2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,404,866 |
Program Service Revenue from current year | USD $ 41,000,396 |
Investment Income from prior year | USD $ 70,003 |
Investment Income from current year | USD $ 868,020 |
Other Revenue from prior year | USD $ 272,139 |
Other Revenue from current year | USD $ 318,067 |
Gross receipts from all sources | USD $ 49,935,339 |
Net assets / fund balances at end of fiscal year | USD $ 96,961,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,333,561 |
Total liabilities at end of fiscal year | USD $ 72,912,938 |
Total liabilities at beginning of fiscal year | USD $ 67,446,309 |
Total assets at end of fiscal year | USD $ 169,874,564 |
Total assets at beginning of fiscal year | USD $ 155,779,870 |
Revenues less expenses for current year | USD $ 3,614,010 |
Revenues less expenses for previous year | USD $ -1,222,523 |
Total expenses for current year | USD $ 45,876,910 |
Total expenses for previous year | USD $ 40,029,794 |
Other expenses in current year | USD $ 15,817,875 |
Other expenses in previous year | USD $ 13,647,637 |
Total fundraising expenses in current year | USD $ 1,591,876 |
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 $ 25,129,223 |
Employee salary and benefits paid in previous year | USD $ 22,119,952 |
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 $ 4,929,812 |
Grants and similar amounts paid in previous year | USD $ 4,262,205 |
Total revenue in current fiscal year | USD $ 49,490,920 |
Total revenue in previous fiscal year | USD $ 38,807,271 |
Contributions and grants from current year | USD $ 7,304,437 |
Contributions and grants from previous year | USD $ 2,060,263 |
Gross income from fundraising events | USD $ 470,867 |
Total of other revenue | USD $ 106,819 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,908,653 |
Program Service Revenue from current year | USD $ 36,404,866 |
Investment Income from prior year | USD $ 305,500 |
Investment Income from current year | USD $ 70,003 |
Other Revenue from prior year | USD $ -16,380 |
Other Revenue from current year | USD $ 272,139 |
Gross receipts from all sources | USD $ 39,219,662 |
Net assets / fund balances at end of fiscal year | USD $ 88,333,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,483,651 |
Total liabilities at end of fiscal year | USD $ 67,446,309 |
Total liabilities at beginning of fiscal year | USD $ 63,664,107 |
Total assets at end of fiscal year | USD $ 155,779,870 |
Total assets at beginning of fiscal year | USD $ 161,147,758 |
Revenues less expenses for current year | USD $ -1,222,523 |
Revenues less expenses for previous year | USD $ -97,556 |
Total expenses for current year | USD $ 40,029,794 |
Total expenses for previous year | USD $ 37,561,008 |
Other expenses in current year | USD $ 13,647,637 |
Other expenses in previous year | USD $ 11,596,418 |
Total fundraising expenses in current year | USD $ 1,447,456 |
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 $ 22,119,952 |
Employee salary and benefits paid in previous year | USD $ 21,393,746 |
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 $ 4,262,205 |
Grants and similar amounts paid in previous year | USD $ 4,570,844 |
Total revenue in current fiscal year | USD $ 38,807,271 |
Total revenue in previous fiscal year | USD $ 37,463,452 |
Contributions and grants from current year | USD $ 2,060,263 |
Contributions and grants from previous year | USD $ 1,265,679 |
Gross income from fundraising events | USD $ 604,019 |
Total of other revenue | USD $ 49,543 |
2021-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,590,055 |
Program Service Revenue from current year | USD $ 35,908,653 |
Investment Income from prior year | USD $ 885,961 |
Investment Income from current year | USD $ 305,500 |
Other Revenue from prior year | USD $ 36,573 |
Other Revenue from current year | USD $ -16,380 |
Gross receipts from all sources | USD $ 37,570,996 |
Net assets / fund balances at end of fiscal year | USD $ 97,483,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,842,693 |
