2023-06-30 |
---|
Total unrelated business income | USD $ -1,236 |
Program Service Revenue from prior year | USD $ 4,907,061 |
Program Service Revenue from current year | USD $ 7,354,124 |
Investment Income from current year | USD $ 109,359 |
Other Revenue from prior year | USD $ 18,771 |
Other Revenue from current year | USD $ 29,317 |
Gross receipts from all sources | USD $ 96,326,160 |
Net assets / fund balances at end of fiscal year | USD $ 11,252,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,662,848 |
Total liabilities at end of fiscal year | USD $ 28,980,894 |
Total liabilities at beginning of fiscal year | USD $ 15,854,742 |
Total assets at end of fiscal year | USD $ 40,233,473 |
Total assets at beginning of fiscal year | USD $ 25,517,590 |
Revenues less expenses for current year | USD $ 1,684,879 |
Revenues less expenses for previous year | USD $ 1,513,590 |
Total expenses for current year | USD $ 94,576,911 |
Total expenses for previous year | USD $ 78,037,246 |
Other expenses in current year | USD $ 24,681,919 |
Other expenses in previous year | USD $ 21,401,006 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 69,371,771 |
Employee salary and benefits paid in previous year | USD $ 56,136,414 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 523,221 |
Grants and similar amounts paid in previous year | USD $ 499,826 |
Total revenue in current fiscal year | USD $ 96,261,790 |
Total revenue in previous fiscal year | USD $ 79,550,836 |
Contributions and grants from current year | USD $ 88,768,990 |
Contributions and grants from previous year | USD $ 74,625,004 |
Total of other revenue | USD $ 30,553 |
2022-06-30 |
---|
Total unrelated business income | USD $ -2,286 |
Program Service Revenue from prior year | USD $ 3,340,648 |
Program Service Revenue from current year | USD $ 4,907,061 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 28,565 |
Other Revenue from current year | USD $ 18,771 |
Gross receipts from all sources | USD $ 79,611,194 |
Net assets / fund balances at end of fiscal year | USD $ 9,662,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,568,343 |
Total liabilities at end of fiscal year | USD $ 15,854,742 |
Total liabilities at beginning of fiscal year | USD $ 14,356,752 |
Total assets at end of fiscal year | USD $ 25,517,590 |
Total assets at beginning of fiscal year | USD $ 21,925,095 |
Revenues less expenses for current year | USD $ 1,513,590 |
Revenues less expenses for previous year | USD $ 693,758 |
Total expenses for current year | USD $ 78,037,246 |
Total expenses for previous year | USD $ 76,458,602 |
Other expenses in current year | USD $ 21,401,006 |
Other expenses in previous year | USD $ 20,800,351 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 56,136,414 |
Employee salary and benefits paid in previous year | USD $ 55,045,648 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 499,826 |
Grants and similar amounts paid in previous year | USD $ 612,603 |
Total revenue in current fiscal year | USD $ 79,550,836 |
Total revenue in previous fiscal year | USD $ 77,152,360 |
Contributions and grants from current year | USD $ 74,625,004 |
Contributions and grants from previous year | USD $ 73,783,147 |
Total of other revenue | USD $ 21,057 |
2021-06-30 |
---|
Total unrelated business income | USD $ -379 |
Program Service Revenue from prior year | USD $ 1,604,165 |
Program Service Revenue from current year | USD $ 3,340,648 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 159,324 |
Other Revenue from current year | USD $ 28,565 |
Gross receipts from all sources | USD $ 77,210,680 |
Net assets / fund balances at end of fiscal year | USD $ 7,568,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,528,815 |
Total liabilities at end of fiscal year | USD $ 14,356,752 |
Total liabilities at beginning of fiscal year | USD $ 14,216,194 |
Total assets at end of fiscal year | USD $ 21,925,095 |
Total assets at beginning of fiscal year | USD $ 20,745,009 |
Revenues less expenses for current year | USD $ 693,758 |
Revenues less expenses for previous year | USD $ 300,488 |
Total expenses for current year | USD $ 76,458,602 |
Total expenses for previous year | USD $ 76,781,501 |
Other expenses in current year | USD $ 20,800,351 |
Other expenses in previous year | USD $ 21,850,949 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,045,648 |
Employee salary and benefits paid in previous year | USD $ 54,232,534 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 612,603 |
Grants and similar amounts paid in previous year | USD $ 698,018 |
Total revenue in current fiscal year | USD $ 77,152,360 |
Total revenue in previous fiscal year | USD $ 77,081,989 |
Contributions and grants from current year | USD $ 73,783,147 |
Contributions and grants from previous year | USD $ 75,318,500 |
Total of other revenue | USD $ 28,944 |
