2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,946,816 |
Program Service Revenue from current year | USD $ 36,804,700 |
Investment Income from prior year | USD $ 40,552 |
Investment Income from current year | USD $ 43,788 |
Other Revenue from prior year | USD $ 34,026 |
Other Revenue from current year | USD $ 29,083 |
Gross receipts from all sources | USD $ 62,684,908 |
Net assets / fund balances at end of fiscal year | USD $ 11,221,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,195,451 |
Total liabilities at end of fiscal year | USD $ 7,932,701 |
Total liabilities at beginning of fiscal year | USD $ 6,675,044 |
Total assets at end of fiscal year | USD $ 19,154,428 |
Total assets at beginning of fiscal year | USD $ 18,870,495 |
Revenues less expenses for current year | USD $ -1,135,713 |
Revenues less expenses for previous year | USD $ -1,153,808 |
Total expenses for current year | USD $ 63,750,689 |
Total expenses for previous year | USD $ 55,331,183 |
Other expenses in current year | USD $ 23,413,207 |
Other expenses in previous year | USD $ 18,966,574 |
Total fundraising expenses in current year | USD $ 162,491 |
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 $ 40,337,482 |
Employee salary and benefits paid in previous year | USD $ 36,364,609 |
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 $ 62,614,976 |
Total revenue in previous fiscal year | USD $ 54,177,375 |
Contributions and grants from current year | USD $ 25,737,405 |
Contributions and grants from previous year | USD $ 22,155,981 |
Gross income from fundraising events | USD $ 69,932 |
Total of other revenue | USD $ 29,083 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,931,995 |
Program Service Revenue from current year | USD $ 31,946,816 |
Investment Income from prior year | USD $ 78,299 |
Investment Income from current year | USD $ 40,552 |
Other Revenue from prior year | USD $ 112,046 |
Other Revenue from current year | USD $ 34,026 |
Gross receipts from all sources | USD $ 54,330,856 |
Net assets / fund balances at end of fiscal year | USD $ 12,195,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,175,502 |
Total liabilities at end of fiscal year | USD $ 6,675,044 |
Total liabilities at beginning of fiscal year | USD $ 4,596,520 |
Total assets at end of fiscal year | USD $ 18,870,495 |
Total assets at beginning of fiscal year | USD $ 17,772,022 |
Revenues less expenses for current year | USD $ -1,153,808 |
Revenues less expenses for previous year | USD $ 2,963,881 |
Total expenses for current year | USD $ 55,331,183 |
Total expenses for previous year | USD $ 48,544,944 |
Other expenses in current year | USD $ 18,966,574 |
Other expenses in previous year | USD $ 14,292,170 |
Total fundraising expenses in current year | USD $ 119,103 |
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 $ 36,364,609 |
Employee salary and benefits paid in previous year | USD $ 34,252,774 |
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 $ 54,177,375 |
Total revenue in previous fiscal year | USD $ 51,508,825 |
Contributions and grants from current year | USD $ 22,155,981 |
Contributions and grants from previous year | USD $ 18,386,485 |
Gross income from fundraising events | USD $ 153,481 |
Total of other revenue | USD $ 34,026 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,119,436 |
Program Service Revenue from current year | USD $ 32,931,995 |
Investment Income from prior year | USD $ 23,857 |
Investment Income from current year | USD $ 78,299 |
Other Revenue from prior year | USD $ 139,638 |
Other Revenue from current year | USD $ 112,046 |
Gross receipts from all sources | USD $ 51,523,291 |
Net assets / fund balances at end of fiscal year | USD $ 13,175,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,042,359 |
Total liabilities at end of fiscal year | USD $ 4,596,520 |
Total liabilities at beginning of fiscal year | USD $ 4,975,065 |
Total assets at end of fiscal year | USD $ 17,772,022 |
Total assets at beginning of fiscal year | USD $ 15,017,424 |
Revenues less expenses for current year | USD $ 2,963,881 |
Revenues less expenses for previous year | USD $ 1,551,316 |
Total expenses for current year | USD $ 48,544,944 |
Total expenses for previous year | USD $ 41,363,233 |
Other expenses in current year | USD $ 14,292,170 |
Other expenses in previous year | USD $ 12,050,315 |
Total fundraising expenses in current year | USD $ 112,261 |
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 $ 34,252,774 |
Employee salary and benefits paid in previous year | USD $ 29,312,918 |
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 $ 51,508,825 |
Total revenue in previous fiscal year | USD $ 42,914,549 |
Contributions and grants from current year | USD $ 18,386,485 |
Contributions and grants from previous year | USD $ 16,631,618 |
