2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,072,015 |
Program Service Revenue from current year | USD $ 23,714,938 |
Investment Income from prior year | USD $ 5,849,541 |
Investment Income from current year | USD $ 8,580,818 |
Other Revenue from prior year | USD $ 27,025 |
Other Revenue from current year | USD $ -19,497 |
Gross receipts from all sources | USD $ 44,810,475 |
Net assets / fund balances at end of fiscal year | USD $ 126,536,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,163,896 |
Total liabilities at end of fiscal year | USD $ 5,615,655 |
Total liabilities at beginning of fiscal year | USD $ 4,658,352 |
Total assets at end of fiscal year | USD $ 132,152,519 |
Total assets at beginning of fiscal year | USD $ 111,822,248 |
Revenues less expenses for current year | USD $ 2,730,094 |
Revenues less expenses for previous year | USD $ 5,522,058 |
Total expenses for current year | USD $ 35,175,459 |
Total expenses for previous year | USD $ 34,858,443 |
Other expenses in current year | USD $ 12,267,235 |
Other expenses in previous year | USD $ 11,135,049 |
Total fundraising expenses in current year | USD $ 812,958 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,458,619 |
Employee salary and benefits paid in previous year | USD $ 10,766,433 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,449,605 |
Grants and similar amounts paid in previous year | USD $ 12,956,961 |
Total revenue in current fiscal year | USD $ 37,905,553 |
Total revenue in previous fiscal year | USD $ 40,380,501 |
Contributions and grants from current year | USD $ 5,629,294 |
Contributions and grants from previous year | USD $ 10,431,920 |
Gross income from fundraising events | USD $ 11,700 |
Total of other revenue | USD $ 0 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,036,620 |
Program Service Revenue from current year | USD $ 24,072,015 |
Investment Income from prior year | USD $ 5,113,413 |
Investment Income from current year | USD $ 5,849,541 |
Other Revenue from prior year | USD $ 9,950 |
Other Revenue from current year | USD $ 27,025 |
Gross receipts from all sources | USD $ 46,228,405 |
Net assets / fund balances at end of fiscal year | USD $ 107,163,896 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,332,866 |
Total liabilities at end of fiscal year | USD $ 4,658,352 |
Total liabilities at beginning of fiscal year | USD $ 3,341,948 |
Total assets at end of fiscal year | USD $ 111,822,248 |
Total assets at beginning of fiscal year | USD $ 107,674,814 |
Revenues less expenses for current year | USD $ 5,522,058 |
Revenues less expenses for previous year | USD $ 3,378,004 |
Total expenses for current year | USD $ 34,858,443 |
Total expenses for previous year | USD $ 33,580,870 |
Other expenses in current year | USD $ 11,135,049 |
Other expenses in previous year | USD $ 10,459,068 |
Total fundraising expenses in current year | USD $ 617,745 |
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 $ 10,766,433 |
Employee salary and benefits paid in previous year | USD $ 10,936,159 |
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 $ 12,956,961 |
Grants and similar amounts paid in previous year | USD $ 12,185,643 |
Total revenue in current fiscal year | USD $ 40,380,501 |
Total revenue in previous fiscal year | USD $ 36,958,874 |
Contributions and grants from current year | USD $ 10,431,920 |
Contributions and grants from previous year | USD $ 7,798,891 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,107,377 |
Program Service Revenue from current year | USD $ 24,036,620 |
Investment Income from prior year | USD $ 6,087,645 |
Investment Income from current year | USD $ 5,113,413 |
Other Revenue from prior year | USD $ 11,500 |
Other Revenue from current year | USD $ 9,950 |
Gross receipts from all sources | USD $ 41,089,711 |
Net assets / fund balances at end of fiscal year | USD $ 104,332,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,473,765 |
Total liabilities at end of fiscal year | USD $ 3,341,948 |
Total liabilities at beginning of fiscal year | USD $ 4,673,555 |
Total assets at end of fiscal year | USD $ 107,674,814 |
Total assets at beginning of fiscal year | USD $ 99,147,320 |
Revenues less expenses for current year | USD $ 3,378,004 |
Revenues less expenses for previous year | USD $ 1,433,816 |
Total expenses for current year | USD $ 33,580,870 |
Total expenses for previous year | USD $ 33,210,783 |
Other expenses in current year | USD $ 10,459,068 |
Other expenses in previous year | USD $ 10,898,077 |
Total fundraising expenses in current year | USD $ 558,795 |
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 $ 10,936,159 |
Employee salary and benefits paid in previous year | USD $ 11,355,792 |
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 $ 12,185,643 |
Grants and similar amounts paid in previous year | USD $ 10,956,914 |
Total revenue in current fiscal year | USD $ 36,958,874 |
Total revenue in previous fiscal year | USD $ 34,644,599 |
Contributions and grants from current year | USD $ 7,798,891 |
Contributions and grants from previous year | USD $ 4,438,077 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,821,485 |
