TRUSTEES OF THE HAMLINE UNIVERSITY OF MINNESOTA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 80,168 |
| Net unrelated business income | USD $ 9,715 |
| Program Service Revenue from prior year | USD $ 93,755,100 |
| Program Service Revenue from current year | USD $ 100,142,880 |
| Investment Income from prior year | USD $ 6,221,897 |
| Investment Income from current year | USD $ 10,961,459 |
| Other Revenue from prior year | USD $ 1,094,320 |
| Other Revenue from current year | USD $ 202,073 |
| Gross receipts from all sources | USD $ 166,051,060 |
| Net assets / fund balances at end of fiscal year | USD $ 215,751,075 |
| Net assets / fund balances at beginning of fiscal year | USD $ 201,664,720 |
| Total liabilities at end of fiscal year | USD $ 48,503,982 |
| Total liabilities at beginning of fiscal year | USD $ 52,894,632 |
| Total assets at end of fiscal year | USD $ 264,255,057 |
| Total assets at beginning of fiscal year | USD $ 254,559,352 |
| Revenues less expenses for current year | USD $ 3,991,805 |
| Revenues less expenses for previous year | USD $ -2,095,400 |
| Total expenses for current year | USD $ 119,357,117 |
| Total expenses for previous year | USD $ 113,880,271 |
| Other expenses in current year | USD $ 35,357,949 |
| Other expenses in previous year | USD $ 35,069,899 |
| Total fundraising expenses in current year | USD $ 1,563,980 |
| Professional fundraising fees from current year | USD $ 36,226 |
| Professional fundraising fees from previous year | USD $ 84,548 |
| Employee salary and benefits paid in current year | USD $ 36,514,335 |
| Employee salary and benefits paid in previous year | USD $ 36,545,709 |
| 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 $ 47,448,607 |
| Grants and similar amounts paid in previous year | USD $ 42,180,115 |
| Total revenue in current fiscal year | USD $ 123,348,922 |
| Total revenue in previous fiscal year | USD $ 111,784,871 |
| Contributions and grants from current year | USD $ 12,042,510 |
| Contributions and grants from previous year | USD $ 10,713,554 |
| Cost of goods sold | USD $ 3,315,074 |
| Gross sales of inventory assets | USD $ 3,517,147 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 78,942 |
| Net unrelated business income | USD $ 3,584 |
| Program Service Revenue from prior year | USD $ 94,114,775 |
| Program Service Revenue from current year | USD $ 93,755,100 |
| Investment Income from prior year | USD $ 1,401,141 |
| Investment Income from current year | USD $ 6,221,897 |
| Other Revenue from prior year | USD $ 971,061 |
| Other Revenue from current year | USD $ 1,094,320 |
| Gross receipts from all sources | USD $ 157,320,025 |
| Net assets / fund balances at end of fiscal year | USD $ 201,664,720 |
| Net assets / fund balances at beginning of fiscal year | USD $ 189,003,326 |
| Total liabilities at end of fiscal year | USD $ 52,894,632 |
| Total liabilities at beginning of fiscal year | USD $ 58,161,324 |
| Total assets at end of fiscal year | USD $ 254,559,352 |
| Total assets at beginning of fiscal year | USD $ 247,164,650 |
| Revenues less expenses for current year | USD $ -2,095,400 |
| Revenues less expenses for previous year | USD $ 310,537 |
| Total expenses for current year | USD $ 113,880,271 |
| Total expenses for previous year | USD $ 113,310,299 |
| Other expenses in current year | USD $ 35,069,899 |
| Other expenses in previous year | USD $ 36,295,587 |
| Total fundraising expenses in current year | USD $ 1,755,440 |
| Professional fundraising fees from current year | USD $ 84,548 |
| Professional fundraising fees from previous year | USD $ 77,047 |
| Employee salary and benefits paid in current year | USD $ 36,545,709 |
| Employee salary and benefits paid in previous year | USD $ 34,896,389 |
| 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 $ 42,180,115 |
| Grants and similar amounts paid in previous year | USD $ 42,041,276 |
