2023-06-30 |
---|
Total unrelated business income | USD $ -16,084 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,729,599 |
Program Service Revenue from current year | USD $ 106,002,022 |
Investment Income from prior year | USD $ 12,985,138 |
Investment Income from current year | USD $ 6,414,484 |
Other Revenue from prior year | USD $ 376,581 |
Other Revenue from current year | USD $ 321,681 |
Gross receipts from all sources | USD $ 124,698,966 |
Net assets / fund balances at end of fiscal year | USD $ 192,897,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,720,403 |
Total liabilities at end of fiscal year | USD $ 177,606,911 |
Total liabilities at beginning of fiscal year | USD $ 161,517,263 |
Total assets at end of fiscal year | USD $ 370,504,634 |
Total assets at beginning of fiscal year | USD $ 333,237,666 |
Revenues less expenses for current year | USD $ 14,971,370 |
Revenues less expenses for previous year | USD $ 22,666,834 |
Total expenses for current year | USD $ 104,393,588 |
Total expenses for previous year | USD $ 94,365,772 |
Other expenses in current year | USD $ 39,275,028 |
Other expenses in previous year | USD $ 34,413,627 |
Total fundraising expenses in current year | USD $ 1,954,663 |
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 $ 58,017,687 |
Employee salary and benefits paid in previous year | USD $ 49,487,929 |
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 $ 7,100,873 |
Grants and similar amounts paid in previous year | USD $ 10,464,216 |
Total revenue in current fiscal year | USD $ 119,364,958 |
Total revenue in previous fiscal year | USD $ 117,032,606 |
Contributions and grants from current year | USD $ 6,626,771 |
Contributions and grants from previous year | USD $ 5,941,288 |
Total of other revenue | USD $ 321,681 |
2022-06-30 |
---|
Total unrelated business income | USD $ 3,408 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,887,076 |
Program Service Revenue from current year | USD $ 97,729,599 |
Investment Income from prior year | USD $ 3,631,673 |
Investment Income from current year | USD $ 12,985,138 |
Other Revenue from prior year | USD $ 752,483 |
Other Revenue from current year | USD $ 376,581 |
Gross receipts from all sources | USD $ 118,956,162 |
Net assets / fund balances at end of fiscal year | USD $ 171,720,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,176,299 |
Total liabilities at end of fiscal year | USD $ 161,517,263 |
Total liabilities at beginning of fiscal year | USD $ 162,397,842 |
Total assets at end of fiscal year | USD $ 333,237,666 |
Total assets at beginning of fiscal year | USD $ 324,574,141 |
Revenues less expenses for current year | USD $ 22,666,834 |
Revenues less expenses for previous year | USD $ 18,418,452 |
Total expenses for current year | USD $ 94,365,772 |
Total expenses for previous year | USD $ 89,023,871 |
Other expenses in current year | USD $ 34,413,627 |
Other expenses in previous year | USD $ 31,041,255 |
Total fundraising expenses in current year | USD $ 1,796,505 |
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 $ 49,487,929 |
Employee salary and benefits paid in previous year | USD $ 47,818,982 |
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 $ 10,464,216 |
Grants and similar amounts paid in previous year | USD $ 10,163,634 |
Total revenue in current fiscal year | USD $ 117,032,606 |
Total revenue in previous fiscal year | USD $ 107,442,323 |
Contributions and grants from current year | USD $ 5,941,288 |
Contributions and grants from previous year | USD $ 12,171,091 |
Total of other revenue | USD $ 376,581 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,383,669 |
Program Service Revenue from current year | USD $ 90,887,076 |
Investment Income from prior year | USD $ 3,883,510 |
Investment Income from current year | USD $ 3,631,673 |
Other Revenue from prior year | USD $ 544,552 |
Other Revenue from current year | USD $ 752,483 |
Gross receipts from all sources | USD $ 110,270,371 |
Net assets / fund balances at end of fiscal year | USD $ 162,176,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,047,214 |
Total liabilities at end of fiscal year | USD $ 162,397,842 |
Total liabilities at beginning of fiscal year | USD $ 124,753,817 |
Total assets at end of fiscal year | USD $ 324,574,141 |
Total assets at beginning of fiscal year | USD $ 245,801,031 |
Revenues less expenses for current year | USD $ 18,418,452 |
Revenues less expenses for previous year | USD $ 7,939,232 |
Total expenses for current year | USD $ 89,023,871 |
Total expenses for previous year | USD $ 91,743,005 |
Other expenses in current year | USD $ 31,041,255 |
Other expenses in previous year | USD $ 33,881,953 |
Total fundraising expenses in current year | USD $ 1,877,961 |
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 $ 47,818,982 |
Employee salary and benefits paid in previous year | USD $ 48,390,980 |
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 $ 10,163,634 |
Grants and similar amounts paid in previous year | USD $ 9,470,072 |
Total revenue in current fiscal year | USD $ 107,442,323 |
Total revenue in previous fiscal year | USD $ 99,682,237 |
Contributions and grants from current year | USD $ 12,171,091 |
Contributions and grants from previous year | USD $ 4,870,506 |
