2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,899,618 |
Program Service Revenue from current year | USD $ 64,025,312 |
Investment Income from prior year | USD $ 249,188 |
Investment Income from current year | USD $ 1,232,566 |
Other Revenue from prior year | USD $ 177,253 |
Other Revenue from current year | USD $ 71,705 |
Gross receipts from all sources | USD $ 79,451,423 |
Net assets / fund balances at end of fiscal year | USD $ 119,934,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,463,321 |
Total liabilities at end of fiscal year | USD $ 10,798,182 |
Total liabilities at beginning of fiscal year | USD $ 14,622,532 |
Total assets at end of fiscal year | USD $ 130,732,216 |
Total assets at beginning of fiscal year | USD $ 126,085,853 |
Revenues less expenses for current year | USD $ 5,512,026 |
Revenues less expenses for previous year | USD $ 4,318,241 |
Total expenses for current year | USD $ 73,721,920 |
Total expenses for previous year | USD $ 73,467,383 |
Other expenses in current year | USD $ 23,305,154 |
Other expenses in previous year | USD $ 25,127,048 |
Total fundraising expenses in current year | USD $ 1,889,350 |
Professional fundraising fees from current year | USD $ 117,061 |
Professional fundraising fees from previous year | USD $ 109,929 |
Employee salary and benefits paid in current year | USD $ 29,853,080 |
Employee salary and benefits paid in previous year | USD $ 28,339,385 |
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 $ 20,446,625 |
Grants and similar amounts paid in previous year | USD $ 19,891,021 |
Total revenue in current fiscal year | USD $ 79,233,946 |
Total revenue in previous fiscal year | USD $ 77,785,624 |
Contributions and grants from current year | USD $ 13,904,363 |
Contributions and grants from previous year | USD $ 13,459,565 |
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 $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,902,798 |
Program Service Revenue from current year | USD $ 63,899,618 |
Investment Income from prior year | USD $ 1,073,348 |
Investment Income from current year | USD $ 249,188 |
Other Revenue from prior year | USD $ 26,633 |
Other Revenue from current year | USD $ 177,253 |
Gross receipts from all sources | USD $ 99,102,201 |
Net assets / fund balances at end of fiscal year | USD $ 111,463,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,840,579 |
Total liabilities at end of fiscal year | USD $ 14,622,532 |
Total liabilities at beginning of fiscal year | USD $ 13,364,313 |
Total assets at end of fiscal year | USD $ 126,085,853 |
Total assets at beginning of fiscal year | USD $ 126,204,892 |
Revenues less expenses for current year | USD $ 4,318,241 |
Revenues less expenses for previous year | USD $ 4,122,347 |
Total expenses for current year | USD $ 73,467,383 |
Total expenses for previous year | USD $ 68,569,955 |
Other expenses in current year | USD $ 25,127,048 |
Other expenses in previous year | USD $ 21,324,925 |
Total fundraising expenses in current year | USD $ 1,300,032 |
Professional fundraising fees from current year | USD $ 109,929 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,339,385 |
Employee salary and benefits paid in previous year | USD $ 27,860,065 |
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 $ 19,891,021 |
Grants and similar amounts paid in previous year | USD $ 19,384,965 |
Total revenue in current fiscal year | USD $ 77,785,624 |
Total revenue in previous fiscal year | USD $ 72,692,302 |
Contributions and grants from current year | USD $ 13,459,565 |
Contributions and grants from previous year | USD $ 9,689,523 |
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 $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,170,398 |
Program Service Revenue from current year | USD $ 61,902,798 |
Investment Income from prior year | USD $ 694,220 |
Investment Income from current year | USD $ 1,073,348 |
Other Revenue from prior year | USD $ -17,336 |
Other Revenue from current year | USD $ 26,633 |
Gross receipts from all sources | USD $ 78,806,385 |
Net assets / fund balances at end of fiscal year | USD $ 112,840,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,494,866 |
Total liabilities at end of fiscal year | USD $ 13,364,313 |
Total liabilities at beginning of fiscal year | USD $ 14,797,797 |
Total assets at end of fiscal year | USD $ 126,204,892 |
Total assets at beginning of fiscal year | USD $ 118,292,663 |
Revenues less expenses for current year | USD $ 4,122,347 |
Revenues less expenses for previous year | USD $ -3,312,276 |
Total expenses for current year | USD $ 68,569,955 |
Total expenses for previous year | USD $ 69,469,169 |
Other expenses in current year | USD $ 21,324,925 |