Gross income from fundraising events | USD $ 53,327 |
Total of other revenue | USD $ 73,185 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,584,566 |
Program Service Revenue from current year | USD $ 26,119,436 |
Investment Income from prior year | USD $ 38,432 |
Investment Income from current year | USD $ 23,857 |
Other Revenue from prior year | USD $ 79,745 |
Other Revenue from current year | USD $ 139,638 |
Gross receipts from all sources | USD $ 42,973,210 |
Net assets / fund balances at end of fiscal year | USD $ 10,042,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,288,900 |
Total liabilities at end of fiscal year | USD $ 4,975,065 |
Total liabilities at beginning of fiscal year | USD $ 4,978,935 |
Total assets at end of fiscal year | USD $ 15,017,424 |
Total assets at beginning of fiscal year | USD $ 13,267,835 |
Revenues less expenses for current year | USD $ 1,551,316 |
Revenues less expenses for previous year | USD $ 116,317 |
Total expenses for current year | USD $ 41,363,233 |
Total expenses for previous year | USD $ 35,221,292 |
Other expenses in current year | USD $ 12,050,315 |
Other expenses in previous year | USD $ 10,120,206 |
Total fundraising expenses in current year | USD $ 106,791 |
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 $ 29,312,918 |
Employee salary and benefits paid in previous year | USD $ 25,101,086 |
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 $ 42,914,549 |
Total revenue in previous fiscal year | USD $ 35,337,609 |
Contributions and grants from current year | USD $ 16,631,618 |
Contributions and grants from previous year | USD $ 15,634,866 |
Gross income from fundraising events | USD $ 69,576 |
Total of other revenue | USD $ 128,723 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,971,415 |
Program Service Revenue from current year | USD $ 19,584,566 |
Investment Income from prior year | USD $ 12,615 |
Investment Income from current year | USD $ 38,432 |
Other Revenue from prior year | USD $ 15,320 |
Other Revenue from current year | USD $ 79,745 |
Gross receipts from all sources | USD $ 35,527,978 |
Net assets / fund balances at end of fiscal year | USD $ 8,288,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,172,583 |
Total liabilities at end of fiscal year | USD $ 4,978,935 |
Total liabilities at beginning of fiscal year | USD $ 4,453,004 |
Total assets at end of fiscal year | USD $ 13,267,835 |
Total assets at beginning of fiscal year | USD $ 12,625,587 |
Revenues less expenses for current year | USD $ 116,317 |
Revenues less expenses for previous year | USD $ 872,122 |
Total expenses for current year | USD $ 35,221,292 |
Total expenses for previous year | USD $ 30,141,696 |
Other expenses in current year | USD $ 10,120,206 |
Other expenses in previous year | USD $ 8,010,546 |
Total fundraising expenses in current year | USD $ 212,334 |
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 $ 25,101,086 |
Employee salary and benefits paid in previous year | USD $ 22,131,150 |
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 $ 35,337,609 |
Total revenue in previous fiscal year | USD $ 31,013,818 |
Contributions and grants from current year | USD $ 15,634,866 |
Contributions and grants from previous year | USD $ 17,014,468 |
Gross income from fundraising events | USD $ 71,223 |
Total of other revenue | USD $ 79,745 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,968,614 |
Program Service Revenue from current year | USD $ 13,971,415 |
Investment Income from prior year | USD $ 17,536 |
Investment Income from current year | USD $ 12,615 |
Other Revenue from prior year | USD $ 30,133 |
Other Revenue from current year | USD $ 15,320 |
Gross receipts from all sources | USD $ 31,107,722 |
Net assets / fund balances at end of fiscal year | USD $ 8,172,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,300,461 |
Total liabilities at end of fiscal year | USD $ 4,453,004 |
Total liabilities at beginning of fiscal year | USD $ 3,917,058 |
Total assets at end of fiscal year | USD $ 12,625,587 |
Total assets at beginning of fiscal year | USD $ 11,217,519 |
Revenues less expenses for current year | USD $ 872,122 |
Revenues less expenses for previous year | USD $ 892,245 |
Total expenses for current year | USD $ 30,141,696 |
Total expenses for previous year | USD $ 25,696,451 |
Other expenses in current year | USD $ 8,010,546 |
Other expenses in previous year | USD $ 6,229,132 |
Total fundraising expenses in current year | USD $ 166,094 |
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 $ 22,131,150 |
Employee salary and benefits paid in previous year | USD $ 19,467,319 |
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 $ 31,013,818 |
Total revenue in previous fiscal year | USD $ 26,588,696 |
Contributions and grants from current year | USD $ 17,014,468 |