Program Service Revenue from current year | USD $ 24,107,377 |
Investment Income from prior year | USD $ 5,318,660 |
Investment Income from current year | USD $ 6,087,645 |
Other Revenue from prior year | USD $ 19,806 |
Other Revenue from current year | USD $ 11,500 |
Gross receipts from all sources | USD $ 49,132,190 |
Net assets / fund balances at end of fiscal year | USD $ 94,473,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,643,095 |
Total liabilities at end of fiscal year | USD $ 4,673,555 |
Total liabilities at beginning of fiscal year | USD $ 12,498,028 |
Total assets at end of fiscal year | USD $ 99,147,320 |
Total assets at beginning of fiscal year | USD $ 100,141,123 |
Revenues less expenses for current year | USD $ 1,433,816 |
Revenues less expenses for previous year | USD $ -591,999 |
Total expenses for current year | USD $ 33,210,783 |
Total expenses for previous year | USD $ 35,310,178 |
Other expenses in current year | USD $ 10,898,077 |
Other expenses in previous year | USD $ 11,631,589 |
Total fundraising expenses in current year | USD $ 412,981 |
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 $ 11,355,792 |
Employee salary and benefits paid in previous year | USD $ 12,758,907 |
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 $ 10,956,914 |
Grants and similar amounts paid in previous year | USD $ 10,919,682 |
Total revenue in current fiscal year | USD $ 34,644,599 |
Total revenue in previous fiscal year | USD $ 34,718,179 |
Contributions and grants from current year | USD $ 4,438,077 |
Contributions and grants from previous year | USD $ 3,558,228 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,796,545 |
Program Service Revenue from current year | USD $ 25,821,485 |
Investment Income from prior year | USD $ 5,368,001 |
Investment Income from current year | USD $ 5,318,660 |
Other Revenue from prior year | USD $ 9,000 |
Other Revenue from current year | USD $ 19,806 |
Gross receipts from all sources | USD $ 36,842,994 |
Net assets / fund balances at end of fiscal year | USD $ 87,643,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 93,644,952 |
Total liabilities at end of fiscal year | USD $ 12,498,028 |
Total liabilities at beginning of fiscal year | USD $ 13,728,861 |
Total assets at end of fiscal year | USD $ 100,141,123 |
Total assets at beginning of fiscal year | USD $ 107,373,813 |
Revenues less expenses for current year | USD $ -591,999 |
Revenues less expenses for previous year | USD $ 70,062 |
Total expenses for current year | USD $ 35,310,178 |
Total expenses for previous year | USD $ 34,953,141 |
Other expenses in current year | USD $ 11,631,589 |
Other expenses in previous year | USD $ 11,402,699 |
Total fundraising expenses in current year | USD $ 400,414 |
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 $ 12,758,907 |
Employee salary and benefits paid in previous year | USD $ 12,211,237 |
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 $ 10,919,682 |
Grants and similar amounts paid in previous year | USD $ 11,339,205 |
Total revenue in current fiscal year | USD $ 34,718,179 |
Total revenue in previous fiscal year | USD $ 35,023,203 |
Contributions and grants from current year | USD $ 3,558,228 |
Contributions and grants from previous year | USD $ 2,849,657 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,967,011 |
Program Service Revenue from current year | USD $ 26,796,545 |
Investment Income from prior year | USD $ 4,352,321 |
Investment Income from current year | USD $ 5,368,001 |
Other Revenue from prior year | USD $ 1,875 |
Other Revenue from current year | USD $ 9,000 |
Gross receipts from all sources | USD $ 39,607,795 |
Net assets / fund balances at end of fiscal year | USD $ 93,644,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,595,621 |
Total liabilities at end of fiscal year | USD $ 13,728,861 |
Total liabilities at beginning of fiscal year | USD $ 14,197,578 |
Total assets at end of fiscal year | USD $ 107,373,813 |
Total assets at beginning of fiscal year | USD $ 102,793,199 |
Revenues less expenses for current year | USD $ 70,062 |
Revenues less expenses for previous year | USD $ 702,041 |
Total expenses for current year | USD $ 34,953,141 |
Total expenses for previous year | USD $ 35,948,046 |
Other expenses in current year | USD $ 11,402,699 |
Other expenses in previous year | USD $ 11,650,855 |
Total fundraising expenses in current year | USD $ 402,801 |
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 $ 12,211,237 |
Employee salary and benefits paid in previous year | USD $ 12,221,062 |
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 $ 11,339,205 |
Grants and similar amounts paid in previous year | USD $ 12,076,129 |
Total revenue in current fiscal year | USD $ 35,023,203 |
Total revenue in previous fiscal year | USD $ 36,650,087 |
Contributions and grants from current year | USD $ 2,849,657 |
Contributions and grants from previous year | USD $ 3,328,880 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,328,478 |
Program Service Revenue from current year | USD $ 28,967,011 |
Investment Income from prior year | USD $ 4,004,652 |
