2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,271,488 |
Program Service Revenue from current year | USD $ 2,629,352 |
Investment Income from prior year | USD $ 469,371 |
Investment Income from current year | USD $ 1,679,307 |
Other Revenue from prior year | USD $ 109,280 |
Other Revenue from current year | USD $ 52,501 |
Gross receipts from all sources | USD $ 88,263,835 |
Net assets / fund balances at end of fiscal year | USD $ 97,820,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,077,225 |
Total liabilities at end of fiscal year | USD $ 16,940,927 |
Total liabilities at beginning of fiscal year | USD $ 20,715,774 |
Total assets at end of fiscal year | USD $ 114,761,566 |
Total assets at beginning of fiscal year | USD $ 90,792,999 |
Revenues less expenses for current year | USD $ 27,035,841 |
Revenues less expenses for previous year | USD $ 8,144,563 |
Total expenses for current year | USD $ 60,813,005 |
Total expenses for previous year | USD $ 47,216,644 |
Other expenses in current year | USD $ 11,457,612 |
Other expenses in previous year | USD $ 6,705,139 |
Total fundraising expenses in current year | USD $ 1,382,710 |
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 $ 22,572,442 |
Employee salary and benefits paid in previous year | USD $ 19,088,416 |
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 $ 26,782,951 |
Grants and similar amounts paid in previous year | USD $ 21,423,089 |
Total revenue in current fiscal year | USD $ 87,848,846 |
Total revenue in previous fiscal year | USD $ 55,361,207 |
Contributions and grants from current year | USD $ 83,487,686 |
Contributions and grants from previous year | USD $ 50,511,068 |
Gross income from fundraising events | USD $ 12,643 |
Total of other revenue | USD $ 192,020 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,805,995 |
Program Service Revenue from current year | USD $ 4,271,488 |
Investment Income from prior year | USD $ 312,830 |
Investment Income from current year | USD $ 469,371 |
Other Revenue from prior year | USD $ 27,577 |
Other Revenue from current year | USD $ 109,280 |
Gross receipts from all sources | USD $ 58,767,098 |
Net assets / fund balances at end of fiscal year | USD $ 70,077,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,838,511 |
Total liabilities at end of fiscal year | USD $ 20,715,774 |
Total liabilities at beginning of fiscal year | USD $ 20,418,043 |
Total assets at end of fiscal year | USD $ 90,792,999 |
Total assets at beginning of fiscal year | USD $ 84,256,554 |
Revenues less expenses for current year | USD $ 8,144,563 |
Revenues less expenses for previous year | USD $ 10,698,143 |
Total expenses for current year | USD $ 47,216,644 |
Total expenses for previous year | USD $ 40,997,314 |
Other expenses in current year | USD $ 6,705,139 |
Other expenses in previous year | USD $ 6,475,997 |
Total fundraising expenses in current year | USD $ 1,434,499 |
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 $ 19,088,416 |
Employee salary and benefits paid in previous year | USD $ 16,370,584 |
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 $ 21,423,089 |
Grants and similar amounts paid in previous year | USD $ 18,150,733 |
Total revenue in current fiscal year | USD $ 55,361,207 |
Total revenue in previous fiscal year | USD $ 51,695,457 |
Contributions and grants from current year | USD $ 50,511,068 |
Contributions and grants from previous year | USD $ 45,549,055 |
Gross income from fundraising events | USD $ 48,000 |
Total of other revenue | USD $ 24,347 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,878,693 |
Program Service Revenue from current year | USD $ 5,805,995 |
Investment Income from prior year | USD $ 544,241 |
Investment Income from current year | USD $ 312,830 |
Other Revenue from prior year | USD $ 198,162 |
Other Revenue from current year | USD $ 27,577 |
Gross receipts from all sources | USD $ 56,701,669 |
Net assets / fund balances at end of fiscal year | USD $ 63,838,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,111,779 |
Total liabilities at end of fiscal year | USD $ 20,418,043 |
Total liabilities at beginning of fiscal year | USD $ 17,702,961 |
Total assets at end of fiscal year | USD $ 84,256,554 |
Total assets at beginning of fiscal year | USD $ 68,814,740 |
Revenues less expenses for current year | USD $ 10,698,143 |
Revenues less expenses for previous year | USD $ 5,455,446 |
Total expenses for current year | USD $ 40,997,314 |
Total expenses for previous year | USD $ 39,971,084 |
Other expenses in current year | USD $ 6,475,997 |
Other expenses in previous year | USD $ 7,017,457 |
Total fundraising expenses in current year | USD $ 1,185,890 |
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 $ 16,370,584 |
Employee salary and benefits paid in previous year | USD $ 19,082,572 |
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 $ 18,150,733 |
