2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 106,820,601 |
Program Service Revenue from current year | USD $ 114,877,343 |
Investment Income from prior year | USD $ 457,026 |
Investment Income from current year | USD $ 2,168,888 |
Other Revenue from prior year | USD $ 53,088 |
Other Revenue from current year | USD $ 241,274 |
Gross receipts from all sources | USD $ 119,776,487 |
Net assets / fund balances at end of fiscal year | USD $ 68,111,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,896,405 |
Total liabilities at end of fiscal year | USD $ 68,667,895 |
Total liabilities at beginning of fiscal year | USD $ 50,929,892 |
Total assets at end of fiscal year | USD $ 136,779,524 |
Total assets at beginning of fiscal year | USD $ 114,826,297 |
Revenues less expenses for current year | USD $ 4,094,619 |
Revenues less expenses for previous year | USD $ 6,486,420 |
Total expenses for current year | USD $ 113,736,187 |
Total expenses for previous year | USD $ 101,570,499 |
Other expenses in current year | USD $ 43,440,971 |
Other expenses in previous year | USD $ 39,440,414 |
Total fundraising expenses in current year | USD $ 339,957 |
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 $ 70,236,341 |
Employee salary and benefits paid in previous year | USD $ 62,100,885 |
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 $ 58,875 |
Grants and similar amounts paid in previous year | USD $ 29,200 |
Total revenue in current fiscal year | USD $ 117,830,806 |
Total revenue in previous fiscal year | USD $ 108,056,919 |
Contributions and grants from current year | USD $ 543,301 |
Contributions and grants from previous year | USD $ 726,204 |
Total of other revenue | USD $ 281,242 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,237,487 |
Program Service Revenue from current year | USD $ 106,820,601 |
Investment Income from prior year | USD $ 241,636 |
Investment Income from current year | USD $ 457,026 |
Other Revenue from prior year | USD $ 90,449 |
Other Revenue from current year | USD $ 53,088 |
Gross receipts from all sources | USD $ 110,766,019 |
Net assets / fund balances at end of fiscal year | USD $ 63,896,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,021,783 |
Total liabilities at end of fiscal year | USD $ 50,929,892 |
Total liabilities at beginning of fiscal year | USD $ 46,402,973 |
Total assets at end of fiscal year | USD $ 114,826,297 |
Total assets at beginning of fiscal year | USD $ 106,424,756 |
Revenues less expenses for current year | USD $ 6,486,420 |
Revenues less expenses for previous year | USD $ 9,381,586 |
Total expenses for current year | USD $ 101,570,499 |
Total expenses for previous year | USD $ 83,055,300 |
Other expenses in current year | USD $ 39,440,414 |
Other expenses in previous year | USD $ 28,175,576 |
Total fundraising expenses in current year | USD $ 564,112 |
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 $ 62,100,885 |
Employee salary and benefits paid in previous year | USD $ 54,850,724 |
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 $ 29,200 |
Grants and similar amounts paid in previous year | USD $ 29,000 |
Total revenue in current fiscal year | USD $ 108,056,919 |
Total revenue in previous fiscal year | USD $ 92,436,886 |
Contributions and grants from current year | USD $ 726,204 |
Contributions and grants from previous year | USD $ 2,867,314 |
Total of other revenue | USD $ 16,491 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,953,036 |
Program Service Revenue from current year | USD $ 89,237,487 |
Investment Income from prior year | USD $ 377,798 |
Investment Income from current year | USD $ 241,636 |
Other Revenue from prior year | USD $ 76,629 |
Other Revenue from current year | USD $ 90,449 |
Gross receipts from all sources | USD $ 94,329,650 |
Net assets / fund balances at end of fiscal year | USD $ 60,021,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,674,876 |
Total liabilities at end of fiscal year | USD $ 46,402,973 |
Total liabilities at beginning of fiscal year | USD $ 45,025,139 |
Total assets at end of fiscal year | USD $ 106,424,756 |
Total assets at beginning of fiscal year | USD $ 93,700,015 |
Revenues less expenses for current year | USD $ 9,381,586 |
Revenues less expenses for previous year | USD $ 4,970,508 |
Total expenses for current year | USD $ 83,055,300 |
Total expenses for previous year | USD $ 78,347,888 |
Other expenses in current year | USD $ 28,175,576 |
Other expenses in previous year | USD $ 27,125,627 |
Total fundraising expenses in current year | USD $ 172,350 |
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 $ 54,850,724 |
Employee salary and benefits paid in previous year | USD $ 51,150,742 |
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 $ 29,000 |
Grants and similar amounts paid in previous year | USD $ 71,519 |
Total revenue in current fiscal year | USD $ 92,436,886 |
Total revenue in previous fiscal year | USD $ 83,318,396 |
Contributions and grants from current year | USD $ 2,867,314 |
Contributions and grants from previous year | USD $ 4,910,933 |
Total of other revenue | USD $ 98,179 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,888,500 |
