2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,045,492 |
Program Service Revenue from current year | USD $ 120,864,066 |
Investment Income from prior year | USD $ 252,096 |
Investment Income from current year | USD $ 177,190 |
Other Revenue from prior year | USD $ 89,582 |
Other Revenue from current year | USD $ 164,003 |
Gross receipts from all sources | USD $ 122,914,632 |
Net assets / fund balances at end of fiscal year | USD $ 65,845,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,679,007 |
Total liabilities at end of fiscal year | USD $ 62,102,344 |
Total liabilities at beginning of fiscal year | USD $ 72,310,345 |
Total assets at end of fiscal year | USD $ 127,948,159 |
Total assets at beginning of fiscal year | USD $ 135,989,352 |
Revenues less expenses for current year | USD $ 4,032,512 |
Revenues less expenses for previous year | USD $ 5,440,745 |
Total expenses for current year | USD $ 118,882,120 |
Total expenses for previous year | USD $ 55,357,897 |
Other expenses in current year | USD $ 64,958,778 |
Other expenses in previous year | USD $ 27,654,426 |
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 $ 52,722,156 |
Employee salary and benefits paid in previous year | USD $ 27,119,589 |
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 $ 1,201,186 |
Grants and similar amounts paid in previous year | USD $ 583,882 |
Total revenue in current fiscal year | USD $ 122,914,632 |
Total revenue in previous fiscal year | USD $ 60,798,642 |
Contributions and grants from current year | USD $ 1,709,373 |
Contributions and grants from previous year | USD $ 5,411,472 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,692,882 |
Program Service Revenue from current year | USD $ 55,045,492 |
Investment Income from prior year | USD $ 425,512 |
Investment Income from current year | USD $ 252,096 |
Other Revenue from prior year | USD $ 215,941 |
Other Revenue from current year | USD $ 89,582 |
Gross receipts from all sources | USD $ 60,798,642 |
Net assets / fund balances at end of fiscal year | USD $ 63,679,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,077,002 |
Total liabilities at end of fiscal year | USD $ 72,310,345 |
Total liabilities at beginning of fiscal year | USD $ 71,563,988 |
Total assets at end of fiscal year | USD $ 135,989,352 |
Total assets at beginning of fiscal year | USD $ 129,640,990 |
Revenues less expenses for current year | USD $ 5,440,745 |
Revenues less expenses for previous year | USD $ -243,144 |
Total expenses for current year | USD $ 55,357,897 |
Total expenses for previous year | USD $ 97,315,568 |
Other expenses in current year | USD $ 27,654,426 |
Other expenses in previous year | USD $ 47,592,709 |
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 $ 27,119,589 |
Employee salary and benefits paid in previous year | USD $ 48,551,506 |
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 $ 583,882 |
Grants and similar amounts paid in previous year | USD $ 1,171,353 |
Total revenue in current fiscal year | USD $ 60,798,642 |
Total revenue in previous fiscal year | USD $ 97,072,424 |
Contributions and grants from current year | USD $ 5,411,472 |
Contributions and grants from previous year | USD $ 738,089 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,036,253 |
Program Service Revenue from current year | USD $ 95,692,882 |
Investment Income from prior year | USD $ 475,365 |
Investment Income from current year | USD $ 425,512 |
Other Revenue from prior year | USD $ 353,288 |
Other Revenue from current year | USD $ 215,941 |
Gross receipts from all sources | USD $ 97,085,242 |
Net assets / fund balances at end of fiscal year | USD $ 58,077,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,004,704 |
Total liabilities at end of fiscal year | USD $ 71,563,988 |
Total liabilities at beginning of fiscal year | USD $ 72,052,433 |
Total assets at end of fiscal year | USD $ 129,640,990 |
Total assets at beginning of fiscal year | USD $ 126,057,137 |
Revenues less expenses for current year | USD $ -243,144 |
Revenues less expenses for previous year | USD $ 3,747,455 |
Total expenses for current year | USD $ 97,315,568 |
Total expenses for previous year | USD $ 90,395,069 |
Other expenses in current year | USD $ 47,592,709 |
Other expenses in previous year | USD $ 42,489,875 |
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 $ 48,551,506 |
Employee salary and benefits paid in previous year | USD $ 46,725,153 |
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 $ 1,171,353 |
Grants and similar amounts paid in previous year | USD $ 1,180,041 |
Total revenue in current fiscal year | USD $ 97,072,424 |
Total revenue in previous fiscal year | USD $ 94,142,524 |
Contributions and grants from current year | USD $ 738,089 |
Contributions and grants from previous year | USD $ 11,277,618 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,868,059 |
Program Service Revenue from current year | USD $ 82,036,253 |
Investment Income from prior year | USD $ 309,327 |
Investment Income from current year | USD $ 475,365 |
Other Revenue from prior year | USD $ 541,160 |
Other Revenue from current year | USD $ 353,288 |
Gross receipts from all sources | USD $ 94,145,986 |
Net assets / fund balances at end of fiscal year | USD $ 54,004,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,003,861 |
Total liabilities at end of fiscal year | USD $ 72,052,433 |
Total liabilities at beginning of fiscal year | USD $ 72,858,426 |
Total assets at end of fiscal year | USD $ 126,057,137 |
Total assets at beginning of fiscal year | USD $ 124,862,287 |