| Total revenue in current fiscal year | USD $ 111,784,871 |
| Total revenue in previous fiscal year | USD $ 113,620,836 |
| Contributions and grants from current year | USD $ 10,713,554 |
| Contributions and grants from previous year | USD $ 17,133,859 |
| Cost of goods sold | USD $ 2,174,026 |
| Gross sales of inventory assets | USD $ 3,268,346 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 70,562 |
| Net unrelated business income | USD $ 4,509 |
| Program Service Revenue from prior year | USD $ 96,304,371 |
| Program Service Revenue from current year | USD $ 94,114,775 |
| Investment Income from prior year | USD $ 6,546,128 |
| Investment Income from current year | USD $ 1,401,141 |
| Other Revenue from prior year | USD $ 950,344 |
| Other Revenue from current year | USD $ 971,061 |
| Gross receipts from all sources | USD $ 153,486,496 |
| Net assets / fund balances at end of fiscal year | USD $ 189,003,326 |
| Net assets / fund balances at beginning of fiscal year | USD $ 179,215,494 |
| Total liabilities at end of fiscal year | USD $ 58,161,324 |
| Total liabilities at beginning of fiscal year | USD $ 57,723,174 |
| Total assets at end of fiscal year | USD $ 247,164,650 |
| Total assets at beginning of fiscal year | USD $ 236,938,668 |
| Revenues less expenses for current year | USD $ 310,537 |
| Revenues less expenses for previous year | USD $ 7,135,659 |
| Total expenses for current year | USD $ 113,310,299 |
| Total expenses for previous year | USD $ 114,463,094 |
| Other expenses in current year | USD $ 36,295,587 |
| Other expenses in previous year | USD $ 38,268,180 |
| Total fundraising expenses in current year | USD $ 1,625,399 |
| Professional fundraising fees from current year | USD $ 77,047 |
| Professional fundraising fees from previous year | USD $ 10,589 |
| Employee salary and benefits paid in current year | USD $ 34,896,389 |
| Employee salary and benefits paid in previous year | USD $ 35,237,375 |
| 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 $ 42,041,276 |
| Grants and similar amounts paid in previous year | USD $ 40,946,950 |
| Total revenue in current fiscal year | USD $ 113,620,836 |
| Total revenue in previous fiscal year | USD $ 121,598,753 |
| Contributions and grants from current year | USD $ 17,133,859 |
| Contributions and grants from previous year | USD $ 17,797,910 |
| Cost of goods sold | USD $ 2,566,799 |
| Gross sales of inventory assets | USD $ 3,537,860 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 72,020 |
| Net unrelated business income | USD $ 4,312 |
| Program Service Revenue from prior year | USD $ 95,692,758 |
| Program Service Revenue from current year | USD $ 96,304,371 |
| Investment Income from prior year | USD $ 9,020,776 |
| Investment Income from current year | USD $ 6,546,128 |
| Other Revenue from prior year | USD $ 1,548,593 |
| Other Revenue from current year | USD $ 950,344 |
| Gross receipts from all sources | USD $ 136,424,567 |
| Net assets / fund balances at end of fiscal year | USD $ 179,215,494 |
| Net assets / fund balances at beginning of fiscal year | USD $ 197,531,078 |
| Total liabilities at end of fiscal year | USD $ 57,723,174 |
| Total liabilities at beginning of fiscal year | USD $ 60,664,997 |
| Total assets at end of fiscal year | USD $ 236,938,668 |
| Total assets at beginning of fiscal year | USD $ 258,196,075 |
| Revenues less expenses for current year | USD $ 7,135,659 |
| Revenues less expenses for previous year | USD $ 8,425,394 |
| Total expenses for current year | USD $ 114,463,094 |
| Total expenses for previous year | USD $ 109,964,672 |
| Other expenses in current year | USD $ 38,268,180 |
| Other expenses in previous year | USD $ 31,236,450 |
| Total fundraising expenses in current year | USD $ 1,335,832 |
| Professional fundraising fees from current year | USD $ 10,589 |
| Professional fundraising fees from previous year | USD $ 13,886 |
