2023-06-30 |
---|
Total unrelated business income | USD $ 68,558 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,660,590 |
Program Service Revenue from current year | USD $ 34,218,309 |
Investment Income from prior year | USD $ 726 |
Investment Income from current year | USD $ 121,657 |
Other Revenue from prior year | USD $ 479,594 |
Other Revenue from current year | USD $ 908,138 |
Gross receipts from all sources | USD $ 80,856,091 |
Net assets / fund balances at end of fiscal year | USD $ 29,119,059 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,707,470 |
Total liabilities at end of fiscal year | USD $ 30,976,428 |
Total liabilities at beginning of fiscal year | USD $ 15,802,262 |
Total assets at end of fiscal year | USD $ 60,095,487 |
Total assets at beginning of fiscal year | USD $ 40,509,732 |
Revenues less expenses for current year | USD $ 4,601,273 |
Revenues less expenses for previous year | USD $ 3,163,479 |
Total expenses for current year | USD $ 75,554,284 |
Total expenses for previous year | USD $ 66,321,612 |
Other expenses in current year | USD $ 25,302,517 |
Other expenses in previous year | USD $ 22,552,686 |
Total fundraising expenses in current year | USD $ 3,687,716 |
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 $ 50,251,767 |
Employee salary and benefits paid in previous year | USD $ 43,768,926 |
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 $ 80,155,557 |
Total revenue in previous fiscal year | USD $ 69,485,091 |
Contributions and grants from current year | USD $ 44,907,453 |
Contributions and grants from previous year | USD $ 43,344,181 |
Gross income from fundraising events | USD $ 700,534 |
Total of other revenue | USD $ 332,029 |
2022-06-30 |
---|
Total unrelated business income | USD $ 43,541 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,435,551 |
Program Service Revenue from current year | USD $ 25,660,590 |
Investment Income from prior year | USD $ 741,924 |
Investment Income from current year | USD $ 726 |
Other Revenue from prior year | USD $ 1,167,854 |
Other Revenue from current year | USD $ 479,594 |
Gross receipts from all sources | USD $ 70,093,869 |
Net assets / fund balances at end of fiscal year | USD $ 24,707,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,635,564 |
Total liabilities at end of fiscal year | USD $ 15,802,262 |
Total liabilities at beginning of fiscal year | USD $ 15,787,404 |
Total assets at end of fiscal year | USD $ 40,509,732 |
Total assets at beginning of fiscal year | USD $ 37,422,968 |
Revenues less expenses for current year | USD $ 3,163,479 |
Revenues less expenses for previous year | USD $ 1,606,219 |
Total expenses for current year | USD $ 66,321,612 |
Total expenses for previous year | USD $ 62,399,010 |
Other expenses in current year | USD $ 22,552,686 |
Other expenses in previous year | USD $ 21,085,575 |
Total fundraising expenses in current year | USD $ 2,663,998 |
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 $ 43,768,926 |
Employee salary and benefits paid in previous year | USD $ 41,313,435 |
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 $ 69,485,091 |
Total revenue in previous fiscal year | USD $ 64,005,229 |
Contributions and grants from current year | USD $ 43,344,181 |
Contributions and grants from previous year | USD $ 31,659,900 |
Gross income from fundraising events | USD $ 296,242 |
Total of other revenue | USD $ 366,004 |
2021-06-30 |
---|
Total unrelated business income | USD $ 60,530 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,467,810 |
Program Service Revenue from current year | USD $ 30,435,551 |
Investment Income from prior year | USD $ -29,346 |
Investment Income from current year | USD $ 741,924 |
Other Revenue from prior year | USD $ 808,748 |
Other Revenue from current year | USD $ 1,167,854 |
Gross receipts from all sources | USD $ 65,131,851 |
Net assets / fund balances at end of fiscal year | USD $ 21,635,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,155,993 |
Total liabilities at end of fiscal year | USD $ 15,787,404 |
Total liabilities at beginning of fiscal year | USD $ 15,192,622 |
Total assets at end of fiscal year | USD $ 37,422,968 |
Total assets at beginning of fiscal year | USD $ 35,348,615 |
Revenues less expenses for current year | USD $ 1,606,219 |
Revenues less expenses for previous year | USD $ 1,506,690 |
Total expenses for current year | USD $ 62,399,010 |
Total expenses for previous year | USD $ 63,032,453 |
Other expenses in current year | USD $ 21,085,575 |