Total of other revenue | USD $ 752,483 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,686,886 |
Program Service Revenue from current year | USD $ 90,383,669 |
Investment Income from prior year | USD $ 1,060,791 |
Investment Income from current year | USD $ 3,883,510 |
Other Revenue from prior year | USD $ 125,378 |
Other Revenue from current year | USD $ 544,552 |
Gross receipts from all sources | USD $ 101,350,931 |
Net assets / fund balances at end of fiscal year | USD $ 121,047,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,135,788 |
Total liabilities at end of fiscal year | USD $ 124,753,817 |
Total liabilities at beginning of fiscal year | USD $ 120,953,296 |
Total assets at end of fiscal year | USD $ 245,801,031 |
Total assets at beginning of fiscal year | USD $ 241,089,084 |
Revenues less expenses for current year | USD $ 7,939,232 |
Revenues less expenses for previous year | USD $ 1,653,393 |
Total expenses for current year | USD $ 91,743,005 |
Total expenses for previous year | USD $ 92,983,619 |
Other expenses in current year | USD $ 33,881,953 |
Other expenses in previous year | USD $ 34,050,976 |
Total fundraising expenses in current year | USD $ 2,415,314 |
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 $ 48,390,980 |
Employee salary and benefits paid in previous year | USD $ 50,059,375 |
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 $ 9,470,072 |
Grants and similar amounts paid in previous year | USD $ 8,873,268 |
Total revenue in current fiscal year | USD $ 99,682,237 |
Total revenue in previous fiscal year | USD $ 94,637,012 |
Contributions and grants from current year | USD $ 4,870,506 |
Contributions and grants from previous year | USD $ 3,763,957 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 11,959 |
Total of other revenue | USD $ 515,142 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,895,537 |
Program Service Revenue from current year | USD $ 89,686,886 |
Investment Income from prior year | USD $ 3,291,830 |
Investment Income from current year | USD $ 1,060,791 |
Other Revenue from prior year | USD $ 36,577 |
Other Revenue from current year | USD $ 125,378 |
Gross receipts from all sources | USD $ 262,878,397 |
Net assets / fund balances at end of fiscal year | USD $ 120,135,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,049,108 |
Total liabilities at end of fiscal year | USD $ 120,953,296 |
Total liabilities at beginning of fiscal year | USD $ 112,401,875 |
Total assets at end of fiscal year | USD $ 241,089,084 |
Total assets at beginning of fiscal year | USD $ 229,450,983 |
Revenues less expenses for current year | USD $ 1,653,393 |
Revenues less expenses for previous year | USD $ 3,080,346 |
Total expenses for current year | USD $ 92,983,619 |
Total expenses for previous year | USD $ 89,308,361 |
Other expenses in current year | USD $ 34,050,976 |
Other expenses in previous year | USD $ 33,474,133 |
Total fundraising expenses in current year | USD $ 1,881,943 |
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 $ 50,059,375 |
Employee salary and benefits paid in previous year | USD $ 48,118,977 |
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 $ 8,873,268 |
Grants and similar amounts paid in previous year | USD $ 7,715,251 |
Total revenue in current fiscal year | USD $ 94,637,012 |
Total revenue in previous fiscal year | USD $ 92,388,707 |
Contributions and grants from current year | USD $ 3,763,957 |
Contributions and grants from previous year | USD $ 3,164,763 |
Cost of goods sold | USD $ 354,162 |
Gross sales of inventory assets | USD $ 479,540 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,993,614 |
Program Service Revenue from current year | USD $ 85,895,537 |
Investment Income from prior year | USD $ 4,598,143 |
Investment Income from current year | USD $ 3,291,830 |
Other Revenue from prior year | USD $ 165,490 |
Other Revenue from current year | USD $ 36,577 |
Gross receipts from all sources | USD $ 145,172,043 |
Net assets / fund balances at end of fiscal year | USD $ 117,049,108 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,256,692 |
Total liabilities at end of fiscal year | USD $ 112,401,875 |
Total liabilities at beginning of fiscal year | USD $ 116,005,548 |
Total assets at end of fiscal year | USD $ 229,450,983 |
Total assets at beginning of fiscal year | USD $ 225,262,240 |
Revenues less expenses for current year | USD $ 3,080,346 |
Revenues less expenses for previous year | USD $ 7,065,864 |
Total expenses for current year | USD $ 89,308,361 |
Total expenses for previous year | USD $ 84,735,965 |
Other expenses in current year | USD $ 33,474,133 |
Other expenses in previous year | USD $ 31,008,751 |
Total fundraising expenses in current year | USD $ 1,723,501 |
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 $ 48,118,977 |
Employee salary and benefits paid in previous year | USD $ 46,393,685 |
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 $ 7,715,251 |
Grants and similar amounts paid in previous year | USD $ 7,333,529 |
Total revenue in current fiscal year | USD $ 92,388,707 |
Total revenue in previous fiscal year | USD $ 91,801,829 |
Contributions and grants from current year | USD $ 3,164,763 |
Contributions and grants from previous year | USD $ 3,044,582 |
Cost of goods sold | USD $ 423,669 |
