2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,042,842 |
Program Service Revenue from current year | USD $ 55,098,412 |
Investment Income from prior year | USD $ -1,361,976 |
Investment Income from current year | USD $ 1,103,781 |
Other Revenue from prior year | USD $ 114,043 |
Other Revenue from current year | USD $ 220,527 |
Gross receipts from all sources | USD $ 66,495,428 |
Net assets / fund balances at end of fiscal year | USD $ 23,232,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,707,892 |
Total liabilities at end of fiscal year | USD $ 37,097,258 |
Total liabilities at beginning of fiscal year | USD $ 35,895,901 |
Total assets at end of fiscal year | USD $ 60,329,811 |
Total assets at beginning of fiscal year | USD $ 53,603,793 |
Revenues less expenses for current year | USD $ 5,437,053 |
Revenues less expenses for previous year | USD $ 478,053 |
Total expenses for current year | USD $ 61,032,869 |
Total expenses for previous year | USD $ 56,060,011 |
Other expenses in current year | USD $ 13,304,595 |
Other expenses in previous year | USD $ 12,669,968 |
Total fundraising expenses in current year | USD $ 12,042 |
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 $ 47,328,852 |
Employee salary and benefits paid in previous year | USD $ 43,043,826 |
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 $ 399,422 |
Grants and similar amounts paid in previous year | USD $ 346,217 |
Total revenue in current fiscal year | USD $ 66,469,922 |
Total revenue in previous fiscal year | USD $ 56,538,064 |
Contributions and grants from current year | USD $ 10,047,202 |
Contributions and grants from previous year | USD $ 10,743,155 |
Gross income from fundraising events | USD $ 500 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 199,216 |
2022-06-30 |
---|
Total unrelated business income | USD $ -400,832 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,526,890 |
Program Service Revenue from current year | USD $ 47,042,842 |
Investment Income from prior year | USD $ 2,352,222 |
Investment Income from current year | USD $ -1,361,976 |
Other Revenue from prior year | USD $ 111,099 |
Other Revenue from current year | USD $ 114,043 |
Gross receipts from all sources | USD $ 60,456,307 |
Net assets / fund balances at end of fiscal year | USD $ 17,707,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,273,163 |
Total liabilities at end of fiscal year | USD $ 35,895,901 |
Total liabilities at beginning of fiscal year | USD $ 37,406,828 |
Total assets at end of fiscal year | USD $ 53,603,793 |
Total assets at beginning of fiscal year | USD $ 54,679,991 |
Revenues less expenses for current year | USD $ 478,053 |
Revenues less expenses for previous year | USD $ 3,498,406 |
Total expenses for current year | USD $ 56,060,011 |
Total expenses for previous year | USD $ 45,961,388 |
Other expenses in current year | USD $ 12,669,968 |
Other expenses in previous year | USD $ 10,179,958 |
Total fundraising expenses in current year | USD $ 10,215 |
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 $ 43,043,826 |
Employee salary and benefits paid in previous year | USD $ 35,321,221 |
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 $ 346,217 |
Grants and similar amounts paid in previous year | USD $ 460,209 |
Total revenue in current fiscal year | USD $ 56,538,064 |
Total revenue in previous fiscal year | USD $ 49,459,794 |
Contributions and grants from current year | USD $ 10,743,155 |
Contributions and grants from previous year | USD $ 12,469,583 |
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 $ 290,388 |
2021-06-30 |
---|
Total unrelated business income | USD $ -55,200 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,306,264 |
Program Service Revenue from current year | USD $ 34,526,890 |
Investment Income from prior year | USD $ -9,330 |
Investment Income from current year | USD $ 2,352,222 |
Other Revenue from prior year | USD $ 1,524,986 |
Other Revenue from current year | USD $ 111,099 |
Gross receipts from all sources | USD $ 53,979,925 |
Net assets / fund balances at end of fiscal year | USD $ 17,273,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,742,748 |
Total liabilities at end of fiscal year | USD $ 37,406,828 |
Total liabilities at beginning of fiscal year | USD $ 31,347,310 |
Total assets at end of fiscal year | USD $ 54,679,991 |
Total assets at beginning of fiscal year | USD $ 45,090,058 |
Revenues less expenses for current year | USD $ 3,498,406 |
Revenues less expenses for previous year | USD $ 18,592 |
Total expenses for current year | USD $ 45,961,388 |
Total expenses for previous year | USD $ 48,858,410 |
Other expenses in current year | USD $ 10,179,958 |
Other expenses in previous year | USD $ 10,799,827 |
Total fundraising expenses in current year | USD $ 126,192 |
