2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,018,579 |
Program Service Revenue from current year | USD $ 31,223,098 |
Investment Income from prior year | USD $ 984 |
Investment Income from current year | USD $ 22,620 |
Other Revenue from prior year | USD $ 331,513 |
Other Revenue from current year | USD $ 17,351 |
Gross receipts from all sources | USD $ 54,707,666 |
Net assets / fund balances at end of fiscal year | USD $ 16,345,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,404,279 |
Total liabilities at end of fiscal year | USD $ 18,409,954 |
Total liabilities at beginning of fiscal year | USD $ 13,579,918 |
Total assets at end of fiscal year | USD $ 34,755,733 |
Total assets at beginning of fiscal year | USD $ 24,984,197 |
Revenues less expenses for current year | USD $ 3,959,314 |
Revenues less expenses for previous year | USD $ 6,037,884 |
Total expenses for current year | USD $ 50,748,352 |
Total expenses for previous year | USD $ 36,967,443 |
Other expenses in current year | USD $ 34,538,138 |
Other expenses in previous year | USD $ 26,516,325 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 16,210,214 |
Employee salary and benefits paid in previous year | USD $ 10,451,118 |
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 $ 54,707,666 |
Total revenue in previous fiscal year | USD $ 43,005,327 |
Contributions and grants from current year | USD $ 23,444,597 |
Contributions and grants from previous year | USD $ 24,654,251 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 17,351 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,207,745 |
Program Service Revenue from current year | USD $ 18,018,579 |
Investment Income from prior year | USD $ 206 |
Investment Income from current year | USD $ 984 |
Other Revenue from prior year | USD $ 817,569 |
Other Revenue from current year | USD $ 331,513 |
Gross receipts from all sources | USD $ 43,005,327 |
Net assets / fund balances at end of fiscal year | USD $ 11,404,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,590,252 |
Total liabilities at end of fiscal year | USD $ 13,579,918 |
Total liabilities at beginning of fiscal year | USD $ 12,597,398 |
Total assets at end of fiscal year | USD $ 24,984,197 |
Total assets at beginning of fiscal year | USD $ 19,187,650 |
Revenues less expenses for current year | USD $ 6,037,884 |
Revenues less expenses for previous year | USD $ 1,211,493 |
Total expenses for current year | USD $ 36,967,443 |
Total expenses for previous year | USD $ 19,952,758 |
Other expenses in current year | USD $ 26,516,325 |
Other expenses in previous year | USD $ 12,486,354 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,451,118 |
Employee salary and benefits paid in previous year | USD $ 7,466,404 |
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 $ 43,005,327 |
Total revenue in previous fiscal year | USD $ 21,164,251 |
Contributions and grants from current year | USD $ 24,654,251 |
Contributions and grants from previous year | USD $ 8,138,731 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 331,513 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,377,159 |
Program Service Revenue from current year | USD $ 12,207,745 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 206 |
Other Revenue from prior year | USD $ 847,392 |
Other Revenue from current year | USD $ 817,569 |
Gross receipts from all sources | USD $ 21,164,251 |
Net assets / fund balances at end of fiscal year | USD $ 6,590,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,690,047 |
Total liabilities at end of fiscal year | USD $ 12,597,398 |
Total liabilities at beginning of fiscal year | USD $ 15,266,187 |
Total assets at end of fiscal year | USD $ 19,187,650 |
Total assets at beginning of fiscal year | USD $ 17,956,234 |
Revenues less expenses for current year | USD $ 1,211,493 |
Revenues less expenses for previous year | USD $ 686,862 |
Total expenses for current year | USD $ 19,952,758 |
Total expenses for previous year | USD $ 42,425,049 |
Other expenses in current year | USD $ 12,486,354 |
Other expenses in previous year | USD $ 24,610,051 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,466,404 |
Employee salary and benefits paid in previous year | USD $ 17,814,998 |
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 $ 21,164,251 |
Total revenue in previous fiscal year | USD $ 43,111,911 |
Contributions and grants from current year | USD $ 8,138,731 |
Contributions and grants from previous year | USD $ 18,887,222 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 817,569 |
2020-06-30 |
---|
Total unrelated business income | USD $ 59,020 |
Net unrelated business income | USD $ 8,629 |
Program Service Revenue from prior year | USD $ 33,836,931 |
Program Service Revenue from current year | USD $ 23,377,159 |