Gross sales of inventory assets | USD $ 460,246 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,531,712 |
Program Service Revenue from current year | USD $ 83,993,614 |
Investment Income from prior year | USD $ 1,477,147 |
Investment Income from current year | USD $ 4,598,143 |
Other Revenue from prior year | USD $ 584,113 |
Other Revenue from current year | USD $ 165,490 |
Gross receipts from all sources | USD $ 123,293,403 |
Net assets / fund balances at end of fiscal year | USD $ 109,256,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,469,132 |
Total liabilities at end of fiscal year | USD $ 116,005,548 |
Total liabilities at beginning of fiscal year | USD $ 120,923,190 |
Total assets at end of fiscal year | USD $ 225,262,240 |
Total assets at beginning of fiscal year | USD $ 217,392,322 |
Revenues less expenses for current year | USD $ 7,065,864 |
Revenues less expenses for previous year | USD $ 5,776,410 |
Total expenses for current year | USD $ 84,735,965 |
Total expenses for previous year | USD $ 83,377,320 |
Other expenses in current year | USD $ 31,008,751 |
Other expenses in previous year | USD $ 30,158,267 |
Total fundraising expenses in current year | USD $ 1,649,174 |
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 $ 46,393,685 |
Employee salary and benefits paid in previous year | USD $ 46,141,645 |
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 $ 7,333,529 |
Grants and similar amounts paid in previous year | USD $ 7,077,408 |
Total revenue in current fiscal year | USD $ 91,801,829 |
Total revenue in previous fiscal year | USD $ 89,153,730 |
Contributions and grants from current year | USD $ 3,044,582 |
Contributions and grants from previous year | USD $ 5,560,758 |
Cost of goods sold | USD $ 302,623 |
Gross sales of inventory assets | USD $ 468,113 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,833,099 |
Program Service Revenue from current year | USD $ 81,531,712 |
Investment Income from prior year | USD $ 3,015,443 |
Investment Income from current year | USD $ 1,477,147 |
Other Revenue from prior year | USD $ 465,607 |
Other Revenue from current year | USD $ 584,113 |
Gross receipts from all sources | USD $ 108,533,623 |
Net assets / fund balances at end of fiscal year | USD $ 96,469,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,768,386 |
Total liabilities at end of fiscal year | USD $ 120,923,190 |
Total liabilities at beginning of fiscal year | USD $ 119,940,196 |
Total assets at end of fiscal year | USD $ 217,392,322 |
Total assets at beginning of fiscal year | USD $ 215,708,582 |
Revenues less expenses for current year | USD $ 5,776,410 |
Revenues less expenses for previous year | USD $ 5,666,143 |
Total expenses for current year | USD $ 83,377,320 |
Total expenses for previous year | USD $ 80,296,499 |
Other expenses in current year | USD $ 30,158,267 |
Other expenses in previous year | USD $ 29,579,652 |
Total fundraising expenses in current year | USD $ 1,463,005 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 46,141,645 |
Employee salary and benefits paid in previous year | USD $ 44,256,646 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,077,408 |
Grants and similar amounts paid in previous year | USD $ 6,460,201 |
Total revenue in current fiscal year | USD $ 89,153,730 |
Total revenue in previous fiscal year | USD $ 85,962,642 |
Contributions and grants from current year | USD $ 5,560,758 |
Contributions and grants from previous year | USD $ 4,648,493 |
Gross income from fundraising events | USD $ 730,788 |
Cost of goods sold | USD $ 330,835 |
Gross sales of inventory assets | USD $ 445,895 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,311,932 |
Program Service Revenue from current year | USD $ 77,833,099 |
Investment Income from prior year | USD $ 3,098,499 |
Investment Income from current year | USD $ 3,015,443 |
Other Revenue from prior year | USD $ 648,261 |
Other Revenue from current year | USD $ 465,607 |
Gross receipts from all sources | USD $ 104,314,823 |
Net assets / fund balances at end of fiscal year | USD $ 95,768,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,842,570 |
Total liabilities at end of fiscal year | USD $ 119,940,196 |
Total liabilities at beginning of fiscal year | USD $ 127,063,844 |
Total assets at end of fiscal year | USD $ 215,708,582 |
Total assets at beginning of fiscal year | USD $ 218,906,414 |
Revenues less expenses for current year | USD $ 5,666,143 |
Revenues less expenses for previous year | USD $ 5,479,756 |
Total expenses for current year | USD $ 80,296,499 |
Total expenses for previous year | USD $ 70,953,409 |
Other expenses in current year | USD $ 29,579,652 |
Other expenses in previous year | USD $ 28,782,438 |
Total fundraising expenses in current year | USD $ 1,144,093 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,256,646 |
Employee salary and benefits paid in previous year | USD $ 42,170,971 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,460,201 |
Total revenue in current fiscal year | USD $ 85,962,642 |
Total revenue in previous fiscal year | USD $ 76,433,165 |
Contributions and grants from current year | USD $ 4,648,493 |
Contributions and grants from previous year | USD $ 3,374,473 |
Gross income from fundraising events | USD $ 746,188 |