| Employee salary and benefits paid in current year | USD $ 35,237,375 |
| Employee salary and benefits paid in previous year | USD $ 37,911,114 |
| 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 $ 40,946,950 |
| Grants and similar amounts paid in previous year | USD $ 40,803,222 |
| Total revenue in current fiscal year | USD $ 121,598,753 |
| Total revenue in previous fiscal year | USD $ 118,390,066 |
| Contributions and grants from current year | USD $ 17,797,910 |
| Contributions and grants from previous year | USD $ 12,127,939 |
| Cost of goods sold | USD $ 2,097,780 |
| Gross sales of inventory assets | USD $ 3,048,124 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -46,175 |
| Program Service Revenue from prior year | USD $ 104,214,665 |
| Program Service Revenue from current year | USD $ 95,692,758 |
| Investment Income from prior year | USD $ 51,323 |
| Investment Income from current year | USD $ 9,020,776 |
| Other Revenue from prior year | USD $ 564,642 |
| Other Revenue from current year | USD $ 1,548,593 |
| Gross receipts from all sources | USD $ 125,005,562 |
| Net assets / fund balances at end of fiscal year | USD $ 197,531,078 |
| Net assets / fund balances at beginning of fiscal year | USD $ 165,496,842 |
| Total liabilities at end of fiscal year | USD $ 60,664,997 |
| Total liabilities at beginning of fiscal year | USD $ 57,732,291 |
| Total assets at end of fiscal year | USD $ 258,196,075 |
| Total assets at beginning of fiscal year | USD $ 223,229,133 |
| Revenues less expenses for current year | USD $ 8,425,394 |
| Revenues less expenses for previous year | USD $ 3,246,573 |
| Total expenses for current year | USD $ 109,964,672 |
| Total expenses for previous year | USD $ 120,221,627 |
| Other expenses in current year | USD $ 31,236,450 |
| Other expenses in previous year | USD $ 35,437,980 |
| Total fundraising expenses in current year | USD $ 1,139,811 |
| Professional fundraising fees from current year | USD $ 13,886 |
| Professional fundraising fees from previous year | USD $ 35,220 |
| Employee salary and benefits paid in current year | USD $ 37,911,114 |
| Employee salary and benefits paid in previous year | USD $ 41,842,376 |
| 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 $ 40,803,222 |
| Grants and similar amounts paid in previous year | USD $ 42,906,051 |
| Total revenue in current fiscal year | USD $ 118,390,066 |
| Total revenue in previous fiscal year | USD $ 123,468,200 |
| Contributions and grants from current year | USD $ 12,127,939 |
| Contributions and grants from previous year | USD $ 18,637,570 |
| Gross income from fundraising events | USD $ 110 |
| Cost of goods sold | USD $ 1,627,077 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 3,020,248 |
| Total of other revenue | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 2,445 |
| Program Service Revenue from prior year | USD $ 106,598,260 |
| Program Service Revenue from current year | USD $ 104,214,665 |
| Investment Income from prior year | USD $ 4,122,574 |
| Investment Income from current year | USD $ 51,323 |
| Other Revenue from prior year | USD $ 635,553 |
| Other Revenue from current year | USD $ 564,642 |
| Gross receipts from all sources | USD $ 131,125,653 |
| Net assets / fund balances at end of fiscal year | USD $ 165,496,842 |
| Net assets / fund balances at beginning of fiscal year | USD $ 158,090,433 |
| Total liabilities at end of fiscal year | USD $ 57,732,291 |
| Total liabilities at beginning of fiscal year | USD $ 62,775,157 |
| Total assets at end of fiscal year | USD $ 223,229,133 |
| Total assets at beginning of fiscal year | USD $ 220,865,590 |
| Revenues less expenses for current year | USD $ 3,246,573 |
| Revenues less expenses for previous year | USD $ 10,904,978 |
| Total expenses for current year | USD $ 120,221,627 |
| Total expenses for previous year | USD $ 117,880,887 |
| Other expenses in current year | USD $ 35,437,980 |
