2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 116,303,833 |
Program Service Revenue from current year | USD $ 129,468,430 |
Investment Income from prior year | USD $ 876,832 |
Investment Income from current year | USD $ 799,998 |
Other Revenue from prior year | USD $ -295,314 |
Other Revenue from current year | USD $ -419,344 |
Gross receipts from all sources | USD $ 152,597,902 |
Net assets / fund balances at end of fiscal year | USD $ 75,581,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,814,300 |
Total liabilities at end of fiscal year | USD $ 40,520,780 |
Total liabilities at beginning of fiscal year | USD $ 45,129,735 |
Total assets at end of fiscal year | USD $ 116,102,720 |
Total assets at beginning of fiscal year | USD $ 115,944,035 |
Revenues less expenses for current year | USD $ 4,372,487 |
Revenues less expenses for previous year | USD $ 5,076,278 |
Total expenses for current year | USD $ 144,616,035 |
Total expenses for previous year | USD $ 126,664,338 |
Other expenses in current year | USD $ 47,753,619 |
Other expenses in previous year | USD $ 42,289,836 |
Total fundraising expenses in current year | USD $ 623,198 |
Professional fundraising fees from current year | USD $ 32,226 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 96,830,190 |
Employee salary and benefits paid in previous year | USD $ 84,374,502 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 148,988,522 |
Total revenue in previous fiscal year | USD $ 131,740,616 |
Contributions and grants from current year | USD $ 19,139,438 |
Contributions and grants from previous year | USD $ 14,855,265 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -366,619 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 104,510,693 |
Program Service Revenue from current year | USD $ 116,303,833 |
Investment Income from prior year | USD $ 963,816 |
Investment Income from current year | USD $ 876,832 |
Other Revenue from prior year | USD $ -528,407 |
Other Revenue from current year | USD $ -295,314 |
Gross receipts from all sources | USD $ 131,851,912 |
Net assets / fund balances at end of fiscal year | USD $ 70,814,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,064,772 |
Total liabilities at end of fiscal year | USD $ 45,129,735 |
Total liabilities at beginning of fiscal year | USD $ 42,828,099 |
Total assets at end of fiscal year | USD $ 115,944,035 |
Total assets at beginning of fiscal year | USD $ 110,892,871 |
Revenues less expenses for current year | USD $ 5,076,278 |
Revenues less expenses for previous year | USD $ 4,414,616 |
Total expenses for current year | USD $ 126,664,338 |
Total expenses for previous year | USD $ 113,188,088 |
Other expenses in current year | USD $ 42,289,836 |
Other expenses in previous year | USD $ 39,752,947 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,024 |
Employee salary and benefits paid in current year | USD $ 84,374,502 |
Employee salary and benefits paid in previous year | USD $ 73,423,117 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 131,740,616 |
Total revenue in previous fiscal year | USD $ 117,602,704 |
Contributions and grants from current year | USD $ 14,855,265 |
Contributions and grants from previous year | USD $ 12,656,602 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -295,314 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,484,069 |
Program Service Revenue from current year | USD $ 104,510,693 |
Investment Income from prior year | USD $ 1,165,701 |
Investment Income from current year | USD $ 963,816 |
Other Revenue from prior year | USD $ -548,674 |
Other Revenue from current year | USD $ -528,407 |
Gross receipts from all sources | USD $ 122,437,754 |
Net assets / fund balances at end of fiscal year | USD $ 68,064,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,757,097 |
Total liabilities at end of fiscal year | USD $ 42,828,099 |
Total liabilities at beginning of fiscal year | USD $ 36,095,866 |
Total assets at end of fiscal year | USD $ 110,892,871 |
Total assets at beginning of fiscal year | USD $ 97,852,963 |
Revenues less expenses for current year | USD $ 4,414,616 |
Revenues less expenses for previous year | USD $ -563,779 |
Total expenses for current year | USD $ 113,188,088 |
Total expenses for previous year | USD $ 106,939,031 |
Other expenses in current year | USD $ 39,752,947 |
Other expenses in previous year | USD $ 38,856,652 |
Total fundraising expenses in current year | USD $ 378,493 |
Professional fundraising fees from current year | USD $ 12,024 |
Professional fundraising fees from previous year | USD $ 51,019 |
Employee salary and benefits paid in current year | USD $ 73,423,117 |