Total liabilities at end of fiscal year | USD $ 63,664,107 |
Total liabilities at beginning of fiscal year | USD $ 62,643,701 |
Total assets at end of fiscal year | USD $ 161,147,758 |
Total assets at beginning of fiscal year | USD $ 150,486,394 |
Revenues less expenses for current year | USD $ -97,556 |
Revenues less expenses for previous year | USD $ 1,009,167 |
Total expenses for current year | USD $ 37,561,008 |
Total expenses for previous year | USD $ 37,455,066 |
Other expenses in current year | USD $ 11,596,418 |
Other expenses in previous year | USD $ 12,309,603 |
Total fundraising expenses in current year | USD $ 1,079,131 |
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 $ 21,393,746 |
Employee salary and benefits paid in previous year | USD $ 21,354,036 |
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 $ 4,570,844 |
Grants and similar amounts paid in previous year | USD $ 3,791,427 |
Total revenue in current fiscal year | USD $ 37,463,452 |
Total revenue in previous fiscal year | USD $ 38,464,233 |
Contributions and grants from current year | USD $ 1,265,679 |
Contributions and grants from previous year | USD $ 1,951,644 |
Gross income from fundraising events | USD $ 64,277 |
Total of other revenue | USD $ 11,597 |
2020-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,608,081 |
Program Service Revenue from current year | USD $ 35,590,055 |
Investment Income from prior year | USD $ 1,352,700 |
Investment Income from current year | USD $ 885,961 |
Other Revenue from prior year | USD $ 58,919 |
Other Revenue from current year | USD $ 36,573 |
Gross receipts from all sources | USD $ 82,867,480 |
Net assets / fund balances at end of fiscal year | USD $ 87,842,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,501,745 |
Total liabilities at end of fiscal year | USD $ 62,643,701 |
Total liabilities at beginning of fiscal year | USD $ 67,990,593 |
Total assets at end of fiscal year | USD $ 150,486,394 |
Total assets at beginning of fiscal year | USD $ 152,492,338 |
Revenues less expenses for current year | USD $ 1,009,167 |
Revenues less expenses for previous year | USD $ 2,706,100 |
Total expenses for current year | USD $ 37,455,066 |
Total expenses for previous year | USD $ 36,224,721 |
Other expenses in current year | USD $ 12,309,603 |
Other expenses in previous year | USD $ 12,433,008 |
Total fundraising expenses in current year | USD $ 1,105,277 |
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 $ 21,354,036 |
Employee salary and benefits paid in previous year | USD $ 20,663,555 |
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 $ 3,791,427 |
Grants and similar amounts paid in previous year | USD $ 3,128,158 |
Total revenue in current fiscal year | USD $ 38,464,233 |
Total revenue in previous fiscal year | USD $ 38,930,821 |
Contributions and grants from current year | USD $ 1,951,644 |
Contributions and grants from previous year | USD $ 2,911,121 |
Gross income from fundraising events | USD $ 325,738 |
Total of other revenue | USD $ 71,991 |
2019-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,423,932 |
Program Service Revenue from current year | USD $ 34,608,081 |
Investment Income from prior year | USD $ 2,954,383 |
Investment Income from current year | USD $ 1,352,700 |
Other Revenue from prior year | USD $ 112,253 |
Other Revenue from current year | USD $ 58,919 |
Gross receipts from all sources | USD $ 40,102,661 |
Net assets / fund balances at end of fiscal year | USD $ 84,501,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,795,645 |
Total liabilities at end of fiscal year | USD $ 67,990,593 |
Total liabilities at beginning of fiscal year | USD $ 68,460,943 |
Total assets at end of fiscal year | USD $ 152,492,338 |
Total assets at beginning of fiscal year | USD $ 150,256,588 |
Revenues less expenses for current year | USD $ 2,706,100 |
Revenues less expenses for previous year | USD $ 2,657,104 |
Total expenses for current year | USD $ 36,224,721 |
