2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,312,405 |
Program Service Revenue from current year | USD $ 37,637,799 |
Investment Income from prior year | USD $ 10,901 |
Investment Income from current year | USD $ 2,229,349 |
Other Revenue from prior year | USD $ 49,646 |
Other Revenue from current year | USD $ 34,237 |
Gross receipts from all sources | USD $ 80,570,675 |
Net assets / fund balances at end of fiscal year | USD $ 28,742,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,505,507 |
Total liabilities at end of fiscal year | USD $ 9,257,574 |
Total liabilities at beginning of fiscal year | USD $ 8,752,914 |
Total assets at end of fiscal year | USD $ 37,999,832 |
Total assets at beginning of fiscal year | USD $ 31,258,421 |
Revenues less expenses for current year | USD $ 6,236,751 |
Revenues less expenses for previous year | USD $ 4,133,258 |
Total expenses for current year | USD $ 74,333,924 |
Total expenses for previous year | USD $ 69,568,019 |
Other expenses in current year | USD $ 34,477,954 |
Other expenses in previous year | USD $ 33,799,220 |
Total fundraising expenses in current year | USD $ 18,717 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,855,970 |
Employee salary and benefits paid in previous year | USD $ 35,768,799 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 80,570,675 |
Total revenue in previous fiscal year | USD $ 73,701,277 |
Contributions and grants from current year | USD $ 40,669,290 |
Contributions and grants from previous year | USD $ 37,328,325 |
Total of other revenue | USD $ 34,237 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,219,267 |
Program Service Revenue from current year | USD $ 36,312,405 |
Investment Income from prior year | USD $ 3,088 |
Investment Income from current year | USD $ 10,901 |
Other Revenue from prior year | USD $ 245,304 |
Other Revenue from current year | USD $ 49,646 |
Gross receipts from all sources | USD $ 73,701,277 |
Net assets / fund balances at end of fiscal year | USD $ 22,505,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,372,249 |
Total liabilities at end of fiscal year | USD $ 8,752,914 |
Total liabilities at beginning of fiscal year | USD $ 7,398,723 |
Total assets at end of fiscal year | USD $ 31,258,421 |
Total assets at beginning of fiscal year | USD $ 25,770,972 |
Revenues less expenses for current year | USD $ 4,133,258 |
Revenues less expenses for previous year | USD $ 6,903,202 |
Total expenses for current year | USD $ 69,568,019 |
Total expenses for previous year | USD $ 62,794,016 |
Other expenses in current year | USD $ 33,799,220 |
Other expenses in previous year | USD $ 32,045,987 |
Total fundraising expenses in current year | USD $ 23,743 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,768,799 |
Employee salary and benefits paid in previous year | USD $ 30,748,029 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 73,701,277 |
Total revenue in previous fiscal year | USD $ 69,697,218 |
Contributions and grants from current year | USD $ 37,328,325 |
Contributions and grants from previous year | USD $ 32,229,559 |
Total of other revenue | USD $ 49,646 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,679,297 |
Program Service Revenue from current year | USD $ 37,219,267 |
Investment Income from prior year | USD $ -5,234 |
Investment Income from current year | USD $ 3,088 |
Other Revenue from prior year | USD $ 485,926 |
Other Revenue from current year | USD $ 245,304 |
Gross receipts from all sources | USD $ 69,697,218 |
Net assets / fund balances at end of fiscal year | USD $ 18,372,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,469,047 |
Total liabilities at end of fiscal year | USD $ 7,398,723 |
Total liabilities at beginning of fiscal year | USD $ 7,081,201 |
Total assets at end of fiscal year | USD $ 25,770,972 |
Total assets at beginning of fiscal year | USD $ 18,550,248 |
Revenues less expenses for current year | USD $ 6,903,202 |
Revenues less expenses for previous year | USD $ 2,936,915 |
Total expenses for current year | USD $ 62,794,016 |
Total expenses for previous year | USD $ 47,328,816 |
Other expenses in current year | USD $ 32,045,987 |
Other expenses in previous year | USD $ 28,261,837 |