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 $ 35,321,221 |
Employee salary and benefits paid in previous year | USD $ 37,440,014 |
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 $ 460,209 |
Grants and similar amounts paid in previous year | USD $ 618,569 |
Total revenue in current fiscal year | USD $ 49,459,794 |
Total revenue in previous fiscal year | USD $ 48,877,002 |
Contributions and grants from current year | USD $ 12,469,583 |
Contributions and grants from previous year | USD $ 11,055,082 |
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 $ 79,954 |
2020-06-30 |
---|
Total unrelated business income | USD $ 4,434 |
Program Service Revenue from prior year | USD $ 35,883,720 |
Program Service Revenue from current year | USD $ 37,105,493 |
Investment Income from prior year | USD $ 23,921 |
Investment Income from current year | USD $ -9,330 |
Other Revenue from prior year | USD $ -1,201,522 |
Other Revenue from current year | USD $ 725,757 |
Gross receipts from all sources | USD $ 49,318,026 |
Net assets / fund balances at end of fiscal year | USD $ 13,742,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,715,228 |
Total liabilities at end of fiscal year | USD $ 31,347,310 |
Total liabilities at beginning of fiscal year | USD $ 39,663,665 |
Total assets at end of fiscal year | USD $ 45,090,058 |
Total assets at beginning of fiscal year | USD $ 53,378,893 |
Revenues less expenses for current year | USD $ 18,592 |
Revenues less expenses for previous year | USD $ -4,848,482 |
Total expenses for current year | USD $ 48,858,410 |
Total expenses for previous year | USD $ 43,071,699 |
Other expenses in current year | USD $ 10,799,827 |
Other expenses in previous year | USD $ 9,702,588 |
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 $ 37,440,014 |
Employee salary and benefits paid in previous year | USD $ 32,942,208 |
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 $ 618,569 |
Grants and similar amounts paid in previous year | USD $ 426,903 |
Total revenue in current fiscal year | USD $ 48,877,002 |
Total revenue in previous fiscal year | USD $ 38,223,217 |
Contributions and grants from current year | USD $ 11,055,082 |
Contributions and grants from previous year | USD $ 3,517,098 |
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 $ 598,612 |
2019-06-30 |
---|
Total unrelated business income | USD $ 2,502 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,106,207 |
Program Service Revenue from current year | USD $ 35,883,720 |
Investment Income from prior year | USD $ 40,455 |
Investment Income from current year | USD $ 23,921 |
Other Revenue from prior year | USD $ 239,060 |
Other Revenue from current year | USD $ -1,201,522 |
Gross receipts from all sources | USD $ 38,733,413 |
Net assets / fund balances at end of fiscal year | USD $ 13,715,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,642,155 |
Total liabilities at end of fiscal year | USD $ 39,663,665 |
Total liabilities at beginning of fiscal year | USD $ 10,734,629 |
Total assets at end of fiscal year | USD $ 53,378,893 |
Total assets at beginning of fiscal year | USD $ 29,376,784 |
Revenues less expenses for current year | USD $ -4,848,482 |
Revenues less expenses for previous year | USD $ -253,799 |
Total expenses for current year | USD $ 43,071,699 |
Total expenses for previous year | USD $ 43,602,728 |
Other expenses in current year | USD $ 9,702,588 |
Other expenses in previous year | USD $ 6,987,328 |
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 $ 32,942,208 |
Employee salary and benefits paid in previous year | USD $ 35,500,184 |
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 $ 426,903 |
Grants and similar amounts paid in previous year | USD $ 1,115,216 |
Total revenue in current fiscal year | USD $ 38,223,217 |
Total revenue in previous fiscal year | USD $ 43,348,929 |
Contributions and grants from current year | USD $ 3,517,098 |
Contributions and grants from previous year | USD $ 2,963,207 |
Total of other revenue | USD $ -1,170,154 |
2018-06-30 |
---|
Total unrelated business income | USD $ -8,281 |
Net unrelated business income | USD $ -5,752 |
Program Service Revenue from prior year | USD $ 42,726,499 |
Program Service Revenue from current year | USD $ 40,106,207 |
Investment Income from prior year | USD $ 51,310 |
Investment Income from current year | USD $ 40,455 |
Other Revenue from prior year | USD $ 888,169 |
Other Revenue from current year | USD $ 239,060 |
Gross receipts from all sources | USD $ 43,892,267 |
Net assets / fund balances at end of fiscal year | USD $ 18,642,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,918,223 |
Total liabilities at end of fiscal year | USD $ 10,734,629 |
Total liabilities at beginning of fiscal year | USD $ 10,039,763 |
Total assets at end of fiscal year | USD $ 29,376,784 |
