2023-06-30 |
---|
Total unrelated business income | USD $ -16,847 |
Program Service Revenue from prior year | USD $ 38,910,712 |
Program Service Revenue from current year | USD $ 37,017,644 |
Investment Income from prior year | USD $ 25,647 |
Investment Income from current year | USD $ 344,014 |
Other Revenue from prior year | USD $ 239,841 |
Other Revenue from current year | USD $ 395,446 |
Gross receipts from all sources | USD $ 51,627,960 |
Net assets / fund balances at end of fiscal year | USD $ 40,823,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,855,729 |
Total liabilities at end of fiscal year | USD $ 17,579,473 |
Total liabilities at beginning of fiscal year | USD $ 16,726,483 |
Total assets at end of fiscal year | USD $ 58,402,760 |
Total assets at beginning of fiscal year | USD $ 57,582,212 |
Revenues less expenses for current year | USD $ -567 |
Revenues less expenses for previous year | USD $ 5,350,461 |
Total expenses for current year | USD $ 51,592,052 |
Total expenses for previous year | USD $ 45,837,101 |
Other expenses in current year | USD $ 14,980,218 |
Other expenses in previous year | USD $ 12,944,094 |
Total fundraising expenses in current year | USD $ 90,433 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,611,834 |
Employee salary and benefits paid in previous year | USD $ 32,893,007 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 51,591,485 |
Total revenue in previous fiscal year | USD $ 51,187,562 |
Contributions and grants from current year | USD $ 13,834,381 |
Contributions and grants from previous year | USD $ 12,011,362 |
Total of other revenue | USD $ 365,311 |
2022-06-30 |
---|
Total unrelated business income | USD $ -1,296 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,019,707 |
Program Service Revenue from current year | USD $ 38,910,712 |
Investment Income from prior year | USD $ 53,981 |
Investment Income from current year | USD $ 25,647 |
Other Revenue from prior year | USD $ 214,789 |
Other Revenue from current year | USD $ 239,841 |
Gross receipts from all sources | USD $ 51,252,318 |
Net assets / fund balances at end of fiscal year | USD $ 40,855,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,586,621 |
Total liabilities at end of fiscal year | USD $ 16,726,483 |
Total liabilities at beginning of fiscal year | USD $ 17,891,196 |
Total assets at end of fiscal year | USD $ 57,582,212 |
Total assets at beginning of fiscal year | USD $ 53,477,817 |
Revenues less expenses for current year | USD $ 5,350,461 |
Revenues less expenses for previous year | USD $ 12,803,262 |
Total expenses for current year | USD $ 45,837,101 |
Total expenses for previous year | USD $ 43,854,590 |
Other expenses in current year | USD $ 12,944,094 |
Other expenses in previous year | USD $ 11,086,285 |
Total fundraising expenses in current year | USD $ 99,664 |
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 $ 32,893,007 |
Employee salary and benefits paid in previous year | USD $ 32,768,305 |
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 $ 51,187,562 |
Total revenue in previous fiscal year | USD $ 56,657,852 |
Contributions and grants from current year | USD $ 12,011,362 |
Contributions and grants from previous year | USD $ 19,369,375 |
Total of other revenue | USD $ 235,061 |
2021-06-30 |
---|
Total unrelated business income | USD $ -10,682 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,078,737 |
Program Service Revenue from current year | USD $ 37,019,707 |
Investment Income from prior year | USD $ 65,215 |
Investment Income from current year | USD $ 53,981 |
Other Revenue from prior year | USD $ 322,286 |
Other Revenue from current year | USD $ 214,789 |
Gross receipts from all sources | USD $ 56,726,243 |
Net assets / fund balances at end of fiscal year | USD $ 35,586,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,824,005 |
Total liabilities at end of fiscal year | USD $ 17,891,196 |
Total liabilities at beginning of fiscal year | USD $ 24,649,145 |
Total assets at end of fiscal year | USD $ 53,477,817 |
Total assets at beginning of fiscal year | USD $ 47,473,150 |
Revenues less expenses for current year | USD $ 12,803,262 |
Revenues less expenses for previous year | USD $ 1,465,646 |
Total expenses for current year | USD $ 43,854,590 |
Total expenses for previous year | USD $ 40,322,371 |
Other expenses in current year | USD $ 11,086,285 |
Other expenses in previous year | USD $ 10,257,557 |
Total fundraising expenses in current year | USD $ 96,915 |
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 $ 32,768,305 |
Employee salary and benefits paid in previous year | USD $ 30,064,814 |
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 $ 56,657,852 |
Total revenue in previous fiscal year | USD $ 41,788,017 |
Contributions and grants from current year | USD $ 19,369,375 |
Contributions and grants from previous year | USD $ 10,321,779 |
Total of other revenue | USD $ 220,206 |