Total fundraising expenses in current year | USD $ 21,870 |
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 $ 30,748,029 |
Employee salary and benefits paid in previous year | USD $ 19,066,979 |
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 $ 69,697,218 |
Total revenue in previous fiscal year | USD $ 50,265,731 |
Contributions and grants from current year | USD $ 32,229,559 |
Contributions and grants from previous year | USD $ 20,105,742 |
Total of other revenue | USD $ 245,304 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,779,132 |
Program Service Revenue from current year | USD $ 29,679,297 |
Investment Income from prior year | USD $ 3,124,152 |
Investment Income from current year | USD $ -5,234 |
Other Revenue from prior year | USD $ 509,705 |
Other Revenue from current year | USD $ 485,926 |
Gross receipts from all sources | USD $ 50,276,670 |
Net assets / fund balances at end of fiscal year | USD $ 11,469,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,532,132 |
Total liabilities at end of fiscal year | USD $ 7,081,201 |
Total liabilities at beginning of fiscal year | USD $ 5,279,131 |
Total assets at end of fiscal year | USD $ 18,550,248 |
Total assets at beginning of fiscal year | USD $ 13,811,263 |
Revenues less expenses for current year | USD $ 2,936,915 |
Revenues less expenses for previous year | USD $ 6,104,172 |
Total expenses for current year | USD $ 47,328,816 |
Total expenses for previous year | USD $ 43,850,058 |
Other expenses in current year | USD $ 28,261,837 |
Other expenses in previous year | USD $ 27,016,555 |
Total fundraising expenses in current year | USD $ 14,789 |
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 $ 19,066,979 |
Employee salary and benefits paid in previous year | USD $ 16,833,503 |
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 $ 50,265,731 |
Total revenue in previous fiscal year | USD $ 49,954,230 |
Contributions and grants from current year | USD $ 20,105,742 |
Contributions and grants from previous year | USD $ 18,541,241 |
Total of other revenue | USD $ 485,926 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,222,928 |
Program Service Revenue from current year | USD $ 27,779,132 |
Investment Income from prior year | USD $ 7,723 |
Investment Income from current year | USD $ 3,124,152 |
Other Revenue from prior year | USD $ 26,809 |
Other Revenue from current year | USD $ 509,705 |
Gross receipts from all sources | USD $ 49,978,442 |
Net assets / fund balances at end of fiscal year | USD $ 8,532,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,427,960 |
Total liabilities at end of fiscal year | USD $ 5,279,131 |
Total liabilities at beginning of fiscal year | USD $ 13,469,047 |
Total assets at end of fiscal year | USD $ 13,811,263 |
Total assets at beginning of fiscal year | USD $ 15,897,007 |
Revenues less expenses for current year | USD $ 6,104,172 |
Revenues less expenses for previous year | USD $ 2,025,553 |
Total expenses for current year | USD $ 43,850,058 |
Total expenses for previous year | USD $ 41,070,017 |
Other expenses in current year | USD $ 27,016,555 |
Other expenses in previous year | USD $ 26,790,806 |
Total fundraising expenses in current year | USD $ 28,037 |
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 $ 16,833,503 |
Employee salary and benefits paid in previous year | USD $ 14,279,211 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,954,230 |
Total revenue in previous fiscal year | USD $ 43,095,570 |
Contributions and grants from current year | USD $ 18,541,241 |
Contributions and grants from previous year | USD $ 16,838,110 |
Total of other revenue | USD $ 509,705 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,190,082 |
Program Service Revenue from current year | USD $ 24,296,726 |
Investment Income from prior year | USD $ 225,486 |
Investment Income from current year | USD $ -16,886 |
Other Revenue from prior year | USD $ 82,013 |
Other Revenue from current year | USD $ 5,967 |
Gross receipts from all sources | USD $ 37,783,755 |
Net assets / fund balances at end of fiscal year | USD $ 402,407 |
Net assets / fund balances at beginning of fiscal year | USD $ -906,535 |
Total liabilities at end of fiscal year | USD $ 17,740,463 |