Total expenses for previous year | USD $ 35,747,442 |
Other expenses in current year | USD $ 12,433,008 |
Other expenses in previous year | USD $ 11,768,943 |
Total fundraising expenses in current year | USD $ 1,207,242 |
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 $ 20,663,555 |
Employee salary and benefits paid in previous year | USD $ 20,885,044 |
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 $ 3,128,158 |
Grants and similar amounts paid in previous year | USD $ 3,093,455 |
Total revenue in current fiscal year | USD $ 38,930,821 |
Total revenue in previous fiscal year | USD $ 38,404,546 |
Contributions and grants from current year | USD $ 2,911,121 |
Contributions and grants from previous year | USD $ 1,913,978 |
Gross income from fundraising events | USD $ 587,971 |
Total of other revenue | USD $ 107,728 |
2018-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 8,134 |
Program Service Revenue from prior year | USD $ 32,893,112 |
Program Service Revenue from current year | USD $ 33,423,932 |
Investment Income from prior year | USD $ 3,781,640 |
Investment Income from current year | USD $ 2,954,383 |
Other Revenue from prior year | USD $ 125,912 |
Other Revenue from current year | USD $ 112,253 |
Gross receipts from all sources | USD $ 42,914,721 |
Net assets / fund balances at end of fiscal year | USD $ 81,795,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,903,004 |
Total liabilities at end of fiscal year | USD $ 68,460,943 |
Total liabilities at beginning of fiscal year | USD $ 70,420,884 |
Total assets at end of fiscal year | USD $ 150,256,588 |
Total assets at beginning of fiscal year | USD $ 150,323,888 |
Revenues less expenses for current year | USD $ 2,657,104 |
Revenues less expenses for previous year | USD $ 3,852,529 |
Total expenses for current year | USD $ 35,747,442 |
Total expenses for previous year | USD $ 35,046,221 |
Other expenses in current year | USD $ 11,768,943 |
Other expenses in previous year | USD $ 12,146,812 |
Total fundraising expenses in current year | USD $ 1,053,440 |
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 $ 20,885,044 |
Employee salary and benefits paid in previous year | USD $ 19,923,826 |
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 $ 3,093,455 |
Grants and similar amounts paid in previous year | USD $ 2,975,583 |
Total revenue in current fiscal year | USD $ 38,404,546 |
Total revenue in previous fiscal year | USD $ 38,898,750 |
Contributions and grants from current year | USD $ 1,913,978 |
Contributions and grants from previous year | USD $ 2,098,086 |
Gross income from fundraising events | USD $ 519,495 |
Total of other revenue | USD $ 104,300 |
2017-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,250,435 |
Program Service Revenue from current year | USD $ 32,893,112 |
Investment Income from prior year | USD $ 1,132,985 |
Investment Income from current year | USD $ 3,781,640 |
Other Revenue from prior year | USD $ 76,845 |
Other Revenue from current year | USD $ 125,912 |
Gross receipts from all sources | USD $ 42,769,254 |
Net assets / fund balances at end of fiscal year | USD $ 79,903,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,050,475 |
Total liabilities at end of fiscal year | USD $ 70,420,884 |
Total liabilities at beginning of fiscal year | USD $ 68,089,181 |
Total assets at end of fiscal year | USD $ 150,323,888 |
Total assets at beginning of fiscal year | USD $ 144,139,656 |
Revenues less expenses for current year | USD $ 3,852,529 |
Revenues less expenses for previous year | USD $ 3,248,237 |
Total expenses for current year | USD $ 35,046,221 |
Total expenses for previous year | USD $ 32,844,750 |
Other expenses in current year | USD $ 12,146,812 |
Other expenses in previous year | USD $ 10,226,259 |
Total fundraising expenses in current year | USD $ 882,701 |
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 $ 19,923,826 |
Employee salary and benefits paid in previous year | USD $ 19,588,638 |
