2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,004,101 |
Program Service Revenue from current year | USD $ 22,005,176 |
Investment Income from prior year | USD $ 1,636,511 |
Investment Income from current year | USD $ 1,379,216 |
Other Revenue from prior year | USD $ 4,100,839 |
Other Revenue from current year | USD $ 8,600,541 |
Gross receipts from all sources | USD $ 58,504,715 |
Net assets / fund balances at end of fiscal year | USD $ 163,212,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 155,911,087 |
Total liabilities at end of fiscal year | USD $ 18,472,870 |
Total liabilities at beginning of fiscal year | USD $ 19,228,377 |
Total assets at end of fiscal year | USD $ 181,684,993 |
Total assets at beginning of fiscal year | USD $ 175,139,464 |
Revenues less expenses for current year | USD $ 10,052,208 |
Revenues less expenses for previous year | USD $ 11,969,338 |
Total expenses for current year | USD $ 48,452,507 |
Total expenses for previous year | USD $ 42,507,733 |
Other expenses in current year | USD $ 19,220,166 |
Other expenses in previous year | USD $ 16,474,405 |
Total fundraising expenses in current year | USD $ 1,403,292 |
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 $ 15,358,925 |
Employee salary and benefits paid in previous year | USD $ 14,802,061 |
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 $ 13,873,416 |
Grants and similar amounts paid in previous year | USD $ 11,231,267 |
Total revenue in current fiscal year | USD $ 58,504,715 |
Total revenue in previous fiscal year | USD $ 54,477,071 |
Contributions and grants from current year | USD $ 26,519,782 |
Contributions and grants from previous year | USD $ 28,735,620 |
Total of other revenue | USD $ 8,600,541 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,102,981 |
Program Service Revenue from current year | USD $ 20,004,101 |
Investment Income from prior year | USD $ 832,692 |
Investment Income from current year | USD $ 1,636,511 |
Other Revenue from prior year | USD $ 8,084,705 |
Other Revenue from current year | USD $ 4,100,839 |
Gross receipts from all sources | USD $ 54,477,071 |
Net assets / fund balances at end of fiscal year | USD $ 155,911,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,763,435 |
Total liabilities at end of fiscal year | USD $ 19,228,377 |
Total liabilities at beginning of fiscal year | USD $ 18,394,250 |
Total assets at end of fiscal year | USD $ 175,139,464 |
Total assets at beginning of fiscal year | USD $ 159,157,685 |
Revenues less expenses for current year | USD $ 11,969,338 |
Revenues less expenses for previous year | USD $ 9,851,763 |
Total expenses for current year | USD $ 42,507,733 |
Total expenses for previous year | USD $ 40,777,770 |
Other expenses in current year | USD $ 16,474,405 |
Other expenses in previous year | USD $ 13,578,392 |
Total fundraising expenses in current year | USD $ 1,164,254 |
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 $ 14,802,061 |
Employee salary and benefits paid in previous year | USD $ 15,083,269 |
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 $ 11,231,267 |
Grants and similar amounts paid in previous year | USD $ 12,116,109 |
Total revenue in current fiscal year | USD $ 54,477,071 |
Total revenue in previous fiscal year | USD $ 50,629,533 |
Contributions and grants from current year | USD $ 28,735,620 |
Contributions and grants from previous year | USD $ 21,609,155 |
Total of other revenue | USD $ 4,100,839 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,383,805 |
Program Service Revenue from current year | USD $ 20,102,981 |
Investment Income from prior year | USD $ 820,316 |
Investment Income from current year | USD $ 832,692 |
Other Revenue from prior year | USD $ 7,822,686 |
Other Revenue from current year | USD $ 8,084,705 |
Gross receipts from all sources | USD $ 50,629,533 |
Net assets / fund balances at end of fiscal year | USD $ 140,763,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,423,127 |
Total liabilities at end of fiscal year | USD $ 18,394,250 |
Total liabilities at beginning of fiscal year | USD $ 16,847,015 |
Total assets at end of fiscal year | USD $ 159,157,685 |
Total assets at beginning of fiscal year | USD $ 129,270,142 |
Revenues less expenses for current year | USD $ 9,851,763 |
Revenues less expenses for previous year | USD $ 6,097,772 |
Total expenses for current year | USD $ 40,777,770 |
Total expenses for previous year | USD $ 39,810,124 |
Other expenses in current year | USD $ 13,578,392 |
Other expenses in previous year | USD $ 16,163,977 |
Total fundraising expenses in current year | USD $ 1,153,846 |
