COVENANT HOUSE INTERNATIONAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 927,000 |
| Program Service Revenue from current year | USD $ 927,000 |
| Investment Income from prior year | USD $ 1,256,379 |
| Investment Income from current year | USD $ 1,296,125 |
| Other Revenue from prior year | USD $ 432,482 |
| Other Revenue from current year | USD $ 266,905 |
| Gross receipts from all sources | USD $ 114,606,653 |
| Net assets / fund balances at end of fiscal year | USD $ 134,813,261 |
| Net assets / fund balances at beginning of fiscal year | USD $ 128,032,063 |
| Total liabilities at end of fiscal year | USD $ 24,988,794 |
| Total liabilities at beginning of fiscal year | USD $ 26,658,865 |
| Total assets at end of fiscal year | USD $ 159,802,055 |
| Total assets at beginning of fiscal year | USD $ 154,690,928 |
| Revenues less expenses for current year | USD $ 1,196,275 |
| Revenues less expenses for previous year | USD $ -5,190,723 |
| Total expenses for current year | USD $ 92,682,479 |
| Total expenses for previous year | USD $ 93,499,670 |
| Other expenses in current year | USD $ 35,270,000 |
| Other expenses in previous year | USD $ 35,526,203 |
| Total fundraising expenses in current year | USD $ 10,073,500 |
| Professional fundraising fees from current year | USD $ 283,604 |
| Professional fundraising fees from previous year | USD $ 220,124 |
| Employee salary and benefits paid in current year | USD $ 20,478,378 |
| Employee salary and benefits paid in previous year | USD $ 21,230,344 |
| 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 $ 36,650,497 |
| Grants and similar amounts paid in previous year | USD $ 36,522,999 |
| Total revenue in current fiscal year | USD $ 93,878,754 |
| Total revenue in previous fiscal year | USD $ 88,308,947 |
| Contributions and grants from current year | USD $ 91,388,724 |
| Contributions and grants from previous year | USD $ 85,693,086 |
| Gross income from fundraising events | USD $ 93,635 |
| Total of other revenue | USD $ 372,081 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 938,484 |
| Program Service Revenue from current year | USD $ 927,000 |
| Investment Income from prior year | USD $ 62,333,588 |
| Investment Income from current year | USD $ 1,256,379 |
| Other Revenue from prior year | USD $ 760,244 |
| Other Revenue from current year | USD $ 432,482 |
| Gross receipts from all sources | USD $ 117,640,905 |
| Net assets / fund balances at end of fiscal year | USD $ 128,032,063 |
| Net assets / fund balances at beginning of fiscal year | USD $ 129,359,296 |
| Total liabilities at end of fiscal year | USD $ 26,658,865 |
| Total liabilities at beginning of fiscal year | USD $ 26,507,187 |
| Total assets at end of fiscal year | USD $ 154,690,928 |
| Total assets at beginning of fiscal year | USD $ 155,866,483 |
| Revenues less expenses for current year | USD $ -5,190,723 |
| Revenues less expenses for previous year | USD $ 61,800,149 |
| Total expenses for current year | USD $ 93,499,670 |
| Total expenses for previous year | USD $ 92,946,496 |
| Other expenses in current year | USD $ 35,526,203 |
| Other expenses in previous year | USD $ 34,952,319 |
| Total fundraising expenses in current year | USD $ 10,320,729 |
| Professional fundraising fees from current year | USD $ 220,124 |
| Professional fundraising fees from previous year | USD $ 491,936 |
| Employee salary and benefits paid in current year | USD $ 21,230,344 |
| Employee salary and benefits paid in previous year | USD $ 18,383,541 |
| 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 $ 36,522,999 |
| Grants and similar amounts paid in previous year | USD $ 39,118,700 |
| Total revenue in current fiscal year | USD $ 88,308,947 |
| Total revenue in previous fiscal year | USD $ 154,746,645 |
| Contributions and grants from current year | USD $ 85,693,086 |
| Contributions and grants from previous year | USD $ 90,714,329 |
| Gross income from fundraising events | USD $ 326,974 |
| Total of other revenue | USD $ 454,672 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,523,484 |
| Program Service Revenue from current year | USD $ 938,484 |
| Investment Income from prior year | USD $ 1,519,933 |
| Investment Income from current year | USD $ 62,333,588 |
| Other Revenue from prior year | USD $ 813,814 |
| Other Revenue from current year | USD $ 760,244 |
| Gross receipts from all sources | USD $ 189,428,280 |