Other expenses in previous year | USD $ 21,197,982 |
Total fundraising expenses in current year | USD $ 2,899,358 |
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 $ 41,313,435 |
Employee salary and benefits paid in previous year | USD $ 41,834,471 |
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 $ 64,005,229 |
Total revenue in previous fiscal year | USD $ 64,539,143 |
Contributions and grants from current year | USD $ 31,659,900 |
Contributions and grants from previous year | USD $ 32,291,931 |
Gross income from fundraising events | USD $ 337,421 |
Total of other revenue | USD $ 716,019 |
2020-06-30 |
---|
Total unrelated business income | USD $ 66,770 |
Net unrelated business income | USD $ -33,062 |
Program Service Revenue from prior year | USD $ 30,863,517 |
Program Service Revenue from current year | USD $ 31,467,810 |
Investment Income from prior year | USD $ 496,253 |
Investment Income from current year | USD $ -29,346 |
Other Revenue from prior year | USD $ 1,577,514 |
Other Revenue from current year | USD $ 808,748 |
Gross receipts from all sources | USD $ 65,282,710 |
Net assets / fund balances at end of fiscal year | USD $ 20,155,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,763,169 |
Total liabilities at end of fiscal year | USD $ 15,192,622 |
Total liabilities at beginning of fiscal year | USD $ 14,828,658 |
Total assets at end of fiscal year | USD $ 35,348,615 |
Total assets at beginning of fiscal year | USD $ 33,591,827 |
Revenues less expenses for current year | USD $ 1,506,690 |
Revenues less expenses for previous year | USD $ 1,549,957 |
Total expenses for current year | USD $ 63,032,453 |
Total expenses for previous year | USD $ 63,017,854 |
Other expenses in current year | USD $ 21,197,982 |
Other expenses in previous year | USD $ 22,597,720 |
Total fundraising expenses in current year | USD $ 2,422,848 |
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 $ 41,834,471 |
Employee salary and benefits paid in previous year | USD $ 40,420,134 |
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 $ 64,539,143 |
Total revenue in previous fiscal year | USD $ 64,567,811 |
Contributions and grants from current year | USD $ 32,291,931 |
Contributions and grants from previous year | USD $ 31,630,527 |
Gross income from fundraising events | USD $ 712,376 |
Gross income from gaming | USD $ 1,800 |
Total of other revenue | USD $ 386,176 |
2019-06-30 |
---|
Total unrelated business income | USD $ 71,527 |
Net unrelated business income | USD $ 14,703 |
Program Service Revenue from prior year | USD $ 21,700,265 |
Program Service Revenue from current year | USD $ 30,863,517 |
Investment Income from prior year | USD $ -2,456 |
Investment Income from current year | USD $ 496,253 |
Other Revenue from prior year | USD $ 2,241,041 |
Other Revenue from current year | USD $ 1,577,514 |
Gross receipts from all sources | USD $ 66,907,380 |
Net assets / fund balances at end of fiscal year | USD $ 18,763,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,205,520 |
Total liabilities at end of fiscal year | USD $ 14,828,658 |
Total liabilities at beginning of fiscal year | USD $ 9,770,249 |
Total assets at end of fiscal year | USD $ 33,591,827 |
Total assets at beginning of fiscal year | USD $ 20,975,769 |
Revenues less expenses for current year | USD $ 1,549,957 |
Revenues less expenses for previous year | USD $ 38,920 |
Total expenses for current year | USD $ 63,017,854 |
Total expenses for previous year | USD $ 48,770,665 |
Other expenses in current year | USD $ 22,597,720 |
Other expenses in previous year | USD $ 19,730,802 |
Total fundraising expenses in current year | USD $ 4,131,649 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 40,420,134 |
Employee salary and benefits paid in previous year | USD $ 29,039,863 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 64,567,811 |
Total revenue in previous fiscal year | USD $ 48,809,585 |
Contributions and grants from current year | USD $ 31,630,527 |
Contributions and grants from previous year | USD $ 24,870,735 |
Gross income from fundraising events | USD $ 3,393,515 |
Total of other revenue | USD $ 94,226 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,497,508 |
Program Service Revenue from current year | USD $ 21,700,265 |
Investment Income from prior year | USD $ 51,804 |
Investment Income from current year | USD $ -2,456 |
Other Revenue from prior year | USD $ 2,289,434 |
Other Revenue from current year | USD $ 2,241,041 |
Gross receipts from all sources | USD $ 50,476,969 |
