2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,768,516 |
Program Service Revenue from current year | USD $ 40,601,576 |
Investment Income from prior year | USD $ 3,000 |
Investment Income from current year | USD $ 14,591 |
Other Revenue from prior year | USD $ 302,480 |
Other Revenue from current year | USD $ 319,716 |
Gross receipts from all sources | USD $ 41,647,844 |
Net assets / fund balances at end of fiscal year | USD $ 3,350,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,416,258 |
Total liabilities at end of fiscal year | USD $ 18,895,464 |
Total liabilities at beginning of fiscal year | USD $ 9,521,283 |
Total assets at end of fiscal year | USD $ 22,246,371 |
Total assets at beginning of fiscal year | USD $ 16,937,541 |
Revenues less expenses for current year | USD $ -4,065,351 |
Revenues less expenses for previous year | USD $ -174,356 |
Total expenses for current year | USD $ 45,713,195 |
Total expenses for previous year | USD $ 39,012,381 |
Other expenses in current year | USD $ 16,443,857 |
Other expenses in previous year | USD $ 13,540,213 |
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 $ 29,269,338 |
Employee salary and benefits paid in previous year | USD $ 25,472,168 |
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 $ 41,647,844 |
Total revenue in previous fiscal year | USD $ 38,838,025 |
Contributions and grants from current year | USD $ 711,961 |
Contributions and grants from previous year | USD $ 764,029 |
Total of other revenue | USD $ 3,998 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,380,929 |
Program Service Revenue from current year | USD $ 37,768,516 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 3,000 |
Other Revenue from prior year | USD $ 293,867 |
Other Revenue from current year | USD $ 302,480 |
Gross receipts from all sources | USD $ 38,838,025 |
Net assets / fund balances at end of fiscal year | USD $ 7,416,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,590,614 |
Total liabilities at end of fiscal year | USD $ 9,521,283 |
Total liabilities at beginning of fiscal year | USD $ 10,315,042 |
Total assets at end of fiscal year | USD $ 16,937,541 |
Total assets at beginning of fiscal year | USD $ 17,905,656 |
Revenues less expenses for current year | USD $ -174,356 |
Revenues less expenses for previous year | USD $ 1,432,468 |
Total expenses for current year | USD $ 39,012,381 |
Total expenses for previous year | USD $ 36,730,149 |
Other expenses in current year | USD $ 13,540,213 |
Other expenses in previous year | USD $ 12,004,586 |
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 $ 25,472,168 |
Employee salary and benefits paid in previous year | USD $ 24,725,563 |
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 $ 38,838,025 |
Total revenue in previous fiscal year | USD $ 38,162,617 |
Contributions and grants from current year | USD $ 764,029 |
Contributions and grants from previous year | USD $ 1,487,821 |
Total of other revenue | USD $ 5,962 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,716,935 |
Program Service Revenue from current year | USD $ 36,380,929 |
Investment Income from prior year | USD $ -2,720 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 245,447 |
Other Revenue from current year | USD $ 293,867 |
Gross receipts from all sources | USD $ 38,162,617 |
Net assets / fund balances at end of fiscal year | USD $ 7,590,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,158,146 |
Total liabilities at end of fiscal year | USD $ 10,315,042 |
Total liabilities at beginning of fiscal year | USD $ 117,582,258 |
Total assets at end of fiscal year | USD $ 17,905,656 |
Total assets at beginning of fiscal year | USD $ 123,740,404 |
Revenues less expenses for current year | USD $ 1,432,468 |
Revenues less expenses for previous year | USD $ -208,104 |
Total expenses for current year | USD $ 36,730,149 |
Total expenses for previous year | USD $ 46,290,598 |
Other expenses in current year | USD $ 12,004,586 |
Other expenses in previous year | USD $ 16,130,481 |
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 $ 24,725,563 |
Employee salary and benefits paid in previous year | USD $ 30,160,117 |
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 $ 38,162,617 |
Total revenue in previous fiscal year | USD $ 46,082,494 |
Contributions and grants from current year | USD $ 1,487,821 |
Contributions and grants from previous year | USD $ 122,832 |
Total of other revenue | USD $ 9,884 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,003,037 |
