2023-06-30 |
---|
Total unrelated business income | USD $ 106,582 |
Net unrelated business income | USD $ 105,348 |
Program Service Revenue from prior year | USD $ 776,888 |
Program Service Revenue from current year | USD $ 872,250 |
Investment Income from prior year | USD $ -280,183 |
Investment Income from current year | USD $ 1,126,560 |
Other Revenue from prior year | USD $ 1,938,292 |
Other Revenue from current year | USD $ 2,388,709 |
Gross receipts from all sources | USD $ 100,009,294 |
Net assets / fund balances at end of fiscal year | USD $ 49,050,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,062,907 |
Total liabilities at end of fiscal year | USD $ 10,742,222 |
Total liabilities at beginning of fiscal year | USD $ 8,348,208 |
Total assets at end of fiscal year | USD $ 59,793,075 |
Total assets at beginning of fiscal year | USD $ 58,411,115 |
Revenues less expenses for current year | USD $ -1,104,257 |
Revenues less expenses for previous year | USD $ 3,590,022 |
Total expenses for current year | USD $ 100,528,937 |
Total expenses for previous year | USD $ 213,320,547 |
Other expenses in current year | USD $ 8,625,210 |
Other expenses in previous year | USD $ 10,296,187 |
Total fundraising expenses in current year | USD $ 2,447,950 |
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 $ 32,524,498 |
Employee salary and benefits paid in previous year | USD $ 31,742,739 |
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 $ 59,379,229 |
Grants and similar amounts paid in previous year | USD $ 171,281,621 |
Total revenue in current fiscal year | USD $ 99,424,680 |
Total revenue in previous fiscal year | USD $ 216,910,569 |
Contributions and grants from current year | USD $ 95,037,161 |
Contributions and grants from previous year | USD $ 214,475,572 |
Gross income from fundraising events | USD $ 2,939,684 |
2022-06-30 |
---|
Total unrelated business income | USD $ 102,307 |
Net unrelated business income | USD $ 101,246 |
Program Service Revenue from prior year | USD $ 480,292 |
Program Service Revenue from current year | USD $ 776,888 |
Investment Income from prior year | USD $ 1,003,635 |
Investment Income from current year | USD $ -280,183 |
Other Revenue from prior year | USD $ 2,274,426 |
Other Revenue from current year | USD $ 1,938,292 |
Gross receipts from all sources | USD $ 217,705,001 |
Net assets / fund balances at end of fiscal year | USD $ 50,062,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,489,110 |
Total liabilities at end of fiscal year | USD $ 8,348,208 |
Total liabilities at beginning of fiscal year | USD $ 7,700,887 |
Total assets at end of fiscal year | USD $ 58,411,115 |
Total assets at beginning of fiscal year | USD $ 54,189,997 |
Revenues less expenses for current year | USD $ 3,590,022 |
Revenues less expenses for previous year | USD $ 6,678,353 |
Total expenses for current year | USD $ 213,320,547 |
Total expenses for previous year | USD $ 168,409,867 |
Other expenses in current year | USD $ 10,296,187 |
Other expenses in previous year | USD $ 8,062,462 |
Total fundraising expenses in current year | USD $ 2,049,604 |
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 $ 31,742,739 |
Employee salary and benefits paid in previous year | USD $ 28,525,473 |
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 $ 171,281,621 |
Grants and similar amounts paid in previous year | USD $ 131,821,932 |
Total revenue in current fiscal year | USD $ 216,910,569 |
Total revenue in previous fiscal year | USD $ 175,088,220 |
Contributions and grants from current year | USD $ 214,475,572 |
Contributions and grants from previous year | USD $ 171,329,867 |
Gross income from fundraising events | USD $ 2,211,076 |
Total of other revenue | USD $ 30,739 |
2021-06-30 |
---|
Total unrelated business income | USD $ 85,504 |
Net unrelated business income | USD $ 84,430 |
Program Service Revenue from prior year | USD $ 489,422 |
Program Service Revenue from current year | USD $ 480,292 |
Investment Income from prior year | USD $ 544,204 |
Investment Income from current year | USD $ 1,003,635 |
Other Revenue from prior year | USD $ 720,299 |
Other Revenue from current year | USD $ 2,274,426 |
Gross receipts from all sources | USD $ 175,268,705 |
Net assets / fund balances at end of fiscal year | USD $ 46,489,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,810,730 |
Total liabilities at end of fiscal year | USD $ 7,700,887 |
Total liabilities at beginning of fiscal year | USD $ 8,172,642 |
Total assets at end of fiscal year | USD $ 54,189,997 |
Total assets at beginning of fiscal year | USD $ 47,983,372 |
Revenues less expenses for current year | USD $ 6,678,353 |
Revenues less expenses for previous year | USD $ -2,703,258 |
Total expenses for current year | USD $ 168,409,867 |
Total expenses for previous year | USD $ 47,300,028 |
Other expenses in current year | USD $ 8,062,462 |
Other expenses in previous year | USD $ 7,964,676 |