2020-06-30 |
---|
Total unrelated business income | USD $ 8,870 |
Net unrelated business income | USD $ -3,465 |
Program Service Revenue from prior year | USD $ 27,297,008 |
Program Service Revenue from current year | USD $ 31,078,737 |
Investment Income from prior year | USD $ 89,899 |
Investment Income from current year | USD $ 65,215 |
Other Revenue from prior year | USD $ 242,383 |
Other Revenue from current year | USD $ 322,286 |
Gross receipts from all sources | USD $ 41,857,135 |
Net assets / fund balances at end of fiscal year | USD $ 22,824,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,327,117 |
Total liabilities at end of fiscal year | USD $ 24,649,145 |
Total liabilities at beginning of fiscal year | USD $ 17,667,021 |
Total assets at end of fiscal year | USD $ 47,473,150 |
Total assets at beginning of fiscal year | USD $ 38,994,138 |
Revenues less expenses for current year | USD $ 1,465,646 |
Revenues less expenses for previous year | USD $ 1,822,242 |
Total expenses for current year | USD $ 40,322,371 |
Total expenses for previous year | USD $ 38,797,531 |
Other expenses in current year | USD $ 10,257,557 |
Other expenses in previous year | USD $ 11,188,289 |
Total fundraising expenses in current year | USD $ 83,867 |
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 $ 30,064,814 |
Employee salary and benefits paid in previous year | USD $ 27,609,242 |
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 $ 41,788,017 |
Total revenue in previous fiscal year | USD $ 40,619,773 |
Contributions and grants from current year | USD $ 10,321,779 |
Contributions and grants from previous year | USD $ 12,990,483 |
Total of other revenue | USD $ 321,606 |
2019-06-30 |
---|
Total unrelated business income | USD $ 5,553 |
Net unrelated business income | USD $ 14,278 |
Program Service Revenue from prior year | USD $ 26,353,547 |
Program Service Revenue from current year | USD $ 27,297,008 |
Investment Income from prior year | USD $ 32,415 |
Investment Income from current year | USD $ 89,899 |
Other Revenue from prior year | USD $ 254,744 |
Other Revenue from current year | USD $ 242,383 |
Gross receipts from all sources | USD $ 40,682,197 |
Net assets / fund balances at end of fiscal year | USD $ 21,327,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,476,072 |
Total liabilities at end of fiscal year | USD $ 17,667,021 |
Total liabilities at beginning of fiscal year | USD $ 16,892,611 |
Total assets at end of fiscal year | USD $ 38,994,138 |
Total assets at beginning of fiscal year | USD $ 36,368,683 |
Revenues less expenses for current year | USD $ 1,822,242 |
Revenues less expenses for previous year | USD $ 1,983,840 |
Total expenses for current year | USD $ 38,797,531 |
Total expenses for previous year | USD $ 34,797,221 |
Other expenses in current year | USD $ 11,188,289 |
Other expenses in previous year | USD $ 9,514,141 |
Total fundraising expenses in current year | USD $ 70,667 |
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 $ 27,609,242 |
Employee salary and benefits paid in previous year | USD $ 25,283,080 |
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 $ 40,619,773 |
Total revenue in previous fiscal year | USD $ 36,781,061 |
Contributions and grants from current year | USD $ 12,990,483 |
Contributions and grants from previous year | USD $ 10,140,355 |
Total of other revenue | USD $ 243,864 |
2018-06-30 |
---|
Total unrelated business income | USD $ 2,534 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,270,421 |
Program Service Revenue from current year | USD $ 26,353,547 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 32,415 |
Other Revenue from prior year | USD $ 236,670 |
Other Revenue from current year | USD $ 254,744 |
Gross receipts from all sources | USD $ 36,848,478 |
Net assets / fund balances at end of fiscal year | USD $ 19,476,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,495,663 |
Total liabilities at end of fiscal year | USD $ 16,892,611 |
Total liabilities at beginning of fiscal year | USD $ 14,730,385 |
Total assets at end of fiscal year | USD $ 36,368,683 |
Total assets at beginning of fiscal year | USD $ 32,226,048 |
Revenues less expenses for current year | USD $ 1,983,840 |
Revenues less expenses for previous year | USD $ 1,428,681 |
Total expenses for current year | USD $ 34,797,221 |
Total expenses for previous year | USD $ 31,508,785 |
Other expenses in current year | USD $ 9,514,141 |
Other expenses in previous year | USD $ 8,485,513 |
Total fundraising expenses in current year | USD $ 67,945 |
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 $ 25,283,080 |
Employee salary and benefits paid in previous year | USD $ 23,023,272 |
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 $ 36,781,061 |
Total revenue in previous fiscal year | USD $ 32,937,466 |
Contributions and grants from current year | USD $ 10,140,355 |