Program Service Revenue from current year | USD $ 45,716,935 |
Investment Income from prior year | USD $ 206,395 |
Investment Income from current year | USD $ -2,720 |
Other Revenue from prior year | USD $ 349,629 |
Other Revenue from current year | USD $ 245,447 |
Gross receipts from all sources | USD $ 46,085,214 |
Net assets / fund balances at end of fiscal year | USD $ 6,158,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,366,250 |
Total liabilities at end of fiscal year | USD $ 117,582,258 |
Total liabilities at beginning of fiscal year | USD $ 39,547,705 |
Total assets at end of fiscal year | USD $ 123,740,404 |
Total assets at beginning of fiscal year | USD $ 45,913,955 |
Revenues less expenses for current year | USD $ -208,104 |
Revenues less expenses for previous year | USD $ -922,282 |
Total expenses for current year | USD $ 46,290,598 |
Total expenses for previous year | USD $ 51,552,205 |
Other expenses in current year | USD $ 16,130,481 |
Other expenses in previous year | USD $ 17,363,495 |
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 $ 30,160,117 |
Employee salary and benefits paid in previous year | USD $ 34,188,710 |
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 $ 46,082,494 |
Total revenue in previous fiscal year | USD $ 50,629,923 |
Contributions and grants from current year | USD $ 122,832 |
Contributions and grants from previous year | USD $ 70,862 |
Total of other revenue | USD $ 1,847 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,345,782 |
Program Service Revenue from current year | USD $ 50,003,037 |
Investment Income from prior year | USD $ 34,108 |
Investment Income from current year | USD $ 206,395 |
Other Revenue from prior year | USD $ 299,559 |
Other Revenue from current year | USD $ 349,629 |
Gross receipts from all sources | USD $ 50,646,407 |
Net assets / fund balances at end of fiscal year | USD $ 6,366,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,349,344 |
Total liabilities at end of fiscal year | USD $ 39,547,705 |
Total liabilities at beginning of fiscal year | USD $ 27,258,575 |
Total assets at end of fiscal year | USD $ 45,913,955 |
Total assets at beginning of fiscal year | USD $ 32,607,919 |
Revenues less expenses for current year | USD $ -922,282 |
Revenues less expenses for previous year | USD $ -1,575,609 |
Total expenses for current year | USD $ 51,552,205 |
Total expenses for previous year | USD $ 52,350,791 |
Other expenses in current year | USD $ 17,363,495 |
Other expenses in previous year | USD $ 18,968,540 |
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 $ 34,188,710 |
Employee salary and benefits paid in previous year | USD $ 33,382,251 |
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 $ 50,629,923 |
Total revenue in previous fiscal year | USD $ 50,775,182 |
Contributions and grants from current year | USD $ 70,862 |
Contributions and grants from previous year | USD $ 95,733 |
Total of other revenue | USD $ 104,829 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,097,877 |
Program Service Revenue from current year | USD $ 50,345,782 |
Investment Income from prior year | USD $ 5,719 |
Investment Income from current year | USD $ 34,108 |
Other Revenue from prior year | USD $ 294,378 |
Other Revenue from current year | USD $ 299,559 |
Gross receipts from all sources | USD $ 50,932,415 |
Net assets / fund balances at end of fiscal year | USD $ 5,349,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,924,953 |
Total liabilities at end of fiscal year | USD $ 27,258,575 |
Total liabilities at beginning of fiscal year | USD $ 24,377,205 |
Total assets at end of fiscal year | USD $ 32,607,919 |
Total assets at beginning of fiscal year | USD $ 31,302,158 |
Revenues less expenses for current year | USD $ -1,575,609 |
Revenues less expenses for previous year | USD $ -835,794 |
Total expenses for current year | USD $ 52,350,791 |
Total expenses for previous year | USD $ 51,755,832 |
Other expenses in current year | USD $ 18,968,540 |
Other expenses in previous year | USD $ 19,345,510 |
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 $ 33,382,251 |
Employee salary and benefits paid in previous year | USD $ 32,410,322 |
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 $ 50,775,182 |
Total revenue in previous fiscal year | USD $ 50,920,038 |
Contributions and grants from current year | USD $ 95,733 |
Contributions and grants from previous year | USD $ 522,064 |
Total of other revenue | USD $ 50,559 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,407,186 |
