2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 620,400 |
Program Service Revenue from current year | USD $ 444,613 |
Investment Income from prior year | USD $ 388,112 |
Investment Income from current year | USD $ 2,928,218 |
Other Revenue from prior year | USD $ -338,316 |
Other Revenue from current year | USD $ -77,052 |
Gross receipts from all sources | USD $ 235,197,965 |
Net assets / fund balances at end of fiscal year | USD $ 140,368,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,260,223 |
Total liabilities at end of fiscal year | USD $ 30,468,785 |
Total liabilities at beginning of fiscal year | USD $ 5,248,314 |
Total assets at end of fiscal year | USD $ 170,837,151 |
Total assets at beginning of fiscal year | USD $ 148,508,537 |
Revenues less expenses for current year | USD $ -4,549,906 |
Revenues less expenses for previous year | USD $ 7,323,445 |
Total expenses for current year | USD $ 215,718,126 |
Total expenses for previous year | USD $ 206,102,038 |
Other expenses in current year | USD $ 11,142,508 |
Other expenses in previous year | USD $ 11,643,717 |
Total fundraising expenses in current year | USD $ 8,728,612 |
Professional fundraising fees from current year | USD $ 2,174,411 |
Professional fundraising fees from previous year | USD $ 1,899,836 |
Employee salary and benefits paid in current year | USD $ 18,091,176 |
Employee salary and benefits paid in previous year | USD $ 15,572,333 |
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 $ 184,310,031 |
Grants and similar amounts paid in previous year | USD $ 176,986,152 |
Total revenue in current fiscal year | USD $ 211,168,220 |
Total revenue in previous fiscal year | USD $ 213,425,483 |
Contributions and grants from current year | USD $ 207,872,441 |
Contributions and grants from previous year | USD $ 212,755,287 |
Gross income from fundraising events | USD $ 249,869 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 550 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 360,845 |
Program Service Revenue from current year | USD $ 620,400 |
Investment Income from prior year | USD $ 525,781 |
Investment Income from current year | USD $ 388,112 |
Other Revenue from prior year | USD $ 252,689 |
Other Revenue from current year | USD $ -338,316 |
Gross receipts from all sources | USD $ 315,261,741 |
Net assets / fund balances at end of fiscal year | USD $ 143,260,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,609,627 |
Total liabilities at end of fiscal year | USD $ 5,248,314 |
Total liabilities at beginning of fiscal year | USD $ 16,657,274 |
Total assets at end of fiscal year | USD $ 148,508,537 |
Total assets at beginning of fiscal year | USD $ 158,266,901 |
Revenues less expenses for current year | USD $ 7,323,445 |
Revenues less expenses for previous year | USD $ 27,233,607 |
Total expenses for current year | USD $ 206,102,038 |
Total expenses for previous year | USD $ 216,237,104 |
Other expenses in current year | USD $ 11,643,717 |
Other expenses in previous year | USD $ 10,567,666 |
Total fundraising expenses in current year | USD $ 8,446,727 |
Professional fundraising fees from current year | USD $ 1,899,836 |
Professional fundraising fees from previous year | USD $ 1,391,230 |
Employee salary and benefits paid in current year | USD $ 15,572,333 |
Employee salary and benefits paid in previous year | USD $ 15,497,177 |
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 $ 176,986,152 |
Grants and similar amounts paid in previous year | USD $ 188,781,031 |
Total revenue in current fiscal year | USD $ 213,425,483 |
Total revenue in previous fiscal year | USD $ 243,470,711 |
Contributions and grants from current year | USD $ 212,755,287 |
Contributions and grants from previous year | USD $ 242,331,396 |
Gross income from fundraising events | USD $ 89,330 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 997 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,274,795 |
Program Service Revenue from current year | USD $ 360,845 |
Investment Income from prior year | USD $ 1,645,012 |
Investment Income from current year | USD $ 525,781 |
Other Revenue from prior year | USD $ 228,266 |
Other Revenue from current year | USD $ 252,689 |
Gross receipts from all sources | USD $ 265,445,987 |
Net assets / fund balances at end of fiscal year | USD $ 141,609,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,673,818 |
Total liabilities at end of fiscal year | USD $ 16,657,274 |
