2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,981,111 |
Program Service Revenue from current year | USD $ 35,203,894 |
Investment Income from prior year | USD $ 161,101 |
Investment Income from current year | USD $ 830,161 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 26,781 |
Gross receipts from all sources | USD $ 38,300,690 |
Net assets / fund balances at end of fiscal year | USD $ -15,626,510 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,902,210 |
Total liabilities at end of fiscal year | USD $ 138,286,366 |
Total liabilities at beginning of fiscal year | USD $ 138,493,069 |
Total assets at end of fiscal year | USD $ 122,659,856 |
Total assets at beginning of fiscal year | USD $ 124,590,859 |
Revenues less expenses for current year | USD $ -2,852,134 |
Revenues less expenses for previous year | USD $ -2,270,313 |
Total expenses for current year | USD $ 39,194,640 |
Total expenses for previous year | USD $ 32,522,540 |
Other expenses in current year | USD $ 20,838,785 |
Other expenses in previous year | USD $ 17,757,166 |
Total fundraising expenses in current year | USD $ 287,697 |
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 $ 18,310,023 |
Employee salary and benefits paid in previous year | USD $ 14,733,190 |
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 $ 45,832 |
Grants and similar amounts paid in previous year | USD $ 32,184 |
Total revenue in current fiscal year | USD $ 36,342,506 |
Total revenue in previous fiscal year | USD $ 30,252,227 |
Contributions and grants from current year | USD $ 281,670 |
Contributions and grants from previous year | USD $ 110,015 |
Cost of goods sold | USD $ 114,655 |
Gross sales of inventory assets | USD $ 141,436 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,676,101 |
Program Service Revenue from current year | USD $ 29,981,111 |
Investment Income from prior year | USD $ 383,488 |
Investment Income from current year | USD $ 161,101 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,131,737 |
Net assets / fund balances at end of fiscal year | USD $ -13,902,210 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,945,332 |
Total liabilities at end of fiscal year | USD $ 138,493,069 |
Total liabilities at beginning of fiscal year | USD $ 118,027,360 |
Total assets at end of fiscal year | USD $ 124,590,859 |
Total assets at beginning of fiscal year | USD $ 108,082,028 |
Revenues less expenses for current year | USD $ -2,270,313 |
Revenues less expenses for previous year | USD $ 513,384 |
Total expenses for current year | USD $ 32,522,540 |
Total expenses for previous year | USD $ 31,224,509 |
Other expenses in current year | USD $ 17,757,166 |
Other expenses in previous year | USD $ 17,215,600 |
Total fundraising expenses in current year | USD $ 162,027 |
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 $ 14,733,190 |
Employee salary and benefits paid in previous year | USD $ 13,990,304 |
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 $ 32,184 |
Grants and similar amounts paid in previous year | USD $ 18,605 |
Total revenue in current fiscal year | USD $ 30,252,227 |
Total revenue in previous fiscal year | USD $ 31,737,893 |
Contributions and grants from current year | USD $ 110,015 |
Contributions and grants from previous year | USD $ 2,678,304 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,219,482 |
Program Service Revenue from current year | USD $ 28,676,101 |
Investment Income from prior year | USD $ 502,830 |
Investment Income from current year | USD $ 383,488 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,362,461 |
Net assets / fund balances at end of fiscal year | USD $ -9,945,332 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,057,054 |
Total liabilities at end of fiscal year | USD $ 118,027,360 |
Total liabilities at beginning of fiscal year | USD $ 119,983,376 |
Total assets at end of fiscal year | USD $ 108,082,028 |
Total assets at beginning of fiscal year | USD $ 108,926,322 |
Revenues less expenses for current year | USD $ 513,384 |
Revenues less expenses for previous year | USD $ -281,612 |
Total expenses for current year | USD $ 31,224,509 |
Total expenses for previous year | USD $ 30,134,606 |
Other expenses in current year | USD $ 17,215,600 |
Other expenses in previous year | USD $ 16,554,953 |
Total fundraising expenses in current year | USD $ 138,035 |
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 $ 13,990,304 |
Employee salary and benefits paid in previous year | USD $ 13,480,190 |
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 $ 18,605 |
Grants and similar amounts paid in previous year | USD $ 99,463 |
Total revenue in current fiscal year | USD $ 31,737,893 |
Total revenue in previous fiscal year | USD $ 29,852,994 |
Contributions and grants from current year | USD $ 2,678,304 |
Contributions and grants from previous year | USD $ 130,682 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,024,620 |
