2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,508,630 |
Program Service Revenue from current year | USD $ 7,851,066 |
Investment Income from prior year | USD $ 656,205 |
Investment Income from current year | USD $ 1,194,269 |
Other Revenue from prior year | USD $ -485,203 |
Other Revenue from current year | USD $ -801,896 |
Gross receipts from all sources | USD $ 80,296,108 |
Net assets / fund balances at end of fiscal year | USD $ 70,162,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,888,018 |
Total liabilities at end of fiscal year | USD $ 29,236,708 |
Total liabilities at beginning of fiscal year | USD $ 13,551,374 |
Total assets at end of fiscal year | USD $ 99,399,295 |
Total assets at beginning of fiscal year | USD $ 83,439,392 |
Revenues less expenses for current year | USD $ -263,867 |
Revenues less expenses for previous year | USD $ 20,418,071 |
Total expenses for current year | USD $ 78,381,471 |
Total expenses for previous year | USD $ 61,574,693 |
Other expenses in current year | USD $ 24,467,227 |
Other expenses in previous year | USD $ 20,848,966 |
Total fundraising expenses in current year | USD $ 3,807,350 |
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 $ 33,907,509 |
Employee salary and benefits paid in previous year | USD $ 27,062,634 |
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 $ 20,006,735 |
Grants and similar amounts paid in previous year | USD $ 13,663,093 |
Total revenue in current fiscal year | USD $ 78,117,604 |
Total revenue in previous fiscal year | USD $ 81,992,764 |
Contributions and grants from current year | USD $ 69,874,165 |
Contributions and grants from previous year | USD $ 77,313,132 |
Gross income from fundraising events | USD $ 208,454 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,366,199 |
Program Service Revenue from current year | USD $ 4,508,630 |
Investment Income from prior year | USD $ 583,931 |
Investment Income from current year | USD $ 656,205 |
Other Revenue from prior year | USD $ 223,420 |
Other Revenue from current year | USD $ -485,203 |
Gross receipts from all sources | USD $ 82,623,976 |
Net assets / fund balances at end of fiscal year | USD $ 69,888,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,714,568 |
Total liabilities at end of fiscal year | USD $ 13,551,374 |
Total liabilities at beginning of fiscal year | USD $ 16,954,834 |
Total assets at end of fiscal year | USD $ 83,439,392 |
Total assets at beginning of fiscal year | USD $ 73,669,402 |
Revenues less expenses for current year | USD $ 20,418,071 |
Revenues less expenses for previous year | USD $ 6,006,699 |
Total expenses for current year | USD $ 61,574,693 |
Total expenses for previous year | USD $ 38,939,447 |
Other expenses in current year | USD $ 20,848,966 |
Other expenses in previous year | USD $ 10,096,678 |
Total fundraising expenses in current year | USD $ 3,251,081 |
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 $ 27,062,634 |
Employee salary and benefits paid in previous year | USD $ 19,321,533 |
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 $ 13,663,093 |
Grants and similar amounts paid in previous year | USD $ 9,521,236 |
Total revenue in current fiscal year | USD $ 81,992,764 |
Total revenue in previous fiscal year | USD $ 44,946,146 |
Contributions and grants from current year | USD $ 77,313,132 |
Contributions and grants from previous year | USD $ 41,772,596 |
Gross income from fundraising events | USD $ 146,009 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,024,565 |
Program Service Revenue from current year | USD $ 2,366,199 |
Investment Income from prior year | USD $ 583,129 |
Investment Income from current year | USD $ 583,931 |
Other Revenue from prior year | USD $ 26,019 |
Other Revenue from current year | USD $ 223,420 |
Gross receipts from all sources | USD $ 45,048,680 |
Net assets / fund balances at end of fiscal year | USD $ 56,714,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,801,431 |
Total liabilities at end of fiscal year | USD $ 16,954,834 |
Total liabilities at beginning of fiscal year | USD $ 11,932,831 |