Program Service Revenue from current year | USD $ 50,097,877 |
Investment Income from prior year | USD $ -18,803 |
Investment Income from current year | USD $ 5,719 |
Other Revenue from prior year | USD $ 239,088 |
Other Revenue from current year | USD $ 294,378 |
Gross receipts from all sources | USD $ 50,914,319 |
Net assets / fund balances at end of fiscal year | USD $ 6,924,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,760,747 |
Total liabilities at end of fiscal year | USD $ 24,377,205 |
Total liabilities at beginning of fiscal year | USD $ 16,202,677 |
Total assets at end of fiscal year | USD $ 31,302,158 |
Total assets at beginning of fiscal year | USD $ 23,963,424 |
Revenues less expenses for current year | USD $ -835,794 |
Revenues less expenses for previous year | USD $ -12,315 |
Total expenses for current year | USD $ 51,755,832 |
Total expenses for previous year | USD $ 51,666,786 |
Other expenses in current year | USD $ 19,345,510 |
Other expenses in previous year | USD $ 17,893,864 |
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 $ 32,410,322 |
Employee salary and benefits paid in previous year | USD $ 33,772,922 |
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 $ 50,920,038 |
Total revenue in previous fiscal year | USD $ 51,654,471 |
Contributions and grants from current year | USD $ 522,064 |
Contributions and grants from previous year | USD $ 27,000 |
Total of other revenue | USD $ 163,578 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,143,207 |
Program Service Revenue from current year | USD $ 51,407,186 |
Investment Income from prior year | USD $ 46,100 |
Investment Income from current year | USD $ -18,803 |
Other Revenue from prior year | USD $ 328,185 |
Other Revenue from current year | USD $ 239,088 |
Gross receipts from all sources | USD $ 51,673,274 |
Net assets / fund balances at end of fiscal year | USD $ 7,760,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,773,062 |
Total liabilities at end of fiscal year | USD $ 16,202,677 |
Total liabilities at beginning of fiscal year | USD $ 49,942,277 |
Total assets at end of fiscal year | USD $ 23,963,424 |
Total assets at beginning of fiscal year | USD $ 57,715,339 |
Revenues less expenses for current year | USD $ -12,315 |
Revenues less expenses for previous year | USD $ -640,991 |
Total expenses for current year | USD $ 51,666,786 |
Total expenses for previous year | USD $ 54,185,558 |
Other expenses in current year | USD $ 17,893,864 |
Other expenses in previous year | USD $ 18,875,364 |
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 $ 33,772,922 |
Employee salary and benefits paid in previous year | USD $ 35,310,194 |
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 $ 51,654,471 |
Total revenue in previous fiscal year | USD $ 53,544,567 |
Contributions and grants from current year | USD $ 27,000 |
Contributions and grants from previous year | USD $ 27,075 |
Total of other revenue | USD $ 108,288 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,666,680 |
Program Service Revenue from current year | USD $ 53,143,207 |
Investment Income from prior year | USD $ -91,575 |
Investment Income from current year | USD $ 46,100 |
Other Revenue from prior year | USD $ 139,531 |
Other Revenue from current year | USD $ 328,185 |
Gross receipts from all sources | USD $ 53,544,567 |
Net assets / fund balances at end of fiscal year | USD $ 7,773,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,414,053 |
Total liabilities at end of fiscal year | USD $ 49,942,277 |
Total liabilities at beginning of fiscal year | USD $ 37,880,498 |
Total assets at end of fiscal year | USD $ 57,715,339 |
Total assets at beginning of fiscal year | USD $ 46,294,551 |
Revenues less expenses for current year | USD $ -640,991 |
Revenues less expenses for previous year | USD $ 152,954 |
Total expenses for current year | USD $ 54,185,558 |
Total expenses for previous year | USD $ 50,677,435 |
Other expenses in current year | USD $ 18,875,364 |
Other expenses in previous year | USD $ 17,074,932 |
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 $ 35,310,194 |
Employee salary and benefits paid in previous year | USD $ 33,602,503 |
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 $ 53,544,567 |
Total revenue in previous fiscal year | USD $ 50,830,389 |
Contributions and grants from current year | USD $ 27,075 |
Contributions and grants from previous year | USD $ 115,753 |
Total of other revenue | USD $ 197,485 |