2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,058,374 |
Program Service Revenue from current year | USD $ 2,424,118 |
Investment Income from prior year | USD $ 743,787 |
Investment Income from current year | USD $ 639,475 |
Other Revenue from prior year | USD $ 351,982 |
Other Revenue from current year | USD $ 220,167 |
Gross receipts from all sources | USD $ 49,916,920 |
Net assets / fund balances at end of fiscal year | USD $ 51,419,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,352,483 |
Total liabilities at end of fiscal year | USD $ 15,506,432 |
Total liabilities at beginning of fiscal year | USD $ 12,267,778 |
Total assets at end of fiscal year | USD $ 66,926,044 |
Total assets at beginning of fiscal year | USD $ 64,620,261 |
Revenues less expenses for current year | USD $ 231,278 |
Revenues less expenses for previous year | USD $ -3,999,158 |
Total expenses for current year | USD $ 48,790,250 |
Total expenses for previous year | USD $ 44,277,448 |
Other expenses in current year | USD $ 17,060,567 |
Other expenses in previous year | USD $ 13,698,456 |
Total fundraising expenses in current year | USD $ 2,667,729 |
Professional fundraising fees from current year | USD $ 48,000 |
Professional fundraising fees from previous year | USD $ 48,000 |
Employee salary and benefits paid in current year | USD $ 29,583,400 |
Employee salary and benefits paid in previous year | USD $ 28,418,016 |
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 $ 2,098,283 |
Grants and similar amounts paid in previous year | USD $ 2,112,976 |
Total revenue in current fiscal year | USD $ 49,021,528 |
Total revenue in previous fiscal year | USD $ 40,278,290 |
Contributions and grants from current year | USD $ 45,737,768 |
Contributions and grants from previous year | USD $ 38,124,147 |
Gross income from fundraising events | USD $ 97,470 |
Gross income from gaming | USD $ 3,320 |
Total of other revenue | USD $ 450,074 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,185,200 |
Program Service Revenue from current year | USD $ 1,058,374 |
Investment Income from prior year | USD $ 332,935 |
Investment Income from current year | USD $ 743,787 |
Other Revenue from prior year | USD $ 411,340 |
Other Revenue from current year | USD $ 351,982 |
Gross receipts from all sources | USD $ 41,720,108 |
Net assets / fund balances at end of fiscal year | USD $ 52,352,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,373,084 |
Total liabilities at end of fiscal year | USD $ 12,267,778 |
Total liabilities at beginning of fiscal year | USD $ 10,367,774 |
Total assets at end of fiscal year | USD $ 64,620,261 |
Total assets at beginning of fiscal year | USD $ 69,740,858 |
Revenues less expenses for current year | USD $ -3,999,158 |
Revenues less expenses for previous year | USD $ 3,399,885 |
Total expenses for current year | USD $ 44,277,448 |
Total expenses for previous year | USD $ 42,513,830 |
Other expenses in current year | USD $ 13,698,456 |
Other expenses in previous year | USD $ 10,469,659 |
Total fundraising expenses in current year | USD $ 1,525,267 |
Professional fundraising fees from current year | USD $ 48,000 |
Professional fundraising fees from previous year | USD $ 44,000 |
Employee salary and benefits paid in current year | USD $ 28,418,016 |
Employee salary and benefits paid in previous year | USD $ 29,989,505 |
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 $ 2,112,976 |
Grants and similar amounts paid in previous year | USD $ 2,010,666 |
Total revenue in current fiscal year | USD $ 40,278,290 |
Total revenue in previous fiscal year | USD $ 45,913,715 |
Contributions and grants from current year | USD $ 38,124,147 |
Contributions and grants from previous year | USD $ 43,984,240 |
Gross income from fundraising events | USD $ 10,000 |
Gross income from gaming | USD $ 2,340 |
Total of other revenue | USD $ 399,616 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,041,855 |
Program Service Revenue from current year | USD $ 1,185,200 |
Investment Income from prior year | USD $ 566,769 |
Investment Income from current year | USD $ 332,935 |
Other Revenue from prior year | USD $ -107,000 |
Other Revenue from current year | USD $ 411,340 |
Gross receipts from all sources | USD $ 65,364,319 |
Net assets / fund balances at end of fiscal year | USD $ 59,373,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,764,332 |
Total liabilities at end of fiscal year | USD $ 10,367,774 |
Total liabilities at beginning of fiscal year | USD $ 13,433,335 |
Total assets at end of fiscal year | USD $ 69,740,858 |
Total assets at beginning of fiscal year | USD $ 65,197,667 |
Revenues less expenses for current year | USD $ 3,399,885 |
Revenues less expenses for previous year | USD $ -2,567,789 |
Total expenses for current year | USD $ 42,513,830 |
Total expenses for previous year | USD $ 44,297,373 |
Other expenses in current year | USD $ 10,469,659 |
Other expenses in previous year | USD $ 9,700,665 |
Total fundraising expenses in current year | USD $ 1,599,661 |
Professional fundraising fees from current year | USD $ 44,000 |
Professional fundraising fees from previous year | USD $ 105,360 |
Employee salary and benefits paid in current year | USD $ 29,989,505 |
