2023-06-30 |
---|
Total unrelated business income | USD $ 352 |
Program Service Revenue from prior year | USD $ 89,087,171 |
Program Service Revenue from current year | USD $ 88,325,029 |
Investment Income from prior year | USD $ 5,102,017 |
Investment Income from current year | USD $ 5,746,707 |
Other Revenue from prior year | USD $ 1,844,453 |
Other Revenue from current year | USD $ 3,271,064 |
Gross receipts from all sources | USD $ 112,615,517 |
Net assets / fund balances at end of fiscal year | USD $ 273,412,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,098,428 |
Total liabilities at end of fiscal year | USD $ 124,368,782 |
Total liabilities at beginning of fiscal year | USD $ 117,472,841 |
Total assets at end of fiscal year | USD $ 397,780,869 |
Total assets at beginning of fiscal year | USD $ 347,571,269 |
Revenues less expenses for current year | USD $ -782,705 |
Revenues less expenses for previous year | USD $ -2,385,083 |
Total expenses for current year | USD $ 113,034,094 |
Total expenses for previous year | USD $ 111,967,177 |
Other expenses in current year | USD $ 38,462,715 |
Other expenses in previous year | USD $ 35,115,625 |
Total fundraising expenses in current year | USD $ 2,054,977 |
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 $ 43,928,506 |
Employee salary and benefits paid in previous year | USD $ 43,007,422 |
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 $ 30,642,873 |
Grants and similar amounts paid in previous year | USD $ 33,844,130 |
Total revenue in current fiscal year | USD $ 112,251,389 |
Total revenue in previous fiscal year | USD $ 109,582,094 |
Contributions and grants from current year | USD $ 14,908,589 |
Contributions and grants from previous year | USD $ 13,548,453 |
Gross income from fundraising events | USD $ 90,902 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,063,258 |
2022-06-30 |
---|
Total unrelated business income | USD $ 433 |
Program Service Revenue from prior year | USD $ 92,656,388 |
Program Service Revenue from current year | USD $ 89,087,171 |
Investment Income from prior year | USD $ 4,852,646 |
Investment Income from current year | USD $ 5,102,017 |
Other Revenue from prior year | USD $ 1,718,361 |
Other Revenue from current year | USD $ 1,844,453 |
Gross receipts from all sources | USD $ 110,427,881 |
Net assets / fund balances at end of fiscal year | USD $ 230,098,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,019,914 |
Total liabilities at end of fiscal year | USD $ 117,472,841 |
Total liabilities at beginning of fiscal year | USD $ 121,697,745 |
Total assets at end of fiscal year | USD $ 347,571,269 |
Total assets at beginning of fiscal year | USD $ 362,717,659 |
Revenues less expenses for current year | USD $ -2,385,083 |
Revenues less expenses for previous year | USD $ -2,710,684 |
Total expenses for current year | USD $ 111,967,177 |
Total expenses for previous year | USD $ 111,925,635 |
Other expenses in current year | USD $ 35,115,625 |
Other expenses in previous year | USD $ 35,127,787 |
Total fundraising expenses in current year | USD $ 1,858,991 |
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 $ 43,007,422 |
Employee salary and benefits paid in previous year | USD $ 42,846,348 |
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 $ 33,844,130 |
Grants and similar amounts paid in previous year | USD $ 33,951,500 |
Total revenue in current fiscal year | USD $ 109,582,094 |
Total revenue in previous fiscal year | USD $ 109,214,951 |
Contributions and grants from current year | USD $ 13,548,453 |
Contributions and grants from previous year | USD $ 9,987,556 |
Gross income from fundraising events | USD $ 85,008 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 594,691 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,970,250 |
Program Service Revenue from current year | USD $ 92,656,388 |
Investment Income from prior year | USD $ 17,152,887 |
Investment Income from current year | USD $ 4,852,646 |
Other Revenue from prior year | USD $ 2,126,805 |
Other Revenue from current year | USD $ 1,718,361 |
Gross receipts from all sources | USD $ 110,097,903 |
Net assets / fund balances at end of fiscal year | USD $ 241,019,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 214,240,166 |
Total liabilities at end of fiscal year | USD $ 121,697,745 |
Total liabilities at beginning of fiscal year | USD $ 125,364,676 |
Total assets at end of fiscal year | USD $ 362,717,659 |
Total assets at beginning of fiscal year | USD $ 339,604,842 |
Revenues less expenses for current year | USD $ -2,710,684 |
Revenues less expenses for previous year | USD $ 8,732,810 |
Total expenses for current year | USD $ 111,925,635 |
Total expenses for previous year | USD $ 106,948,096 |
Other expenses in current year | USD $ 35,127,787 |