Total fundraising expenses in current year | USD $ 1,666,343 |
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 $ 28,525,473 |
Employee salary and benefits paid in previous year | USD $ 24,462,978 |
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 $ 131,821,932 |
Grants and similar amounts paid in previous year | USD $ 14,872,374 |
Total revenue in current fiscal year | USD $ 175,088,220 |
Total revenue in previous fiscal year | USD $ 44,596,770 |
Contributions and grants from current year | USD $ 171,329,867 |
Contributions and grants from previous year | USD $ 42,842,845 |
Gross income from fundraising events | USD $ 1,848,184 |
Total of other revenue | USD $ 588,270 |
2020-06-30 |
---|
Total unrelated business income | USD $ 59,563 |
Net unrelated business income | USD $ 58,563 |
Program Service Revenue from prior year | USD $ 445,319 |
Program Service Revenue from current year | USD $ 489,422 |
Investment Income from prior year | USD $ -4,298,619 |
Investment Income from current year | USD $ 544,204 |
Other Revenue from prior year | USD $ 489,910 |
Other Revenue from current year | USD $ 720,299 |
Gross receipts from all sources | USD $ 44,757,323 |
Net assets / fund balances at end of fiscal year | USD $ 39,810,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,163,493 |
Total liabilities at end of fiscal year | USD $ 8,172,642 |
Total liabilities at beginning of fiscal year | USD $ 2,941,618 |
Total assets at end of fiscal year | USD $ 47,983,372 |
Total assets at beginning of fiscal year | USD $ 45,105,111 |
Revenues less expenses for current year | USD $ -2,703,258 |
Revenues less expenses for previous year | USD $ -10,683,564 |
Total expenses for current year | USD $ 47,300,028 |
Total expenses for previous year | USD $ 44,266,490 |
Other expenses in current year | USD $ 7,964,676 |
Other expenses in previous year | USD $ 8,981,938 |
Total fundraising expenses in current year | USD $ 1,540,078 |
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 $ 24,462,978 |
Employee salary and benefits paid in previous year | USD $ 23,191,283 |
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 $ 14,872,374 |
Grants and similar amounts paid in previous year | USD $ 12,093,269 |
Total revenue in current fiscal year | USD $ 44,596,770 |
Total revenue in previous fiscal year | USD $ 33,582,926 |
Contributions and grants from current year | USD $ 42,842,845 |
Contributions and grants from previous year | USD $ 36,946,316 |
Gross income from fundraising events | USD $ 801,384 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,747 |
Total of other revenue | USD $ 39,228 |
2019-06-30 |
---|
Total unrelated business income | USD $ 65,002 |
Net unrelated business income | USD $ 64,002 |
Program Service Revenue from prior year | USD $ 458,825 |
Program Service Revenue from current year | USD $ 445,319 |
Investment Income from prior year | USD $ 88,248 |
Investment Income from current year | USD $ -4,298,619 |
Other Revenue from prior year | USD $ 70,476 |
Other Revenue from current year | USD $ 489,910 |
Gross receipts from all sources | USD $ 42,419,839 |
Net assets / fund balances at end of fiscal year | USD $ 42,163,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,096,085 |
Total liabilities at end of fiscal year | USD $ 2,941,618 |
Total liabilities at beginning of fiscal year | USD $ 1,551,418 |
Total assets at end of fiscal year | USD $ 45,105,111 |
Total assets at beginning of fiscal year | USD $ 49,647,503 |
Revenues less expenses for current year | USD $ -10,683,564 |
Revenues less expenses for previous year | USD $ 17,676,437 |
Total expenses for current year | USD $ 44,266,490 |
Total expenses for previous year | USD $ 46,034,221 |
Other expenses in current year | USD $ 8,981,938 |
Other expenses in previous year | USD $ 6,912,081 |
Total fundraising expenses in current year | USD $ 1,419,452 |
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 $ 23,191,283 |
Employee salary and benefits paid in previous year | USD $ 19,751,292 |
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 $ 12,093,269 |
Grants and similar amounts paid in previous year | USD $ 19,370,848 |
Total revenue in current fiscal year | USD $ 33,582,926 |
Total revenue in previous fiscal year | USD $ 63,710,658 |
Contributions and grants from current year | USD $ 36,946,316 |
Contributions and grants from previous year | USD $ 63,093,109 |
Gross income from fundraising events | USD $ 727,909 |
2018-06-30 |
---|
Total unrelated business income | USD $ 46,864 |
Net unrelated business income | USD $ 53,804 |
Program Service Revenue from prior year | USD $ 690,467 |
Program Service Revenue from current year | USD $ 458,825 |
Investment Income from prior year | USD $ 137,987 |
Investment Income from current year | USD $ 88,248 |
Other Revenue from prior year | USD $ -31,697 |
Other Revenue from current year | USD $ 70,476 |
Gross receipts from all sources | USD $ 63,972,663 |