Investment Income from prior year | USD $ 1,543 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 900,310 |
Other Revenue from current year | USD $ 847,392 |
Gross receipts from all sources | USD $ 43,111,911 |
Net assets / fund balances at end of fiscal year | USD $ 2,690,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,049,843 |
Total liabilities at end of fiscal year | USD $ 15,266,187 |
Total liabilities at beginning of fiscal year | USD $ 16,316,370 |
Total assets at end of fiscal year | USD $ 17,956,234 |
Total assets at beginning of fiscal year | USD $ 18,366,213 |
Revenues less expenses for current year | USD $ 686,862 |
Revenues less expenses for previous year | USD $ -431,324 |
Total expenses for current year | USD $ 42,425,049 |
Total expenses for previous year | USD $ 59,138,386 |
Other expenses in current year | USD $ 24,610,051 |
Other expenses in previous year | USD $ 39,416,546 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 17,814,998 |
Employee salary and benefits paid in previous year | USD $ 19,721,840 |
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 $ 43,111,911 |
Total revenue in previous fiscal year | USD $ 58,707,062 |
Contributions and grants from current year | USD $ 18,887,222 |
Contributions and grants from previous year | USD $ 23,968,278 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 847,392 |
2019-06-30 |
---|
Total unrelated business income | USD $ 264,924 |
Net unrelated business income | USD $ 53,146 |
Program Service Revenue from prior year | USD $ 32,914,764 |
Program Service Revenue from current year | USD $ 33,836,931 |
Investment Income from prior year | USD $ -11,680 |
Investment Income from current year | USD $ 1,543 |
Other Revenue from prior year | USD $ 927,876 |
Other Revenue from current year | USD $ 900,310 |
Gross receipts from all sources | USD $ 58,707,062 |
Net assets / fund balances at end of fiscal year | USD $ 2,049,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,610,700 |
Total liabilities at end of fiscal year | USD $ 16,316,370 |
Total liabilities at beginning of fiscal year | USD $ 18,011,327 |
Total assets at end of fiscal year | USD $ 18,366,213 |
Total assets at beginning of fiscal year | USD $ 21,622,027 |
Revenues less expenses for current year | USD $ -431,324 |
Revenues less expenses for previous year | USD $ 4,142,171 |
Total expenses for current year | USD $ 59,138,386 |
Total expenses for previous year | USD $ 52,414,099 |
Other expenses in current year | USD $ 39,416,546 |
Other expenses in previous year | USD $ 33,917,833 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 19,721,840 |
Employee salary and benefits paid in previous year | USD $ 18,496,266 |
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 $ 58,707,062 |
Total revenue in previous fiscal year | USD $ 56,556,270 |
Contributions and grants from current year | USD $ 23,968,278 |
Contributions and grants from previous year | USD $ 22,725,310 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 900,310 |
2018-06-30 |
---|
Total unrelated business income | USD $ 389,017 |
Net unrelated business income | USD $ 132,097 |
Program Service Revenue from prior year | USD $ 28,411,305 |
Program Service Revenue from current year | USD $ 32,914,764 |
Investment Income from prior year | USD $ -69,358 |
Investment Income from current year | USD $ -11,680 |
Other Revenue from prior year | USD $ 812,709 |
Other Revenue from current year | USD $ 927,876 |
Gross receipts from all sources | USD $ 56,574,584 |
Net assets / fund balances at end of fiscal year | USD $ 3,610,700 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,764,192 |
Total liabilities at end of fiscal year | USD $ 18,011,327 |
Total liabilities at beginning of fiscal year | USD $ 20,561,413 |
Total assets at end of fiscal year | USD $ 21,622,027 |
Total assets at beginning of fiscal year | USD $ 17,797,221 |
Revenues less expenses for current year | USD $ 4,142,171 |
Revenues less expenses for previous year | USD $ -910,915 |
Total expenses for current year | USD $ 52,414,099 |
Total expenses for previous year | USD $ 50,237,929 |
Other expenses in current year | USD $ 33,917,833 |
Other expenses in previous year | USD $ 33,690,003 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 18,496,266 |
Employee salary and benefits paid in previous year | USD $ 16,547,926 |
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 $ 56,556,270 |
Total revenue in previous fiscal year | USD $ 49,327,014 |
Contributions and grants from current year | USD $ 22,725,310 |
Contributions and grants from previous year | USD $ 20,172,358 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 927,876 |
2017-06-30 |
---|
Total unrelated business income | USD $ 383,062 |