Grants and similar amounts paid in previous year | USD $ 13,871,055 |
Total revenue in current fiscal year | USD $ 51,695,457 |
Total revenue in previous fiscal year | USD $ 45,426,530 |
Contributions and grants from current year | USD $ 45,549,055 |
Contributions and grants from previous year | USD $ 37,805,434 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 410 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,525,470 |
Program Service Revenue from current year | USD $ 6,878,693 |
Investment Income from prior year | USD $ 457,341 |
Investment Income from current year | USD $ 544,241 |
Other Revenue from prior year | USD $ 138,015 |
Other Revenue from current year | USD $ 198,162 |
Gross receipts from all sources | USD $ 48,467,340 |
Net assets / fund balances at end of fiscal year | USD $ 51,111,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,694,730 |
Total liabilities at end of fiscal year | USD $ 17,702,961 |
Total liabilities at beginning of fiscal year | USD $ 6,780,713 |
Total assets at end of fiscal year | USD $ 68,814,740 |
Total assets at beginning of fiscal year | USD $ 50,475,443 |
Revenues less expenses for current year | USD $ 5,455,446 |
Revenues less expenses for previous year | USD $ 9,117,516 |
Total expenses for current year | USD $ 39,971,084 |
Total expenses for previous year | USD $ 36,033,318 |
Other expenses in current year | USD $ 7,017,457 |
Other expenses in previous year | USD $ 6,100,998 |
Total fundraising expenses in current year | USD $ 1,845,705 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 38,400 |
Employee salary and benefits paid in current year | USD $ 19,082,572 |
Employee salary and benefits paid in previous year | USD $ 18,305,289 |
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 $ 13,871,055 |
Grants and similar amounts paid in previous year | USD $ 11,588,631 |
Total revenue in current fiscal year | USD $ 45,426,530 |
Total revenue in previous fiscal year | USD $ 45,150,834 |
Contributions and grants from current year | USD $ 37,805,434 |
Contributions and grants from previous year | USD $ 39,030,008 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 132,660 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,516,280 |
Program Service Revenue from current year | USD $ 5,525,470 |
Investment Income from prior year | USD $ 360,242 |
Investment Income from current year | USD $ 457,341 |
Other Revenue from prior year | USD $ 27,265 |
Other Revenue from current year | USD $ 138,015 |
Gross receipts from all sources | USD $ 45,342,409 |
Net assets / fund balances at end of fiscal year | USD $ 43,694,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,547,102 |
Total liabilities at end of fiscal year | USD $ 6,780,713 |
Total liabilities at beginning of fiscal year | USD $ 6,659,826 |
Total assets at end of fiscal year | USD $ 50,475,443 |
Total assets at beginning of fiscal year | USD $ 41,206,928 |
Revenues less expenses for current year | USD $ 9,117,516 |
Revenues less expenses for previous year | USD $ 7,429,798 |
Total expenses for current year | USD $ 36,033,318 |
Total expenses for previous year | USD $ 32,151,892 |
Other expenses in current year | USD $ 6,100,998 |
Other expenses in previous year | USD $ 5,883,918 |
Total fundraising expenses in current year | USD $ 1,840,520 |
Professional fundraising fees from current year | USD $ 38,400 |
Professional fundraising fees from previous year | USD $ 24,155 |
Employee salary and benefits paid in current year | USD $ 18,305,289 |
Employee salary and benefits paid in previous year | USD $ 17,755,328 |
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 $ 11,588,631 |
Grants and similar amounts paid in previous year | USD $ 8,488,491 |
Total revenue in current fiscal year | USD $ 45,150,834 |
Total revenue in previous fiscal year | USD $ 39,581,690 |
Contributions and grants from current year | USD $ 39,030,008 |
Contributions and grants from previous year | USD $ 33,677,903 |
Gross income from fundraising events | USD $ 57,595 |
Total of other revenue | USD $ 133,102 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 102,563 |
Program Service Revenue from prior year | USD $ 3,139,585 |
Program Service Revenue from current year | USD $ 5,516,280 |
Investment Income from prior year | USD $ 454,470 |
Investment Income from current year | USD $ 360,242 |
Other Revenue from prior year | USD $ 5,006 |
Other Revenue from current year | USD $ 27,265 |
Gross receipts from all sources | USD $ 39,805,000 |
Net assets / fund balances at end of fiscal year | USD $ 34,547,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,820,345 |
Total liabilities at end of fiscal year | USD $ 6,659,826 |
Total liabilities at beginning of fiscal year | USD $ 7,196,465 |
Total assets at end of fiscal year | USD $ 41,206,928 |