Total assets at beginning of fiscal year | USD $ 28,957,986 |
Revenues less expenses for current year | USD $ -253,799 |
Revenues less expenses for previous year | USD $ 4,320,586 |
Total expenses for current year | USD $ 43,602,728 |
Total expenses for previous year | USD $ 41,462,540 |
Other expenses in current year | USD $ 6,987,328 |
Other expenses in previous year | USD $ 6,994,698 |
Total fundraising expenses in current year | USD $ 85,188 |
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 $ 35,500,184 |
Employee salary and benefits paid in previous year | USD $ 33,547,712 |
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 $ 1,115,216 |
Grants and similar amounts paid in previous year | USD $ 920,130 |
Total revenue in current fiscal year | USD $ 43,348,929 |
Total revenue in previous fiscal year | USD $ 45,783,126 |
Contributions and grants from current year | USD $ 2,963,207 |
Contributions and grants from previous year | USD $ 2,117,148 |
Gross income from fundraising events | USD $ 10,972 |
Total of other revenue | USD $ 264,296 |
2017-06-30 |
---|
Total unrelated business income | USD $ 18,622 |
Net unrelated business income | USD $ 28,024 |
Program Service Revenue from prior year | USD $ 41,183,098 |
Program Service Revenue from current year | USD $ 42,726,499 |
Investment Income from prior year | USD $ 56,746 |
Investment Income from current year | USD $ 51,310 |
Other Revenue from prior year | USD $ 393,384 |
Other Revenue from current year | USD $ 888,169 |
Gross receipts from all sources | USD $ 46,291,066 |
Net assets / fund balances at end of fiscal year | USD $ 18,918,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,581,210 |
Total liabilities at end of fiscal year | USD $ 10,039,763 |
Total liabilities at beginning of fiscal year | USD $ 12,396,371 |
Total assets at end of fiscal year | USD $ 28,957,986 |
Total assets at beginning of fiscal year | USD $ 26,977,581 |
Revenues less expenses for current year | USD $ 4,320,586 |
Revenues less expenses for previous year | USD $ -112,495 |
Total expenses for current year | USD $ 41,462,540 |
Total expenses for previous year | USD $ 45,024,622 |
Other expenses in current year | USD $ 6,994,698 |
Other expenses in previous year | USD $ 7,408,534 |
Total fundraising expenses in current year | USD $ 77,473 |
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 $ 33,547,712 |
Employee salary and benefits paid in previous year | USD $ 36,990,584 |
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 $ 920,130 |
Grants and similar amounts paid in previous year | USD $ 625,504 |
Total revenue in current fiscal year | USD $ 45,783,126 |
Total revenue in previous fiscal year | USD $ 44,912,127 |
Contributions and grants from current year | USD $ 2,117,148 |
Contributions and grants from previous year | USD $ 3,278,899 |
Gross income from fundraising events | USD $ 23,896 |
Total of other revenue | USD $ 887,236 |
2015-06-30 |
---|
Total unrelated business income | USD $ 50,887 |
Net unrelated business income | USD $ 32,531 |
Program Service Revenue from prior year | USD $ 31,840,707 |
Program Service Revenue from current year | USD $ 41,214,309 |
Investment Income from prior year | USD $ 47,184 |
Investment Income from current year | USD $ 63,014 |
Other Revenue from prior year | USD $ 547,332 |
Other Revenue from current year | USD $ 944,451 |
Gross receipts from all sources | USD $ 45,242,740 |
Net assets / fund balances at end of fiscal year | USD $ 14,714,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,799,799 |
Total liabilities at end of fiscal year | USD $ 13,870,692 |
Total liabilities at beginning of fiscal year | USD $ 9,597,735 |
Total assets at end of fiscal year | USD $ 28,585,066 |
Total assets at beginning of fiscal year | USD $ 23,397,534 |
Revenues less expenses for current year | USD $ 923,315 |
Revenues less expenses for previous year | USD $ 3,341,041 |
Total expenses for current year | USD $ 43,976,176 |
Total expenses for previous year | USD $ 33,296,430 |
Other expenses in current year | USD $ 8,852,039 |
Other expenses in previous year | USD $ 7,032,859 |
Total fundraising expenses in current year | USD $ 271,834 |
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 $ 34,358,462 |
Employee salary and benefits paid in previous year | USD $ 25,513,878 |
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 $ 765,675 |
Grants and similar amounts paid in previous year | USD $ 749,693 |
Total revenue in current fiscal year | USD $ 44,899,491 |
Total revenue in previous fiscal year | USD $ 36,637,471 |
Contributions and grants from current year | USD $ 2,677,717 |
Contributions and grants from previous year | USD $ 4,202,248 |
Gross income from fundraising events | USD $ 19,312 |
Total of other revenue | USD $ 943,903 |