2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,983,533 |
Program Service Revenue from current year | USD $ 5,089,617 |
Investment Income from prior year | USD $ 475,253 |
Investment Income from current year | USD $ 299,480 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -4,183,747 |
Gross receipts from all sources | USD $ 63,048,974 |
Net assets / fund balances at end of fiscal year | USD $ 21,470,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,279,099 |
Total liabilities at end of fiscal year | USD $ 30,240,053 |
Total liabilities at beginning of fiscal year | USD $ 12,916,205 |
Total assets at end of fiscal year | USD $ 51,710,310 |
Total assets at beginning of fiscal year | USD $ 35,195,304 |
Revenues less expenses for current year | USD $ -1,346,659 |
Revenues less expenses for previous year | USD $ 2,083,187 |
Total expenses for current year | USD $ 49,315,089 |
Total expenses for previous year | USD $ 49,857,907 |
Other expenses in current year | USD $ 13,648,143 |
Other expenses in previous year | USD $ 13,724,763 |
Total fundraising expenses in current year | USD $ 755,649 |
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 $ 35,646,614 |
Employee salary and benefits paid in previous year | USD $ 36,133,144 |
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 $ 20,332 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 47,968,430 |
Total revenue in previous fiscal year | USD $ 51,941,094 |
Contributions and grants from current year | USD $ 46,763,080 |
Contributions and grants from previous year | USD $ 6,482,308 |
Gross income from fundraising events | USD $ 707,157 |
Cost of goods sold | USD $ 8,262,074 |
Gross sales of inventory assets | USD $ 3,563,390 |
Total of other revenue | USD $ 28,637 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,831,018 |
Program Service Revenue from current year | USD $ 44,983,533 |
Investment Income from prior year | USD $ 1,121,078 |
Investment Income from current year | USD $ 475,253 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 57,980,982 |
Net assets / fund balances at end of fiscal year | USD $ 22,279,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,620,871 |
Total liabilities at end of fiscal year | USD $ 12,916,205 |
Total liabilities at beginning of fiscal year | USD $ 13,319,809 |
Total assets at end of fiscal year | USD $ 35,195,304 |
Total assets at beginning of fiscal year | USD $ 34,940,680 |
Revenues less expenses for current year | USD $ 2,083,187 |
Revenues less expenses for previous year | USD $ 4,061,551 |
Total expenses for current year | USD $ 49,857,907 |
Total expenses for previous year | USD $ 48,340,362 |
Other expenses in current year | USD $ 13,724,763 |
Other expenses in previous year | USD $ 14,035,023 |
Total fundraising expenses in current year | USD $ 625,397 |
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 $ 36,133,144 |
Employee salary and benefits paid in previous year | USD $ 34,305,339 |
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 $ 51,941,094 |
Total revenue in previous fiscal year | USD $ 52,401,913 |
Contributions and grants from current year | USD $ 6,482,308 |
Contributions and grants from previous year | USD $ 6,449,817 |
Gross income from fundraising events | USD $ 230,238 |
Cost of goods sold | USD $ 3,946,586 |
Gross sales of inventory assets | USD $ 3,946,586 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,424,592 |
Program Service Revenue from current year | USD $ 44,831,018 |
Investment Income from prior year | USD $ 492,580 |
Investment Income from current year | USD $ 1,121,078 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 60,335,807 |
Net assets / fund balances at end of fiscal year | USD $ 21,620,871 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,520,845 |
Total liabilities at end of fiscal year | USD $ 13,319,809 |
Total liabilities at beginning of fiscal year | USD $ 13,056,133 |
Total assets at end of fiscal year | USD $ 34,940,680 |
Total assets at beginning of fiscal year | USD $ 29,576,978 |
Revenues less expenses for current year | USD $ 4,061,551 |
Revenues less expenses for previous year | USD $ -11,063 |
Total expenses for current year | USD $ 48,340,362 |
Total expenses for previous year | USD $ 50,700,013 |
Other expenses in current year | USD $ 14,035,023 |
Other expenses in previous year | USD $ 15,127,832 |
Total fundraising expenses in current year | USD $ 425,832 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 15,179 |
Employee salary and benefits paid in current year | USD $ 34,305,339 |
Employee salary and benefits paid in previous year | USD $ 35,557,002 |
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 $ 52,401,913 |
Total revenue in previous fiscal year | USD $ 50,688,950 |
Contributions and grants from current year | USD $ 6,449,817 |
Contributions and grants from previous year | USD $ 6,771,778 |
Gross income from fundraising events | USD $ 60,803 |
Cost of goods sold | USD $ 4,019,593 |
Gross sales of inventory assets | USD $ 4,019,593 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,976,981 |
