beginning of fiscal year | USD $ 12,487,957 |
Total assets at end of fiscal year | USD $ 58,005,746 |
Total assets at beginning of fiscal year | USD $ 59,842,050 |
Revenues less expenses for current year | USD $ -1,511,748 |
Revenues less expenses for previous year | USD $ 1,495,778 |
Total expenses for current year | USD $ 57,988,853 |
Total expenses for previous year | USD $ 56,339,976 |
Other expenses in current year | USD $ 22,363,018 |
Other expenses in previous year | USD $ 22,501,804 |
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 $ 35,584,125 |
Employee salary and benefits paid in previous year | USD $ 33,666,704 |
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 $ 41,710 |
Grants and similar amounts paid in previous year | USD $ 171,468 |
Total revenue in current fiscal year | USD $ 56,477,105 |
Total revenue in previous fiscal year | USD $ 57,835,754 |
Contributions and grants from current year | USD $ 300,000 |
Contributions and grants from previous year | USD $ 121,290 |
Total of other revenue | USD $ 1,668,778 |
2015-09-30 |
---|
Total unrelated business income | USD $ 17,893 |
Net unrelated business income | USD $ -20,914 |
Program Service Revenue from prior year | USD $ 55,975,063 |
Program Service Revenue from current year | USD $ 55,075,476 |
Investment Income from prior year | USD $ 231,846 |
Investment Income from current year | USD $ 699,061 |
Other Revenue from prior year | USD $ 2,129,213 |
Other Revenue from current year | USD $ 1,939,927 |
Gross receipts from all sources | USD $ 57,977,471 |
Net assets / fund balances at end of fiscal year | USD $ 47,354,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,074,807 |
Total liabilities at end of fiscal year | USD $ 12,487,957 |
Total liabilities at beginning of fiscal year | USD $ 17,397,472 |
Total assets at end of fiscal year | USD $ 59,842,050 |
Total assets at beginning of fiscal year | USD $ 64,472,279 |
Revenues less expenses for current year | USD $ 1,495,778 |
Revenues less expenses for previous year | USD $ 2,906,549 |
Total expenses for current year | USD $ 56,339,976 |
Total expenses for previous year | USD $ 55,829,573 |
Other expenses in current year | USD $ 22,501,804 |
Other expenses in previous year | USD $ 22,273,852 |
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 $ 33,666,704 |
Employee salary and benefits paid in previous year | USD $ 33,458,193 |
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 $ 171,468 |
Grants and similar amounts paid in previous year | USD $ 97,528 |
Total revenue in current fiscal year | USD $ 57,835,754 |
Total revenue in previous fiscal year | USD $ 58,736,122 |
Contributions and grants from current year | USD $ 121,290 |
Contributions and grants from previous year | USD $ 400,000 |
Total of other revenue | USD $ 1,871,308 |