Investment Income from current year | USD $ 4,352,321 |
Other Revenue from prior year | USD $ 4,203 |
Other Revenue from current year | USD $ 1,875 |
Gross receipts from all sources | USD $ 39,911,920 |
Net assets / fund balances at end of fiscal year | USD $ 88,595,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,191,775 |
Total liabilities at end of fiscal year | USD $ 14,238,393 |
Total liabilities at beginning of fiscal year | USD $ 15,616,345 |
Total assets at end of fiscal year | USD $ 102,834,014 |
Total assets at beginning of fiscal year | USD $ 100,808,120 |
Revenues less expenses for current year | USD $ 702,041 |
Revenues less expenses for previous year | USD $ -112,189 |
Total expenses for current year | USD $ 35,948,046 |
Total expenses for previous year | USD $ 35,641,179 |
Other expenses in current year | USD $ 11,650,855 |
Other expenses in previous year | USD $ 10,879,860 |
Total fundraising expenses in current year | USD $ 422,134 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 30,000 |
Employee salary and benefits paid in current year | USD $ 12,221,062 |
Employee salary and benefits paid in previous year | USD $ 12,764,265 |
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 $ 12,076,129 |
Grants and similar amounts paid in previous year | USD $ 11,967,054 |
Total revenue in current fiscal year | USD $ 36,650,087 |
Total revenue in previous fiscal year | USD $ 35,528,990 |
Contributions and grants from current year | USD $ 3,328,880 |
Contributions and grants from previous year | USD $ 3,191,657 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,819,475 |
Program Service Revenue from current year | USD $ 28,328,478 |
Investment Income from prior year | USD $ 6,482,017 |
Investment Income from current year | USD $ 4,004,652 |
Other Revenue from prior year | USD $ 4,984 |
Other Revenue from current year | USD $ 4,203 |
Gross receipts from all sources | USD $ 38,552,083 |
Net assets / fund balances at end of fiscal year | USD $ 85,191,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,867,613 |
Total liabilities at end of fiscal year | USD $ 15,616,345 |
Total liabilities at beginning of fiscal year | USD $ 15,356,756 |
Total assets at end of fiscal year | USD $ 100,808,120 |
Total assets at beginning of fiscal year | USD $ 108,224,369 |
Revenues less expenses for current year | USD $ -112,189 |
Revenues less expenses for previous year | USD $ 2,145,950 |
Total expenses for current year | USD $ 35,641,179 |
Total expenses for previous year | USD $ 35,675,696 |
Other expenses in current year | USD $ 10,879,860 |
Other expenses in previous year | USD $ 10,948,702 |
Total fundraising expenses in current year | USD $ 454,927 |
Professional fundraising fees from current year | USD $ 30,000 |
Professional fundraising fees from previous year | USD $ 95,000 |
Employee salary and benefits paid in current year | USD $ 12,764,265 |
Employee salary and benefits paid in previous year | USD $ 13,227,504 |
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 $ 11,967,054 |
Grants and similar amounts paid in previous year | USD $ 11,404,490 |
Total revenue in current fiscal year | USD $ 35,528,990 |
Total revenue in previous fiscal year | USD $ 37,821,646 |
Contributions and grants from current year | USD $ 3,191,657 |
Contributions and grants from previous year | USD $ 4,515,170 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,643,241 |
Program Service Revenue from current year | USD $ 26,819,475 |
Investment Income from prior year | USD $ 6,172,010 |
Investment Income from current year | USD $ 6,482,017 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,984 |
Gross receipts from all sources | USD $ 37,956,200 |
Net assets / fund balances at end of fiscal year | USD $ 92,867,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,302,735 |
Total liabilities at end of fiscal year | USD $ 15,356,756 |
Total liabilities at beginning of fiscal year | USD $ 14,550,898 |
Total assets at end of fiscal year | USD $ 108,224,369 |
Total assets at beginning of fiscal year | USD $ 108,853,633 |
Revenues less expenses for current year | USD $ 2,145,950 |
Revenues less expenses for previous year | USD $ 2,370,456 |
Total expenses for current year | USD $ 35,675,696 |
Total expenses for previous year | USD $ 33,576,649 |
Other expenses in current year | USD $ 10,948,702 |
Other expenses in previous year | USD $ 10,316,851 |
Total fundraising expenses in current year | USD $ 529,151 |
Professional fundraising fees from current year | USD $ 95,000 |
Professional fundraising fees from previous year | USD $ 179,058 |
Employee salary and benefits paid in current year | USD $ 13,227,504 |
Employee salary and benefits paid in previous year | USD $ 12,963,942 |
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 $ 11,404,490 |
Grants and similar amounts paid in previous year | USD $ 10,116,798 |
Total revenue in current fiscal year | USD $ 37,821,646 |
Total revenue in previous fiscal year | USD $ 35,947,105 |
Contributions and grants from current year | USD $ 4,515,170 |
Contributions and grants from previous year | USD $ 3,131,854 |