2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,037,062 |
Program Service Revenue from current year | USD $ 27,104,415 |
Investment Income from prior year | USD $ 320,216 |
Investment Income from current year | USD $ -474,130 |
Other Revenue from prior year | USD $ 133,936 |
Other Revenue from current year | USD $ 197,890 |
Gross receipts from all sources | USD $ 46,644,131 |
Net assets / fund balances at end of fiscal year | USD $ 57,137,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,573,282 |
Total liabilities at end of fiscal year | USD $ 63,298,666 |
Total liabilities at beginning of fiscal year | USD $ 64,040,014 |
Total assets at end of fiscal year | USD $ 120,436,533 |
Total assets at beginning of fiscal year | USD $ 121,613,296 |
Revenues less expenses for current year | USD $ -586,370 |
Revenues less expenses for previous year | USD $ 836,667 |
Total expenses for current year | USD $ 36,952,570 |
Total expenses for previous year | USD $ 33,046,391 |
Other expenses in current year | USD $ 11,498,575 |
Other expenses in previous year | USD $ 8,936,569 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 25,453,995 |
Employee salary and benefits paid in previous year | USD $ 24,109,822 |
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 $ 36,366,200 |
Total revenue in previous fiscal year | USD $ 33,883,058 |
Contributions and grants from current year | USD $ 9,538,025 |
Contributions and grants from previous year | USD $ 12,391,844 |
Total of other revenue | USD $ 181,546 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,227,292 |
Program Service Revenue from current year | USD $ 21,037,062 |
Investment Income from prior year | USD $ 365,413 |
Investment Income from current year | USD $ 320,216 |
Other Revenue from prior year | USD $ 166,160 |
Other Revenue from current year | USD $ 133,936 |
Gross receipts from all sources | USD $ 47,428,372 |
Net assets / fund balances at end of fiscal year | USD $ 57,573,282 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,041,306 |
Total liabilities at end of fiscal year | USD $ 64,040,014 |
Total liabilities at beginning of fiscal year | USD $ 63,086,115 |
Total assets at end of fiscal year | USD $ 121,613,296 |
Total assets at beginning of fiscal year | USD $ 120,127,421 |
Revenues less expenses for current year | USD $ 836,667 |
Revenues less expenses for previous year | USD $ 13,341,881 |
Total expenses for current year | USD $ 33,046,391 |
Total expenses for previous year | USD $ 34,504,987 |
Other expenses in current year | USD $ 8,936,569 |
Other expenses in previous year | USD $ 9,199,967 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 24,109,822 |
Employee salary and benefits paid in previous year | USD $ 25,305,020 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,883,058 |
Total revenue in previous fiscal year | USD $ 47,846,868 |
Contributions and grants from current year | USD $ 12,391,844 |
Contributions and grants from previous year | USD $ 10,088,003 |
Total of other revenue | USD $ 133,936 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,519,483 |
Program Service Revenue from current year | USD $ 37,227,292 |
Investment Income from prior year | USD $ -33,976 |
Investment Income from current year | USD $ 365,413 |
Other Revenue from prior year | USD $ 153,760 |
Other Revenue from current year | USD $ 166,160 |
Gross receipts from all sources | USD $ 55,765,750 |
Net assets / fund balances at end of fiscal year | USD $ 57,041,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,963,162 |
Total liabilities at end of fiscal year | USD $ 63,086,115 |
Total liabilities at beginning of fiscal year | USD $ 7,517,830 |
Total assets at end of fiscal year | USD $ 120,127,421 |
Total assets at beginning of fiscal year | USD $ 51,480,992 |
Revenues less expenses for current year | USD $ 13,341,881 |
Revenues less expenses for previous year | USD $ 9,918,073 |
Total expenses for current year | USD $ 34,504,987 |
Total expenses for previous year | USD $ 30,596,101 |
Other expenses in current year | USD $ 9,199,967 |
Other expenses in previous year | USD $ 8,337,045 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 25,305,020 |
Employee salary and benefits paid in previous year | USD $ 22,259,056 |
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 $ 47,846,868 |
Total revenue in previous fiscal year | USD $ 40,514,174 |
Contributions and grants from current year | USD $ 10,088,003 |
Contributions and grants from previous year | USD $ 2,874,907 |
Total of other revenue | USD $ 166,160 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,796,921 |
Program Service Revenue from current year | USD $ 37,519,483 |
Investment Income from prior year | USD $ 1,968 |
Investment Income from current year | USD $ -33,976 |
Other Revenue from prior year | USD $ 181,407 |
Other Revenue from current year | USD $ 153,760 |
Gross receipts from all sources | USD $ 46,157,918 |
Net assets / fund balances at end of fiscal year | USD $ 43,963,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,038,356 |
Total liabilities at end of fiscal year | USD $ 7,517,830 |
Total liabilities at beginning of fiscal year | USD $ 2,899,072 |
Total assets at end of fiscal year | USD $ 51,480,992 |
Total assets at beginning of fiscal year | USD $ 36,937,428 |
Revenues less expenses for current year | USD $ 9,918,073 |
Revenues less expenses for previous year | USD $ 678,166 |
Total expenses for current year | USD $ 30,596,101 |
Total expenses for previous year | USD $ 2,542,749 |
Other expenses in current year | USD $ 8,337,045 |
Other expenses in previous year | USD $ 793,087 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 22,259,056 |
Employee salary and benefits paid in previous year | USD $ 1,749,662 |
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 $ 40,514,174 |
Total revenue in previous fiscal year | USD $ 3,220,915 |
Contributions and grants from current year | USD $ 2,874,907 |
Contributions and grants from previous year | USD $ 240,619 |
Total of other revenue | USD $ 153,760 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,105 |
