2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,769,932 |
Program Service Revenue from current year | USD $ 51,620,628 |
Investment Income from prior year | USD $ 316,801 |
Investment Income from current year | USD $ 863,116 |
Other Revenue from prior year | USD $ 437,862 |
Other Revenue from current year | USD $ 543,243 |
Gross receipts from all sources | USD $ 71,132,729 |
Net assets / fund balances at end of fiscal year | USD $ 33,234,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,168,435 |
Total liabilities at end of fiscal year | USD $ 10,616,123 |
Total liabilities at beginning of fiscal year | USD $ 10,389,075 |
Total assets at end of fiscal year | USD $ 43,851,014 |
Total assets at beginning of fiscal year | USD $ 45,557,510 |
Revenues less expenses for current year | USD $ -3,461,792 |
Revenues less expenses for previous year | USD $ -8,749,994 |
Total expenses for current year | USD $ 59,501,524 |
Total expenses for previous year | USD $ 58,324,005 |
Other expenses in current year | USD $ 14,208,253 |
Other expenses in previous year | USD $ 13,921,620 |
Total fundraising expenses in current year | USD $ 637,275 |
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 $ 45,293,271 |
Employee salary and benefits paid in previous year | USD $ 44,402,385 |
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 $ 56,039,732 |
Total revenue in previous fiscal year | USD $ 49,574,011 |
Contributions and grants from current year | USD $ 3,012,745 |
Contributions and grants from previous year | USD $ 3,049,416 |
Gross income from fundraising events | USD $ 183,037 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 441,998 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,149,036 |
Program Service Revenue from current year | USD $ 45,769,932 |
Investment Income from prior year | USD $ 2,596,881 |
Investment Income from current year | USD $ 316,801 |
Other Revenue from prior year | USD $ 284,524 |
Other Revenue from current year | USD $ 437,862 |
Gross receipts from all sources | USD $ 86,848,543 |
Net assets / fund balances at end of fiscal year | USD $ 35,168,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,545,774 |
Total liabilities at end of fiscal year | USD $ 10,389,075 |
Total liabilities at beginning of fiscal year | USD $ 8,965,405 |
Total assets at end of fiscal year | USD $ 45,557,510 |
Total assets at beginning of fiscal year | USD $ 55,511,179 |
Revenues less expenses for current year | USD $ -8,749,994 |
Revenues less expenses for previous year | USD $ 5,253,570 |
Total expenses for current year | USD $ 58,324,005 |
Total expenses for previous year | USD $ 46,812,473 |
Other expenses in current year | USD $ 13,921,620 |
Other expenses in previous year | USD $ 10,119,480 |
Total fundraising expenses in current year | USD $ 718,757 |
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 $ 44,402,385 |
Employee salary and benefits paid in previous year | USD $ 36,692,993 |
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 $ 49,574,011 |
Total revenue in previous fiscal year | USD $ 52,066,043 |
Contributions and grants from current year | USD $ 3,049,416 |
Contributions and grants from previous year | USD $ 7,035,602 |
Gross income from fundraising events | USD $ 180,889 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 303,683 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,537,697 |
Program Service Revenue from current year | USD $ 42,149,036 |
Investment Income from prior year | USD $ 863,241 |
Investment Income from current year | USD $ 2,596,881 |
Other Revenue from prior year | USD $ 109,401 |
Other Revenue from current year | USD $ 284,524 |
Gross receipts from all sources | USD $ 67,539,043 |
Net assets / fund balances at end of fiscal year | USD $ 46,545,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,087,162 |
Total liabilities at end of fiscal year | USD $ 8,965,405 |
Total liabilities at beginning of fiscal year | USD $ 10,226,234 |
Total assets at end of fiscal year | USD $ 55,511,179 |
Total assets at beginning of fiscal year | USD $ 52,313,396 |
Revenues less expenses for current year | USD $ 5,253,570 |
Revenues less expenses for previous year | USD $ 1,842,737 |
Total expenses for current year | USD $ 46,812,473 |
Total expenses for previous year | USD $ 42,731,992 |
Other expenses in current year | USD $ 10,119,480 |
Other expenses in previous year | USD $ 9,191,356 |
Total fundraising expenses in current year | USD $ 383,814 |
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 $ 36,692,993 |
Employee salary and benefits paid in previous year | USD $ 33,540,636 |
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 $ 52,066,043 |
Total revenue in previous fiscal year | USD $ 44,574,729 |
Contributions and grants from current year | USD $ 7,035,602 |
Contributions and grants from previous year | USD $ 2,064,390 |