Total assets at end of fiscal year | USD $ 73,669,402 |
Total assets at beginning of fiscal year | USD $ 60,734,262 |
Revenues less expenses for current year | USD $ 6,006,699 |
Revenues less expenses for previous year | USD $ 1,583,083 |
Total expenses for current year | USD $ 38,939,447 |
Total expenses for previous year | USD $ 32,440,990 |
Other expenses in current year | USD $ 10,096,678 |
Other expenses in previous year | USD $ 11,798,597 |
Total fundraising expenses in current year | USD $ 2,807,312 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 82,899 |
Employee salary and benefits paid in current year | USD $ 19,321,533 |
Employee salary and benefits paid in previous year | USD $ 17,304,888 |
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 $ 9,521,236 |
Grants and similar amounts paid in previous year | USD $ 3,254,606 |
Total revenue in current fiscal year | USD $ 44,946,146 |
Total revenue in previous fiscal year | USD $ 34,024,073 |
Contributions and grants from current year | USD $ 41,772,596 |
Contributions and grants from previous year | USD $ 31,390,360 |
Gross income from fundraising events | USD $ 325,954 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,529,285 |
Program Service Revenue from current year | USD $ 2,024,565 |
Investment Income from prior year | USD $ 722,471 |
Investment Income from current year | USD $ 583,129 |
Other Revenue from prior year | USD $ 165,587 |
Other Revenue from current year | USD $ 26,019 |
Gross receipts from all sources | USD $ 34,874,035 |
Net assets / fund balances at end of fiscal year | USD $ 48,801,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,863,409 |
Total liabilities at end of fiscal year | USD $ 11,932,831 |
Total liabilities at beginning of fiscal year | USD $ 7,838,871 |
Total assets at end of fiscal year | USD $ 60,734,262 |
Total assets at beginning of fiscal year | USD $ 54,702,280 |
Revenues less expenses for current year | USD $ 1,583,083 |
Revenues less expenses for previous year | USD $ 7,487,242 |
Total expenses for current year | USD $ 32,440,990 |
Total expenses for previous year | USD $ 24,896,100 |
Other expenses in current year | USD $ 11,798,597 |
Other expenses in previous year | USD $ 8,842,361 |
Total fundraising expenses in current year | USD $ 2,511,655 |
Professional fundraising fees from current year | USD $ 82,899 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,304,888 |
Employee salary and benefits paid in previous year | USD $ 14,009,632 |
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 $ 3,254,606 |
Grants and similar amounts paid in previous year | USD $ 2,044,107 |
Total revenue in current fiscal year | USD $ 34,024,073 |
Total revenue in previous fiscal year | USD $ 32,383,342 |
Contributions and grants from current year | USD $ 31,390,360 |
Contributions and grants from previous year | USD $ 29,965,999 |
Gross income from fundraising events | USD $ 128,350 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,448,992 |
Program Service Revenue from current year | USD $ 1,529,285 |
Investment Income from prior year | USD $ 786,717 |
Investment Income from current year | USD $ 722,471 |
Other Revenue from prior year | USD $ 868,252 |
Other Revenue from current year | USD $ 165,587 |
Gross receipts from all sources | USD $ 33,313,955 |
Net assets / fund balances at end of fiscal year | USD $ 46,863,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,464,551 |
Total liabilities at end of fiscal year | USD $ 7,838,871 |
Total liabilities at beginning of fiscal year | USD $ 3,413,251 |
Total assets at end of fiscal year | USD $ 54,702,280 |
Total assets at beginning of fiscal year | USD $ 41,877,802 |
Revenues less expenses for current year | USD $ 7,487,242 |
Revenues less expenses for previous year | USD $ 613,405 |
Total expenses for current year | USD $ 24,896,100 |
Total expenses for previous year | USD $ 19,305,208 |
Other expenses in current year | USD $ 8,842,361 |
Other expenses in previous year | USD $ 5,875,077 |
Total fundraising expenses in current year | USD $ 2,005,018 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 91,838 |
