2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,132,803 |
Program Service Revenue from current year | USD $ 28,851,321 |
Investment Income from prior year | USD $ 2,533,168 |
Investment Income from current year | USD $ 600,222 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 62,664,290 |
Net assets / fund balances at end of fiscal year | USD $ 74,205,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,447,863 |
Total liabilities at end of fiscal year | USD $ 22,220,468 |
Total liabilities at beginning of fiscal year | USD $ 14,388,923 |
Total assets at end of fiscal year | USD $ 96,425,618 |
Total assets at beginning of fiscal year | USD $ 90,836,786 |
Revenues less expenses for current year | USD $ -3,848,658 |
Revenues less expenses for previous year | USD $ -6,913,928 |
Total expenses for current year | USD $ 54,833,069 |
Total expenses for previous year | USD $ 54,738,250 |
Other expenses in current year | USD $ 28,995,207 |
Other expenses in previous year | USD $ 31,588,499 |
Total fundraising expenses in current year | USD $ 812,027 |
Professional fundraising fees from current year | USD $ 319,748 |
Professional fundraising fees from previous year | USD $ 399,220 |
Employee salary and benefits paid in current year | USD $ 20,207,641 |
Employee salary and benefits paid in previous year | USD $ 18,665,040 |
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 $ 5,310,473 |
Grants and similar amounts paid in previous year | USD $ 4,085,491 |
Total revenue in current fiscal year | USD $ 50,984,411 |
Total revenue in previous fiscal year | USD $ 47,824,322 |
Contributions and grants from current year | USD $ 21,532,868 |
Contributions and grants from previous year | USD $ 19,158,351 |
2022-06-30 |
---|
Total unrelated business income | USD $ 86,537 |
Net unrelated business income | USD $ 197 |
Program Service Revenue from prior year | USD $ 21,674,421 |
Program Service Revenue from current year | USD $ 26,132,803 |
Investment Income from prior year | USD $ 3,346,579 |
Investment Income from current year | USD $ 2,533,168 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,745,715 |
Net assets / fund balances at end of fiscal year | USD $ 76,447,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,612,204 |
Total liabilities at end of fiscal year | USD $ 14,388,923 |
Total liabilities at beginning of fiscal year | USD $ 12,247,046 |
Total assets at end of fiscal year | USD $ 90,836,786 |
Total assets at beginning of fiscal year | USD $ 102,859,250 |
Revenues less expenses for current year | USD $ -6,913,928 |
Revenues less expenses for previous year | USD $ 25,549,045 |
Total expenses for current year | USD $ 54,738,250 |
Total expenses for previous year | USD $ 44,551,065 |
Other expenses in current year | USD $ 31,588,499 |
Other expenses in previous year | USD $ 17,781,975 |
Total fundraising expenses in current year | USD $ 852,302 |
Professional fundraising fees from current year | USD $ 399,220 |
Professional fundraising fees from previous year | USD $ 80,000 |
Employee salary and benefits paid in current year | USD $ 18,665,040 |
Employee salary and benefits paid in previous year | USD $ 17,371,694 |
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 $ 4,085,491 |
Grants and similar amounts paid in previous year | USD $ 9,317,396 |
Total revenue in current fiscal year | USD $ 47,824,322 |
Total revenue in previous fiscal year | USD $ 70,100,110 |
Contributions and grants from current year | USD $ 19,158,351 |
Contributions and grants from previous year | USD $ 45,079,110 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,702,344 |
Program Service Revenue from current year | USD $ 21,674,421 |
Investment Income from prior year | USD $ 1,128,591 |
Investment Income from current year | USD $ 3,346,579 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 81,602,094 |
Net assets / fund balances at end of fiscal year | USD $ 90,612,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,693,181 |
Total liabilities at end of fiscal year | USD $ 12,247,046 |
Total liabilities at beginning of fiscal year | USD $ 23,810,814 |
Total assets at end of fiscal year | USD $ 102,859,250 |
Total assets at beginning of fiscal year | USD $ 85,503,995 |
Revenues less expenses for current year | USD $ 25,549,045 |
Revenues less expenses for previous year | USD $ -972,559 |
Total expenses for current year | USD $ 44,551,065 |
Total expenses for previous year | USD $ 46,174,814 |
Other expenses in current year | USD $ 17,781,975 |
Other expenses in previous year | USD $ 20,042,983 |
Total fundraising expenses in current year | USD $ 256,349 |
Professional fundraising fees from current year | USD $ 80,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,371,694 |
Employee salary and benefits paid in previous year | USD $ 18,178,191 |
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 $ 9,317,396 |
Grants and similar amounts paid in previous year | USD $ 7,953,640 |
Total revenue in current fiscal year | USD $ 70,100,110 |
Total revenue in previous fiscal year | USD $ 45,202,255 |
Contributions and grants from current year | USD $ 45,079,110 |
Contributions and grants from previous year | USD $ 14,371,320 |