Other expenses in previous year | USD $ 30,531,848 |
Total fundraising expenses in current year | USD $ 1,830,647 |
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 $ 42,846,348 |
Employee salary and benefits paid in previous year | USD $ 42,572,092 |
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 $ 33,951,500 |
Grants and similar amounts paid in previous year | USD $ 33,844,156 |
Total revenue in current fiscal year | USD $ 109,214,951 |
Total revenue in previous fiscal year | USD $ 115,680,906 |
Contributions and grants from current year | USD $ 9,987,556 |
Contributions and grants from previous year | USD $ 8,430,964 |
Gross income from fundraising events | USD $ 32,000 |
Total of other revenue | USD $ 478,866 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,138,830 |
Program Service Revenue from current year | USD $ 87,970,250 |
Investment Income from prior year | USD $ 5,860,501 |
Investment Income from current year | USD $ 17,152,887 |
Other Revenue from prior year | USD $ 2,543,530 |
Other Revenue from current year | USD $ 2,126,805 |
Gross receipts from all sources | USD $ 131,856,269 |
Net assets / fund balances at end of fiscal year | USD $ 214,240,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,430,373 |
Total liabilities at end of fiscal year | USD $ 125,364,676 |
Total liabilities at beginning of fiscal year | USD $ 89,786,945 |
Total assets at end of fiscal year | USD $ 339,604,842 |
Total assets at beginning of fiscal year | USD $ 301,217,318 |
Revenues less expenses for current year | USD $ 8,732,810 |
Revenues less expenses for previous year | USD $ 1,215,881 |
Total expenses for current year | USD $ 106,948,096 |
Total expenses for previous year | USD $ 107,907,641 |
Other expenses in current year | USD $ 30,531,848 |
Other expenses in previous year | USD $ 32,531,414 |
Total fundraising expenses in current year | USD $ 1,677,757 |
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 $ 42,572,092 |
Employee salary and benefits paid in previous year | USD $ 44,389,881 |
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 $ 33,844,156 |
Grants and similar amounts paid in previous year | USD $ 30,986,346 |
Total revenue in current fiscal year | USD $ 115,680,906 |
Total revenue in previous fiscal year | USD $ 109,123,522 |
Contributions and grants from current year | USD $ 8,430,964 |
Contributions and grants from previous year | USD $ 13,580,661 |
Gross income from fundraising events | USD $ 108,497 |
Total of other revenue | USD $ 987,720 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,017,380 |
Program Service Revenue from current year | USD $ 87,138,830 |
Investment Income from prior year | USD $ 3,669,182 |
Investment Income from current year | USD $ 5,860,501 |
Other Revenue from prior year | USD $ 2,412,559 |
Other Revenue from current year | USD $ 2,543,530 |
Gross receipts from all sources | USD $ 109,317,211 |
Net assets / fund balances at end of fiscal year | USD $ 211,430,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,233,233 |
Total liabilities at end of fiscal year | USD $ 89,786,945 |
Total liabilities at beginning of fiscal year | USD $ 92,023,359 |
Total assets at end of fiscal year | USD $ 301,217,318 |
Total assets at beginning of fiscal year | USD $ 292,256,592 |
Revenues less expenses for current year | USD $ 1,215,881 |
Revenues less expenses for previous year | USD $ -9,783,973 |
Total expenses for current year | USD $ 107,907,641 |
Total expenses for previous year | USD $ 107,068,245 |
Other expenses in current year | USD $ 32,531,414 |
Other expenses in previous year | USD $ 32,716,823 |
Total fundraising expenses in current year | USD $ 1,592,288 |
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 $ 44,389,881 |
Employee salary and benefits paid in previous year | USD $ 44,576,565 |
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 $ 30,986,346 |
Grants and similar amounts paid in previous year | USD $ 29,774,857 |
Total revenue in current fiscal year | USD $ 109,123,522 |
Total revenue in previous fiscal year | USD $ 97,284,272 |
Contributions and grants from current year | USD $ 13,580,661 |
Contributions and grants from previous year | USD $ 5,185,151 |
Gross income from fundraising events | USD $ 159,925 |
Total of other revenue | USD $ 1,275,954 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,888,594 |
Program Service Revenue from current year | USD $ 86,017,380 |
Investment Income from prior year | USD $ 2,373,481 |
Investment Income from current year | USD $ 3,669,182 |
Other Revenue from prior year | USD $ 2,326,481 |
Other Revenue from current year | USD $ 2,412,559 |
Gross receipts from all sources | USD $ 97,447,728 |
Net assets / fund balances at end of fiscal year | USD $ 200,233,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,978,183 |