Total liabilities at beginning of fiscal year | USD $ 9,041,131 |
Total assets at end of fiscal year | USD $ 158,266,901 |
Total assets at beginning of fiscal year | USD $ 120,714,949 |
Revenues less expenses for current year | USD $ 27,233,607 |
Revenues less expenses for previous year | USD $ 31,508,595 |
Total expenses for current year | USD $ 216,237,104 |
Total expenses for previous year | USD $ 171,096,544 |
Other expenses in current year | USD $ 10,567,666 |
Other expenses in previous year | USD $ 8,667,499 |
Total fundraising expenses in current year | USD $ 7,421,482 |
Professional fundraising fees from current year | USD $ 1,391,230 |
Professional fundraising fees from previous year | USD $ 933,009 |
Employee salary and benefits paid in current year | USD $ 15,497,177 |
Employee salary and benefits paid in previous year | USD $ 13,560,928 |
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 $ 188,781,031 |
Grants and similar amounts paid in previous year | USD $ 147,935,108 |
Total revenue in current fiscal year | USD $ 243,470,711 |
Total revenue in previous fiscal year | USD $ 202,605,139 |
Contributions and grants from current year | USD $ 242,331,396 |
Contributions and grants from previous year | USD $ 199,457,066 |
Gross income from fundraising events | USD $ 376,195 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 30,405 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,762,574 |
Program Service Revenue from current year | USD $ 1,274,795 |
Investment Income from prior year | USD $ -1,587,927 |
Investment Income from current year | USD $ 1,645,012 |
Other Revenue from prior year | USD $ -73,173 |
Other Revenue from current year | USD $ 228,266 |
Gross receipts from all sources | USD $ 219,835,757 |
Net assets / fund balances at end of fiscal year | USD $ 111,673,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,559,680 |
Total liabilities at end of fiscal year | USD $ 9,041,131 |
Total liabilities at beginning of fiscal year | USD $ 2,155,185 |
Total assets at end of fiscal year | USD $ 120,714,949 |
Total assets at beginning of fiscal year | USD $ 83,714,865 |
Revenues less expenses for current year | USD $ 31,508,595 |
Revenues less expenses for previous year | USD $ 11,248,982 |
Total expenses for current year | USD $ 171,096,544 |
Total expenses for previous year | USD $ 133,402,651 |
Other expenses in current year | USD $ 8,667,499 |
Other expenses in previous year | USD $ 7,347,705 |
Total fundraising expenses in current year | USD $ 5,540,117 |
Professional fundraising fees from current year | USD $ 933,009 |
Professional fundraising fees from previous year | USD $ 919,686 |
Employee salary and benefits paid in current year | USD $ 13,560,928 |
Employee salary and benefits paid in previous year | USD $ 12,282,183 |
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 $ 147,935,108 |
Grants and similar amounts paid in previous year | USD $ 112,853,077 |
Total revenue in current fiscal year | USD $ 202,605,139 |
Total revenue in previous fiscal year | USD $ 144,651,633 |
Contributions and grants from current year | USD $ 199,457,066 |
Contributions and grants from previous year | USD $ 144,550,159 |
Gross income from fundraising events | USD $ 418,050 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 21,508 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,945,064 |
Program Service Revenue from current year | USD $ 1,762,574 |
Investment Income from prior year | USD $ 851,341 |
Investment Income from current year | USD $ -1,587,927 |
Other Revenue from prior year | USD $ 20,074 |
Other Revenue from current year | USD $ -73,173 |
Gross receipts from all sources | USD $ 156,662,415 |
Net assets / fund balances at end of fiscal year | USD $ 81,559,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,518,552 |
Total liabilities at end of fiscal year | USD $ 2,155,185 |
Total liabilities at beginning of fiscal year | USD $ 2,028,878 |
Total assets at end of fiscal year | USD $ 83,714,865 |
Total assets at beginning of fiscal year | USD $ 71,547,430 |
Revenues less expenses for current year | USD $ 11,248,982 |
Revenues less expenses for previous year | USD $ 12,645,007 |
Total expenses for current year | USD $ 133,402,651 |
Total expenses for previous year | USD $ 129,396,832 |
Other expenses in current year | USD $ 7,347,705 |
Other expenses in previous year | USD $ 6,560,372 |