Program Service Revenue from prior year | USD $ 32,585,591 |
Program Service Revenue from current year | USD $ 29,241,699 |
Investment Income from prior year | USD $ -12,193 |
Investment Income from current year | USD $ -30,185 |
Other Revenue from prior year | USD $ 154,834 |
Other Revenue from current year | USD $ 264,341 |
Gross receipts from all sources | USD $ 31,571,570 |
Net assets / fund balances at end of fiscal year | USD $ 27,313,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,273,507 |
Total liabilities at end of fiscal year | USD $ 5,690,762 |
Total liabilities at beginning of fiscal year | USD $ 11,382,082 |
Total assets at end of fiscal year | USD $ 33,004,240 |
Total assets at beginning of fiscal year | USD $ 31,655,589 |
Revenues less expenses for current year | USD $ 7,036,272 |
Revenues less expenses for previous year | USD $ 10,790,748 |
Total expenses for current year | USD $ 24,502,306 |
Total expenses for previous year | USD $ 24,438,054 |
Other expenses in current year | USD $ 7,017,545 |
Other expenses in previous year | USD $ 6,493,085 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 17,484,761 |
Employee salary and benefits paid in previous year | USD $ 17,944,969 |
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 $ 31,538,578 |
Total revenue in previous fiscal year | USD $ 35,228,802 |
Contributions and grants from current year | USD $ 2,062,723 |
Contributions and grants from previous year | USD $ 2,500,570 |
Total of other revenue | USD $ 264,341 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,447,614 |
Program Service Revenue from current year | USD $ 32,585,591 |
Investment Income from prior year | USD $ -1,461 |
Investment Income from current year | USD $ -12,193 |
Other Revenue from prior year | USD $ 28,625 |
Other Revenue from current year | USD $ 154,834 |
Gross receipts from all sources | USD $ 35,241,826 |
Net assets / fund balances at end of fiscal year | USD $ 20,273,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,482,759 |
Total liabilities at end of fiscal year | USD $ 11,382,082 |
Total liabilities at beginning of fiscal year | USD $ 8,792,563 |
Total assets at end of fiscal year | USD $ 31,655,589 |
Total assets at beginning of fiscal year | USD $ 18,275,322 |
Revenues less expenses for current year | USD $ 10,790,748 |
Revenues less expenses for previous year | USD $ -2,364,025 |
Total expenses for current year | USD $ 24,438,054 |
Total expenses for previous year | USD $ 23,188,122 |
Other expenses in current year | USD $ 6,493,085 |
Other expenses in previous year | USD $ 6,093,801 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 17,944,969 |
Employee salary and benefits paid in previous year | USD $ 17,094,321 |
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 $ 35,228,802 |
Total revenue in previous fiscal year | USD $ 20,824,097 |
Contributions and grants from current year | USD $ 2,500,570 |
Contributions and grants from previous year | USD $ 2,349,319 |
Total of other revenue | USD $ 154,834 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,008,777 |
Program Service Revenue from current year | USD $ 18,447,614 |
Investment Income from prior year | USD $ 2,743 |
Investment Income from current year | USD $ -1,461 |
Other Revenue from prior year | USD $ 28,307 |
Other Revenue from current year | USD $ 28,625 |
Gross receipts from all sources | USD $ 20,862,682 |
Net assets / fund balances at end of fiscal year | USD $ 9,482,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,846,784 |
Total liabilities at end of fiscal year | USD $ 8,792,563 |
Total liabilities at beginning of fiscal year | USD $ 8,362,658 |
Total assets at end of fiscal year | USD $ 18,275,322 |
Total assets at beginning of fiscal year | USD $ 20,209,442 |
Revenues less expenses for current year | USD $ -2,364,025 |
Revenues less expenses for previous year | USD $ -1,414,866 |
Total expenses for current year | USD $ 23,188,122 |
Total expenses for previous year | USD $ 22,825,469 |
Other expenses in current year | USD $ 6,093,801 |
Other expenses in previous year | USD $ 6,371,998 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 17,094,321 |
Employee salary and benefits paid in previous year | USD $ 16,453,471 |
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 $ 20,824,097 |
Total revenue in previous fiscal year | USD $ 21,410,603 |
Contributions and grants from current year | USD $ 2,349,319 |
Contributions and grants from previous year | USD $ 3,370,776 |
Total of other revenue | USD $ 28,625 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,210,731 |
Program Service Revenue from current year | USD $ 18,008,777 |
Investment Income from prior year | USD $ 82,672 |
Investment Income from current year | USD $ 2,743 |
Other Revenue from prior year | USD $ 40,536 |
Other Revenue from current year | USD $ 28,307 |
Gross receipts from all sources | USD $ 21,414,429 |
Net assets / fund balances at end of fiscal year | USD $ 11,846,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,764,138 |
Total liabilities at end of fiscal year | USD $ 8,362,658 |
Total liabilities at beginning of fiscal year | USD $ 10,419,035 |
Total assets at end of fiscal year | USD $ 20,209,442 |
Total assets at beginning of fiscal year | USD $ 22,183,173 |
Revenues less expenses for current year | USD $ -1,414,866 |
Revenues less expenses for previous year | USD $ -1,728,369 |
Total expenses for current year | USD $ 22,825,469 |
Total expenses for previous year | USD $ 22,944,723 |
Other expenses in current year | USD $ 6,371,998 |
Other expenses in previous year | USD $ 6,654,097 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 16,453,471 |
Employee salary and benefits paid in previous year | USD $ 16,290,626 |
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 $ 21,410,603 |
Total revenue in previous fiscal year | USD $ 21,216,354 |
Contributions and grants from current year | USD $ 3,370,776 |
Contributions and grants from previous year | USD $ 2,882,415 |
Total of other revenue | USD $ 28,307 |