Total liabilities at end of fiscal year | USD $ 92,023,359 |
Total liabilities at beginning of fiscal year | USD $ 85,551,457 |
Total assets at end of fiscal year | USD $ 292,256,592 |
Total assets at beginning of fiscal year | USD $ 282,529,640 |
Revenues less expenses for current year | USD $ -9,783,973 |
Revenues less expenses for previous year | USD $ -2,436,415 |
Total expenses for current year | USD $ 107,068,245 |
Total expenses for previous year | USD $ 104,070,869 |
Other expenses in current year | USD $ 32,716,823 |
Other expenses in previous year | USD $ 31,079,129 |
Total fundraising expenses in current year | USD $ 1,558,581 |
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 $ 44,576,565 |
Employee salary and benefits paid in previous year | USD $ 42,610,606 |
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 $ 29,774,857 |
Grants and similar amounts paid in previous year | USD $ 30,381,134 |
Total revenue in current fiscal year | USD $ 97,284,272 |
Total revenue in previous fiscal year | USD $ 101,634,454 |
Contributions and grants from current year | USD $ 5,185,151 |
Contributions and grants from previous year | USD $ 9,045,898 |
Gross income from fundraising events | USD $ 119,268 |
Total of other revenue | USD $ 1,293,138 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,044,532 |
Program Service Revenue from current year | USD $ 87,888,594 |
Investment Income from prior year | USD $ 2,984,766 |
Investment Income from current year | USD $ 2,373,481 |
Other Revenue from prior year | USD $ 2,154,836 |
Other Revenue from current year | USD $ 2,326,481 |
Gross receipts from all sources | USD $ 102,130,169 |
Net assets / fund balances at end of fiscal year | USD $ 196,978,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 183,572,738 |
Total liabilities at end of fiscal year | USD $ 85,551,457 |
Total liabilities at beginning of fiscal year | USD $ 91,613,318 |
Total assets at end of fiscal year | USD $ 282,529,640 |
Total assets at beginning of fiscal year | USD $ 275,186,056 |
Revenues less expenses for current year | USD $ -2,436,415 |
Revenues less expenses for previous year | USD $ -4,572,174 |
Total expenses for current year | USD $ 104,070,869 |
Total expenses for previous year | USD $ 102,505,388 |
Other expenses in current year | USD $ 31,079,129 |
Other expenses in previous year | USD $ 31,648,940 |
Total fundraising expenses in current year | USD $ 1,840,197 |
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 $ 42,610,606 |
Employee salary and benefits paid in previous year | USD $ 40,980,257 |
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 $ 30,381,134 |
Grants and similar amounts paid in previous year | USD $ 29,876,191 |
Total revenue in current fiscal year | USD $ 101,634,454 |
Total revenue in previous fiscal year | USD $ 97,933,214 |
Contributions and grants from current year | USD $ 9,045,898 |
Contributions and grants from previous year | USD $ 5,749,080 |
Gross income from fundraising events | USD $ 93,073 |
Total of other revenue | USD $ 1,448,655 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,022,717 |
Program Service Revenue from current year | USD $ 88,981,551 |
Investment Income from prior year | USD $ 3,119,853 |
Investment Income from current year | USD $ 4,049,852 |
Other Revenue from prior year | USD $ 2,867,799 |
Other Revenue from current year | USD $ 2,616,770 |
Gross receipts from all sources | USD $ 107,290,365 |
Net assets / fund balances at end of fiscal year | USD $ 195,983,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,448,198 |
Total liabilities at end of fiscal year | USD $ 87,842,289 |
Total liabilities at beginning of fiscal year | USD $ 91,017,132 |
Total assets at end of fiscal year | USD $ 283,825,923 |
Total assets at beginning of fiscal year | USD $ 287,465,330 |
Revenues less expenses for current year | USD $ 2,376,272 |
Revenues less expenses for previous year | USD $ 3,418,503 |
Total expenses for current year | USD $ 104,708,879 |
Total expenses for previous year | USD $ 106,020,858 |
Other expenses in current year | USD $ 32,732,458 |
Other expenses in previous year | USD $ 31,550,077 |
Total fundraising expenses in current year | USD $ 1,330,348 |
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 $ 41,788,599 |
Employee salary and benefits paid in previous year | USD $ 42,362,695 |
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 $ 30,187,822 |
Grants and similar amounts paid in previous year | USD $ 32,108,086 |
Total revenue in current fiscal year | USD $ 107,085,151 |
Total revenue in previous fiscal year | USD $ 109,439,361 |
Contributions and grants from current year | USD $ 11,436,978 |
Contributions and grants from previous year | USD $ 12,428,992 |
Gross income from fundraising events | USD $ 84,360 |
Total of other revenue | USD $ 1,854,214 |