Total fundraising expenses in current year | USD $ 4,881,991 |
Professional fundraising fees from current year | USD $ 919,686 |
Professional fundraising fees from previous year | USD $ 720,727 |
Employee salary and benefits paid in current year | USD $ 12,282,183 |
Employee salary and benefits paid in previous year | USD $ 12,083,609 |
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 $ 112,853,077 |
Grants and similar amounts paid in previous year | USD $ 110,032,124 |
Total revenue in current fiscal year | USD $ 144,651,633 |
Total revenue in previous fiscal year | USD $ 142,041,839 |
Contributions and grants from current year | USD $ 144,550,159 |
Contributions and grants from previous year | USD $ 139,225,360 |
Gross income from fundraising events | USD $ 228,849 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 30,327 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,963,224 |
Program Service Revenue from current year | USD $ 1,945,064 |
Investment Income from prior year | USD $ 610,500 |
Investment Income from current year | USD $ 851,341 |
Other Revenue from prior year | USD $ -77,131 |
Other Revenue from current year | USD $ 20,074 |
Gross receipts from all sources | USD $ 143,005,011 |
Net assets / fund balances at end of fiscal year | USD $ 69,518,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,601,903 |
Total liabilities at end of fiscal year | USD $ 2,028,878 |
Total liabilities at beginning of fiscal year | USD $ 2,224,544 |
Total assets at end of fiscal year | USD $ 71,547,430 |
Total assets at beginning of fiscal year | USD $ 58,826,447 |
Revenues less expenses for current year | USD $ 12,645,007 |
Revenues less expenses for previous year | USD $ 9,822,533 |
Total expenses for current year | USD $ 129,396,832 |
Total expenses for previous year | USD $ 123,735,503 |
Other expenses in current year | USD $ 6,560,372 |
Other expenses in previous year | USD $ 6,438,499 |
Total fundraising expenses in current year | USD $ 4,882,267 |
Professional fundraising fees from current year | USD $ 720,727 |
Professional fundraising fees from previous year | USD $ 767,016 |
Employee salary and benefits paid in current year | USD $ 12,083,609 |
Employee salary and benefits paid in previous year | USD $ 11,511,794 |
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 $ 110,032,124 |
Grants and similar amounts paid in previous year | USD $ 105,018,194 |
Total revenue in current fiscal year | USD $ 142,041,839 |
Total revenue in previous fiscal year | USD $ 133,558,036 |
Contributions and grants from current year | USD $ 139,225,360 |
Contributions and grants from previous year | USD $ 131,061,443 |
Gross income from fundraising events | USD $ 325,214 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 44,654 |
2017-06-30 |
---|
Total unrelated business income | USD $ -25,240 |
Net unrelated business income | USD $ -25,240 |
Program Service Revenue from prior year | USD $ 2,200,392 |
Program Service Revenue from current year | USD $ 1,963,224 |
Investment Income from prior year | USD $ 382,051 |
Investment Income from current year | USD $ 610,500 |
Other Revenue from prior year | USD $ -173,236 |
Other Revenue from current year | USD $ -77,131 |
Gross receipts from all sources | USD $ 136,109,785 |
Net assets / fund balances at end of fiscal year | USD $ 56,601,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,545,273 |
Total liabilities at end of fiscal year | USD $ 2,224,544 |
Total liabilities at beginning of fiscal year | USD $ 9,163,263 |
Total assets at end of fiscal year | USD $ 58,826,447 |
Total assets at beginning of fiscal year | USD $ 55,708,536 |
Revenues less expenses for current year | USD $ 9,822,533 |
Revenues less expenses for previous year | USD $ 25,352,276 |
Total expenses for current year | USD $ 123,735,503 |
Total expenses for previous year | USD $ 129,460,920 |
Other expenses in current year | USD $ 6,438,499 |
Other expenses in previous year | USD $ 8,221,367 |
Total fundraising expenses in current year | USD $ 4,659,459 |
Professional fundraising fees from current year | USD $ 767,016 |
Professional fundraising fees from previous year | USD $ 663,802 |
Employee salary and benefits paid in current year | USD $ 11,511,794 |
Employee salary and benefits paid in previous year | USD $ 11,804,943 |
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 $ 105,018,194 |
Grants and similar amounts paid in previous year | USD $ 108,770,808 |