Contributions and grants from previous year | USD $ 17,572,413 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 86,517 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,940,214 |
Program Service Revenue from current year | USD $ 8,968,614 |
Investment Income from prior year | USD $ 6,216 |
Investment Income from current year | USD $ 17,536 |
Other Revenue from prior year | USD $ -51,694 |
Other Revenue from current year | USD $ 30,133 |
Gross receipts from all sources | USD $ 26,647,683 |
Net assets / fund balances at end of fiscal year | USD $ 7,300,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,408,216 |
Total liabilities at end of fiscal year | USD $ 3,917,058 |
Total liabilities at beginning of fiscal year | USD $ 3,505,270 |
Total assets at end of fiscal year | USD $ 11,217,519 |
Total assets at beginning of fiscal year | USD $ 9,913,486 |
Revenues less expenses for current year | USD $ 892,245 |
Revenues less expenses for previous year | USD $ 509,390 |
Total expenses for current year | USD $ 25,696,451 |
Total expenses for previous year | USD $ 20,730,129 |
Other expenses in current year | USD $ 6,229,132 |
Other expenses in previous year | USD $ 5,536,403 |
Total fundraising expenses in current year | USD $ 132,339 |
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 $ 19,467,319 |
Employee salary and benefits paid in previous year | USD $ 15,193,726 |
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 $ 26,588,696 |
Total revenue in previous fiscal year | USD $ 21,239,519 |
Contributions and grants from current year | USD $ 17,572,413 |
Contributions and grants from previous year | USD $ 14,344,783 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 75,452 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,438,711 |
Program Service Revenue from current year | USD $ 6,940,214 |
Investment Income from prior year | USD $ 11,404 |
Investment Income from current year | USD $ 6,216 |
Other Revenue from prior year | USD $ 770 |
Other Revenue from current year | USD $ -51,694 |
Gross receipts from all sources | USD $ 21,299,918 |
Net assets / fund balances at end of fiscal year | USD $ 6,408,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,898,826 |
Total liabilities at end of fiscal year | USD $ 3,505,270 |
Total liabilities at beginning of fiscal year | USD $ 3,649,022 |
Total assets at end of fiscal year | USD $ 9,913,486 |
Total assets at beginning of fiscal year | USD $ 9,547,848 |
Revenues less expenses for current year | USD $ 509,390 |
Revenues less expenses for previous year | USD $ 370,922 |
Total expenses for current year | USD $ 20,730,129 |
Total expenses for previous year | USD $ 17,174,386 |
Other expenses in current year | USD $ 5,536,403 |
Other expenses in previous year | USD $ 4,536,525 |
Total fundraising expenses in current year | USD $ 121,974 |
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 $ 15,193,726 |
Employee salary and benefits paid in previous year | USD $ 12,637,861 |
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 $ 21,239,519 |
Total revenue in previous fiscal year | USD $ 17,545,308 |
Contributions and grants from current year | USD $ 14,344,783 |
Contributions and grants from previous year | USD $ 12,094,423 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 8,705 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,865,624 |
Program Service Revenue from current year | USD $ 5,438,711 |
Investment Income from prior year | USD $ 4,460 |
Investment Income from current year | USD $ 11,404 |
Other Revenue from prior year | USD $ -10,807 |
Other Revenue from current year | USD $ 770 |
Gross receipts from all sources | USD $ 17,558,829 |
Net assets / fund balances at end of fiscal year | USD $ 5,898,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,527,904 |
Total liabilities at end of fiscal year | USD $ 3,649,022 |
Total liabilities at beginning of fiscal year | USD $ 3,790,982 |
Total assets at end of fiscal year | USD $ 9,547,848 |
Total assets at beginning of fiscal year | USD $ 9,318,886 |
Revenues less expenses for current year | USD $ 370,922 |
Revenues less expenses for previous year | USD $ 318,760 |
Total expenses for current year | USD $ 17,174,386 |
Total expenses for previous year | USD $ 14,730,769 |
Other expenses in current year | USD $ 4,536,525 |
Other expenses in previous year | USD $ 4,175,040 |
Total fundraising expenses in current year | USD $ 129,089 |
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 $ 12,637,861 |
Employee salary and benefits paid in previous year | USD $ 10,555,729 |
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 $ 17,545,308 |
Total revenue in previous fiscal year | USD $ 15,049,529 |
Contributions and grants from current year | USD $ 12,094,423 |
Contributions and grants from previous year | USD $ 11,190,252 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 14,291 |