Program Service Revenue from prior year | USD $ 29,953,552 |
Program Service Revenue from current year | USD $ 28,411,305 |
Investment Income from prior year | USD $ 3,609 |
Investment Income from current year | USD $ -69,358 |
Other Revenue from prior year | USD $ 869,248 |
Other Revenue from current year | USD $ 812,709 |
Gross receipts from all sources | USD $ 49,400,714 |
Net assets / fund balances at end of fiscal year | USD $ -2,764,192 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,476,375 |
Total liabilities at end of fiscal year | USD $ 20,561,413 |
Total liabilities at beginning of fiscal year | USD $ 20,250,575 |
Total assets at end of fiscal year | USD $ 17,797,221 |
Total assets at beginning of fiscal year | USD $ 15,774,200 |
Revenues less expenses for current year | USD $ -910,915 |
Revenues less expenses for previous year | USD $ 1,068,231 |
Total expenses for current year | USD $ 50,237,929 |
Total expenses for previous year | USD $ 47,272,651 |
Other expenses in current year | USD $ 33,690,003 |
Other expenses in previous year | USD $ 31,762,514 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 16,547,926 |
Employee salary and benefits paid in previous year | USD $ 15,510,137 |
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 $ 49,327,014 |
Total revenue in previous fiscal year | USD $ 48,340,882 |
Contributions and grants from current year | USD $ 20,172,358 |
Contributions and grants from previous year | USD $ 17,514,473 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 812,709 |
2016-06-30 |
---|
Total unrelated business income | USD $ 352,657 |
Program Service Revenue from prior year | USD $ 27,647,111 |
Program Service Revenue from current year | USD $ 29,953,552 |
Investment Income from prior year | USD $ 3,058 |
Investment Income from current year | USD $ 3,609 |
Other Revenue from prior year | USD $ 728,297 |
Other Revenue from current year | USD $ 869,248 |
Gross receipts from all sources | USD $ 48,340,882 |
Net assets / fund balances at end of fiscal year | USD $ -4,476,375 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,084,531 |
Total liabilities at end of fiscal year | USD $ 20,250,575 |
Total liabilities at beginning of fiscal year | USD $ 15,355,040 |
Total assets at end of fiscal year | USD $ 15,774,200 |
Total assets at beginning of fiscal year | USD $ 13,270,509 |
Revenues less expenses for current year | USD $ 1,068,231 |
Revenues less expenses for previous year | USD $ 496,781 |
Total expenses for current year | USD $ 47,272,651 |
Total expenses for previous year | USD $ 43,258,891 |
Other expenses in current year | USD $ 31,762,514 |
Other expenses in previous year | USD $ 29,309,840 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 15,510,137 |
Employee salary and benefits paid in previous year | USD $ 13,949,051 |
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 $ 48,340,882 |
Total revenue in previous fiscal year | USD $ 43,755,672 |
Contributions and grants from current year | USD $ 17,514,473 |
Contributions and grants from previous year | USD $ 15,377,206 |
Total of other revenue | USD $ 869,248 |
2015-06-30 |
---|
Total unrelated business income | USD $ 740,911 |
Net unrelated business income | USD $ -12,042 |
Program Service Revenue from prior year | USD $ 23,312,092 |
Program Service Revenue from current year | USD $ 27,647,111 |
Investment Income from prior year | USD $ 45,606 |
Investment Income from current year | USD $ 3,058 |
Other Revenue from prior year | USD $ 904,727 |
Other Revenue from current year | USD $ 728,297 |
Gross receipts from all sources | USD $ 43,755,672 |
Net assets / fund balances at end of fiscal year | USD $ -2,084,531 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,912,427 |
Total liabilities at end of fiscal year | USD $ 15,355,040 |
Total liabilities at beginning of fiscal year | USD $ 14,445,687 |
Total assets at end of fiscal year | USD $ 13,270,509 |
Total assets at beginning of fiscal year | USD $ 12,533,260 |
Revenues less expenses for current year | USD $ 496,781 |
Revenues less expenses for previous year | USD $ 597,398 |
Total expenses for current year | USD $ 43,258,891 |
Total expenses for previous year | USD $ 37,743,856 |
Other expenses in current year | USD $ 29,309,840 |
Other expenses in previous year | USD $ 25,109,713 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 13,949,051 |
Employee salary and benefits paid in previous year | USD $ 12,634,143 |
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 $ 43,755,672 |
Total revenue in previous fiscal year | USD $ 38,341,254 |
Contributions and grants from current year | USD $ 15,377,206 |
Contributions and grants from previous year | USD $ 14,078,829 |
Total of other revenue | USD $ 728,297 |