Program Service Revenue from current year | USD $ 29,219,482 |
Investment Income from prior year | USD $ 726,870 |
Investment Income from current year | USD $ 502,830 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,477,523 |
Net assets / fund balances at end of fiscal year | USD $ -11,057,054 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,379,641 |
Total liabilities at end of fiscal year | USD $ 119,983,376 |
Total liabilities at beginning of fiscal year | USD $ 119,269,114 |
Total assets at end of fiscal year | USD $ 108,926,322 |
Total assets at beginning of fiscal year | USD $ 107,889,473 |
Revenues less expenses for current year | USD $ -281,612 |
Revenues less expenses for previous year | USD $ -4,376,620 |
Total expenses for current year | USD $ 30,134,606 |
Total expenses for previous year | USD $ 34,188,347 |
Other expenses in current year | USD $ 16,554,953 |
Other expenses in previous year | USD $ 21,088,726 |
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 $ 13,480,190 |
Employee salary and benefits paid in previous year | USD $ 13,099,621 |
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 $ 99,463 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,852,994 |
Total revenue in previous fiscal year | USD $ 29,811,727 |
Contributions and grants from current year | USD $ 130,682 |
Contributions and grants from previous year | USD $ 60,237 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,192,416 |
Program Service Revenue from current year | USD $ 29,024,620 |
Investment Income from prior year | USD $ 584,601 |
Investment Income from current year | USD $ 726,870 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,803,271 |
Net assets / fund balances at end of fiscal year | USD $ -11,379,641 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,608,570 |
Total liabilities at end of fiscal year | USD $ 119,269,114 |
Total liabilities at beginning of fiscal year | USD $ 110,733,389 |
Total assets at end of fiscal year | USD $ 107,889,473 |
Total assets at beginning of fiscal year | USD $ 103,124,819 |
Revenues less expenses for current year | USD $ -4,376,620 |
Revenues less expenses for previous year | USD $ -1,758,488 |
Total expenses for current year | USD $ 34,188,347 |
Total expenses for previous year | USD $ 30,553,880 |
Other expenses in current year | USD $ 21,088,726 |
Other expenses in previous year | USD $ 18,551,690 |
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 $ 13,099,621 |
Employee salary and benefits paid in previous year | USD $ 12,002,190 |
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 $ 29,811,727 |
Total revenue in previous fiscal year | USD $ 28,795,392 |
Contributions and grants from current year | USD $ 60,237 |
Contributions and grants from previous year | USD $ 18,375 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,388,759 |
Program Service Revenue from current year | USD $ 28,192,416 |
Investment Income from prior year | USD $ 302,192 |
Investment Income from current year | USD $ 584,601 |
Other Revenue from prior year | USD $ 1,079,642 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,382,267 |
Net assets / fund balances at end of fiscal year | USD $ -7,608,570 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,891,375 |
Total liabilities at end of fiscal year | USD $ 110,733,389 |
Total liabilities at beginning of fiscal year | USD $ 111,041,911 |
Total assets at end of fiscal year | USD $ 103,124,819 |
Total assets at beginning of fiscal year | USD $ 106,150,536 |
Revenues less expenses for current year | USD $ -1,758,488 |
Revenues less expenses for previous year | USD $ 742,755 |
Total expenses for current year | USD $ 30,553,880 |
Total expenses for previous year | USD $ 28,100,595 |
Other expenses in current year | USD $ 18,551,690 |
Other expenses in previous year | USD $ 17,060,059 |
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 $ 12,002,190 |
Employee salary and benefits paid in previous year | USD $ 11,040,536 |
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 $ 28,795,392 |
Total revenue in previous fiscal year | USD $ 28,843,350 |
Contributions and grants from current year | USD $ 18,375 |
Contributions and grants from previous year | USD $ 72,757 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,567,800 |
Program Service Revenue from current year | USD $ 27,388,759 |
Investment Income from prior year | USD $ 98,481 |
Investment Income from current year | USD $ 302,192 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,079,642 |
Gross receipts from all sources | USD $ 29,356,883 |
Net assets / fund balances at end of fiscal year | USD $ -4,891,375 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,938,904 |
Total liabilities at end of fiscal year | USD $ 111,041,911 |
Total liabilities at beginning of fiscal year | USD $ 109,369,052 |
Total assets at end of fiscal year | USD $ 106,150,536 |
Total assets at beginning of fiscal year | USD $ 103,430,148 |