| Net assets / fund balances at end of fiscal year | USD $ 129,359,296 |
| Net assets / fund balances at beginning of fiscal year | USD $ 66,760,316 |
| Total liabilities at end of fiscal year | USD $ 26,507,187 |
| Total liabilities at beginning of fiscal year | USD $ 89,746,197 |
| Total assets at end of fiscal year | USD $ 155,866,483 |
| Total assets at beginning of fiscal year | USD $ 156,506,513 |
| Revenues less expenses for current year | USD $ 61,800,149 |
| Revenues less expenses for previous year | USD $ 3,445,784 |
| Total expenses for current year | USD $ 92,946,496 |
| Total expenses for previous year | USD $ 83,775,489 |
| Other expenses in current year | USD $ 34,952,319 |
| Other expenses in previous year | USD $ 28,805,344 |
| Total fundraising expenses in current year | USD $ 10,932,065 |
| Professional fundraising fees from current year | USD $ 491,936 |
| Professional fundraising fees from previous year | USD $ 542,598 |
| Employee salary and benefits paid in current year | USD $ 18,383,541 |
| Employee salary and benefits paid in previous year | USD $ 15,911,340 |
| 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 $ 39,118,700 |
| Grants and similar amounts paid in previous year | USD $ 38,516,207 |
| Total revenue in current fiscal year | USD $ 154,746,645 |
| Total revenue in previous fiscal year | USD $ 87,221,273 |
| Contributions and grants from current year | USD $ 90,714,329 |
| Contributions and grants from previous year | USD $ 83,364,042 |
| Gross income from fundraising events | USD $ 486,076 |
| Total of other revenue | USD $ 472,787 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,906,079 |
| Program Service Revenue from current year | USD $ 1,523,484 |
| Investment Income from prior year | USD $ 1,789,161 |
| Investment Income from current year | USD $ 1,519,933 |
| Other Revenue from prior year | USD $ 782,092 |
| Other Revenue from current year | USD $ 813,814 |
| Gross receipts from all sources | USD $ 106,714,271 |
| Net assets / fund balances at end of fiscal year | USD $ 66,760,316 |
| Net assets / fund balances at beginning of fiscal year | USD $ 56,321,805 |
| Total liabilities at end of fiscal year | USD $ 89,746,197 |
| Total liabilities at beginning of fiscal year | USD $ 67,902,330 |
| Total assets at end of fiscal year | USD $ 156,506,513 |
| Total assets at beginning of fiscal year | USD $ 124,224,135 |
| Revenues less expenses for current year | USD $ 3,445,784 |
| Revenues less expenses for previous year | USD $ 15,141,406 |
| Total expenses for current year | USD $ 83,775,489 |
| Total expenses for previous year | USD $ 78,169,379 |
| Other expenses in current year | USD $ 28,805,344 |
| Other expenses in previous year | USD $ 25,086,372 |
| Total fundraising expenses in current year | USD $ 11,078,995 |
| Professional fundraising fees from current year | USD $ 542,598 |
| Professional fundraising fees from previous year | USD $ 822,499 |
| Employee salary and benefits paid in current year | USD $ 15,911,340 |
| Employee salary and benefits paid in previous year | USD $ 14,345,977 |
| 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 $ 38,516,207 |
| Grants and similar amounts paid in previous year | USD $ 37,914,531 |
| Total revenue in current fiscal year | USD $ 87,221,273 |
| Total revenue in previous fiscal year | USD $ 93,310,785 |
| Contributions and grants from current year | USD $ 83,364,042 |
| Contributions and grants from previous year | USD $ 88,833,453 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 592,193 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,490,040 |
| Program Service Revenue from current year | USD $ 1,906,079 |
| Investment Income from prior year | USD $ 1,776,484 |
| Investment Income from current year | USD $ 1,789,161 |
| Other Revenue from prior year | USD $ 761,673 |
| Other Revenue from current year | USD $ 782,092 |
| Gross receipts from all sources | USD $ 128,633,359 |
| Net assets / fund balances at end of fiscal year | USD $ 56,321,805 |
| Net assets / fund balances at beginning of fiscal year | USD $ 52,276,256 |
| Total liabilities at end of fiscal year | USD $ 67,902,330 |
| Total liabilities at beginning of fiscal year | USD $ 66,150,787 |
| Total assets at end of fiscal year | USD $ 124,224,135 |
| Total assets at beginning of fiscal year | USD $ 118,427,043 |
| Revenues less expenses for current year | USD $ 15,141,406 |
| Revenues less expenses for previous year | USD $ -483,064 |