Other expenses in previous year | USD $ 21,321,592 |
Total fundraising expenses in current year | USD $ 919,398 |
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 $ 27,860,065 |
Employee salary and benefits paid in previous year | USD $ 30,064,017 |
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 $ 19,384,965 |
Grants and similar amounts paid in previous year | USD $ 18,083,560 |
Total revenue in current fiscal year | USD $ 72,692,302 |
Total revenue in previous fiscal year | USD $ 66,156,893 |
Contributions and grants from current year | USD $ 9,689,523 |
Contributions and grants from previous year | USD $ 6,309,611 |
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 $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,522,790 |
Program Service Revenue from current year | USD $ 59,170,398 |
Investment Income from prior year | USD $ 1,365,896 |
Investment Income from current year | USD $ 694,220 |
Other Revenue from prior year | USD $ 105,167 |
Other Revenue from current year | USD $ -17,336 |
Gross receipts from all sources | USD $ 69,260,853 |
Net assets / fund balances at end of fiscal year | USD $ 103,494,866 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,171,494 |
Total liabilities at end of fiscal year | USD $ 14,797,797 |
Total liabilities at beginning of fiscal year | USD $ 16,709,423 |
Total assets at end of fiscal year | USD $ 118,292,663 |
Total assets at beginning of fiscal year | USD $ 122,880,917 |
Revenues less expenses for current year | USD $ -3,312,276 |
Revenues less expenses for previous year | USD $ -4,571,657 |
Total expenses for current year | USD $ 69,469,169 |
Total expenses for previous year | USD $ 70,237,666 |
Other expenses in current year | USD $ 21,321,592 |
Other expenses in previous year | USD $ 22,391,710 |
Total fundraising expenses in current year | USD $ 898,496 |
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 $ 30,064,017 |
Employee salary and benefits paid in previous year | USD $ 30,980,080 |
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 $ 18,083,560 |
Grants and similar amounts paid in previous year | USD $ 16,865,876 |
Total revenue in current fiscal year | USD $ 66,156,893 |
Total revenue in previous fiscal year | USD $ 65,666,009 |
Contributions and grants from current year | USD $ 6,309,611 |
Contributions and grants from previous year | USD $ 4,672,156 |
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 $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,104,608 |
Program Service Revenue from current year | USD $ 59,522,790 |
Investment Income from prior year | USD $ 1,942,382 |
Investment Income from current year | USD $ 1,365,896 |
Other Revenue from prior year | USD $ 136,145 |
Other Revenue from current year | USD $ 105,167 |
Gross receipts from all sources | USD $ 66,989,980 |
Net assets / fund balances at end of fiscal year | USD $ 106,171,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,169,157 |
Total liabilities at end of fiscal year | USD $ 16,709,423 |
Total liabilities at beginning of fiscal year | USD $ 18,924,672 |
Total assets at end of fiscal year | USD $ 122,880,917 |
Total assets at beginning of fiscal year | USD $ 130,093,829 |
Revenues less expenses for current year | USD $ -4,571,657 |
Revenues less expenses for previous year | USD $ -1,380,860 |
Total expenses for current year | USD $ 70,237,666 |
Total expenses for previous year | USD $ 68,192,489 |
Other expenses in current year | USD $ 22,391,710 |
Other expenses in previous year | USD $ 22,281,980 |
Total fundraising expenses in current year | USD $ 893,086 |
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 $ 30,980,080 |
Employee salary and benefits paid in previous year | USD $ 30,157,283 |
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 $ 16,865,876 |
Grants and similar amounts paid in previous year | USD $ 15,753,226 |
Total revenue in current fiscal year | USD $ 65,666,009 |
Total revenue in previous fiscal year | USD $ 66,811,629 |
Contributions and grants from current year | USD $ 4,672,156 |
Contributions and grants from previous year | USD $ 5,628,494 |
Gross income from fundraising events | USD $ 8,027 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,309,078 |
Program Service Revenue from current year | USD $ 59,104,608 |
Investment Income from prior year | USD $ 1,281,980 |
Investment Income from current year | USD $ 1,942,382 |
Other Revenue from prior year | USD $ 147,191 |
Other Revenue from current year | USD $ 136,145 |
Gross receipts from all sources | USD $ 69,323,358 |
Net assets / fund balances at end of fiscal year | USD $ 111,169,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,621,351 |