Employee salary and benefits paid in previous year | USD $ 32,043,707 |
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 $ 2,010,666 |
Grants and similar amounts paid in previous year | USD $ 2,447,641 |
Total revenue in current fiscal year | USD $ 45,913,715 |
Total revenue in previous fiscal year | USD $ 41,729,584 |
Contributions and grants from current year | USD $ 43,984,240 |
Contributions and grants from previous year | USD $ 40,227,960 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 916 |
Gross sales of inventory assets | USD $ 1,832 |
Total of other revenue | USD $ 410,424 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,211,357 |
Program Service Revenue from current year | USD $ 1,041,855 |
Investment Income from prior year | USD $ 901,888 |
Investment Income from current year | USD $ 566,769 |
Other Revenue from prior year | USD $ -270,395 |
Other Revenue from current year | USD $ -107,000 |
Gross receipts from all sources | USD $ 46,711,578 |
Net assets / fund balances at end of fiscal year | USD $ 51,764,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,472,979 |
Total liabilities at end of fiscal year | USD $ 13,433,335 |
Total liabilities at beginning of fiscal year | USD $ 8,276,617 |
Total assets at end of fiscal year | USD $ 65,197,667 |
Total assets at beginning of fiscal year | USD $ 61,749,596 |
Revenues less expenses for current year | USD $ -2,567,789 |
Revenues less expenses for previous year | USD $ -3,625,325 |
Total expenses for current year | USD $ 44,297,373 |
Total expenses for previous year | USD $ 46,164,301 |
Other expenses in current year | USD $ 9,700,665 |
Other expenses in previous year | USD $ 12,088,314 |
Total fundraising expenses in current year | USD $ 1,484,011 |
Professional fundraising fees from current year | USD $ 105,360 |
Professional fundraising fees from previous year | USD $ 100,650 |
Employee salary and benefits paid in current year | USD $ 32,043,707 |
Employee salary and benefits paid in previous year | USD $ 32,291,207 |
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 $ 2,447,641 |
Grants and similar amounts paid in previous year | USD $ 1,684,130 |
Total revenue in current fiscal year | USD $ 41,729,584 |
Total revenue in previous fiscal year | USD $ 42,538,976 |
Contributions and grants from current year | USD $ 40,227,960 |
Contributions and grants from previous year | USD $ 40,696,126 |
Gross income from fundraising events | USD $ 67,500 |
Cost of goods sold | USD $ 1,638 |
Gross income from gaming | USD $ 2,560 |
Gross sales of inventory assets | USD $ 3,276 |
Total of other revenue | USD $ 132,449 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,284,373 |
Program Service Revenue from current year | USD $ 1,211,357 |
Investment Income from prior year | USD $ 1,493,941 |
Investment Income from current year | USD $ 901,888 |
Other Revenue from prior year | USD $ 384,475 |
Other Revenue from current year | USD $ -270,395 |
Gross receipts from all sources | USD $ 51,572,189 |
Net assets / fund balances at end of fiscal year | USD $ 53,472,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,236,819 |
Total liabilities at end of fiscal year | USD $ 8,276,617 |
Total liabilities at beginning of fiscal year | USD $ 8,790,339 |
Total assets at end of fiscal year | USD $ 61,749,596 |
Total assets at beginning of fiscal year | USD $ 66,027,158 |
Revenues less expenses for current year | USD $ -3,625,325 |
Revenues less expenses for previous year | USD $ -4,709,806 |
Total expenses for current year | USD $ 46,164,301 |
Total expenses for previous year | USD $ 43,928,830 |
Other expenses in current year | USD $ 12,088,314 |
Other expenses in previous year | USD $ 12,044,991 |
Total fundraising expenses in current year | USD $ 1,264,002 |
Professional fundraising fees from current year | USD $ 100,650 |
Professional fundraising fees from previous year | USD $ 108,000 |
Employee salary and benefits paid in current year | USD $ 32,291,207 |
Employee salary and benefits paid in previous year | USD $ 30,271,607 |
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 $ 1,684,130 |
Grants and similar amounts paid in previous year | USD $ 1,504,232 |
Total revenue in current fiscal year | USD $ 42,538,976 |
Total revenue in previous fiscal year | USD $ 39,219,024 |
Contributions and grants from current year | USD $ 40,696,126 |
Contributions and grants from previous year | USD $ 36,056,235 |
Gross income from fundraising events | USD $ 35,750 |
Cost of goods sold | USD $ 4,828 |
Gross sales of inventory assets | USD $ 9,656 |
Total of other revenue | USD $ 119,875 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 19,940 |
Program Service Revenue from prior year | USD $ 1,237,592 |
Program Service Revenue from current year | USD $ 1,284,373 |
Investment Income from prior year | USD $ 690,396 |
Investment Income from current year | USD $ 1,493,941 |
Other Revenue from prior year | USD $ -153,947 |
Other Revenue from current year | USD $ 384,475 |
Gross receipts from all sources | USD $ 43,504,766 |
Net assets / fund balances at end of fiscal year | USD $ 57,236,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,759,496 |