Employee salary and benefits paid in previous year | USD $ 68,031,360 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 117,602,704 |
Total revenue in previous fiscal year | USD $ 106,375,252 |
Contributions and grants from current year | USD $ 12,656,602 |
Contributions and grants from previous year | USD $ 7,274,156 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -480,229 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,397,945 |
Program Service Revenue from current year | USD $ 98,484,069 |
Investment Income from prior year | USD $ 1,026,624 |
Investment Income from current year | USD $ 1,165,701 |
Other Revenue from prior year | USD $ 372,125 |
Other Revenue from current year | USD $ -548,674 |
Gross receipts from all sources | USD $ 110,091,517 |
Net assets / fund balances at end of fiscal year | USD $ 61,757,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,578,327 |
Total liabilities at end of fiscal year | USD $ 36,095,866 |
Total liabilities at beginning of fiscal year | USD $ 36,716,570 |
Total assets at end of fiscal year | USD $ 97,852,963 |
Total assets at beginning of fiscal year | USD $ 99,294,897 |
Revenues less expenses for current year | USD $ -563,779 |
Revenues less expenses for previous year | USD $ 5,695,332 |
Total expenses for current year | USD $ 106,939,031 |
Total expenses for previous year | USD $ 103,349,469 |
Other expenses in current year | USD $ 38,856,652 |
Other expenses in previous year | USD $ 35,717,930 |
Total fundraising expenses in current year | USD $ 631,061 |
Professional fundraising fees from current year | USD $ 51,019 |
Professional fundraising fees from previous year | USD $ 76,005 |
Employee salary and benefits paid in current year | USD $ 68,031,360 |
Employee salary and benefits paid in previous year | USD $ 67,555,534 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 106,375,252 |
Total revenue in previous fiscal year | USD $ 109,044,801 |
Contributions and grants from current year | USD $ 7,274,156 |
Contributions and grants from previous year | USD $ 8,248,107 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ -468,678 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,171,099 |
Program Service Revenue from current year | USD $ 99,397,945 |
Investment Income from prior year | USD $ 194,022 |
Investment Income from current year | USD $ 1,026,624 |
Other Revenue from prior year | USD $ 1,222,550 |
Other Revenue from current year | USD $ 372,125 |
Gross receipts from all sources | USD $ 109,737,244 |
Net assets / fund balances at end of fiscal year | USD $ 62,578,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,952,473 |
Total liabilities at end of fiscal year | USD $ 36,716,570 |
Total liabilities at beginning of fiscal year | USD $ 35,642,665 |
Total assets at end of fiscal year | USD $ 99,294,897 |
Total assets at beginning of fiscal year | USD $ 92,595,138 |
Revenues less expenses for current year | USD $ 5,695,332 |
Revenues less expenses for previous year | USD $ 1,204,363 |
Total expenses for current year | USD $ 103,349,469 |
Total expenses for previous year | USD $ 95,282,245 |
Other expenses in current year | USD $ 35,717,930 |
Other expenses in previous year | USD $ 35,212,948 |
Total fundraising expenses in current year | USD $ 536,695 |
Professional fundraising fees from current year | USD $ 76,005 |
Professional fundraising fees from previous year | USD $ 71,669 |
Employee salary and benefits paid in current year | USD $ 67,555,534 |
Employee salary and benefits paid in previous year | USD $ 59,997,628 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 109,044,801 |
Total revenue in previous fiscal year | USD $ 96,486,608 |
Contributions and grants from current year | USD $ 8,248,107 |
Contributions and grants from previous year | USD $ 3,898,937 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 458,826 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 55,733 |
Program Service Revenue from prior year | USD $ 93,551,967 |
Program Service Revenue from current year | USD $ 91,171,099 |
Investment Income from prior year | USD $ 361,137 |
Investment Income from current year | USD $ 194,022 |
Other Revenue from prior year | USD $ 639,986 |
Other Revenue from current year | USD $ 1,222,550 |
Gross receipts from all sources | USD $ 101,834,853 |
Net assets / fund balances at end of fiscal year | USD $ 56,952,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,514,095 |
Total liabilities at end of fiscal year | USD $ 35,642,665 |
Total liabilities at beginning of fiscal year | USD $ 36,499,604 |
Total assets at end of fiscal year | USD $ 92,595,138 |
