2023-05-31 |
---|
Total unrelated business income | USD $ 109,086 |
Program Service Revenue from prior year | USD $ 15,797,645 |
Program Service Revenue from current year | USD $ 17,045,628 |
Investment Income from prior year | USD $ 3,902,967 |
Investment Income from current year | USD $ 225,291 |
Other Revenue from prior year | USD $ 1,588,143 |
Other Revenue from current year | USD $ 16,399 |
Gross receipts from all sources | USD $ 91,479,876 |
Net assets / fund balances at end of fiscal year | USD $ 66,604,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,405,931 |
Total liabilities at end of fiscal year | USD $ 8,197,338 |
Total liabilities at beginning of fiscal year | USD $ 8,409,575 |
Total assets at end of fiscal year | USD $ 74,801,846 |
Total assets at beginning of fiscal year | USD $ 69,815,506 |
Revenues less expenses for current year | USD $ 5,722,448 |
Revenues less expenses for previous year | USD $ 6,671,265 |
Total expenses for current year | USD $ 27,215,678 |
Total expenses for previous year | USD $ 22,795,501 |
Other expenses in current year | USD $ 11,718,369 |
Other expenses in previous year | USD $ 9,070,714 |
Total fundraising expenses in current year | USD $ 858,931 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,095,241 |
Employee salary and benefits paid in previous year | USD $ 9,790,940 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,402,068 |
Grants and similar amounts paid in previous year | USD $ 3,933,847 |
Total revenue in current fiscal year | USD $ 32,938,126 |
Total revenue in previous fiscal year | USD $ 29,466,766 |
Contributions and grants from current year | USD $ 15,650,808 |
Contributions and grants from previous year | USD $ 8,178,011 |
Gross income from fundraising events | USD $ 153,500 |
Cost of goods sold | USD $ 455,584 |
Gross sales of inventory assets | USD $ 598,790 |
Total of other revenue | USD $ 46,350 |
2022-05-31 |
---|
Total unrelated business income | USD $ 94,390 |
Program Service Revenue from prior year | USD $ 13,644,983 |
Program Service Revenue from current year | USD $ 15,797,645 |
Investment Income from prior year | USD $ 2,948,002 |
Investment Income from current year | USD $ 3,902,967 |
Other Revenue from prior year | USD $ 2,031,638 |
Other Revenue from current year | USD $ 1,588,143 |
Gross receipts from all sources | USD $ 38,439,946 |
Net assets / fund balances at end of fiscal year | USD $ 61,405,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,446,760 |
Total liabilities at end of fiscal year | USD $ 8,409,575 |
Total liabilities at beginning of fiscal year | USD $ 9,346,301 |
Total assets at end of fiscal year | USD $ 69,815,506 |
Total assets at beginning of fiscal year | USD $ 65,793,061 |
Revenues less expenses for current year | USD $ 6,671,265 |
Revenues less expenses for previous year | USD $ 3,184,539 |
Total expenses for current year | USD $ 22,795,501 |
Total expenses for previous year | USD $ 20,085,284 |
Other expenses in current year | USD $ 9,070,714 |
Other expenses in previous year | USD $ 7,545,638 |
Total fundraising expenses in current year | USD $ 379,487 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,790,940 |
Employee salary and benefits paid in previous year | USD $ 8,833,121 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,933,847 |
Grants and similar amounts paid in previous year | USD $ 3,706,525 |
Total revenue in current fiscal year | USD $ 29,466,766 |
Total revenue in previous fiscal year | USD $ 23,269,823 |
Contributions and grants from current year | USD $ 8,178,011 |
Contributions and grants from previous year | USD $ 4,645,200 |
Gross income from fundraising events | USD $ 84,150 |
Cost of goods sold | USD $ 412,725 |
Gross sales of inventory assets | USD $ 601,111 |
Total of other revenue | USD $ 1,629,954 |
2021-05-31 |
---|
Total unrelated business income | USD $ 61,201 |
Program Service Revenue from prior year | USD $ 13,713,815 |
Program Service Revenue from current year | USD $ 13,644,983 |
Investment Income from prior year | USD $ -170,530 |
Investment Income from current year | USD $ 2,948,002 |
Other Revenue from prior year | USD $ 1,300,055 |
Other Revenue from current year | USD $ 2,031,638 |
Gross receipts from all sources | USD $ 42,133,329 |
Net assets / fund balances at end of fiscal year | USD $ 56,446,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,234,789 |