Contributions and grants from previous year | USD $ 9,430,335 |
Total of other revenue | USD $ 261,218 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,600,373 |
Program Service Revenue from current year | USD $ 23,270,421 |
Investment Income from prior year | USD $ 41,942 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ -3,029 |
Other Revenue from current year | USD $ 236,670 |
Gross receipts from all sources | USD $ 33,000,689 |
Net assets / fund balances at end of fiscal year | USD $ 17,495,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,072,441 |
Total liabilities at end of fiscal year | USD $ 14,730,385 |
Total liabilities at beginning of fiscal year | USD $ 10,026,203 |
Total assets at end of fiscal year | USD $ 32,226,048 |
Total assets at beginning of fiscal year | USD $ 26,098,644 |
Revenues less expenses for current year | USD $ 1,428,681 |
Revenues less expenses for previous year | USD $ 775,391 |
Total expenses for current year | USD $ 31,508,785 |
Total expenses for previous year | USD $ 29,628,188 |
Other expenses in current year | USD $ 8,485,513 |
Other expenses in previous year | USD $ 7,350,245 |
Total fundraising expenses in current year | USD $ 65,151 |
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 $ 23,023,272 |
Employee salary and benefits paid in previous year | USD $ 22,277,943 |
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 $ 32,937,466 |
Total revenue in previous fiscal year | USD $ 30,403,579 |
Contributions and grants from current year | USD $ 9,430,335 |
Contributions and grants from previous year | USD $ 9,764,293 |
Total of other revenue | USD $ 239,223 |
2016-06-30 |
---|
Total unrelated business income | USD $ -1,848 |
Net unrelated business income | USD $ -1,847 |
Program Service Revenue from prior year | USD $ 21,892,407 |
Program Service Revenue from current year | USD $ 20,600,373 |
Investment Income from prior year | USD $ 506 |
Investment Income from current year | USD $ 41,942 |
Other Revenue from prior year | USD $ -2,501 |
Other Revenue from current year | USD $ -3,029 |
Gross receipts from all sources | USD $ 30,468,491 |
Net assets / fund balances at end of fiscal year | USD $ 16,072,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,297,050 |
Total liabilities at end of fiscal year | USD $ 10,047,138 |
Total liabilities at beginning of fiscal year | USD $ 6,654,219 |
Total assets at end of fiscal year | USD $ 26,119,579 |
Total assets at beginning of fiscal year | USD $ 21,951,269 |
Revenues less expenses for current year | USD $ 775,391 |
Revenues less expenses for previous year | USD $ 3,752,154 |
Total expenses for current year | USD $ 29,628,188 |
Total expenses for previous year | USD $ 26,533,780 |
Other expenses in current year | USD $ 7,350,245 |
Other expenses in previous year | USD $ 6,219,802 |
Total fundraising expenses in current year | USD $ 87,361 |
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 $ 22,277,943 |
Employee salary and benefits paid in previous year | USD $ 20,313,978 |
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 $ 30,403,579 |
Total revenue in previous fiscal year | USD $ 30,285,934 |
Contributions and grants from current year | USD $ 9,764,293 |
Contributions and grants from previous year | USD $ 8,395,522 |
2015-06-30 |
---|
Total unrelated business income | USD $ -3,897 |
Net unrelated business income | USD $ -3,897 |
Program Service Revenue from prior year | USD $ 20,176,785 |
Program Service Revenue from current year | USD $ 21,892,407 |
Investment Income from prior year | USD $ 434 |
Investment Income from current year | USD $ 506 |
Other Revenue from prior year | USD $ -9,483 |
Other Revenue from current year | USD $ -2,501 |
Gross receipts from all sources | USD $ 30,325,947 |
Net assets / fund balances at end of fiscal year | USD $ 15,297,050 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,544,896 |
Total liabilities at end of fiscal year | USD $ 6,654,219 |
Total liabilities at beginning of fiscal year | USD $ 6,733,445 |
Total assets at end of fiscal year | USD $ 21,951,269 |
Total assets at beginning of fiscal year | USD $ 18,278,341 |
Revenues less expenses for current year | USD $ 3,752,154 |
Revenues less expenses for previous year | USD $ 1,919,485 |
Total expenses for current year | USD $ 26,533,780 |
Total expenses for previous year | USD $ 25,703,354 |
Other expenses in current year | USD $ 6,219,802 |
Other expenses in previous year | USD $ 6,594,123 |
Total fundraising expenses in current year | USD $ 69,061 |
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 $ 20,313,978 |
Employee salary and benefits paid in previous year | USD $ 19,109,231 |
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 $ 30,285,934 |
Total revenue in previous fiscal year | USD $ 27,622,839 |
Contributions and grants from current year | USD $ 8,395,522 |
Contributions and grants from previous year | USD $ 7,455,103 |