Total liabilities at beginning of fiscal year | USD $ 16,792,358 |
Total assets at end of fiscal year | USD $ 18,142,870 |
Total assets at beginning of fiscal year | USD $ 15,885,823 |
Revenues less expenses for current year | USD $ 1,308,942 |
Revenues less expenses for previous year | USD $ 918,470 |
Total expenses for current year | USD $ 36,410,064 |
Total expenses for previous year | USD $ 38,822,334 |
Other expenses in current year | USD $ 21,879,485 |
Other expenses in previous year | USD $ 22,379,102 |
Total fundraising expenses in current year | USD $ 43,082 |
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 $ 14,530,579 |
Employee salary and benefits paid in previous year | USD $ 16,443,232 |
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 $ 37,719,006 |
Total revenue in previous fiscal year | USD $ 39,740,804 |
Contributions and grants from current year | USD $ 13,433,199 |
Contributions and grants from previous year | USD $ 14,243,223 |
Total of other revenue | USD $ 5,967 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,946,851 |
Program Service Revenue from current year | USD $ 25,190,082 |
Investment Income from prior year | USD $ -25,260 |
Investment Income from current year | USD $ 225,486 |
Other Revenue from prior year | USD $ 10,630,818 |
Other Revenue from current year | USD $ 82,013 |
Gross receipts from all sources | USD $ 40,470,452 |
Net assets / fund balances at end of fiscal year | USD $ -906,535 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,825,005 |
Total liabilities at end of fiscal year | USD $ 16,792,358 |
Total liabilities at beginning of fiscal year | USD $ 19,184,873 |
Total assets at end of fiscal year | USD $ 15,885,823 |
Total assets at beginning of fiscal year | USD $ 17,359,868 |
Revenues less expenses for current year | USD $ 918,470 |
Revenues less expenses for previous year | USD $ -6,367,587 |
Total expenses for current year | USD $ 38,822,334 |
Total expenses for previous year | USD $ 52,802,912 |
Other expenses in current year | USD $ 22,379,102 |
Other expenses in previous year | USD $ 28,092,381 |
Total fundraising expenses in current year | USD $ 186,801 |
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 $ 16,443,232 |
Employee salary and benefits paid in previous year | USD $ 24,710,531 |
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 $ 39,740,804 |
Total revenue in previous fiscal year | USD $ 46,435,325 |
Contributions and grants from current year | USD $ 14,243,223 |
Contributions and grants from previous year | USD $ 7,882,916 |
Total of other revenue | USD $ 82,013 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,341,985 |
Program Service Revenue from current year | USD $ 27,946,851 |
Investment Income from prior year | USD $ 286,031 |
Investment Income from current year | USD $ -25,260 |
Other Revenue from prior year | USD $ 408,819 |
Other Revenue from current year | USD $ 10,630,818 |
Gross receipts from all sources | USD $ 47,621,949 |
Net assets / fund balances at end of fiscal year | USD $ -1,825,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,542,582 |
Total liabilities at end of fiscal year | USD $ 19,184,873 |
Total liabilities at beginning of fiscal year | USD $ 16,440,972 |
Total assets at end of fiscal year | USD $ 17,359,868 |
Total assets at beginning of fiscal year | USD $ 20,983,554 |
Revenues less expenses for current year | USD $ -6,367,587 |
Revenues less expenses for previous year | USD $ -664,697 |
Total expenses for current year | USD $ 52,802,912 |
Total expenses for previous year | USD $ 48,471,750 |
Other expenses in current year | USD $ 28,092,381 |
Other expenses in previous year | USD $ 26,271,015 |
Total fundraising expenses in current year | USD $ 141,055 |
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 $ 24,710,531 |
Employee salary and benefits paid in previous year | USD $ 22,200,735 |
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 $ 46,435,325 |
Total revenue in previous fiscal year | USD $ 47,807,053 |
Contributions and grants from current year | USD $ 7,882,916 |
Contributions and grants from previous year | USD $ 6,770,218 |
Gross income from fundraising events | USD $ 515,567 |
Total of other revenue | USD $ 10,284,833 |