Total liabilities at end of fiscal year | USD $ 9,346,301 |
Total liabilities at beginning of fiscal year | USD $ 9,290,810 |
Total assets at end of fiscal year | USD $ 65,793,061 |
Total assets at beginning of fiscal year | USD $ 59,525,599 |
Revenues less expenses for current year | USD $ 3,184,539 |
Revenues less expenses for previous year | USD $ -631,042 |
Total expenses for current year | USD $ 20,085,284 |
Total expenses for previous year | USD $ 19,940,146 |
Other expenses in current year | USD $ 7,545,638 |
Other expenses in previous year | USD $ 7,604,936 |
Total fundraising expenses in current year | USD $ 512,444 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,833,121 |
Employee salary and benefits paid in previous year | USD $ 8,304,498 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,706,525 |
Grants and similar amounts paid in previous year | USD $ 4,030,712 |
Total revenue in current fiscal year | USD $ 23,269,823 |
Total revenue in previous fiscal year | USD $ 19,309,104 |
Contributions and grants from current year | USD $ 4,645,200 |
Contributions and grants from previous year | USD $ 4,465,764 |
Cost of goods sold | USD $ 355,258 |
Gross sales of inventory assets | USD $ 486,338 |
Total of other revenue | USD $ 1,896,444 |
2020-05-31 |
---|
Total unrelated business income | USD $ 80,275 |
Program Service Revenue from prior year | USD $ 13,292,606 |
Program Service Revenue from current year | USD $ 13,713,815 |
Investment Income from prior year | USD $ 340,028 |
Investment Income from current year | USD $ -170,530 |
Other Revenue from prior year | USD $ 132,037 |
Other Revenue from current year | USD $ 1,300,055 |
Gross receipts from all sources | USD $ 23,362,360 |
Net assets / fund balances at end of fiscal year | USD $ 50,234,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,303,083 |
Total liabilities at end of fiscal year | USD $ 9,290,810 |
Total liabilities at beginning of fiscal year | USD $ 8,631,807 |
Total assets at end of fiscal year | USD $ 59,525,599 |
Total assets at beginning of fiscal year | USD $ 54,934,890 |
Revenues less expenses for current year | USD $ -631,042 |
Revenues less expenses for previous year | USD $ 699,747 |
Total expenses for current year | USD $ 19,940,146 |
Total expenses for previous year | USD $ 18,791,526 |
Other expenses in current year | USD $ 7,604,936 |
Other expenses in previous year | USD $ 7,616,463 |
Total fundraising expenses in current year | USD $ 341,262 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,304,498 |
Employee salary and benefits paid in previous year | USD $ 7,426,569 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,030,712 |
Grants and similar amounts paid in previous year | USD $ 3,748,494 |
Total revenue in current fiscal year | USD $ 19,309,104 |
Total revenue in previous fiscal year | USD $ 19,491,273 |
Contributions and grants from current year | USD $ 4,465,764 |
Contributions and grants from previous year | USD $ 5,726,602 |
Gross income from fundraising events | USD $ 146,620 |
Cost of goods sold | USD $ 350,280 |
Gross sales of inventory assets | USD $ 487,707 |
Total of other revenue | USD $ 1,164,468 |
2019-05-31 |
---|
Total unrelated business income | USD $ 102,434 |
Net unrelated business income | USD $ -6,301 |
Program Service Revenue from prior year | USD $ 12,676,850 |
Program Service Revenue from current year | USD $ 13,292,606 |
Investment Income from prior year | USD $ 1,791,612 |
Investment Income from current year | USD $ 340,028 |
Other Revenue from prior year | USD $ 240,823 |
Other Revenue from current year | USD $ 132,037 |
Gross receipts from all sources | USD $ 25,180,436 |
Net assets / fund balances at end of fiscal year | USD $ 46,303,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,861,348 |
Total liabilities at end of fiscal year | USD $ 8,631,807 |
Total liabilities at beginning of fiscal year | USD $ 8,603,283 |
Total assets at end of fiscal year | USD $ 54,934,890 |
Total assets at beginning of fiscal year | USD $ 54,464,631 |
Revenues less expenses for current year | USD $ 699,747 |
Revenues less expenses for previous year | USD $ 1,551,580 |
Total expenses for current year | USD $ 18,791,526 |
Total expenses for previous year | USD $ 18,295,928 |
Other expenses in current year | USD $ 7,616,463 |
Other expenses in previous year | USD $ 7,632,317 |