Total revenue in current fiscal year | USD $ 133,558,036 |
Total revenue in previous fiscal year | USD $ 154,813,196 |
Contributions and grants from current year | USD $ 131,061,443 |
Contributions and grants from previous year | USD $ 152,403,989 |
Gross income from fundraising events | USD $ 215,092 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 30,264 |
2016-06-30 |
---|
Total unrelated business income | USD $ -34,324 |
Net unrelated business income | USD $ -34,324 |
Program Service Revenue from prior year | USD $ 2,299,792 |
Program Service Revenue from current year | USD $ 2,200,392 |
Investment Income from prior year | USD $ 362,337 |
Investment Income from current year | USD $ 382,051 |
Other Revenue from prior year | USD $ -143,330 |
Other Revenue from current year | USD $ -173,236 |
Gross receipts from all sources | USD $ 156,986,128 |
Net assets / fund balances at end of fiscal year | USD $ 46,545,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,575,969 |
Total liabilities at end of fiscal year | USD $ 9,163,263 |
Total liabilities at beginning of fiscal year | USD $ 5,358,885 |
Total assets at end of fiscal year | USD $ 55,708,536 |
Total assets at beginning of fiscal year | USD $ 26,934,854 |
Revenues less expenses for current year | USD $ 25,352,276 |
Revenues less expenses for previous year | USD $ -581,283 |
Total expenses for current year | USD $ 129,460,920 |
Total expenses for previous year | USD $ 112,801,528 |
Other expenses in current year | USD $ 8,221,367 |
Other expenses in previous year | USD $ 6,365,346 |
Total fundraising expenses in current year | USD $ 4,496,785 |
Professional fundraising fees from current year | USD $ 663,802 |
Professional fundraising fees from previous year | USD $ 622,151 |
Employee salary and benefits paid in current year | USD $ 11,804,943 |
Employee salary and benefits paid in previous year | USD $ 11,117,133 |
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 $ 108,770,808 |
Grants and similar amounts paid in previous year | USD $ 94,696,898 |
Total revenue in current fiscal year | USD $ 154,813,196 |
Total revenue in previous fiscal year | USD $ 112,220,245 |
Contributions and grants from current year | USD $ 152,403,989 |
Contributions and grants from previous year | USD $ 109,701,446 |
Gross income from fundraising events | USD $ 274,180 |
Total of other revenue | USD $ 27,135 |
2015-06-30 |
---|
Total unrelated business income | USD $ -61,708 |
Net unrelated business income | USD $ -61,708 |
Program Service Revenue from prior year | USD $ 2,717,505 |
Program Service Revenue from current year | USD $ 2,299,792 |
Investment Income from prior year | USD $ 321,112 |
Investment Income from current year | USD $ 362,337 |
Other Revenue from prior year | USD $ 53,171 |
Other Revenue from current year | USD $ -143,330 |
Gross receipts from all sources | USD $ 115,135,010 |
Net assets / fund balances at end of fiscal year | USD $ 21,575,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,371,327 |
Total liabilities at end of fiscal year | USD $ 5,358,885 |
Total liabilities at beginning of fiscal year | USD $ 4,290,874 |
Total assets at end of fiscal year | USD $ 26,934,854 |
Total assets at beginning of fiscal year | USD $ 25,662,201 |
Revenues less expenses for current year | USD $ -581,283 |
Revenues less expenses for previous year | USD $ -1,629,865 |
Total expenses for current year | USD $ 112,801,528 |
Total expenses for previous year | USD $ 89,230,520 |
Other expenses in current year | USD $ 6,365,346 |
Other expenses in previous year | USD $ 5,972,626 |
Total fundraising expenses in current year | USD $ 4,068,616 |
Professional fundraising fees from current year | USD $ 622,151 |
Professional fundraising fees from previous year | USD $ 667,256 |
Employee salary and benefits paid in current year | USD $ 11,117,133 |
Employee salary and benefits paid in previous year | USD $ 9,404,832 |
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 $ 94,696,898 |
Grants and similar amounts paid in previous year | USD $ 73,185,806 |
Total revenue in current fiscal year | USD $ 112,220,245 |
Total revenue in previous fiscal year | USD $ 87,600,655 |
Contributions and grants from current year | USD $ 109,701,446 |
Contributions and grants from previous year | USD $ 84,508,867 |
Gross income from fundraising events | USD $ 316,049 |
Total of other revenue | USD $ 21,747 |