Employee salary and benefits paid in current year | USD $ 14,009,632 |
Employee salary and benefits paid in previous year | USD $ 11,899,326 |
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 $ 2,044,107 |
Grants and similar amounts paid in previous year | USD $ 1,438,967 |
Total revenue in current fiscal year | USD $ 32,383,342 |
Total revenue in previous fiscal year | USD $ 19,918,613 |
Contributions and grants from current year | USD $ 29,965,999 |
Contributions and grants from previous year | USD $ 16,814,652 |
Gross income from fundraising events | USD $ 697,880 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,203,952 |
Program Service Revenue from current year | USD $ 1,448,992 |
Investment Income from prior year | USD $ 531,645 |
Investment Income from current year | USD $ 786,717 |
Other Revenue from prior year | USD $ 410,333 |
Other Revenue from current year | USD $ 868,252 |
Gross receipts from all sources | USD $ 21,417,531 |
Net assets / fund balances at end of fiscal year | USD $ 38,464,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,856,476 |
Total liabilities at end of fiscal year | USD $ 3,413,251 |
Total liabilities at beginning of fiscal year | USD $ 4,435,100 |
Total assets at end of fiscal year | USD $ 41,877,802 |
Total assets at beginning of fiscal year | USD $ 41,291,576 |
Revenues less expenses for current year | USD $ 613,405 |
Revenues less expenses for previous year | USD $ 1,057,296 |
Total expenses for current year | USD $ 19,305,208 |
Total expenses for previous year | USD $ 18,615,137 |
Other expenses in current year | USD $ 5,875,077 |
Other expenses in previous year | USD $ 5,309,120 |
Total fundraising expenses in current year | USD $ 1,907,755 |
Professional fundraising fees from current year | USD $ 91,838 |
Professional fundraising fees from previous year | USD $ 92,497 |
Employee salary and benefits paid in current year | USD $ 11,899,326 |
Employee salary and benefits paid in previous year | USD $ 11,752,999 |
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 $ 1,438,967 |
Grants and similar amounts paid in previous year | USD $ 1,460,521 |
Total revenue in current fiscal year | USD $ 19,918,613 |
Total revenue in previous fiscal year | USD $ 19,672,433 |
Contributions and grants from current year | USD $ 16,814,652 |
Contributions and grants from previous year | USD $ 16,526,503 |
Gross income from fundraising events | USD $ 1,582,693 |
Net unrelated business income | USD $ 1,909 |
Total fundraising expenses in current year | USD $ 2,255,241 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,505,354 |
Program Service Revenue from current year | USD $ 2,203,952 |
Investment Income from prior year | USD $ -332,574 |
Investment Income from current year | USD $ 531,645 |
Other Revenue from prior year | USD $ 576,433 |
Other Revenue from current year | USD $ 410,333 |
Gross receipts from all sources | USD $ 22,307,587 |
Net assets / fund balances at end of fiscal year | USD $ 36,856,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,042,718 |
Total liabilities at end of fiscal year | USD $ 4,435,100 |
Total liabilities at beginning of fiscal year | USD $ 6,360,747 |
Total assets at end of fiscal year | USD $ 41,291,576 |
Total assets at beginning of fiscal year | USD $ 40,403,465 |
Revenues less expenses for current year | USD $ 1,057,296 |
Revenues less expenses for previous year | USD $ -1,629,296 |
Total expenses for current year | USD $ 18,615,137 |
Total expenses for previous year | USD $ 18,017,540 |
Other expenses in current year | USD $ 5,309,120 |
Other expenses in previous year | USD $ 4,747,227 |
Total fundraising expenses in current year | USD $ 1,679,505 |
Professional fundraising fees from current year | USD $ 92,497 |
Professional fundraising fees from previous year | USD $ 9,871 |
Employee salary and benefits paid in current year | USD $ 11,752,999 |
Employee salary and benefits paid in previous year | USD $ 12,013,461 |
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 $ 1,460,521 |