Total assets at beginning of fiscal year | USD $ 92,013,699 |
Revenues less expenses for current year | USD $ 1,204,363 |
Revenues less expenses for previous year | USD $ 3,594,940 |
Total expenses for current year | USD $ 95,282,245 |
Total expenses for previous year | USD $ 93,934,929 |
Other expenses in current year | USD $ 35,212,948 |
Other expenses in previous year | USD $ 35,261,290 |
Total fundraising expenses in current year | USD $ 451,344 |
Professional fundraising fees from current year | USD $ 71,669 |
Professional fundraising fees from previous year | USD $ 52,000 |
Employee salary and benefits paid in current year | USD $ 59,997,628 |
Employee salary and benefits paid in previous year | USD $ 58,621,639 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 96,486,608 |
Total revenue in previous fiscal year | USD $ 97,529,869 |
Contributions and grants from current year | USD $ 3,898,937 |
Contributions and grants from previous year | USD $ 2,976,779 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,299,284 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,790,814 |
Program Service Revenue from current year | USD $ 93,551,967 |
Investment Income from prior year | USD $ 292,410 |
Investment Income from current year | USD $ 361,137 |
Other Revenue from prior year | USD $ 306,913 |
Other Revenue from current year | USD $ 639,986 |
Gross receipts from all sources | USD $ 100,498,248 |
Net assets / fund balances at end of fiscal year | USD $ 55,514,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,407,856 |
Total liabilities at end of fiscal year | USD $ 36,499,604 |
Total liabilities at beginning of fiscal year | USD $ 37,516,158 |
Total assets at end of fiscal year | USD $ 92,013,699 |
Total assets at beginning of fiscal year | USD $ 88,924,014 |
Revenues less expenses for current year | USD $ 3,594,940 |
Revenues less expenses for previous year | USD $ 3,429,905 |
Total expenses for current year | USD $ 93,934,929 |
Total expenses for previous year | USD $ 87,752,777 |
Other expenses in current year | USD $ 35,261,290 |
Other expenses in previous year | USD $ 33,873,117 |
Total fundraising expenses in current year | USD $ 644,922 |
Professional fundraising fees from current year | USD $ 52,000 |
Professional fundraising fees from previous year | USD $ 51,996 |
Employee salary and benefits paid in current year | USD $ 58,621,639 |
Employee salary and benefits paid in previous year | USD $ 53,827,664 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 97,529,869 |
Total revenue in previous fiscal year | USD $ 91,182,682 |
Contributions and grants from current year | USD $ 2,976,779 |
Contributions and grants from previous year | USD $ 3,792,545 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 707,334 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,570,191 |
Program Service Revenue from current year | USD $ 77,193,318 |
Investment Income from prior year | USD $ -1,303,616 |
Investment Income from current year | USD $ 114,375 |
Other Revenue from prior year | USD $ 418,833 |
Other Revenue from current year | USD $ 375,652 |
Gross receipts from all sources | USD $ 84,806,195 |
Net assets / fund balances at end of fiscal year | USD $ 47,594,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,584,971 |
Total liabilities at end of fiscal year | USD $ 38,087,946 |
Total liabilities at beginning of fiscal year | USD $ 31,935,964 |
Total assets at end of fiscal year | USD $ 85,682,384 |
Total assets at beginning of fiscal year | USD $ 75,520,935 |
Revenues less expenses for current year | USD $ 3,233,329 |
Revenues less expenses for previous year | USD $ 9,607,146 |
Total expenses for current year | USD $ 81,546,236 |
Total expenses for previous year | USD $ 67,893,081 |
Other expenses in current year | USD $ 35,974,729 |
Other expenses in previous year | USD $ 28,281,483 |
Total fundraising expenses in current year | USD $ 892,599 |
Professional fundraising fees from current year | USD $ 52,000 |
Professional fundraising fees from previous year | USD $ 52,000 |
Employee salary and benefits paid in current year | USD $ 45,501,007 |
Employee salary and benefits paid in previous year | USD $ 38,588,077 |
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 $ 18,500 |
Grants and similar amounts paid in previous year | USD $ 971,521 |
Total revenue in current fiscal year | USD $ 84,779,565 |
Total revenue in previous fiscal year | USD $ 77,500,227 |
Contributions and grants from current year | USD $ 7,096,220 |
Contributions and grants from previous year | USD $ 7,814,819 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 402,282 |