Revenues less expenses for current year | USD $ 3,747,455 |
Revenues less expenses for previous year | USD $ -4,204,426 |
Total expenses for current year | USD $ 90,395,069 |
Total expenses for previous year | USD $ 84,051,395 |
Other expenses in current year | USD $ 42,489,875 |
Other expenses in previous year | USD $ 40,578,283 |
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 $ 46,725,153 |
Employee salary and benefits paid in previous year | USD $ 42,895,348 |
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 $ 1,180,041 |
Grants and similar amounts paid in previous year | USD $ 577,764 |
Total revenue in current fiscal year | USD $ 94,142,524 |
Total revenue in previous fiscal year | USD $ 79,846,969 |
Contributions and grants from current year | USD $ 11,277,618 |
Contributions and grants from previous year | USD $ 128,423 |
Total of other revenue | USD $ 15,813 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,536,920 |
Program Service Revenue from current year | USD $ 78,868,059 |
Investment Income from prior year | USD $ 301,738 |
Investment Income from current year | USD $ 309,327 |
Other Revenue from prior year | USD $ 431,287 |
Other Revenue from current year | USD $ 541,160 |
Gross receipts from all sources | USD $ 79,846,969 |
Net assets / fund balances at end of fiscal year | USD $ 52,003,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,115,885 |
Total liabilities at end of fiscal year | USD $ 72,858,426 |
Total liabilities at beginning of fiscal year | USD $ 59,364,323 |
Total assets at end of fiscal year | USD $ 124,862,287 |
Total assets at beginning of fiscal year | USD $ 118,480,208 |
Revenues less expenses for current year | USD $ -4,204,426 |
Revenues less expenses for previous year | USD $ -10,530,960 |
Total expenses for current year | USD $ 84,051,395 |
Total expenses for previous year | USD $ 82,016,463 |
Other expenses in current year | USD $ 40,578,283 |
Other expenses in previous year | USD $ 35,761,784 |
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 $ 42,895,348 |
Employee salary and benefits paid in previous year | USD $ 41,233,211 |
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 $ 577,764 |
Grants and similar amounts paid in previous year | USD $ 5,021,468 |
Total revenue in current fiscal year | USD $ 79,846,969 |
Total revenue in previous fiscal year | USD $ 71,485,503 |
Contributions and grants from current year | USD $ 128,423 |
Contributions and grants from previous year | USD $ 215,558 |
Total of other revenue | USD $ 241,301 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,723,041 |
Program Service Revenue from current year | USD $ 92,461,933 |
Investment Income from prior year | USD $ -122,057 |
Investment Income from current year | USD $ 120,882 |
Other Revenue from prior year | USD $ 265,884 |
Other Revenue from current year | USD $ 367,713 |
Gross receipts from all sources | USD $ 93,236,302 |
Net assets / fund balances at end of fiscal year | USD $ 65,482,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,014,256 |
Total liabilities at end of fiscal year | USD $ 36,522,014 |
Total liabilities at beginning of fiscal year | USD $ 37,497,472 |
Total assets at end of fiscal year | USD $ 102,004,158 |
Total assets at beginning of fiscal year | USD $ 97,511,728 |
Revenues less expenses for current year | USD $ 6,368,372 |
Revenues less expenses for previous year | USD $ 10,869,501 |
Total expenses for current year | USD $ 86,859,104 |
Total expenses for previous year | USD $ 83,298,340 |
Other expenses in current year | USD $ 49,745,494 |
Other expenses in previous year | USD $ 48,369,419 |
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 $ 37,113,610 |
Employee salary and benefits paid in previous year | USD $ 34,928,921 |
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 $ 93,227,476 |
Total revenue in previous fiscal year | USD $ 94,167,841 |
Contributions and grants from current year | USD $ 276,948 |
Contributions and grants from previous year | USD $ 300,973 |
Total of other revenue | USD $ 169,166 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,239,513 |
Program Service Revenue from current year | USD $ 93,723,041 |
Investment Income from prior year | USD $ 126,359 |
Investment Income from current year | USD $ -122,057 |
Other Revenue from prior year | USD $ 238,271 |
Other Revenue from current year | USD $ 265,884 |
Gross receipts from all sources | USD $ 94,393,948 |
Net assets / fund balances at end of fiscal year | USD $ 60,014,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,058,359 |
Total liabilities at end of fiscal year | USD $ 37,497,472 |
Total liabilities at beginning of fiscal year | USD $ 36,888,023 |
Total assets at end of fiscal year | USD $ 97,511,728 |
Total assets at beginning of fiscal year | USD $ 92,946,382 |
Revenues less expenses for current year | USD $ 10,869,501 |
Revenues less expenses for previous year | USD $ 6,108,628 |
Total expenses for current year | USD $ 83,298,340 |
Total expenses for previous year | USD $ 80,073,331 |
Other expenses in current year | USD $ 48,369,419 |
Other expenses in previous year | USD $ 45,148,351 |
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 $ 34,928,921 |
Employee salary and benefits paid in previous year | USD $ 34,924,980 |
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 $ 94,167,841 |
Total revenue in previous fiscal year | USD $ 86,181,959 |
Contributions and grants from current year | USD $ 300,973 |
Contributions and grants from previous year | USD $ 577,816 |
Total of other revenue | USD $ 122,409 |