Grants and similar amounts paid in previous year | USD $ 1,246,981 |
Total revenue in current fiscal year | USD $ 19,672,433 |
Total revenue in previous fiscal year | USD $ 16,388,244 |
Contributions and grants from current year | USD $ 16,526,503 |
Contributions and grants from previous year | USD $ 14,639,031 |
Gross income from fundraising events | USD $ 829,605 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,786,724 |
Program Service Revenue from current year | USD $ 1,505,354 |
Investment Income from prior year | USD $ -853,799 |
Investment Income from current year | USD $ -332,574 |
Other Revenue from prior year | USD $ 793,580 |
Other Revenue from current year | USD $ 576,433 |
Gross receipts from all sources | USD $ 19,290,016 |
Net assets / fund balances at end of fiscal year | USD $ 34,042,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,435,251 |
Total liabilities at end of fiscal year | USD $ 6,360,747 |
Total liabilities at beginning of fiscal year | USD $ 5,523,132 |
Total assets at end of fiscal year | USD $ 40,403,465 |
Total assets at beginning of fiscal year | USD $ 40,958,383 |
Revenues less expenses for current year | USD $ -1,629,296 |
Revenues less expenses for previous year | USD $ -1,546,226 |
Total expenses for current year | USD $ 18,017,540 |
Total expenses for previous year | USD $ 17,367,861 |
Other expenses in current year | USD $ 4,747,227 |
Other expenses in previous year | USD $ 4,131,118 |
Total fundraising expenses in current year | USD $ 1,659,381 |
Professional fundraising fees from current year | USD $ 9,871 |
Professional fundraising fees from previous year | USD $ 101,977 |
Employee salary and benefits paid in current year | USD $ 12,013,461 |
Employee salary and benefits paid in previous year | USD $ 12,006,979 |
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 $ 1,246,981 |
Grants and similar amounts paid in previous year | USD $ 1,127,787 |
Total revenue in current fiscal year | USD $ 16,388,244 |
Total revenue in previous fiscal year | USD $ 15,821,635 |
Contributions and grants from current year | USD $ 14,639,031 |
Contributions and grants from previous year | USD $ 14,095,130 |
Gross income from fundraising events | USD $ 779,363 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,767,567 |
Program Service Revenue from current year | USD $ 1,786,724 |
Investment Income from prior year | USD $ 512,382 |
Investment Income from current year | USD $ -853,799 |
Other Revenue from prior year | USD $ 670,009 |
Other Revenue from current year | USD $ 793,580 |
Gross receipts from all sources | USD $ 18,222,128 |
Net assets / fund balances at end of fiscal year | USD $ 35,435,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,392,700 |
Total liabilities at end of fiscal year | USD $ 5,523,132 |
Total liabilities at beginning of fiscal year | USD $ 4,202,943 |
Total assets at end of fiscal year | USD $ 40,958,383 |
Total assets at beginning of fiscal year | USD $ 41,595,643 |
Revenues less expenses for current year | USD $ -1,546,226 |
Revenues less expenses for previous year | USD $ 932,199 |
Total expenses for current year | USD $ 17,367,861 |
Total expenses for previous year | USD $ 17,363,702 |
Other expenses in current year | USD $ 4,131,118 |
Other expenses in previous year | USD $ 4,622,280 |
Total fundraising expenses in current year | USD $ 1,393,345 |
Professional fundraising fees from current year | USD $ 101,977 |
Professional fundraising fees from previous year | USD $ 213,734 |
Employee salary and benefits paid in current year | USD $ 12,006,979 |
Employee salary and benefits paid in previous year | USD $ 11,446,571 |
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 $ 1,127,787 |
Grants and similar amounts paid in previous year | USD $ 1,081,117 |
Total revenue in current fiscal year | USD $ 15,821,635 |
Total revenue in previous fiscal year | USD $ 18,295,901 |
Contributions and grants from current year | USD $ 14,095,130 |
Contributions and grants from previous year | USD $ 15,345,943 |
Gross income from fundraising events | USD $ 1,004,608 |