| Other expenses in previous year | USD $ 33,827,827 |
| Total fundraising expenses in current year | USD $ 1,505,898 |
| Professional fundraising fees from current year | USD $ 35,220 |
| Professional fundraising fees from previous year | USD $ 33,439 |
| Employee salary and benefits paid in current year | USD $ 41,842,376 |
| Employee salary and benefits paid in previous year | USD $ 42,499,005 |
| 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 $ 42,906,051 |
| Grants and similar amounts paid in previous year | USD $ 41,520,616 |
| Total revenue in current fiscal year | USD $ 123,468,200 |
| Total revenue in previous fiscal year | USD $ 128,785,865 |
| Contributions and grants from current year | USD $ 18,637,570 |
| Contributions and grants from previous year | USD $ 17,429,478 |
| Gross income from fundraising events | USD $ 18,300 |
| Cost of goods sold | USD $ 2,875,561 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 3,209,756 |
| Total of other revenue | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -32,737 |
| Program Service Revenue from prior year | USD $ 102,824,736 |
| Program Service Revenue from current year | USD $ 106,598,260 |
| Investment Income from prior year | USD $ 4,029,858 |
| Investment Income from current year | USD $ 4,122,574 |
| Other Revenue from prior year | USD $ 927,146 |
| Other Revenue from current year | USD $ 635,553 |
| Gross receipts from all sources | USD $ 137,049,122 |
| Net assets / fund balances at end of fiscal year | USD $ 158,090,433 |
| Net assets / fund balances at beginning of fiscal year | USD $ 146,207,565 |
| Total liabilities at end of fiscal year | USD $ 62,775,157 |
| Total liabilities at beginning of fiscal year | USD $ 65,447,135 |
| Total assets at end of fiscal year | USD $ 220,865,590 |
| Total assets at beginning of fiscal year | USD $ 211,654,700 |
| Revenues less expenses for current year | USD $ 10,904,978 |
| Revenues less expenses for previous year | USD $ 740,628 |
| Total expenses for current year | USD $ 117,880,887 |
| Total expenses for previous year | USD $ 115,082,754 |
| Other expenses in current year | USD $ 33,827,827 |
| Other expenses in previous year | USD $ 32,764,918 |
| Total fundraising expenses in current year | USD $ 1,624,102 |
| Professional fundraising fees from current year | USD $ 33,439 |
| Professional fundraising fees from previous year | USD $ 125,156 |
| Employee salary and benefits paid in current year | USD $ 42,499,005 |
| Employee salary and benefits paid in previous year | USD $ 41,986,189 |
| 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 $ 41,520,616 |
| Grants and similar amounts paid in previous year | USD $ 40,206,491 |
| Total revenue in current fiscal year | USD $ 128,785,865 |
| Total revenue in previous fiscal year | USD $ 115,823,382 |
| Contributions and grants from current year | USD $ 17,429,478 |
| Contributions and grants from previous year | USD $ 8,041,642 |
| Gross income from fundraising events | USD $ 27,015 |
| Cost of goods sold | USD $ 3,574,985 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 3,957,642 |
| Total of other revenue | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -18,011 |
| Program Service Revenue from prior year | USD $ 101,849,719 |
| Program Service Revenue from current year | USD $ 102,824,736 |
| Investment Income from prior year | USD $ 3,844,302 |
| Investment Income from current year | USD $ 4,029,858 |
| Other Revenue from prior year | USD $ 716,132 |
| Other Revenue from current year | USD $ 927,146 |
| Gross receipts from all sources | USD $ 124,015,101 |
| Net assets / fund balances at end of fiscal year | USD $ 146,207,565 |
| Net assets / fund balances at beginning of fiscal year | USD $ 145,050,791 |
| Total liabilities at end of fiscal year | USD $ 65,447,135 |
| Total liabilities at beginning of fiscal year | USD $ 60,564,254 |
| Total assets at end of fiscal year | USD $ 211,654,700 |