| Total expenses for current year | USD $ 78,169,379 |
| Total expenses for previous year | USD $ 70,935,940 |
| Other expenses in current year | USD $ 25,086,372 |
| Other expenses in previous year | USD $ 22,205,100 |
| Total fundraising expenses in current year | USD $ 9,363,500 |
| Professional fundraising fees from current year | USD $ 822,499 |
| Professional fundraising fees from previous year | USD $ 811,972 |
| Employee salary and benefits paid in current year | USD $ 14,345,977 |
| Employee salary and benefits paid in previous year | USD $ 12,866,832 |
| 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 $ 37,914,531 |
| Grants and similar amounts paid in previous year | USD $ 35,052,036 |
| Total revenue in current fiscal year | USD $ 93,310,785 |
| Total revenue in previous fiscal year | USD $ 70,452,876 |
| Contributions and grants from current year | USD $ 88,833,453 |
| Contributions and grants from previous year | USD $ 65,424,679 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 474,028 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,516,524 |
| Program Service Revenue from current year | USD $ 2,490,040 |
| Investment Income from prior year | USD $ 17,773,486 |
| Investment Income from current year | USD $ 1,776,484 |
| Other Revenue from prior year | USD $ 881,523 |
| Other Revenue from current year | USD $ 761,673 |
| Gross receipts from all sources | USD $ 83,571,745 |
| Net assets / fund balances at end of fiscal year | USD $ 52,276,256 |
| Net assets / fund balances at beginning of fiscal year | USD $ 55,561,874 |
| Total liabilities at end of fiscal year | USD $ 66,150,787 |
| Total liabilities at beginning of fiscal year | USD $ 51,176,239 |
| Total assets at end of fiscal year | USD $ 118,427,043 |
| Total assets at beginning of fiscal year | USD $ 106,738,113 |
| Revenues less expenses for current year | USD $ -483,064 |
| Revenues less expenses for previous year | USD $ 12,944,764 |
| Total expenses for current year | USD $ 70,935,940 |
| Total expenses for previous year | USD $ 72,205,214 |
| Other expenses in current year | USD $ 22,205,100 |
| Other expenses in previous year | USD $ 23,371,116 |
| Total fundraising expenses in current year | USD $ 8,917,993 |
| Professional fundraising fees from current year | USD $ 811,972 |
| Professional fundraising fees from previous year | USD $ 318,893 |
| Employee salary and benefits paid in current year | USD $ 12,866,832 |
| Employee salary and benefits paid in previous year | USD $ 12,337,883 |
| 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 $ 35,052,036 |
| Grants and similar amounts paid in previous year | USD $ 36,177,322 |
| Total revenue in current fiscal year | USD $ 70,452,876 |
| Total revenue in previous fiscal year | USD $ 85,149,978 |
| Contributions and grants from current year | USD $ 65,424,679 |
| Contributions and grants from previous year | USD $ 63,978,445 |
| Gross income from fundraising events | USD $ 419,870 |
| Gross income from gaming | USD $ 39,826 |
| Total of other revenue | USD $ 512,346 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 76,172 |
| Program Service Revenue from prior year | USD $ 2,517,724 |
| Program Service Revenue from current year | USD $ 2,516,524 |
| Investment Income from prior year | USD $ 1,564,982 |
| Investment Income from current year | USD $ 17,773,486 |
| Other Revenue from prior year | USD $ 1,134,376 |
| Other Revenue from current year | USD $ 881,523 |
| Gross receipts from all sources | USD $ 108,608,341 |
| Net assets / fund balances at end of fiscal year | USD $ 55,561,874 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,963,543 |
| Total liabilities at end of fiscal year | USD $ 51,176,239 |
| Total liabilities at beginning of fiscal year | USD $ 70,781,875 |
| Total assets at end of fiscal year | USD $ 106,738,113 |
| Total assets at beginning of fiscal year | USD $ 108,745,418 |
| Revenues less expenses for current year | USD $ 12,944,764 |
| Revenues less expenses for previous year | USD $ -2,262,983 |
| Total expenses for current year | USD $ 72,205,214 |
| Total expenses for previous year | USD $ 72,885,560 |
| Other expenses in current year | USD $ 23,371,116 |
| Other expenses in previous year | USD $ 22,432,271 |
| Total fundraising expenses in current year | USD $ 9,338,449 |
| Professional fundraising fees from current year | USD $ 318,893 |
| Professional fundraising fees from previous year | USD $ 765,350 |