Total assets at beginning of fiscal year | USD $ 34,016,810 |
Revenues less expenses for current year | USD $ 7,429,798 |
Revenues less expenses for previous year | USD $ 2,144,947 |
Total expenses for current year | USD $ 32,151,892 |
Total expenses for previous year | USD $ 31,765,487 |
Other expenses in current year | USD $ 5,883,918 |
Other expenses in previous year | USD $ 6,242,793 |
Total fundraising expenses in current year | USD $ 1,769,235 |
Professional fundraising fees from current year | USD $ 24,155 |
Professional fundraising fees from previous year | USD $ 36,971 |
Employee salary and benefits paid in current year | USD $ 17,755,328 |
Employee salary and benefits paid in previous year | USD $ 16,961,080 |
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 $ 8,488,491 |
Grants and similar amounts paid in previous year | USD $ 8,524,643 |
Total revenue in current fiscal year | USD $ 39,581,690 |
Total revenue in previous fiscal year | USD $ 33,910,434 |
Contributions and grants from current year | USD $ 33,677,903 |
Contributions and grants from previous year | USD $ 30,311,373 |
Gross income from fundraising events | USD $ 80,635 |
Total of other revenue | USD $ 120,940 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,806,436 |
Program Service Revenue from current year | USD $ 3,139,585 |
Investment Income from prior year | USD $ 648,821 |
Investment Income from current year | USD $ 454,470 |
Other Revenue from prior year | USD $ 8,156 |
Other Revenue from current year | USD $ 5,006 |
Gross receipts from all sources | USD $ 36,520,067 |
Net assets / fund balances at end of fiscal year | USD $ 26,820,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,848,283 |
Total liabilities at end of fiscal year | USD $ 7,196,465 |
Total liabilities at beginning of fiscal year | USD $ 7,248,657 |
Total assets at end of fiscal year | USD $ 34,016,810 |
Total assets at beginning of fiscal year | USD $ 31,096,940 |
Revenues less expenses for current year | USD $ 2,144,947 |
Revenues less expenses for previous year | USD $ 6,679,540 |
Total expenses for current year | USD $ 31,765,487 |
Total expenses for previous year | USD $ 32,064,752 |
Other expenses in current year | USD $ 6,242,793 |
Other expenses in previous year | USD $ 11,688,769 |
Total fundraising expenses in current year | USD $ 1,528,671 |
Professional fundraising fees from current year | USD $ 36,971 |
Professional fundraising fees from previous year | USD $ 27,616 |
Employee salary and benefits paid in current year | USD $ 16,961,080 |
Employee salary and benefits paid in previous year | USD $ 17,401,092 |
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 $ 8,524,643 |
Grants and similar amounts paid in previous year | USD $ 2,947,275 |
Total revenue in current fiscal year | USD $ 33,910,434 |
Total revenue in previous fiscal year | USD $ 38,744,292 |
Contributions and grants from current year | USD $ 30,311,373 |
Contributions and grants from previous year | USD $ 35,280,879 |
Gross income from fundraising events | USD $ 30,190 |
Gross income from gaming | USD $ 310 |
Total of other revenue | USD $ 197,438 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,865,510 |
Program Service Revenue from current year | USD $ 4,861,875 |
Investment Income from prior year | USD $ 358,306 |
Investment Income from current year | USD $ 1,522,279 |
Other Revenue from prior year | USD $ 116,714 |
Other Revenue from current year | USD $ 142,099 |
Gross receipts from all sources | USD $ 37,430,977 |
Net assets / fund balances at end of fiscal year | USD $ 18,706,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,702,925 |
Total liabilities at end of fiscal year | USD $ 8,854,470 |
Total liabilities at beginning of fiscal year | USD $ 7,259,273 |
Total assets at end of fiscal year | USD $ 27,560,888 |
Total assets at beginning of fiscal year | USD $ 25,962,198 |
Revenues less expenses for current year | USD $ 568,227 |
Revenues less expenses for previous year | USD $ 525,160 |
Total expenses for current year | USD $ 32,653,132 |
Total expenses for previous year | USD $ 32,537,882 |
Other expenses in current year | USD $ 10,950,222 |
Other expenses in previous year | USD $ 13,077,999 |
Total fundraising expenses in current year | USD $ 1,633,886 |
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 $ 18,406,339 |
Employee salary and benefits paid in previous year | USD $ 18,297,205 |
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 $ 3,296,571 |
Grants and similar amounts paid in previous year | USD $ 1,162,678 |
Total revenue in current fiscal year | USD $ 33,221,359 |
Total revenue in previous fiscal year | USD $ 33,063,042 |
Contributions and grants from current year | USD $ 26,695,106 |
Contributions and grants from previous year | USD $ 29,722,512 |
Gross income from fundraising events | USD $ 162,470 |
Total of other revenue | USD $ 116,099 |