Total liabilities at end of fiscal year | USD $ 18,924,672 |
Total liabilities at beginning of fiscal year | USD $ 21,209,032 |
Total assets at end of fiscal year | USD $ 130,093,829 |
Total assets at beginning of fiscal year | USD $ 133,830,383 |
Revenues less expenses for current year | USD $ -1,380,860 |
Revenues less expenses for previous year | USD $ -1,916,111 |
Total expenses for current year | USD $ 68,192,489 |
Total expenses for previous year | USD $ 65,988,543 |
Other expenses in current year | USD $ 22,281,980 |
Other expenses in previous year | USD $ 22,121,419 |
Total fundraising expenses in current year | USD $ 900,421 |
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 $ 30,157,283 |
Employee salary and benefits paid in previous year | USD $ 28,920,562 |
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 $ 15,753,226 |
Grants and similar amounts paid in previous year | USD $ 14,946,562 |
Total revenue in current fiscal year | USD $ 66,811,629 |
Total revenue in previous fiscal year | USD $ 64,072,432 |
Contributions and grants from current year | USD $ 5,628,494 |
Contributions and grants from previous year | USD $ 5,334,183 |
Gross income from fundraising events | USD $ 10,930 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,345,286 |
Program Service Revenue from current year | USD $ 57,309,078 |
Investment Income from prior year | USD $ 727,020 |
Investment Income from current year | USD $ 1,281,980 |
Other Revenue from prior year | USD $ 175,279 |
Other Revenue from current year | USD $ 147,191 |
Gross receipts from all sources | USD $ 81,202,410 |
Net assets / fund balances at end of fiscal year | USD $ 112,621,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,166,129 |
Total liabilities at end of fiscal year | USD $ 21,209,032 |
Total liabilities at beginning of fiscal year | USD $ 24,611,260 |
Total assets at end of fiscal year | USD $ 133,830,383 |
Total assets at beginning of fiscal year | USD $ 138,777,389 |
Revenues less expenses for current year | USD $ -1,916,111 |
Revenues less expenses for previous year | USD $ 236,631 |
Total expenses for current year | USD $ 65,988,543 |
Total expenses for previous year | USD $ 67,823,466 |
Other expenses in current year | USD $ 22,121,419 |
Other expenses in previous year | USD $ 22,670,806 |
Total fundraising expenses in current year | USD $ 775,667 |
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 $ 28,920,562 |
Employee salary and benefits paid in previous year | USD $ 30,181,020 |
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 $ 14,946,562 |
Grants and similar amounts paid in previous year | USD $ 14,971,640 |
Total revenue in current fiscal year | USD $ 64,072,432 |
Total revenue in previous fiscal year | USD $ 68,060,097 |
Contributions and grants from current year | USD $ 5,334,183 |
Contributions and grants from previous year | USD $ 7,812,512 |
Gross income from fundraising events | USD $ 19,995 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,286,917 |
Program Service Revenue from current year | USD $ 59,950,136 |
Investment Income from prior year | USD $ 720,041 |
Investment Income from current year | USD $ 842,448 |
Other Revenue from prior year | USD $ 30,994 |
Other Revenue from current year | USD $ 153,863 |
Gross receipts from all sources | USD $ 83,810,960 |
Net assets / fund balances at end of fiscal year | USD $ 113,758,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,809,819 |
Total liabilities at end of fiscal year | USD $ 25,765,555 |
Total liabilities at beginning of fiscal year | USD $ 28,711,822 |
Total assets at end of fiscal year | USD $ 139,523,677 |
Total assets at beginning of fiscal year | USD $ 143,521,641 |
Revenues less expenses for current year | USD $ -740,859 |
Revenues less expenses for previous year | USD $ 1,015,836 |
Total expenses for current year | USD $ 67,974,552 |
Total expenses for previous year | USD $ 63,233,729 |
Other expenses in current year | USD $ 23,715,184 |
Other expenses in previous year | USD $ 21,473,627 |
Total fundraising expenses in current year | USD $ 1,056,456 |
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 $ 29,523,653 |
Employee salary and benefits paid in previous year | USD $ 28,184,646 |
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 $ 14,735,715 |
Grants and similar amounts paid in previous year | USD $ 13,575,456 |
Total revenue in current fiscal year | USD $ 67,233,693 |
Total revenue in previous fiscal year | USD $ 64,249,565 |
Contributions and grants from current year | USD $ 6,287,246 |
Contributions and grants from previous year | USD $ 5,211,613 |
Gross income from fundraising events | USD $ 4,520 |
Total of other revenue | USD $ 0 |