2020-06-30 |
---|
Total unrelated business income | USD $ 5,277 |
Program Service Revenue from prior year | USD $ 831,665 |
Program Service Revenue from current year | USD $ 1,604,165 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 81,973 |
Other Revenue from current year | USD $ 159,324 |
Gross receipts from all sources | USD $ 77,138,790 |
Net assets / fund balances at end of fiscal year | USD $ 6,528,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,732,633 |
Total liabilities at end of fiscal year | USD $ 14,216,194 |
Total liabilities at beginning of fiscal year | USD $ 13,577,419 |
Total assets at end of fiscal year | USD $ 20,745,009 |
Total assets at beginning of fiscal year | USD $ 20,310,052 |
Revenues less expenses for current year | USD $ 300,488 |
Revenues less expenses for previous year | USD $ 635,171 |
Total expenses for current year | USD $ 76,781,501 |
Total expenses for previous year | USD $ 68,018,249 |
Other expenses in current year | USD $ 21,850,949 |
Other expenses in previous year | USD $ 19,718,508 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 54,232,534 |
Employee salary and benefits paid in previous year | USD $ 47,400,325 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 698,018 |
Grants and similar amounts paid in previous year | USD $ 899,416 |
Total revenue in current fiscal year | USD $ 77,081,989 |
Total revenue in previous fiscal year | USD $ 68,653,420 |
Contributions and grants from current year | USD $ 75,318,500 |
Contributions and grants from previous year | USD $ 67,739,675 |
Total of other revenue | USD $ 154,047 |
2019-06-30 |
---|
Total unrelated business income | USD $ -4,465 |
Net unrelated business income | USD $ -4,081 |
Program Service Revenue from prior year | USD $ 998,947 |
Program Service Revenue from current year | USD $ 831,665 |
Investment Income from prior year | USD $ 172 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 389,436 |
Other Revenue from current year | USD $ 81,973 |
Gross receipts from all sources | USD $ 68,705,683 |
Net assets / fund balances at end of fiscal year | USD $ 6,732,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,544,386 |
Total liabilities at end of fiscal year | USD $ 13,577,419 |
Total liabilities at beginning of fiscal year | USD $ 7,177,045 |
Total assets at end of fiscal year | USD $ 20,310,052 |
Total assets at beginning of fiscal year | USD $ 13,721,431 |
Revenues less expenses for current year | USD $ 635,171 |
Revenues less expenses for previous year | USD $ 550,185 |
Total expenses for current year | USD $ 68,018,249 |
Total expenses for previous year | USD $ 61,023,406 |
Other expenses in current year | USD $ 19,718,508 |
Other expenses in previous year | USD $ 17,904,277 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 47,400,325 |
Employee salary and benefits paid in previous year | USD $ 42,587,313 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 899,416 |
Grants and similar amounts paid in previous year | USD $ 531,816 |
Total revenue in current fiscal year | USD $ 68,653,420 |
Total revenue in previous fiscal year | USD $ 61,573,591 |
Contributions and grants from current year | USD $ 67,739,675 |
Contributions and grants from previous year | USD $ 60,185,036 |
Total of other revenue | USD $ 36,909 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 872,827 |
Program Service Revenue from current year | USD $ 998,947 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 172 |
Other Revenue from prior year | USD $ 120,986 |
Other Revenue from current year | USD $ 389,436 |
Gross receipts from all sources | USD $ 61,573,591 |
Net assets / fund balances at end of fiscal year | USD $ 6,544,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,994,201 |
Total liabilities at end of fiscal year | USD $ 7,177,045 |
Total liabilities at beginning of fiscal year | USD $ 6,831,375 |
Total assets at end of fiscal year | USD $ 13,721,431 |
Total assets at beginning of fiscal year | USD $ 12,825,576 |
Revenues less expenses for current year | USD $ 550,185 |
Revenues less expenses for previous year | USD $ 294,285 |
Total expenses for current year | USD $ 61,023,406 |
Total expenses for previous year | USD $ 54,253,198 |
Other expenses in current year | USD $ 17,904,277 |
Other expenses in previous year | USD $ 15,999,120 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,587,313 |
Employee salary and benefits paid in previous year | USD $ 37,812,797 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 531,816 |
Grants and similar amounts paid in previous year | USD $ 441,281 |
Total revenue in current fiscal year | USD $ 61,573,591 |
Total revenue in previous fiscal year | USD $ 54,547,483 |
Contributions and grants from current year | USD $ 60,185,036 |
Contributions and grants from previous year | USD $ 53,553,634 |