Program Service Revenue from current year | USD $ 21,737,845 |
Investment Income from current year | USD $ 3,346,578 |
Gross receipts from all sources | USD $ 82,738,477 |
Net assets / fund balances at end of fiscal year | USD $ 91,732,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,401,876 |
Total liabilities at end of fiscal year | USD $ 12,333,883 |
Total assets at end of fiscal year | USD $ 104,066,612 |
Total assets at beginning of fiscal year | USD $ 86,212,690 |
Revenues less expenses for current year | USD $ 25,960,875 |
Total expenses for current year | USD $ 45,275,618 |
Other expenses in current year | USD $ 18,497,328 |
Grants and similar amounts paid in current year | USD $ 9,326,596 |
Total revenue in current fiscal year | USD $ 71,236,493 |
Contributions and grants from current year | USD $ 46,152,070 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,189,577 |
Program Service Revenue from current year | USD $ 29,702,344 |
Investment Income from prior year | USD $ 1,255,998 |
Investment Income from current year | USD $ 1,128,591 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,896,602 |
Net assets / fund balances at end of fiscal year | USD $ 62,401,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,758,781 |
Total liabilities at end of fiscal year | USD $ 23,810,814 |
Total liabilities at beginning of fiscal year | USD $ 21,885,062 |
Total assets at end of fiscal year | USD $ 86,212,690 |
Total assets at beginning of fiscal year | USD $ 85,643,843 |
Revenues less expenses for current year | USD $ -972,559 |
Revenues less expenses for previous year | USD $ -2,683,310 |
Total expenses for current year | USD $ 46,174,814 |
Total expenses for previous year | USD $ 45,229,545 |
Other expenses in current year | USD $ 20,042,983 |
Other expenses in previous year | USD $ 21,553,829 |
Total fundraising expenses in current year | USD $ 341,095 |
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 $ 18,178,191 |
Employee salary and benefits paid in previous year | USD $ 17,683,179 |
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 $ 7,953,640 |
Grants and similar amounts paid in previous year | USD $ 5,992,537 |
Total revenue in current fiscal year | USD $ 45,202,255 |
Total revenue in previous fiscal year | USD $ 42,546,235 |
Contributions and grants from current year | USD $ 14,371,320 |
Contributions and grants from previous year | USD $ 10,100,660 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,195,091 |
Program Service Revenue from current year | USD $ 31,189,577 |
Investment Income from prior year | USD $ 4,185,978 |
Investment Income from current year | USD $ 1,255,998 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,892,662 |
Net assets / fund balances at end of fiscal year | USD $ 63,758,781 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,742,858 |
Total liabilities at end of fiscal year | USD $ 21,885,062 |
Total liabilities at beginning of fiscal year | USD $ 20,810,513 |
Total assets at end of fiscal year | USD $ 85,643,843 |
Total assets at beginning of fiscal year | USD $ 86,553,371 |
Revenues less expenses for current year | USD $ -2,683,310 |
Revenues less expenses for previous year | USD $ 3,152,936 |
Total expenses for current year | USD $ 45,229,545 |
Total expenses for previous year | USD $ 44,067,203 |
Other expenses in current year | USD $ 21,553,829 |
Other expenses in previous year | USD $ 19,751,221 |
Total fundraising expenses in current year | USD $ 551,371 |
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 $ 17,683,179 |
Employee salary and benefits paid in previous year | USD $ 18,393,964 |
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 $ 5,992,537 |
Grants and similar amounts paid in previous year | USD $ 5,922,018 |
Total revenue in current fiscal year | USD $ 42,546,235 |
Total revenue in previous fiscal year | USD $ 47,220,139 |
Contributions and grants from current year | USD $ 10,100,660 |
Contributions and grants from previous year | USD $ 8,839,070 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,344,758 |
Program Service Revenue from current year | USD $ 34,195,091 |
Investment Income from prior year | USD $ 576,519 |
Investment Income from current year | USD $ 4,185,978 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 57,930,757 |
Net assets / fund balances at end of fiscal year | USD $ 65,742,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,551,264 |
Total liabilities at end of fiscal year | USD $ 20,810,513 |
Total liabilities at beginning of fiscal year | USD $ 22,292,401 |
Total assets at end of fiscal year | USD $ 86,553,371 |
Total assets at beginning of fiscal year | USD $ 86,843,665 |
Revenues less expenses for current year | USD $ 3,152,936 |
Revenues less expenses for previous year | USD $ -842,609 |
Total expenses for current year | USD $ 44,067,203 |
Total expenses for previous year | USD $ 43,235,145 |
Other expenses in current year | USD $ 19,751,221 |
Other expenses in previous year | USD $ 18,749,785 |
Total fundraising expenses in current year | USD $ 386,883 |
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 $ 18,393,964 |