Program Service Revenue from current year | USD $ 43,424,592 |
Investment Income from prior year | USD $ 469,251 |
Investment Income from current year | USD $ 492,580 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 65,651,730 |
Net assets / fund balances at end of fiscal year | USD $ 16,520,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,432,677 |
Total liabilities at end of fiscal year | USD $ 13,056,133 |
Total liabilities at beginning of fiscal year | USD $ 14,253,726 |
Total assets at end of fiscal year | USD $ 29,576,978 |
Total assets at beginning of fiscal year | USD $ 30,686,403 |
Revenues less expenses for current year | USD $ -11,063 |
Revenues less expenses for previous year | USD $ -1,383,451 |
Total expenses for current year | USD $ 50,700,013 |
Total expenses for previous year | USD $ 52,035,655 |
Other expenses in current year | USD $ 15,127,832 |
Other expenses in previous year | USD $ 14,972,199 |
Total fundraising expenses in current year | USD $ 610,057 |
Professional fundraising fees from current year | USD $ 15,179 |
Professional fundraising fees from previous year | USD $ 15,503 |
Employee salary and benefits paid in current year | USD $ 35,557,002 |
Employee salary and benefits paid in previous year | USD $ 37,047,953 |
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 $ 50,688,950 |
Total revenue in previous fiscal year | USD $ 50,652,204 |
Contributions and grants from current year | USD $ 6,771,778 |
Contributions and grants from previous year | USD $ 10,205,972 |
Gross income from fundraising events | USD $ 53,866 |
Cost of goods sold | USD $ 5,169,438 |
Gross sales of inventory assets | USD $ 5,169,438 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,465,123 |
Program Service Revenue from current year | USD $ 39,976,981 |
Investment Income from prior year | USD $ 693,441 |
Investment Income from current year | USD $ 469,251 |
Other Revenue from prior year | USD $ 7,031 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 62,529,448 |
Net assets / fund balances at end of fiscal year | USD $ 16,432,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,736,844 |
Total liabilities at end of fiscal year | USD $ 14,253,726 |
Total liabilities at beginning of fiscal year | USD $ 12,613,043 |
Total assets at end of fiscal year | USD $ 30,686,403 |
Total assets at beginning of fiscal year | USD $ 30,349,887 |
Revenues less expenses for current year | USD $ -1,383,451 |
Revenues less expenses for previous year | USD $ -690,966 |
Total expenses for current year | USD $ 52,035,655 |
Total expenses for previous year | USD $ 51,845,252 |
Other expenses in current year | USD $ 14,972,199 |
Other expenses in previous year | USD $ 15,132,792 |
Total fundraising expenses in current year | USD $ 11,184,420 |
Professional fundraising fees from current year | USD $ 15,503 |
Professional fundraising fees from previous year | USD $ 15,904 |
Employee salary and benefits paid in current year | USD $ 37,047,953 |
Employee salary and benefits paid in previous year | USD $ 36,696,556 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 50,652,204 |
Total revenue in previous fiscal year | USD $ 51,154,286 |
Contributions and grants from current year | USD $ 10,205,972 |
Contributions and grants from previous year | USD $ 10,988,691 |
Gross income from fundraising events | USD $ 139,632 |
Cost of goods sold | USD $ 9,171,509 |
Gross sales of inventory assets | USD $ 9,171,509 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 11,710 |
Program Service Revenue from prior year | USD $ 38,502,933 |
Program Service Revenue from current year | USD $ 39,465,123 |
Investment Income from prior year | USD $ 201,263 |
Investment Income from current year | USD $ 693,441 |
Other Revenue from prior year | USD $ -3,757 |
Other Revenue from current year | USD $ 7,031 |
Gross receipts from all sources | USD $ 65,893,098 |
Net assets / fund balances at end of fiscal year | USD $ 17,736,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,775,216 |
Total liabilities at end of fiscal year | USD $ 12,613,043 |
Total liabilities at beginning of fiscal year | USD $ 9,222,449 |
Total assets at end of fiscal year | USD $ 30,349,887 |
Total assets at beginning of fiscal year | USD $ 27,997,665 |
Revenues less expenses for current year | USD $ -690,966 |
Revenues less expenses for previous year | USD $ 821,835 |
Total expenses for current year | USD $ 51,845,252 |
Total expenses for previous year | USD $ 47,506,785 |
Other expenses in current year | USD $ 15,132,792 |
Other expenses in previous year | USD $ 13,435,138 |
Total fundraising expenses in current year | USD $ 10,565,299 |
Professional fundraising fees from current year | USD $ 15,904 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,696,556 |
Employee salary and benefits paid in previous year | USD $ 34,071,647 |
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 $ 51,154,286 |
Total revenue in previous fiscal year | USD $ 48,328,620 |
Contributions and grants from current year | USD $ 10,988,691 |