Net assets / fund balances at end of fiscal year | USD $ 11,205,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,143,559 |
Total liabilities at end of fiscal year | USD $ 9,770,249 |
Total liabilities at beginning of fiscal year | USD $ 9,499,422 |
Total assets at end of fiscal year | USD $ 20,975,769 |
Total assets at beginning of fiscal year | USD $ 20,642,981 |
Revenues less expenses for current year | USD $ 38,920 |
Revenues less expenses for previous year | USD $ -415,950 |
Total expenses for current year | USD $ 48,770,665 |
Total expenses for previous year | USD $ 43,095,392 |
Other expenses in current year | USD $ 19,730,802 |
Other expenses in previous year | USD $ 17,499,699 |
Total fundraising expenses in current year | USD $ 5,124,894 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,039,863 |
Employee salary and benefits paid in previous year | USD $ 25,595,693 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,809,585 |
Total revenue in previous fiscal year | USD $ 42,679,442 |
Contributions and grants from current year | USD $ 24,870,735 |
Contributions and grants from previous year | USD $ 20,840,696 |
Gross income from fundraising events | USD $ 3,388,970 |
Total of other revenue | USD $ 58,366 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,206,402 |
Program Service Revenue from current year | USD $ 19,497,508 |
Investment Income from prior year | USD $ -38,075 |
Investment Income from current year | USD $ 51,804 |
Other Revenue from prior year | USD $ 1,431,141 |
Other Revenue from current year | USD $ 2,289,434 |
Gross receipts from all sources | USD $ 43,879,376 |
Net assets / fund balances at end of fiscal year | USD $ 11,143,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,511,412 |
Total liabilities at end of fiscal year | USD $ 9,499,422 |
Total liabilities at beginning of fiscal year | USD $ 9,104,623 |
Total assets at end of fiscal year | USD $ 20,642,981 |
Total assets at beginning of fiscal year | USD $ 20,616,035 |
Revenues less expenses for current year | USD $ -415,950 |
Revenues less expenses for previous year | USD $ -302,373 |
Total expenses for current year | USD $ 43,095,392 |
Total expenses for previous year | USD $ 38,096,768 |
Other expenses in current year | USD $ 17,499,699 |
Other expenses in previous year | USD $ 13,925,896 |
Total fundraising expenses in current year | USD $ 3,705,764 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,595,693 |
Employee salary and benefits paid in previous year | USD $ 24,170,872 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,679,442 |
Total revenue in previous fiscal year | USD $ 37,794,395 |
Contributions and grants from current year | USD $ 20,840,696 |
Contributions and grants from previous year | USD $ 21,194,927 |
Gross income from fundraising events | USD $ 2,697,952 |
Total of other revenue | USD $ 69,270 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -2,055 |
Program Service Revenue from prior year | USD $ 14,268,176 |
Program Service Revenue from current year | USD $ 14,829,364 |
Investment Income from prior year | USD $ 18,997 |
Investment Income from current year | USD $ 430,602 |
Other Revenue from prior year | USD $ 1,737,337 |
Other Revenue from current year | USD $ 980,040 |
Gross receipts from all sources | USD $ 39,456,756 |
Net assets / fund balances at end of fiscal year | USD $ 11,913,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,220,119 |
Total liabilities at end of fiscal year | USD $ 7,203,000 |
Total liabilities at beginning of fiscal year | USD $ 9,230,409 |
Total assets at end of fiscal year | USD $ 19,116,221 |
Total assets at beginning of fiscal year | USD $ 18,450,528 |
Revenues less expenses for current year | USD $ -58,671 |
Revenues less expenses for previous year | USD $ 1,060,090 |
Total expenses for current year | USD $ 37,535,375 |
Total expenses for previous year | USD $ 34,210,508 |
Other expenses in current year | USD $ 16,309,704 |
Other expenses in previous year | USD $ 14,877,245 |
Total fundraising expenses in current year | USD $ 2,510,158 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,225,671 |
Employee salary and benefits paid in previous year | USD $ 19,333,263 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,476,704 |
Total revenue in previous fiscal year | USD $ 35,270,598 |
Contributions and grants from current year | USD $ 21,236,698 |
Contributions and grants from previous year | USD $ 19,246,088 |
Gross income from fundraising events | USD $ 2,248,856 |
Total of other revenue | USD $ 122,744 |