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 $ 15,083,269 |
Employee salary and benefits paid in previous year | USD $ 12,584,757 |
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 $ 12,116,109 |
Grants and similar amounts paid in previous year | USD $ 11,061,390 |
Total revenue in current fiscal year | USD $ 50,629,533 |
Total revenue in previous fiscal year | USD $ 45,907,896 |
Contributions and grants from current year | USD $ 21,609,155 |
Contributions and grants from previous year | USD $ 19,881,089 |
Total of other revenue | USD $ 8,084,705 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,000,771 |
Program Service Revenue from current year | USD $ 17,383,805 |
Investment Income from prior year | USD $ 839,074 |
Investment Income from current year | USD $ 820,316 |
Other Revenue from prior year | USD $ 6,311,752 |
Other Revenue from current year | USD $ 7,822,686 |
Gross receipts from all sources | USD $ 48,825,519 |
Net assets / fund balances at end of fiscal year | USD $ 112,423,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,339,293 |
Total liabilities at end of fiscal year | USD $ 16,847,015 |
Total liabilities at beginning of fiscal year | USD $ 18,773,787 |
Total assets at end of fiscal year | USD $ 129,270,142 |
Total assets at beginning of fiscal year | USD $ 127,113,080 |
Revenues less expenses for current year | USD $ 6,097,772 |
Revenues less expenses for previous year | USD $ -639,353 |
Total expenses for current year | USD $ 39,810,124 |
Total expenses for previous year | USD $ 38,448,443 |
Other expenses in current year | USD $ 16,163,977 |
Other expenses in previous year | USD $ 14,506,865 |
Total fundraising expenses in current year | USD $ 1,190,480 |
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 $ 12,584,757 |
Employee salary and benefits paid in previous year | USD $ 14,180,095 |
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 $ 11,061,390 |
Grants and similar amounts paid in previous year | USD $ 9,761,483 |
Total revenue in current fiscal year | USD $ 45,907,896 |
Total revenue in previous fiscal year | USD $ 37,809,090 |
Contributions and grants from current year | USD $ 19,881,089 |
Contributions and grants from previous year | USD $ 15,657,493 |
Total of other revenue | USD $ 7,822,686 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,437,958 |
Program Service Revenue from current year | USD $ 15,000,771 |
Investment Income from prior year | USD $ 716,122 |
Investment Income from current year | USD $ 839,074 |
Other Revenue from prior year | USD $ 6,808,764 |
Other Revenue from current year | USD $ 6,311,752 |
Gross receipts from all sources | USD $ 41,491,175 |
Net assets / fund balances at end of fiscal year | USD $ 108,339,293 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,254,645 |
Total liabilities at end of fiscal year | USD $ 18,773,787 |
Total liabilities at beginning of fiscal year | USD $ 16,175,006 |
Total assets at end of fiscal year | USD $ 127,113,080 |
Total assets at beginning of fiscal year | USD $ 124,429,651 |
Revenues less expenses for current year | USD $ -639,353 |
Revenues less expenses for previous year | USD $ 1,153,293 |
Total expenses for current year | USD $ 38,448,443 |
Total expenses for previous year | USD $ 38,650,148 |
Other expenses in current year | USD $ 14,506,865 |
Other expenses in previous year | USD $ 14,485,337 |
Total fundraising expenses in current year | USD $ 1,441,162 |
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 $ 14,180,095 |
Employee salary and benefits paid in previous year | USD $ 13,160,622 |
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 $ 9,761,483 |
Grants and similar amounts paid in previous year | USD $ 11,004,189 |
Total revenue in current fiscal year | USD $ 37,809,090 |
Total revenue in previous fiscal year | USD $ 39,803,441 |
Contributions and grants from current year | USD $ 15,657,493 |
Contributions and grants from previous year | USD $ 15,840,597 |
Total of other revenue | USD $ 6,311,752 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,948,504 |
Program Service Revenue from current year | USD $ 16,437,958 |
Investment Income from prior year | USD $ 2,393,733 |
Investment Income from current year | USD $ 716,122 |
Other Revenue from prior year | USD $ 7,352,350 |
Other Revenue from current year | USD $ 6,808,764 |
Gross receipts from all sources | USD $ 40,747,238 |
Net assets / fund balances at end of fiscal year | USD $ 108,254,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,285,093 |
Total liabilities at end of fiscal year | USD $ 16,175,006 |