| Total assets at beginning of fiscal year | USD $ 205,615,045 |
| Revenues less expenses for current year | USD $ 740,628 |
| Revenues less expenses for previous year | USD $ 1,867,666 |
| Total expenses for current year | USD $ 115,082,754 |
| Total expenses for previous year | USD $ 113,908,541 |
| Other expenses in current year | USD $ 32,764,918 |
| Other expenses in previous year | USD $ 31,226,496 |
| Total fundraising expenses in current year | USD $ 1,731,743 |
| Professional fundraising fees from current year | USD $ 125,156 |
| Professional fundraising fees from previous year | USD $ 90,649 |
| Employee salary and benefits paid in current year | USD $ 41,986,189 |
| Employee salary and benefits paid in previous year | USD $ 43,834,285 |
| 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 $ 40,206,491 |
| Grants and similar amounts paid in previous year | USD $ 38,757,111 |
| Total revenue in current fiscal year | USD $ 115,823,382 |
| Total revenue in previous fiscal year | USD $ 115,776,207 |
| Contributions and grants from current year | USD $ 8,041,642 |
| Contributions and grants from previous year | USD $ 9,366,054 |
| Gross income from fundraising events | USD $ 21,109 |
| Cost of goods sold | USD $ 3,657,193 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 4,178,827 |
| Total of other revenue | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -39,607 |
| Program Service Revenue from prior year | USD $ 106,298,409 |
| Program Service Revenue from current year | USD $ 101,849,719 |
| Investment Income from prior year | USD $ 3,323,896 |
| Investment Income from current year | USD $ 3,844,302 |
| Other Revenue from prior year | USD $ 917,064 |
| Other Revenue from current year | USD $ 716,132 |
| Gross receipts from all sources | USD $ 123,811,071 |
| Net assets / fund balances at end of fiscal year | USD $ 145,050,791 |
| Net assets / fund balances at beginning of fiscal year | USD $ 135,109,869 |
| Total liabilities at end of fiscal year | USD $ 60,564,254 |
| Total liabilities at beginning of fiscal year | USD $ 65,399,085 |
| Total assets at end of fiscal year | USD $ 205,615,045 |
| Total assets at beginning of fiscal year | USD $ 200,508,954 |
| Revenues less expenses for current year | USD $ 1,867,666 |
| Revenues less expenses for previous year | USD $ -5,133,616 |
| Total expenses for current year | USD $ 113,908,541 |
| Total expenses for previous year | USD $ 122,701,029 |
| Other expenses in current year | USD $ 31,226,496 |
| Other expenses in previous year | USD $ 34,323,143 |
| Total fundraising expenses in current year | USD $ 2,132,050 |
| Professional fundraising fees from current year | USD $ 90,649 |
| Professional fundraising fees from previous year | USD $ 72,915 |
| Employee salary and benefits paid in current year | USD $ 43,834,285 |
| Employee salary and benefits paid in previous year | USD $ 48,271,514 |
| 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 $ 38,757,111 |
| Grants and similar amounts paid in previous year | USD $ 40,033,457 |
| Total revenue in current fiscal year | USD $ 115,776,207 |
| Total revenue in previous fiscal year | USD $ 117,567,413 |
| Contributions and grants from current year | USD $ 9,366,054 |
| Contributions and grants from previous year | USD $ 7,028,044 |
| Gross income from fundraising events | USD $ 11,637 |
| Cost of goods sold | USD $ 3,656,635 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 4,008,438 |
| Total of other revenue | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -4,944 |
| Program Service Revenue from prior year | USD $ 111,933,947 |
| Program Service Revenue from current year | USD $ 106,298,409 |
| Investment Income from prior year | USD $ 4,582,372 |
| Investment Income from current year | USD $ 3,323,896 |
| Other Revenue from prior year | USD $ 726,217 |
| Other Revenue from current year | USD $ 917,064 |