Revenues less expenses for current year | USD $ 742,755 |
Revenues less expenses for previous year | USD $ -3,902,675 |
Total expenses for current year | USD $ 28,100,595 |
Total expenses for previous year | USD $ 28,574,774 |
Other expenses in current year | USD $ 17,060,059 |
Other expenses in previous year | USD $ 17,990,052 |
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 $ 11,040,536 |
Employee salary and benefits paid in previous year | USD $ 10,584,722 |
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 $ 28,843,350 |
Total revenue in previous fiscal year | USD $ 24,672,099 |
Contributions and grants from current year | USD $ 72,757 |
Contributions and grants from previous year | USD $ 5,818 |
Total of other revenue | USD $ 1,079,642 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,187,103 |
Program Service Revenue from current year | USD $ 24,567,800 |
Investment Income from prior year | USD $ 652,554 |
Investment Income from current year | USD $ 98,481 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,672,338 |
Net assets / fund balances at end of fiscal year | USD $ -5,938,904 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,172,111 |
Total liabilities at end of fiscal year | USD $ 109,369,052 |
Total liabilities at beginning of fiscal year | USD $ 108,054,057 |
Total assets at end of fiscal year | USD $ 103,430,148 |
Total assets at beginning of fiscal year | USD $ 105,881,946 |
Revenues less expenses for current year | USD $ -3,902,675 |
Revenues less expenses for previous year | USD $ -2,897,047 |
Total expenses for current year | USD $ 28,574,774 |
Total expenses for previous year | USD $ 25,736,929 |
Other expenses in current year | USD $ 17,990,052 |
Other expenses in previous year | USD $ 15,608,801 |
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 $ 10,584,722 |
Employee salary and benefits paid in previous year | USD $ 10,128,128 |
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 $ 24,672,099 |
Total revenue in previous fiscal year | USD $ 22,839,882 |
Contributions and grants from current year | USD $ 5,818 |
Contributions and grants from previous year | USD $ 225 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,461,546 |
Program Service Revenue from current year | USD $ 22,187,103 |
Investment Income from prior year | USD $ 1,094,768 |
Investment Income from current year | USD $ 652,554 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,328,915 |
Net assets / fund balances at end of fiscal year | USD $ -2,172,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,251,651 |
Total liabilities at end of fiscal year | USD $ 108,054,057 |
Total liabilities at beginning of fiscal year | USD $ 113,722,456 |
Total assets at end of fiscal year | USD $ 105,881,946 |
Total assets at beginning of fiscal year | USD $ 114,974,107 |
Revenues less expenses for current year | USD $ -2,897,047 |
Revenues less expenses for previous year | USD $ -3,909,954 |
Total expenses for current year | USD $ 25,736,929 |
Total expenses for previous year | USD $ 26,485,066 |
Other expenses in current year | USD $ 15,608,801 |
Other expenses in previous year | USD $ 16,771,556 |
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 $ 10,128,128 |
Employee salary and benefits paid in previous year | USD $ 9,713,510 |
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 $ 22,839,882 |
Total revenue in previous fiscal year | USD $ 22,575,112 |
Contributions and grants from current year | USD $ 225 |
Contributions and grants from previous year | USD $ 18,798 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,579,326 |
Program Service Revenue from current year | USD $ 21,461,546 |
Investment Income from prior year | USD $ 1,253,630 |
Investment Income from current year | USD $ 1,094,768 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,745,334 |
Net assets / fund balances at end of fiscal year | USD $ 1,251,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,692,597 |
Total liabilities at end of fiscal year | USD $ 113,722,456 |
Total liabilities at beginning of fiscal year | USD $ 114,133,259 |
Total assets at end of fiscal year | USD $ 114,974,107 |
Total assets at beginning of fiscal year | USD $ 119,825,856 |
Revenues less expenses for current year | USD $ -3,909,954 |
Revenues less expenses for previous year | USD $ -5,041,461 |
Total expenses for current year | USD $ 26,485,066 |
Total expenses for previous year | USD $ 26,876,247 |
Other expenses in current year | USD $ 16,771,556 |
Other expenses in previous year | USD $ 17,272,436 |
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 $ 9,713,510 |
Employee salary and benefits paid in previous year | USD $ 9,603,811 |
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 $ 22,575,112 |
Total revenue in previous fiscal year | USD $ 21,834,786 |
Contributions and grants from current year | USD $ 18,798 |
Contributions and grants from previous year | USD $ 1,830 |