Contributions and grants from previous year | USD $ 9,628,181 |
Gross income from fundraising events | USD $ 28,448 |
Cost of goods sold | USD $ 9,981,822 |
Gross sales of inventory assets | USD $ 9,981,822 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,694,812 |
Program Service Revenue from current year | USD $ 38,502,933 |
Investment Income from prior year | USD $ 244,686 |
Investment Income from current year | USD $ 201,263 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -3,757 |
Gross receipts from all sources | USD $ 58,473,670 |
Net assets / fund balances at end of fiscal year | USD $ 18,775,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,608,854 |
Total liabilities at end of fiscal year | USD $ 9,222,449 |
Total liabilities at beginning of fiscal year | USD $ 8,052,531 |
Total assets at end of fiscal year | USD $ 27,997,665 |
Total assets at beginning of fiscal year | USD $ 25,661,385 |
Revenues less expenses for current year | USD $ 821,835 |
Revenues less expenses for previous year | USD $ 193,016 |
Total expenses for current year | USD $ 47,506,785 |
Total expenses for previous year | USD $ 40,180,299 |
Other expenses in current year | USD $ 13,435,138 |
Other expenses in previous year | USD $ 10,647,144 |
Total fundraising expenses in current year | USD $ 7,934,527 |
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 $ 34,071,647 |
Employee salary and benefits paid in previous year | USD $ 29,533,155 |
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 $ 48,328,620 |
Total revenue in previous fiscal year | USD $ 40,373,315 |
Contributions and grants from current year | USD $ 9,628,181 |
Contributions and grants from previous year | USD $ 7,433,817 |
Gross income from fundraising events | USD $ 23,366 |
Cost of goods sold | USD $ 8,249,403 |
Gross sales of inventory assets | USD $ 8,249,403 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,365,099 |
Program Service Revenue from current year | USD $ 32,694,812 |
Investment Income from prior year | USD $ 571,190 |
Investment Income from current year | USD $ 244,686 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 49,896,153 |
Net assets / fund balances at end of fiscal year | USD $ 17,608,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,656,157 |
Total liabilities at end of fiscal year | USD $ 8,305,812 |
Total liabilities at beginning of fiscal year | USD $ 6,465,417 |
Total assets at end of fiscal year | USD $ 25,914,666 |
Total assets at beginning of fiscal year | USD $ 24,121,574 |
Revenues less expenses for current year | USD $ 193,016 |
Revenues less expenses for previous year | USD $ 1,098,083 |
Total expenses for current year | USD $ 40,180,299 |
Total expenses for previous year | USD $ 38,163,426 |
Other expenses in current year | USD $ 10,647,144 |
Other expenses in previous year | USD $ 10,423,620 |
Total fundraising expenses in current year | USD $ 5,612,385 |
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 $ 29,533,155 |
Employee salary and benefits paid in previous year | USD $ 27,739,806 |
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 $ 40,373,315 |
Total revenue in previous fiscal year | USD $ 39,261,509 |
Contributions and grants from current year | USD $ 7,433,817 |
Contributions and grants from previous year | USD $ 7,325,220 |
Gross income from fundraising events | USD $ 80,304 |
Cost of goods sold | USD $ 6,403,753 |
Gross sales of inventory assets | USD $ 6,403,753 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,607,482 |
Program Service Revenue from current year | USD $ 31,365,099 |
Investment Income from prior year | USD $ 589,010 |
Investment Income from current year | USD $ 571,190 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,000,245 |
Net assets / fund balances at end of fiscal year | USD $ 17,656,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,018,230 |
Total liabilities at end of fiscal year | USD $ 6,465,417 |
Total liabilities at beginning of fiscal year | USD $ 10,259,368 |
Total assets at end of fiscal year | USD $ 24,121,574 |
Total assets at beginning of fiscal year | USD $ 27,277,598 |
Revenues less expenses for current year | USD $ 1,098,083 |
Revenues less expenses for previous year | USD $ -533,978 |
Total expenses for current year | USD $ 38,163,426 |
Total expenses for previous year | USD $ 39,084,559 |
Other expenses in current year | USD $ 10,423,620 |
Other expenses in previous year | USD $ 11,403,284 |
Total fundraising expenses in current year | USD $ 5,749,627 |
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 $ 27,739,806 |
Employee salary and benefits paid in previous year | USD $ 27,681,275 |
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 $ 39,261,509 |
Total revenue in previous fiscal year | USD $ 38,550,581 |
Contributions and grants from current year | USD $ 7,325,220 |
Contributions and grants from previous year | USD $ 7,354,089 |
Gross income from fundraising events | USD $ 32,711 |
Cost of goods sold | USD $ 6,382,226 |
Gross sales of inventory assets | USD $ 6,382,226 |