| Employee salary and benefits paid in current year | USD $ 12,337,883 |
| Employee salary and benefits paid in previous year | USD $ 13,463,616 |
| 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 $ 36,177,322 |
| Grants and similar amounts paid in previous year | USD $ 36,224,323 |
| Total revenue in current fiscal year | USD $ 85,149,978 |
| Total revenue in previous fiscal year | USD $ 70,622,577 |
| Contributions and grants from current year | USD $ 63,978,445 |
| Contributions and grants from previous year | USD $ 65,405,495 |
| Gross income from fundraising events | USD $ 460,995 |
| Gross income from gaming | USD $ 54,002 |
| Total of other revenue | USD $ 365,906 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,270,943 |
| Program Service Revenue from current year | USD $ 2,517,724 |
| Investment Income from prior year | USD $ 1,960,785 |
| Investment Income from current year | USD $ 1,564,982 |
| Other Revenue from prior year | USD $ 656,306 |
| Other Revenue from current year | USD $ 1,134,376 |
| Gross receipts from all sources | USD $ 83,728,639 |
| Net assets / fund balances at end of fiscal year | USD $ 37,963,543 |
| Net assets / fund balances at beginning of fiscal year | USD $ 36,889,380 |
| Total liabilities at end of fiscal year | USD $ 70,781,875 |
| Total liabilities at beginning of fiscal year | USD $ 68,808,474 |
| Total assets at end of fiscal year | USD $ 108,745,418 |
| Total assets at beginning of fiscal year | USD $ 105,697,854 |
| Revenues less expenses for current year | USD $ -2,262,983 |
| Revenues less expenses for previous year | USD $ -3,890,387 |
| Total expenses for current year | USD $ 72,885,560 |
| Total expenses for previous year | USD $ 72,503,542 |
| Other expenses in current year | USD $ 22,432,271 |
| Other expenses in previous year | USD $ 25,508,331 |
| Total fundraising expenses in current year | USD $ 9,270,346 |
| Professional fundraising fees from current year | USD $ 765,350 |
| Professional fundraising fees from previous year | USD $ 341,452 |
| Employee salary and benefits paid in current year | USD $ 13,463,616 |
| Employee salary and benefits paid in previous year | USD $ 13,138,751 |
| 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 $ 36,224,323 |
| Grants and similar amounts paid in previous year | USD $ 33,515,008 |
| Total revenue in current fiscal year | USD $ 70,622,577 |
| Total revenue in previous fiscal year | USD $ 68,613,155 |
| Contributions and grants from current year | USD $ 65,405,495 |
| Contributions and grants from previous year | USD $ 63,725,121 |
| Gross income from fundraising events | USD $ 296,982 |
| Gross income from gaming | USD $ 59,400 |
| Total of other revenue | USD $ 552,107 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,271,775 |
| Program Service Revenue from current year | USD $ 2,270,943 |
| Investment Income from prior year | USD $ 926,548 |
| Investment Income from current year | USD $ 1,960,785 |
| Other Revenue from prior year | USD $ 945,741 |
| Other Revenue from current year | USD $ 656,306 |
| Gross receipts from all sources | USD $ 84,804,560 |
| Net assets / fund balances at end of fiscal year | USD $ 36,889,380 |
| Net assets / fund balances at beginning of fiscal year | USD $ 47,816,084 |
| Total liabilities at end of fiscal year | USD $ 68,808,474 |
| Total liabilities at beginning of fiscal year | USD $ 54,784,888 |
| Total assets at end of fiscal year | USD $ 105,697,854 |
| Total assets at beginning of fiscal year | USD $ 102,600,972 |
| Revenues less expenses for current year | USD $ -3,890,387 |
| Revenues less expenses for previous year | USD $ -2,196,984 |
| Total expenses for current year | USD $ 72,503,542 |
| Total expenses for previous year | USD $ 68,977,475 |
| Other expenses in current year | USD $ 25,508,331 |
| Other expenses in previous year | USD $ 25,312,700 |
| Total fundraising expenses in current year | USD $ 10,529,511 |
| Professional fundraising fees from current year | USD $ 341,452 |
| Professional fundraising fees from previous year | USD $ 363,200 |
| Employee salary and benefits paid in current year | USD $ 13,138,751 |
| Employee salary and benefits paid in previous year | USD $ 9,992,901 |
| 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 $ 33,515,008 |
| Grants and similar amounts paid in previous year | USD $ 33,308,674 |
| Total revenue in current fiscal year | USD $ 68,613,155 |