Total fundraising expenses in current year | USD $ 389,275 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 39,568 |
Employee salary and benefits paid in current year | USD $ 7,426,569 |
Employee salary and benefits paid in previous year | USD $ 7,334,379 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,748,494 |
Grants and similar amounts paid in previous year | USD $ 3,289,664 |
Total revenue in current fiscal year | USD $ 19,491,273 |
Total revenue in previous fiscal year | USD $ 19,847,508 |
Contributions and grants from current year | USD $ 5,726,602 |
Contributions and grants from previous year | USD $ 5,138,223 |
Gross income from fundraising events | USD $ 33,350 |
Cost of goods sold | USD $ 405,973 |
Gross sales of inventory assets | USD $ 548,059 |
Total of other revenue | USD $ 26,377 |
2018-05-31 |
---|
Total unrelated business income | USD $ 112,441 |
Net unrelated business income | USD $ -10,330 |
Program Service Revenue from prior year | USD $ 12,923,206 |
Program Service Revenue from current year | USD $ 12,676,850 |
Investment Income from prior year | USD $ 806,109 |
Investment Income from current year | USD $ 1,791,612 |
Other Revenue from prior year | USD $ 119,178 |
Other Revenue from current year | USD $ 240,823 |
Gross receipts from all sources | USD $ 51,023,539 |
Net assets / fund balances at end of fiscal year | USD $ 45,861,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,716,768 |
Total liabilities at end of fiscal year | USD $ 8,603,283 |
Total liabilities at beginning of fiscal year | USD $ 9,135,737 |
Total assets at end of fiscal year | USD $ 54,464,631 |
Total assets at beginning of fiscal year | USD $ 53,852,505 |
Revenues less expenses for current year | USD $ 1,551,580 |
Revenues less expenses for previous year | USD $ 601,990 |
Total expenses for current year | USD $ 18,295,928 |
Total expenses for previous year | USD $ 17,723,666 |
Other expenses in current year | USD $ 7,632,317 |
Other expenses in previous year | USD $ 7,428,575 |
Total fundraising expenses in current year | USD $ 334,688 |
Professional fundraising fees from current year | USD $ 39,568 |
Professional fundraising fees from previous year | USD $ 50,499 |
Employee salary and benefits paid in current year | USD $ 7,334,379 |
Employee salary and benefits paid in previous year | USD $ 7,075,440 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,289,664 |
Grants and similar amounts paid in previous year | USD $ 3,169,152 |
Total revenue in current fiscal year | USD $ 19,847,508 |
Total revenue in previous fiscal year | USD $ 18,325,656 |
Contributions and grants from current year | USD $ 5,138,223 |
Contributions and grants from previous year | USD $ 4,477,163 |
Gross income from fundraising events | USD $ 50,000 |
Cost of goods sold | USD $ 306,105 |
Gross sales of inventory assets | USD $ 530,799 |
Total of other revenue | USD $ 32,317 |
2017-05-31 |
---|
Total unrelated business income | USD $ 90,790 |
Net unrelated business income | USD $ -22,561 |
Program Service Revenue from prior year | USD $ 13,000,727 |
Program Service Revenue from current year | USD $ 12,923,206 |
Investment Income from prior year | USD $ 947,652 |
Investment Income from current year | USD $ 806,109 |
Other Revenue from prior year | USD $ 203,408 |
Other Revenue from current year | USD $ 119,178 |
Gross receipts from all sources | USD $ 23,861,413 |
Net assets / fund balances at end of fiscal year | USD $ 44,716,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,120,792 |
Total liabilities at end of fiscal year | USD $ 9,135,737 |
Total liabilities at beginning of fiscal year | USD $ 9,500,294 |
Total assets at end of fiscal year | USD $ 53,852,505 |
Total assets at beginning of fiscal year | USD $ 52,621,086 |
Revenues less expenses for current year | USD $ 601,990 |
Revenues less expenses for previous year | USD $ 2,719,940 |
Total expenses for current year | USD $ 17,723,666 |
Total expenses for previous year | USD $ 17,332,310 |
Other expenses in current year | USD $ 7,428,575 |
Other expenses in previous year | USD $ 7,073,957 |
Total fundraising expenses in current year | USD $ 290,212 |
Professional fundraising fees from current year | USD $ 50,499 |
Professional fundraising fees from previous year | USD $ 82,253 |
Employee salary and benefits paid in current year | USD $ 7,075,440 |
Employee salary and benefits paid in previous year | USD $ 7,099,575 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,169,152 |