Total of other revenue | USD $ 355,419 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,223,247 |
Program Service Revenue from current year | USD $ 872,827 |
Investment Income from prior year | USD $ 1,871 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 65,488 |
Other Revenue from current year | USD $ 120,986 |
Gross receipts from all sources | USD $ 54,547,483 |
Net assets / fund balances at end of fiscal year | USD $ 5,994,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,699,916 |
Total liabilities at end of fiscal year | USD $ 6,831,375 |
Total liabilities at beginning of fiscal year | USD $ 6,240,442 |
Total assets at end of fiscal year | USD $ 12,825,576 |
Total assets at beginning of fiscal year | USD $ 11,940,358 |
Revenues less expenses for current year | USD $ 294,285 |
Revenues less expenses for previous year | USD $ 274,616 |
Total expenses for current year | USD $ 54,253,198 |
Total expenses for previous year | USD $ 48,312,371 |
Other expenses in current year | USD $ 15,999,120 |
Other expenses in previous year | USD $ 15,313,990 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 37,812,797 |
Employee salary and benefits paid in previous year | USD $ 32,597,248 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 441,281 |
Grants and similar amounts paid in previous year | USD $ 401,133 |
Total revenue in current fiscal year | USD $ 54,547,483 |
Total revenue in previous fiscal year | USD $ 48,586,987 |
Contributions and grants from current year | USD $ 53,553,634 |
Contributions and grants from previous year | USD $ 47,296,381 |
Total of other revenue | USD $ 88,700 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,172,107 |
Program Service Revenue from current year | USD $ 1,223,247 |
Investment Income from prior year | USD $ 82 |
Investment Income from current year | USD $ 1,871 |
Other Revenue from prior year | USD $ 75,048 |
Other Revenue from current year | USD $ 65,488 |
Gross receipts from all sources | USD $ 48,586,987 |
Net assets / fund balances at end of fiscal year | USD $ 5,699,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,425,300 |
Total liabilities at end of fiscal year | USD $ 6,240,442 |
Total liabilities at beginning of fiscal year | USD $ 5,717,450 |
Total assets at end of fiscal year | USD $ 11,940,358 |
Total assets at beginning of fiscal year | USD $ 11,142,750 |
Revenues less expenses for current year | USD $ 274,616 |
Revenues less expenses for previous year | USD $ 356,606 |
Total expenses for current year | USD $ 48,312,371 |
Total expenses for previous year | USD $ 43,585,495 |
Other expenses in current year | USD $ 15,313,990 |
Other expenses in previous year | USD $ 13,639,723 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 32,597,248 |
Employee salary and benefits paid in previous year | USD $ 29,297,613 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 401,133 |
Grants and similar amounts paid in previous year | USD $ 648,159 |
Total revenue in current fiscal year | USD $ 48,586,987 |
Total revenue in previous fiscal year | USD $ 43,942,101 |
Contributions and grants from current year | USD $ 47,296,381 |
Contributions and grants from previous year | USD $ 42,694,864 |
Total of other revenue | USD $ 30,337 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,548,161 |
Program Service Revenue from current year | USD $ 1,172,107 |
Investment Income from prior year | USD $ 5,497 |
Investment Income from current year | USD $ 82 |
Other Revenue from prior year | USD $ 141,407 |
Other Revenue from current year | USD $ 75,048 |
Gross receipts from all sources | USD $ 43,942,101 |
Net assets / fund balances at end of fiscal year | USD $ 5,425,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,068,694 |
Total liabilities at end of fiscal year | USD $ 5,717,450 |
Total liabilities at beginning of fiscal year | USD $ 5,659,020 |
Total assets at end of fiscal year | USD $ 11,142,750 |
Total assets at beginning of fiscal year | USD $ 10,727,714 |
Revenues less expenses for current year | USD $ 356,606 |
Revenues less expenses for previous year | USD $ 447,997 |
Total expenses for current year | USD $ 43,585,495 |
Total expenses for previous year | USD $ 41,271,845 |
Other expenses in current year | USD $ 13,639,723 |
Other expenses in previous year | USD $ 13,536,444 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,297,613 |
Employee salary and benefits paid in previous year | USD $ 27,038,884 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 648,159 |
Grants and similar amounts paid in previous year | USD $ 696,517 |
Total revenue in current fiscal year | USD $ 43,942,101 |
Total revenue in previous fiscal year | USD $ 41,719,842 |
Contributions and grants from current year | USD $ 42,694,864 |
Contributions and grants from previous year | USD $ 24,777 |
Total of other revenue | USD $ 39,569 |