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 $ 2,975,583 |
Grants and similar amounts paid in previous year | USD $ 3,029,853 |
Total revenue in current fiscal year | USD $ 38,898,750 |
Total revenue in previous fiscal year | USD $ 36,092,987 |
Contributions and grants from current year | USD $ 2,098,086 |
Contributions and grants from previous year | USD $ 2,632,722 |
Gross income from fundraising events | USD $ 444,782 |
Total of other revenue | USD $ 89,074 |
2016-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,513,861 |
Program Service Revenue from current year | USD $ 32,250,435 |
Investment Income from prior year | USD $ 539,513 |
Investment Income from current year | USD $ 1,132,985 |
Other Revenue from prior year | USD $ 81,598 |
Other Revenue from current year | USD $ 76,845 |
Gross receipts from all sources | USD $ 54,133,193 |
Net assets / fund balances at end of fiscal year | USD $ 76,050,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,436,572 |
Total liabilities at end of fiscal year | USD $ 68,089,181 |
Total liabilities at beginning of fiscal year | USD $ 69,159,902 |
Total assets at end of fiscal year | USD $ 144,139,656 |
Total assets at beginning of fiscal year | USD $ 142,596,474 |
Revenues less expenses for current year | USD $ 3,248,237 |
Revenues less expenses for previous year | USD $ 4,135,819 |
Total expenses for current year | USD $ 32,844,750 |
Total expenses for previous year | USD $ 32,905,588 |
Other expenses in current year | USD $ 10,226,259 |
Other expenses in previous year | USD $ 10,252,008 |
Total fundraising expenses in current year | USD $ 887,218 |
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 $ 19,588,638 |
Employee salary and benefits paid in previous year | USD $ 19,478,650 |
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 $ 3,029,853 |
Grants and similar amounts paid in previous year | USD $ 3,174,930 |
Total revenue in current fiscal year | USD $ 36,092,987 |
Total revenue in previous fiscal year | USD $ 37,041,407 |
Contributions and grants from current year | USD $ 2,632,722 |
Contributions and grants from previous year | USD $ 4,906,435 |
Gross income from fundraising events | USD $ 395,349 |
Total of other revenue | USD $ 76,845 |
2015-07-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,680,498 |
Program Service Revenue from current year | USD $ 31,513,861 |
Investment Income from prior year | USD $ 674,234 |
Investment Income from current year | USD $ 539,513 |
Other Revenue from prior year | USD $ 58,066 |
Other Revenue from current year | USD $ 81,598 |
Gross receipts from all sources | USD $ 42,617,898 |
Net assets / fund balances at end of fiscal year | USD $ 73,436,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,997,615 |
Total liabilities at end of fiscal year | USD $ 69,447,816 |
Total liabilities at beginning of fiscal year | USD $ 47,867,756 |
Total assets at end of fiscal year | USD $ 142,884,388 |
Total assets at beginning of fiscal year | USD $ 116,865,371 |
Revenues less expenses for current year | USD $ 4,135,819 |
Revenues less expenses for previous year | USD $ 2,092,331 |
Total expenses for current year | USD $ 32,905,588 |
Total expenses for previous year | USD $ 31,533,817 |
Other expenses in current year | USD $ 10,252,008 |
Other expenses in previous year | USD $ 9,161,169 |
Total fundraising expenses in current year | USD $ 987,918 |
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 $ 19,478,650 |
Employee salary and benefits paid in previous year | USD $ 18,995,104 |
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 $ 3,174,930 |
Grants and similar amounts paid in previous year | USD $ 3,377,544 |
Total revenue in current fiscal year | USD $ 37,041,407 |
Total revenue in previous fiscal year | USD $ 33,626,148 |
Contributions and grants from current year | USD $ 4,906,435 |
Contributions and grants from previous year | USD $ 3,213,350 |
Gross income from fundraising events | USD $ 237,518 |
Total of other revenue | USD $ 81,598 |