Employee salary and benefits paid in previous year | USD $ 18,908,529 |
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 $ 5,922,018 |
Grants and similar amounts paid in previous year | USD $ 5,576,831 |
Total revenue in current fiscal year | USD $ 47,220,139 |
Total revenue in previous fiscal year | USD $ 42,392,536 |
Contributions and grants from current year | USD $ 8,839,070 |
Contributions and grants from previous year | USD $ 7,471,259 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,863,403 |
Program Service Revenue from current year | USD $ 34,344,758 |
Investment Income from prior year | USD $ 884,592 |
Investment Income from current year | USD $ 576,519 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,213,013 |
Net assets / fund balances at end of fiscal year | USD $ 64,551,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,603,808 |
Total liabilities at end of fiscal year | USD $ 22,292,401 |
Total liabilities at beginning of fiscal year | USD $ 23,030,586 |
Total assets at end of fiscal year | USD $ 86,843,665 |
Total assets at beginning of fiscal year | USD $ 85,634,394 |
Revenues less expenses for current year | USD $ -842,609 |
Revenues less expenses for previous year | USD $ 1,321,650 |
Total expenses for current year | USD $ 43,235,145 |
Total expenses for previous year | USD $ 43,388,250 |
Other expenses in current year | USD $ 18,749,785 |
Other expenses in previous year | USD $ 19,118,613 |
Total fundraising expenses in current year | USD $ 488,539 |
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 $ 18,908,529 |
Employee salary and benefits paid in previous year | USD $ 18,259,479 |
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 $ 5,576,831 |
Grants and similar amounts paid in previous year | USD $ 6,010,158 |
Total revenue in current fiscal year | USD $ 42,392,536 |
Total revenue in previous fiscal year | USD $ 44,709,900 |
Contributions and grants from current year | USD $ 7,471,259 |
Contributions and grants from previous year | USD $ 7,961,905 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,856,674 |
Program Service Revenue from current year | USD $ 35,863,403 |
Investment Income from prior year | USD $ 1,274,028 |
Investment Income from current year | USD $ 884,592 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,097,466 |
Net assets / fund balances at end of fiscal year | USD $ 62,603,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,255,454 |
Total liabilities at end of fiscal year | USD $ 23,030,586 |
Total liabilities at beginning of fiscal year | USD $ 23,418,307 |
Total assets at end of fiscal year | USD $ 85,634,394 |
Total assets at beginning of fiscal year | USD $ 85,673,761 |
Revenues less expenses for current year | USD $ 1,321,650 |
Revenues less expenses for previous year | USD $ -155,983 |
Total expenses for current year | USD $ 43,388,250 |
Total expenses for previous year | USD $ 41,109,169 |
Other expenses in current year | USD $ 19,118,613 |
Other expenses in previous year | USD $ 17,512,415 |
Total fundraising expenses in current year | USD $ 516,205 |
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 $ 18,259,479 |
Employee salary and benefits paid in previous year | USD $ 18,107,327 |
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 $ 6,010,158 |
Grants and similar amounts paid in previous year | USD $ 5,489,427 |
Total revenue in current fiscal year | USD $ 44,709,900 |
Total revenue in previous fiscal year | USD $ 40,953,186 |
Contributions and grants from current year | USD $ 7,961,905 |
Contributions and grants from previous year | USD $ 8,822,484 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,097,455 |
Program Service Revenue from current year | USD $ 30,856,674 |
Investment Income from prior year | USD $ 1,120,791 |
Investment Income from current year | USD $ 1,274,028 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,749,070 |
Net assets / fund balances at end of fiscal year | USD $ 62,255,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,642,551 |
Total liabilities at end of fiscal year | USD $ 23,418,307 |
Total liabilities at beginning of fiscal year | USD $ 26,031,194 |
Total assets at end of fiscal year | USD $ 85,673,761 |
Total assets at beginning of fiscal year | USD $ 89,673,745 |
Revenues less expenses for current year | USD $ -155,983 |
Revenues less expenses for previous year | USD $ 3,251,452 |
Total expenses for current year | USD $ 41,109,169 |
Total expenses for previous year | USD $ 37,542,978 |
Other expenses in current year | USD $ 17,512,415 |
Other expenses in previous year | USD $ 16,171,232 |
Total fundraising expenses in current year | USD $ 526,372 |
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 $ 18,107,327 |
Employee salary and benefits paid in previous year | USD $ 16,608,437 |
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 $ 5,489,427 |
Grants and similar amounts paid in previous year | USD $ 4,763,309 |
Total revenue in current fiscal year | USD $ 40,953,186 |
Total revenue in previous fiscal year | USD $ 40,794,430 |
Contributions and grants from current year | USD $ 8,822,484 |
Contributions and grants from previous year | USD $ 8,576,184 |