Total liabilities at beginning of fiscal year | USD $ 15,266,744 |
Total assets at end of fiscal year | USD $ 124,429,651 |
Total assets at beginning of fiscal year | USD $ 121,551,837 |
Revenues less expenses for current year | USD $ 1,153,293 |
Revenues less expenses for previous year | USD $ 1,645,460 |
Total expenses for current year | USD $ 38,650,148 |
Total expenses for previous year | USD $ 40,068,725 |
Other expenses in current year | USD $ 14,485,337 |
Other expenses in previous year | USD $ 14,550,723 |
Total fundraising expenses in current year | USD $ 1,447,144 |
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 $ 13,160,622 |
Employee salary and benefits paid in previous year | USD $ 13,180,372 |
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 $ 11,004,189 |
Grants and similar amounts paid in previous year | USD $ 12,337,630 |
Total revenue in current fiscal year | USD $ 39,803,441 |
Total revenue in previous fiscal year | USD $ 41,714,185 |
Contributions and grants from current year | USD $ 15,840,597 |
Contributions and grants from previous year | USD $ 14,019,598 |
Total of other revenue | USD $ 6,808,764 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,414,880 |
Program Service Revenue from current year | USD $ 17,948,504 |
Investment Income from prior year | USD $ 894,308 |
Investment Income from current year | USD $ 2,393,733 |
Other Revenue from prior year | USD $ 7,027,664 |
Other Revenue from current year | USD $ 7,352,350 |
Gross receipts from all sources | USD $ 51,584,871 |
Net assets / fund balances at end of fiscal year | USD $ 106,285,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,864,434 |
Total liabilities at end of fiscal year | USD $ 15,266,744 |
Total liabilities at beginning of fiscal year | USD $ 15,224,934 |
Total assets at end of fiscal year | USD $ 121,551,837 |
Total assets at beginning of fiscal year | USD $ 120,089,368 |
Revenues less expenses for current year | USD $ 1,645,460 |
Revenues less expenses for previous year | USD $ -4,538,317 |
Total expenses for current year | USD $ 40,068,725 |
Total expenses for previous year | USD $ 40,568,177 |
Other expenses in current year | USD $ 14,550,723 |
Other expenses in previous year | USD $ 16,475,915 |
Total fundraising expenses in current year | USD $ 1,458,572 |
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 $ 13,180,372 |
Employee salary and benefits paid in previous year | USD $ 12,635,960 |
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 $ 12,337,630 |
Grants and similar amounts paid in previous year | USD $ 11,456,302 |
Total revenue in current fiscal year | USD $ 41,714,185 |
Total revenue in previous fiscal year | USD $ 36,029,860 |
Contributions and grants from current year | USD $ 14,019,598 |
Contributions and grants from previous year | USD $ 12,693,008 |
Total of other revenue | USD $ 7,352,350 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,993,403 |
Program Service Revenue from current year | USD $ 15,414,880 |
Investment Income from prior year | USD $ 566,962 |
Investment Income from current year | USD $ 894,308 |
Other Revenue from prior year | USD $ 3,722,278 |
Other Revenue from current year | USD $ 7,027,664 |
Gross receipts from all sources | USD $ 36,435,173 |
Net assets / fund balances at end of fiscal year | USD $ 104,864,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,505,843 |
Total liabilities at end of fiscal year | USD $ 15,224,934 |
Total liabilities at beginning of fiscal year | USD $ 11,476,970 |
Total assets at end of fiscal year | USD $ 120,089,368 |
Total assets at beginning of fiscal year | USD $ 113,982,813 |
Revenues less expenses for current year | USD $ -4,538,317 |
Revenues less expenses for previous year | USD $ 230,681 |
Total expenses for current year | USD $ 40,568,177 |
Total expenses for previous year | USD $ 32,580,609 |
Other expenses in current year | USD $ 16,475,915 |
Other expenses in previous year | USD $ 13,643,155 |
Total fundraising expenses in current year | USD $ 1,459,913 |
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 $ 12,635,960 |
Employee salary and benefits paid in previous year | USD $ 12,841,183 |
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 $ 11,456,302 |
Grants and similar amounts paid in previous year | USD $ 6,096,271 |
Total revenue in current fiscal year | USD $ 36,029,860 |
Total revenue in previous fiscal year | USD $ 32,811,290 |
Contributions and grants from current year | USD $ 12,693,008 |
Contributions and grants from previous year | USD $ 15,528,647 |
Total of other revenue | USD $ 7,027,664 |