Program Service Revenue from current year | USD $ 77,953,036 |
Investment Income from prior year | USD $ 237,483 |
Investment Income from current year | USD $ 377,798 |
Other Revenue from prior year | USD $ 128,493 |
Other Revenue from current year | USD $ 76,629 |
Gross receipts from all sources | USD $ 89,249,255 |
Net assets / fund balances at end of fiscal year | USD $ 48,674,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,914,315 |
Total liabilities at end of fiscal year | USD $ 45,025,139 |
Total liabilities at beginning of fiscal year | USD $ 41,881,011 |
Total assets at end of fiscal year | USD $ 93,700,015 |
Total assets at beginning of fiscal year | USD $ 85,795,326 |
Revenues less expenses for current year | USD $ 4,970,508 |
Revenues less expenses for previous year | USD $ 6,718,325 |
Total expenses for current year | USD $ 78,347,888 |
Total expenses for previous year | USD $ 71,636,010 |
Other expenses in current year | USD $ 27,125,627 |
Other expenses in previous year | USD $ 25,022,621 |
Total fundraising expenses in current year | USD $ 155,935 |
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 $ 51,150,742 |
Employee salary and benefits paid in previous year | USD $ 46,538,871 |
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 $ 71,519 |
Grants and similar amounts paid in previous year | USD $ 74,518 |
Total revenue in current fiscal year | USD $ 83,318,396 |
Total revenue in previous fiscal year | USD $ 78,354,335 |
Contributions and grants from current year | USD $ 4,910,933 |
Contributions and grants from previous year | USD $ 99,859 |
Total of other revenue | USD $ 121,959 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,912,486 |
Program Service Revenue from current year | USD $ 77,888,500 |
Investment Income from prior year | USD $ 103,241 |
Investment Income from current year | USD $ 237,483 |
Other Revenue from prior year | USD $ 249,312 |
Other Revenue from current year | USD $ 128,493 |
Gross receipts from all sources | USD $ 78,773,921 |
Net assets / fund balances at end of fiscal year | USD $ 43,914,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,779,408 |
Total liabilities at end of fiscal year | USD $ 41,881,011 |
Total liabilities at beginning of fiscal year | USD $ 43,325,789 |
Total assets at end of fiscal year | USD $ 85,795,326 |
Total assets at beginning of fiscal year | USD $ 80,105,197 |
Revenues less expenses for current year | USD $ 6,718,325 |
Revenues less expenses for previous year | USD $ 3,603,423 |
Total expenses for current year | USD $ 71,636,010 |
Total expenses for previous year | USD $ 65,821,190 |
Other expenses in current year | USD $ 25,022,621 |
Other expenses in previous year | USD $ 22,586,039 |
Total fundraising expenses in current year | USD $ 154,995 |
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 $ 46,538,871 |
Employee salary and benefits paid in previous year | USD $ 43,098,401 |
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 $ 74,518 |
Grants and similar amounts paid in previous year | USD $ 136,750 |
Total revenue in current fiscal year | USD $ 78,354,335 |
Total revenue in previous fiscal year | USD $ 69,424,613 |
Contributions and grants from current year | USD $ 99,859 |
Contributions and grants from previous year | USD $ 159,574 |
Total of other revenue | USD $ 112,257 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,415,482 |
Program Service Revenue from current year | USD $ 68,912,486 |
Investment Income from prior year | USD $ -35,982 |
Investment Income from current year | USD $ 103,241 |
Other Revenue from prior year | USD $ 216,552 |
Other Revenue from current year | USD $ 249,312 |
Gross receipts from all sources | USD $ 69,622,047 |
Net assets / fund balances at end of fiscal year | USD $ 36,779,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,986,941 |
Total liabilities at end of fiscal year | USD $ 43,325,789 |
Total liabilities at beginning of fiscal year | USD $ 27,027,195 |
Total assets at end of fiscal year | USD $ 80,105,197 |
Total assets at beginning of fiscal year | USD $ 60,014,136 |
Revenues less expenses for current year | USD $ 3,603,423 |
Revenues less expenses for previous year | USD $ 4,871,039 |
Total expenses for current year | USD $ 65,821,190 |
Total expenses for previous year | USD $ 63,251,941 |
Other expenses in current year | USD $ 22,586,039 |
Other expenses in previous year | USD $ 23,233,273 |
Total fundraising expenses in current year | USD $ 156,411 |
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 $ 43,098,401 |
Employee salary and benefits paid in previous year | USD $ 39,960,075 |
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 $ 136,750 |
Grants and similar amounts paid in previous year | USD $ 58,593 |
Total revenue in current fiscal year | USD $ 69,424,613 |
Total revenue in previous fiscal year | USD $ 68,122,980 |
Contributions and grants from current year | USD $ 159,574 |
Contributions and grants from previous year | USD $ 526,928 |
Total of other revenue | USD $ 186,817 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,202,601 |