| Gross receipts from all sources | USD $ 125,561,836 |
| Net assets / fund balances at end of fiscal year | USD $ 135,109,869 |
| Net assets / fund balances at beginning of fiscal year | USD $ 151,944,894 |
| Total liabilities at end of fiscal year | USD $ 65,399,085 |
| Total liabilities at beginning of fiscal year | USD $ 72,782,416 |
| Total assets at end of fiscal year | USD $ 200,508,954 |
| Total assets at beginning of fiscal year | USD $ 224,727,310 |
| Revenues less expenses for current year | USD $ -5,133,616 |
| Revenues less expenses for previous year | USD $ -3,710,273 |
| Total expenses for current year | USD $ 122,701,029 |
| Total expenses for previous year | USD $ 128,043,868 |
| Other expenses in current year | USD $ 34,323,143 |
| Other expenses in previous year | USD $ 34,010,911 |
| Total fundraising expenses in current year | USD $ 1,906,096 |
| Professional fundraising fees from current year | USD $ 72,915 |
| Professional fundraising fees from previous year | USD $ 61,520 |
| Employee salary and benefits paid in current year | USD $ 48,271,514 |
| Employee salary and benefits paid in previous year | USD $ 52,004,474 |
| 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 $ 40,033,457 |
| Grants and similar amounts paid in previous year | USD $ 41,966,963 |
| Total revenue in current fiscal year | USD $ 117,567,413 |
| Total revenue in previous fiscal year | USD $ 124,333,595 |
| Contributions and grants from current year | USD $ 7,028,044 |
| Contributions and grants from previous year | USD $ 7,091,059 |
| Gross income from fundraising events | USD $ 15,173 |
| Cost of goods sold | USD $ 3,689,024 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 4,088,168 |
| Total of other revenue | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ -16,072 |
| Program Service Revenue from prior year | USD $ 111,284,288 |
| Program Service Revenue from current year | USD $ 111,933,947 |
| Investment Income from prior year | USD $ 3,743,082 |
| Investment Income from current year | USD $ 4,582,372 |
| Other Revenue from prior year | USD $ 103,064 |
| Other Revenue from current year | USD $ 726,217 |
| Gross receipts from all sources | USD $ 132,084,458 |
| Net assets / fund balances at end of fiscal year | USD $ 151,944,894 |
| Net assets / fund balances at beginning of fiscal year | USD $ 156,994,190 |
| Total liabilities at end of fiscal year | USD $ 72,782,416 |
| Total liabilities at beginning of fiscal year | USD $ 76,536,621 |
| Total assets at end of fiscal year | USD $ 224,727,310 |
| Total assets at beginning of fiscal year | USD $ 233,530,811 |
| Revenues less expenses for current year | USD $ -3,710,273 |
| Revenues less expenses for previous year | USD $ -238,603 |
| Total expenses for current year | USD $ 128,043,868 |
| Total expenses for previous year | USD $ 123,558,544 |
| Other expenses in current year | USD $ 34,010,911 |
| Other expenses in previous year | USD $ 33,039,488 |
| Total fundraising expenses in current year | USD $ 1,862,538 |
| Professional fundraising fees from current year | USD $ 61,520 |
| Professional fundraising fees from previous year | USD $ 106,694 |
| Employee salary and benefits paid in current year | USD $ 52,004,474 |
| Employee salary and benefits paid in previous year | USD $ 50,898,284 |
| 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 $ 41,966,963 |
| Grants and similar amounts paid in previous year | USD $ 39,514,078 |
| Total revenue in current fiscal year | USD $ 124,333,595 |
| Total revenue in previous fiscal year | USD $ 123,319,941 |
| Contributions and grants from current year | USD $ 7,091,059 |
| Contributions and grants from previous year | USD $ 8,189,507 |
| Gross income from fundraising events | USD $ 28,105 |
| Cost of goods sold | USD $ 3,661,307 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 4,074,528 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 410693960