Net assets / fund balances at end of fiscal year | USD $ 48,096,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,902,589 |
Total liabilities at end of fiscal year | USD $ 1,551,418 |
Total liabilities at beginning of fiscal year | USD $ 2,528,710 |
Total assets at end of fiscal year | USD $ 49,647,503 |
Total assets at beginning of fiscal year | USD $ 37,431,299 |
Revenues less expenses for current year | USD $ 17,676,437 |
Revenues less expenses for previous year | USD $ 1,618,694 |
Total expenses for current year | USD $ 46,034,221 |
Total expenses for previous year | USD $ 38,475,867 |
Other expenses in current year | USD $ 6,912,081 |
Other expenses in previous year | USD $ 7,261,449 |
Total fundraising expenses in current year | USD $ 1,274,975 |
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 $ 19,751,292 |
Employee salary and benefits paid in previous year | USD $ 19,905,067 |
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 $ 19,370,848 |
Grants and similar amounts paid in previous year | USD $ 11,309,351 |
Total revenue in current fiscal year | USD $ 63,710,658 |
Total revenue in previous fiscal year | USD $ 40,094,561 |
Contributions and grants from current year | USD $ 63,093,109 |
Contributions and grants from previous year | USD $ 39,297,804 |
Gross income from fundraising events | USD $ 332,481 |
2017-06-30 |
---|
Total unrelated business income | USD $ 40,443 |
Net unrelated business income | USD $ 39,443 |
Program Service Revenue from prior year | USD $ 575,556 |
Program Service Revenue from current year | USD $ 690,467 |
Investment Income from prior year | USD $ 120,086 |
Investment Income from current year | USD $ 137,987 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -31,697 |
Gross receipts from all sources | USD $ 40,224,658 |
Net assets / fund balances at end of fiscal year | USD $ 34,902,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,196,359 |
Total liabilities at end of fiscal year | USD $ 2,528,710 |
Total liabilities at beginning of fiscal year | USD $ 2,583,548 |
Total assets at end of fiscal year | USD $ 37,431,299 |
Total assets at beginning of fiscal year | USD $ 35,779,907 |
Revenues less expenses for current year | USD $ 1,618,694 |
Revenues less expenses for previous year | USD $ 1,101,917 |
Total expenses for current year | USD $ 38,475,867 |
Total expenses for previous year | USD $ 37,247,938 |
Other expenses in current year | USD $ 7,261,449 |
Other expenses in previous year | USD $ 7,485,672 |
Total fundraising expenses in current year | USD $ 1,365,486 |
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 $ 19,905,067 |
Employee salary and benefits paid in previous year | USD $ 19,052,212 |
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 $ 11,309,351 |
Grants and similar amounts paid in previous year | USD $ 10,710,054 |
Total revenue in current fiscal year | USD $ 40,094,561 |
Total revenue in previous fiscal year | USD $ 38,349,855 |
Contributions and grants from current year | USD $ 39,297,804 |
Contributions and grants from previous year | USD $ 37,654,213 |
Gross income from fundraising events | USD $ 98,400 |
2014-12-31 |
---|
Total unrelated business income | USD $ 25,561 |
Net unrelated business income | USD $ 24,561 |
Program Service Revenue from prior year | USD $ 481,814 |
Program Service Revenue from current year | USD $ 585,176 |
Investment Income from prior year | USD $ 131,140 |
Investment Income from current year | USD $ 445,559 |
Other Revenue from prior year | USD $ 238,554 |
Other Revenue from current year | USD $ -2,245 |
Gross receipts from all sources | USD $ 30,515,999 |
Net assets / fund balances at end of fiscal year | USD $ 33,854,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,460,301 |
Total liabilities at end of fiscal year | USD $ 2,908,546 |
Total liabilities at beginning of fiscal year | USD $ 3,070,525 |
Total assets at end of fiscal year | USD $ 36,763,126 |
Total assets at beginning of fiscal year | USD $ 36,530,826 |
Revenues less expenses for current year | USD $ 287,803 |
Revenues less expenses for previous year | USD $ -1,064,546 |
Total expenses for current year | USD $ 28,794,247 |
Total expenses for previous year | USD $ 27,441,094 |
Other expenses in current year | USD $ 5,480,680 |
Other expenses in previous year | USD $ 5,014,952 |
Total fundraising expenses in current year | USD $ 1,102,665 |
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 $ 15,825,235 |
Employee salary and benefits paid in previous year | USD $ 14,863,017 |
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 $ 7,488,332 |
Grants and similar amounts paid in previous year | USD $ 7,563,125 |
Total revenue in current fiscal year | USD $ 29,082,050 |
Total revenue in previous fiscal year | USD $ 26,376,548 |
Contributions and grants from current year | USD $ 28,053,560 |
Contributions and grants from previous year | USD $ 25,525,040 |
Gross income from fundraising events | USD $ 144,408 |