Gross income from fundraising events | USD $ 140,089 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 181,897 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,876,751 |
Program Service Revenue from current year | USD $ 41,537,697 |
Investment Income from prior year | USD $ 972,285 |
Investment Income from current year | USD $ 863,241 |
Other Revenue from prior year | USD $ 91,829 |
Other Revenue from current year | USD $ 109,401 |
Gross receipts from all sources | USD $ 62,221,818 |
Net assets / fund balances at end of fiscal year | USD $ 42,087,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,975,408 |
Total liabilities at end of fiscal year | USD $ 10,226,234 |
Total liabilities at beginning of fiscal year | USD $ 3,922,278 |
Total assets at end of fiscal year | USD $ 52,313,396 |
Total assets at beginning of fiscal year | USD $ 42,897,686 |
Revenues less expenses for current year | USD $ 1,842,737 |
Revenues less expenses for previous year | USD $ 2,429,501 |
Total expenses for current year | USD $ 42,731,992 |
Total expenses for previous year | USD $ 38,943,111 |
Other expenses in current year | USD $ 9,191,356 |
Other expenses in previous year | USD $ 8,144,586 |
Total fundraising expenses in current year | USD $ 256,598 |
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 $ 33,540,636 |
Employee salary and benefits paid in previous year | USD $ 30,798,525 |
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 $ 44,574,729 |
Total revenue in previous fiscal year | USD $ 41,372,612 |
Contributions and grants from current year | USD $ 2,064,390 |
Contributions and grants from previous year | USD $ 431,747 |
Gross income from fundraising events | USD $ 78,876 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 55,084 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,936,948 |
Program Service Revenue from current year | USD $ 39,876,751 |
Investment Income from prior year | USD $ -634,800 |
Investment Income from current year | USD $ 972,285 |
Other Revenue from prior year | USD $ 119,875 |
Other Revenue from current year | USD $ 91,829 |
Gross receipts from all sources | USD $ 59,015,120 |
Net assets / fund balances at end of fiscal year | USD $ 38,975,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,388,892 |
Total liabilities at end of fiscal year | USD $ 3,922,278 |
Total liabilities at beginning of fiscal year | USD $ 4,177,476 |
Total assets at end of fiscal year | USD $ 42,897,686 |
Total assets at beginning of fiscal year | USD $ 38,566,368 |
Revenues less expenses for current year | USD $ 2,429,501 |
Revenues less expenses for previous year | USD $ -424,250 |
Total expenses for current year | USD $ 38,943,111 |
Total expenses for previous year | USD $ 35,449,018 |
Other expenses in current year | USD $ 8,144,586 |
Other expenses in previous year | USD $ 8,381,119 |
Total fundraising expenses in current year | USD $ 431,535 |
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 $ 30,798,525 |
Employee salary and benefits paid in previous year | USD $ 27,067,899 |
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 $ 41,372,612 |
Total revenue in previous fiscal year | USD $ 35,024,768 |
Contributions and grants from current year | USD $ 431,747 |
Contributions and grants from previous year | USD $ 602,745 |
Gross income from fundraising events | USD $ 127,948 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,067,689 |
Program Service Revenue from current year | USD $ 34,936,948 |
Investment Income from prior year | USD $ 1,634,863 |
Investment Income from current year | USD $ -634,800 |
Other Revenue from prior year | USD $ 151,461 |
Other Revenue from current year | USD $ 119,875 |
Gross receipts from all sources | USD $ 57,681,501 |
Net assets / fund balances at end of fiscal year | USD $ 34,388,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,813,142 |
Total liabilities at end of fiscal year | USD $ 4,177,476 |
Total liabilities at beginning of fiscal year | USD $ 3,476,617 |
Total assets at end of fiscal year | USD $ 38,566,368 |
Total assets at beginning of fiscal year | USD $ 38,289,759 |
Revenues less expenses for current year | USD $ -424,250 |
Revenues less expenses for previous year | USD $ 1,862,004 |
Total expenses for current year | USD $ 35,449,018 |
Total expenses for previous year | USD $ 32,353,850 |
Other expenses in current year | USD $ 8,381,119 |
Other expenses in previous year | USD $ 7,443,320 |
Total fundraising expenses in current year | USD $ 466,756 |
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 $ 27,067,899 |
Employee salary and benefits paid in previous year | USD $ 24,910,530 |
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 $ 35,024,768 |
Total revenue in previous fiscal year | USD $ 34,215,854 |
Contributions and grants from current year | USD $ 602,745 |