Total liabilities at end of fiscal year | USD $ 8,790,339 |
Total liabilities at beginning of fiscal year | USD $ 7,807,563 |
Total assets at end of fiscal year | USD $ 66,027,158 |
Total assets at beginning of fiscal year | USD $ 67,567,059 |
Revenues less expenses for current year | USD $ -4,709,806 |
Revenues less expenses for previous year | USD $ 1,331,657 |
Total expenses for current year | USD $ 43,928,830 |
Total expenses for previous year | USD $ 44,225,286 |
Other expenses in current year | USD $ 12,044,991 |
Other expenses in previous year | USD $ 11,525,265 |
Total fundraising expenses in current year | USD $ 1,183,691 |
Professional fundraising fees from current year | USD $ 108,000 |
Professional fundraising fees from previous year | USD $ 49,000 |
Employee salary and benefits paid in current year | USD $ 30,271,607 |
Employee salary and benefits paid in previous year | USD $ 30,876,369 |
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 $ 1,504,232 |
Grants and similar amounts paid in previous year | USD $ 1,774,652 |
Total revenue in current fiscal year | USD $ 39,219,024 |
Total revenue in previous fiscal year | USD $ 45,556,943 |
Contributions and grants from current year | USD $ 36,056,235 |
Contributions and grants from previous year | USD $ 43,782,902 |
Gross income from fundraising events | USD $ 70,300 |
Cost of goods sold | USD $ 5,141 |
Gross sales of inventory assets | USD $ 10,282 |
Total of other revenue | USD $ 729,018 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,297,105 |
Program Service Revenue from current year | USD $ 1,237,592 |
Investment Income from prior year | USD $ 590,517 |
Investment Income from current year | USD $ 690,396 |
Other Revenue from prior year | USD $ -218,444 |
Other Revenue from current year | USD $ -153,947 |
Gross receipts from all sources | USD $ 51,869,152 |
Net assets / fund balances at end of fiscal year | USD $ 59,759,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,993,029 |
Total liabilities at end of fiscal year | USD $ 7,807,563 |
Total liabilities at beginning of fiscal year | USD $ 6,469,375 |
Total assets at end of fiscal year | USD $ 67,567,059 |
Total assets at beginning of fiscal year | USD $ 61,462,404 |
Revenues less expenses for current year | USD $ 1,331,657 |
Revenues less expenses for previous year | USD $ -1,426,208 |
Total expenses for current year | USD $ 44,225,286 |
Total expenses for previous year | USD $ 41,891,223 |
Other expenses in current year | USD $ 11,525,265 |
Other expenses in previous year | USD $ 10,883,214 |
Total fundraising expenses in current year | USD $ 1,377,030 |
Professional fundraising fees from current year | USD $ 49,000 |
Professional fundraising fees from previous year | USD $ 108,000 |
Employee salary and benefits paid in current year | USD $ 30,876,369 |
Employee salary and benefits paid in previous year | USD $ 30,821,523 |
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 $ 1,774,652 |
Grants and similar amounts paid in previous year | USD $ 78,486 |
Total revenue in current fiscal year | USD $ 45,556,943 |
Total revenue in previous fiscal year | USD $ 40,465,015 |
Contributions and grants from current year | USD $ 43,782,902 |
Contributions and grants from previous year | USD $ 38,795,837 |
Gross income from fundraising events | USD $ 32,970 |
Total of other revenue | USD $ 193,816 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,507,754 |
Program Service Revenue from current year | USD $ 16,542,921 |
Investment Income from prior year | USD $ 1,119,055 |
Investment Income from current year | USD $ 1,637,254 |
Other Revenue from prior year | USD $ 117,632 |
Other Revenue from current year | USD $ 251,701 |
Gross receipts from all sources | USD $ 56,119,198 |
Net assets / fund balances at end of fiscal year | USD $ 57,643,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,664,211 |
Total liabilities at end of fiscal year | USD $ 3,899,992 |
Total liabilities at beginning of fiscal year | USD $ 4,400,712 |
Total assets at end of fiscal year | USD $ 61,543,508 |
Total assets at beginning of fiscal year | USD $ 79,064,923 |
Revenues less expenses for current year | USD $ -3,064,554 |
Revenues less expenses for previous year | USD $ -1,208,945 |
Total expenses for current year | USD $ 42,034,060 |
Total expenses for previous year | USD $ 40,001,504 |
Other expenses in current year | USD $ 11,663,501 |
Other expenses in previous year | USD $ 10,508,570 |
Total fundraising expenses in current year | USD $ 1,580,568 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 30,338,219 |
Employee salary and benefits paid in previous year | USD $ 29,463,746 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,340 |
Grants and similar amounts paid in previous year | USD $ 29,188 |
Total revenue in current fiscal year | USD $ 38,969,506 |
Total revenue in previous fiscal year | USD $ 38,792,559 |
Contributions and grants from current year | USD $ 20,537,630 |
Contributions and grants from previous year | USD $ 19,048,118 |
Gross income from fundraising events | USD $ 483,550 |
Cost of goods sold | USD $ 13,477 |
Gross sales of inventory assets | USD $ 42,815 |
Total of other revenue | USD $ 177,718 |