Program Service Revenue from current year | USD $ 67,415,482 |
Investment Income from prior year | USD $ 57,681 |
Investment Income from current year | USD $ -35,982 |
Other Revenue from prior year | USD $ 320,492 |
Other Revenue from current year | USD $ 216,552 |
Gross receipts from all sources | USD $ 68,364,533 |
Net assets / fund balances at end of fiscal year | USD $ 32,986,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,258,907 |
Total liabilities at end of fiscal year | USD $ 27,027,195 |
Total liabilities at beginning of fiscal year | USD $ 29,679,846 |
Total assets at end of fiscal year | USD $ 60,014,136 |
Total assets at beginning of fiscal year | USD $ 57,938,753 |
Revenues less expenses for current year | USD $ 4,871,039 |
Revenues less expenses for previous year | USD $ 141,809 |
Total expenses for current year | USD $ 63,251,941 |
Total expenses for previous year | USD $ 61,961,785 |
Other expenses in current year | USD $ 23,233,273 |
Other expenses in previous year | USD $ 24,151,964 |
Total fundraising expenses in current year | USD $ 133,890 |
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 $ 39,960,075 |
Employee salary and benefits paid in previous year | USD $ 37,720,263 |
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 $ 58,593 |
Grants and similar amounts paid in previous year | USD $ 89,558 |
Total revenue in current fiscal year | USD $ 68,122,980 |
Total revenue in previous fiscal year | USD $ 62,103,594 |
Contributions and grants from current year | USD $ 526,928 |
Contributions and grants from previous year | USD $ 522,820 |
Total of other revenue | USD $ 112,090 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,609,506 |
Program Service Revenue from current year | USD $ 61,202,601 |
Investment Income from prior year | USD $ 38,637 |
Investment Income from current year | USD $ 57,681 |
Other Revenue from prior year | USD $ 813,728 |
Other Revenue from current year | USD $ 320,492 |
Gross receipts from all sources | USD $ 62,451,641 |
Net assets / fund balances at end of fiscal year | USD $ 28,258,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,375,379 |
Total liabilities at end of fiscal year | USD $ 29,679,846 |
Total liabilities at beginning of fiscal year | USD $ 31,861,353 |
Total assets at end of fiscal year | USD $ 57,938,753 |
Total assets at beginning of fiscal year | USD $ 60,236,732 |
Revenues less expenses for current year | USD $ 141,809 |
Revenues less expenses for previous year | USD $ 2,062,415 |
Total expenses for current year | USD $ 61,961,785 |
Total expenses for previous year | USD $ 58,009,161 |
Other expenses in current year | USD $ 24,151,964 |
Other expenses in previous year | USD $ 23,133,990 |
Total fundraising expenses in current year | USD $ 160,810 |
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 $ 37,720,263 |
Employee salary and benefits paid in previous year | USD $ 34,802,931 |
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 $ 89,558 |
Grants and similar amounts paid in previous year | USD $ 72,240 |
Total revenue in current fiscal year | USD $ 62,103,594 |
Total revenue in previous fiscal year | USD $ 60,071,576 |
Contributions and grants from current year | USD $ 522,820 |
Contributions and grants from previous year | USD $ 1,609,705 |
Cost of goods sold | USD $ 202,156 |
Gross sales of inventory assets | USD $ 111,125 |
Total of other revenue | USD $ 303,738 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,277,773 |
Program Service Revenue from current year | USD $ 57,609,506 |
Investment Income from prior year | USD $ -17,311 |
Investment Income from current year | USD $ 38,637 |
Other Revenue from prior year | USD $ 207,321 |
Other Revenue from current year | USD $ 813,728 |
Gross receipts from all sources | USD $ 60,193,817 |
Net assets / fund balances at end of fiscal year | USD $ 28,375,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,803,407 |
Total liabilities at end of fiscal year | USD $ 31,861,353 |
Total liabilities at beginning of fiscal year | USD $ 30,001,919 |
Total assets at end of fiscal year | USD $ 60,236,732 |
Total assets at beginning of fiscal year | USD $ 56,805,326 |
Revenues less expenses for current year | USD $ 2,062,415 |
Revenues less expenses for previous year | USD $ 1,409,605 |
Total expenses for current year | USD $ 58,009,161 |
Total expenses for previous year | USD $ 56,144,962 |
Other expenses in current year | USD $ 23,133,990 |
Other expenses in previous year | USD $ 22,193,650 |
Total fundraising expenses in current year | USD $ 174,367 |
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 $ 34,802,931 |
Employee salary and benefits paid in previous year | USD $ 33,925,556 |
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 $ 72,240 |
Grants and similar amounts paid in previous year | USD $ 25,756 |
Total revenue in current fiscal year | USD $ 60,071,576 |
Total revenue in previous fiscal year | USD $ 57,554,567 |
Contributions and grants from current year | USD $ 1,609,705 |
Contributions and grants from previous year | USD $ 1,086,784 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 597,756 |
Total of other revenue | USD $ 106,752 |