Contributions and grants from previous year | USD $ 361,841 |
Gross income from fundraising events | USD $ 172,581 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,135,057 |
Program Service Revenue from current year | USD $ 32,067,689 |
Investment Income from prior year | USD $ 679,155 |
Investment Income from current year | USD $ 1,634,863 |
Other Revenue from prior year | USD $ 203,228 |
Other Revenue from current year | USD $ 151,461 |
Gross receipts from all sources | USD $ 63,054,284 |
Net assets / fund balances at end of fiscal year | USD $ 34,813,142 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,951,138 |
Total liabilities at end of fiscal year | USD $ 3,476,617 |
Total liabilities at beginning of fiscal year | USD $ 3,559,627 |
Total assets at end of fiscal year | USD $ 38,289,759 |
Total assets at beginning of fiscal year | USD $ 36,510,765 |
Revenues less expenses for current year | USD $ 1,862,004 |
Revenues less expenses for previous year | USD $ 576,086 |
Total expenses for current year | USD $ 32,353,850 |
Total expenses for previous year | USD $ 32,998,933 |
Other expenses in current year | USD $ 7,443,320 |
Other expenses in previous year | USD $ 6,681,068 |
Total fundraising expenses in current year | USD $ 187,919 |
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 $ 24,910,530 |
Employee salary and benefits paid in previous year | USD $ 26,317,865 |
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 $ 34,215,854 |
Total revenue in previous fiscal year | USD $ 33,575,019 |
Contributions and grants from current year | USD $ 361,841 |
Contributions and grants from previous year | USD $ 557,579 |
Gross income from fundraising events | USD $ 186,146 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,367,233 |
Program Service Revenue from current year | USD $ 32,135,057 |
Investment Income from prior year | USD $ 81,114 |
Investment Income from current year | USD $ 679,155 |
Other Revenue from prior year | USD $ 157,712 |
Other Revenue from current year | USD $ 203,228 |
Gross receipts from all sources | USD $ 45,299,621 |
Net assets / fund balances at end of fiscal year | USD $ 32,951,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,375,052 |
Total liabilities at end of fiscal year | USD $ 3,559,627 |
Total liabilities at beginning of fiscal year | USD $ 3,834,325 |
Total assets at end of fiscal year | USD $ 36,510,765 |
Total assets at beginning of fiscal year | USD $ 36,209,377 |
Revenues less expenses for current year | USD $ 576,086 |
Revenues less expenses for previous year | USD $ 1,248,005 |
Total expenses for current year | USD $ 32,998,933 |
Total expenses for previous year | USD $ 31,896,338 |
Other expenses in current year | USD $ 6,681,068 |
Other expenses in previous year | USD $ 7,082,006 |
Total fundraising expenses in current year | USD $ 242,207 |
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 $ 26,317,865 |
Employee salary and benefits paid in previous year | USD $ 24,814,332 |
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 $ 33,575,019 |
Total revenue in previous fiscal year | USD $ 33,144,343 |
Contributions and grants from current year | USD $ 557,579 |
Contributions and grants from previous year | USD $ 538,284 |
Gross income from fundraising events | USD $ 232,175 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,091,335 |
Program Service Revenue from current year | USD $ 32,367,233 |
Investment Income from prior year | USD $ 980,866 |
Investment Income from current year | USD $ 81,114 |
Other Revenue from prior year | USD $ 148,109 |
Other Revenue from current year | USD $ 157,712 |
Gross receipts from all sources | USD $ 33,621,847 |
Net assets / fund balances at end of fiscal year | USD $ 32,375,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,127,047 |
Total liabilities at end of fiscal year | USD $ 3,834,325 |
Total liabilities at beginning of fiscal year | USD $ 3,535,840 |
Total assets at end of fiscal year | USD $ 36,209,377 |
Total assets at beginning of fiscal year | USD $ 34,662,887 |
Revenues less expenses for current year | USD $ 1,248,005 |
Revenues less expenses for previous year | USD $ 2,894,424 |
Total expenses for current year | USD $ 31,896,338 |
Total expenses for previous year | USD $ 29,891,246 |
Other expenses in current year | USD $ 7,082,006 |
Other expenses in previous year | USD $ 7,193,867 |
Total fundraising expenses in current year | USD $ 249,070 |
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 $ 24,814,332 |
Employee salary and benefits paid in previous year | USD $ 22,697,379 |
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 $ 33,144,343 |
Total revenue in previous fiscal year | USD $ 32,785,670 |
Contributions and grants from current year | USD $ 538,284 |
Contributions and grants from previous year | USD $ 565,360 |
Gross income from fundraising events | USD $ 183,926 |