Grants and similar amounts paid in previous year | USD $ 3,076,525 |
Total revenue in current fiscal year | USD $ 18,325,656 |
Total revenue in previous fiscal year | USD $ 20,052,250 |
Contributions and grants from current year | USD $ 4,477,163 |
Contributions and grants from previous year | USD $ 5,900,463 |
Gross income from fundraising events | USD $ 52,910 |
Cost of goods sold | USD $ 448,371 |
Gross sales of inventory assets | USD $ 579,893 |
Total of other revenue | USD $ 24,079 |
2016-05-31 |
---|
Total unrelated business income | USD $ 85,003 |
Net unrelated business income | USD $ -40,569 |
Program Service Revenue from prior year | USD $ 13,031,588 |
Program Service Revenue from current year | USD $ 13,000,727 |
Investment Income from prior year | USD $ 980,030 |
Investment Income from current year | USD $ 947,652 |
Other Revenue from prior year | USD $ 218,658 |
Other Revenue from current year | USD $ 203,408 |
Gross receipts from all sources | USD $ 32,538,260 |
Net assets / fund balances at end of fiscal year | USD $ 43,120,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,731,168 |
Total liabilities at end of fiscal year | USD $ 9,500,294 |
Total liabilities at beginning of fiscal year | USD $ 9,726,245 |
Total assets at end of fiscal year | USD $ 52,621,086 |
Total assets at beginning of fiscal year | USD $ 51,457,413 |
Revenues less expenses for current year | USD $ 2,719,940 |
Revenues less expenses for previous year | USD $ 1,911,843 |
Total expenses for current year | USD $ 17,332,310 |
Total expenses for previous year | USD $ 17,247,394 |
Other expenses in current year | USD $ 7,073,957 |
Other expenses in previous year | USD $ 7,471,603 |
Total fundraising expenses in current year | USD $ 386,623 |
Professional fundraising fees from current year | USD $ 82,253 |
Employee salary and benefits paid in current year | USD $ 7,099,575 |
Employee salary and benefits paid in previous year | USD $ 6,883,508 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,076,525 |
Grants and similar amounts paid in previous year | USD $ 2,892,283 |
Total revenue in current fiscal year | USD $ 20,052,250 |
Total revenue in previous fiscal year | USD $ 19,159,237 |
Contributions and grants from current year | USD $ 5,900,463 |
Contributions and grants from previous year | USD $ 4,928,961 |
Gross income from fundraising events | USD $ 52,558 |
Cost of goods sold | USD $ 500,123 |
Gross sales of inventory assets | USD $ 654,594 |
Total of other revenue | USD $ 41,231 |
2015-05-31 |
---|
Total unrelated business income | USD $ 545,429 |
Net unrelated business income | USD $ -28,043 |
Program Service Revenue from prior year | USD $ 12,392,279 |
Program Service Revenue from current year | USD $ 13,031,588 |
Investment Income from prior year | USD $ 2,368,535 |
Investment Income from current year | USD $ 980,030 |
Other Revenue from prior year | USD $ -17,271 |
Other Revenue from current year | USD $ 218,658 |
Gross receipts from all sources | USD $ 24,251,953 |
Net assets / fund balances at end of fiscal year | USD $ 41,731,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,160,446 |
Total liabilities at end of fiscal year | USD $ 9,726,245 |
Total liabilities at beginning of fiscal year | USD $ 10,205,868 |
Total assets at end of fiscal year | USD $ 51,457,413 |
Total assets at beginning of fiscal year | USD $ 50,366,314 |
Revenues less expenses for current year | USD $ 1,911,843 |
Revenues less expenses for previous year | USD $ 2,468,150 |
Total expenses for current year | USD $ 17,247,394 |
Total expenses for previous year | USD $ 16,515,479 |
Other expenses in current year | USD $ 7,471,603 |
Other expenses in previous year | USD $ 7,126,370 |
Total fundraising expenses in current year | USD $ 284,731 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,883,508 |
Employee salary and benefits paid in previous year | USD $ 6,685,228 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,892,283 |
Grants and similar amounts paid in previous year | USD $ 2,703,881 |
Total revenue in current fiscal year | USD $ 19,159,237 |
Total revenue in previous fiscal year | USD $ 18,983,629 |
Contributions and grants from current year | USD $ 4,928,961 |
Contributions and grants from previous year | USD $ 4,240,086 |
Gross income from fundraising events | USD $ 38,650 |
Total of other revenue | USD $ 264,406 |