| Total revenue in previous fiscal year | USD $ 66,780,491 |
| Contributions and grants from current year | USD $ 63,725,121 |
| Contributions and grants from previous year | USD $ 62,636,427 |
| Gross income from fundraising events | USD $ 279,831 |
| Gross income from gaming | USD $ 38,698 |
| Total of other revenue | USD $ 249,548 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 2,271,775 |
| Investment Income from prior year | USD $ 2,415,869 |
| Investment Income from current year | USD $ 926,548 |
| Other Revenue from prior year | USD $ 3,489,465 |
| Other Revenue from current year | USD $ 945,741 |
| Gross receipts from all sources | USD $ 82,035,026 |
| Net assets / fund balances at end of fiscal year | USD $ 47,816,084 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,652,339 |
| Total liabilities at end of fiscal year | USD $ 54,784,888 |
| Total liabilities at beginning of fiscal year | USD $ 46,187,128 |
| Total assets at end of fiscal year | USD $ 102,600,972 |
| Total assets at beginning of fiscal year | USD $ 100,839,467 |
| Revenues less expenses for current year | USD $ -2,196,984 |
| Revenues less expenses for previous year | USD $ -1,201,562 |
| Total expenses for current year | USD $ 68,977,475 |
| Total expenses for previous year | USD $ 64,100,185 |
| Other expenses in current year | USD $ 25,312,700 |
| Other expenses in previous year | USD $ 23,393,666 |
| Total fundraising expenses in current year | USD $ 9,998,204 |
| Professional fundraising fees from current year | USD $ 363,200 |
| Professional fundraising fees from previous year | USD $ 496,250 |
| Employee salary and benefits paid in current year | USD $ 9,992,901 |
| Employee salary and benefits paid in previous year | USD $ 9,327,248 |
| 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 $ 33,308,674 |
| Grants and similar amounts paid in previous year | USD $ 30,883,021 |
| Total revenue in current fiscal year | USD $ 66,780,491 |
| Total revenue in previous fiscal year | USD $ 62,898,623 |
| Contributions and grants from current year | USD $ 62,636,427 |
| Contributions and grants from previous year | USD $ 56,993,289 |
| Gross income from fundraising events | USD $ 435,844 |
| Gross income from gaming | USD $ 56,400 |
| Total of other revenue | USD $ 57,897 |
| 2014-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 1,330,999 |
| Investment Income from current year | USD $ 2,415,869 |
| Other Revenue from prior year | USD $ 4,360,495 |
| Other Revenue from current year | USD $ 3,489,465 |
| Gross receipts from all sources | USD $ 82,503,797 |
| Net assets / fund balances at end of fiscal year | USD $ 54,652,339 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,640,272 |
| Total liabilities at end of fiscal year | USD $ 46,187,128 |
| Total liabilities at beginning of fiscal year | USD $ 51,884,577 |
| Total assets at end of fiscal year | USD $ 100,839,467 |
| Total assets at beginning of fiscal year | USD $ 106,524,849 |
| Revenues less expenses for current year | USD $ -1,201,562 |
| Revenues less expenses for previous year | USD $ -7,363,332 |
| Total expenses for current year | USD $ 64,100,185 |
| Total expenses for previous year | USD $ 66,098,655 |
| Other expenses in current year | USD $ 23,393,665 |
| Other expenses in previous year | USD $ 22,608,151 |
| Total fundraising expenses in current year | USD $ 10,090,835 |
| Professional fundraising fees from current year | USD $ 496,250 |
| Professional fundraising fees from previous year | USD $ 429,306 |
| Employee salary and benefits paid in current year | USD $ 9,327,249 |
| Employee salary and benefits paid in previous year | USD $ 9,456,657 |
| 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 $ 30,883,021 |
| Grants and similar amounts paid in previous year | USD $ 33,604,541 |
| Total revenue in current fiscal year | USD $ 62,898,623 |
| Total revenue in previous fiscal year | USD $ 58,735,323 |
| Contributions and grants from current year | USD $ 56,993,289 |
| Contributions and grants from previous year | USD $ 53,043,829 |
| Gross income from fundraising events | USD $ 1,073,767 |
| Total of other revenue | USD $ 177,832 |
| Net unrelated business income | USD $ 0 |
| Other expenses in current year | USD $ 23,393,666 |
| Total fundraising expenses in current year | USD $ 10,200,215 |
| Employee salary and benefits paid in current year | USD $ 9,327,248 |
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