2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,619,385 |
Program Service Revenue from current year | USD $ 20,592,725 |
Investment Income from prior year | USD $ 324,475 |
Investment Income from current year | USD $ 2,035,777 |
Other Revenue from prior year | USD $ 233,797 |
Other Revenue from current year | USD $ 178,809 |
Gross receipts from all sources | USD $ 27,704,778 |
Net assets / fund balances at end of fiscal year | USD $ 15,763,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,875,286 |
Total liabilities at end of fiscal year | USD $ 24,935,712 |
Total liabilities at beginning of fiscal year | USD $ 25,004,204 |
Total assets at end of fiscal year | USD $ 40,699,683 |
Total assets at beginning of fiscal year | USD $ 43,879,490 |
Revenues less expenses for current year | USD $ -4,928,989 |
Revenues less expenses for previous year | USD $ -1,833,470 |
Total expenses for current year | USD $ 29,963,185 |
Total expenses for previous year | USD $ 27,797,115 |
Other expenses in current year | USD $ 11,084,316 |
Other expenses in previous year | USD $ 8,376,199 |
Total fundraising expenses in current year | USD $ 605,142 |
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 $ 18,841,184 |
Employee salary and benefits paid in previous year | USD $ 19,395,135 |
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 $ 37,685 |
Grants and similar amounts paid in previous year | USD $ 25,781 |
Total revenue in current fiscal year | USD $ 25,034,196 |
Total revenue in previous fiscal year | USD $ 25,963,645 |
Contributions and grants from current year | USD $ 2,226,885 |
Contributions and grants from previous year | USD $ 1,785,988 |
Gross income from fundraising events | USD $ 24,265 |
Total of other revenue | USD $ 241,211 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,969,944 |
Program Service Revenue from current year | USD $ 23,619,385 |
Investment Income from prior year | USD $ 407,131 |
Investment Income from current year | USD $ 324,475 |
Other Revenue from prior year | USD $ 621,662 |
Other Revenue from current year | USD $ 233,797 |
Gross receipts from all sources | USD $ 29,323,178 |
Net assets / fund balances at end of fiscal year | USD $ 18,875,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,270,637 |
Total liabilities at end of fiscal year | USD $ 25,004,204 |
Total liabilities at beginning of fiscal year | USD $ 24,400,149 |
Total assets at end of fiscal year | USD $ 43,879,490 |
Total assets at beginning of fiscal year | USD $ 45,670,786 |
Revenues less expenses for current year | USD $ -1,833,470 |
Revenues less expenses for previous year | USD $ 552,225 |
Total expenses for current year | USD $ 27,797,115 |
Total expenses for previous year | USD $ 26,838,553 |
Other expenses in current year | USD $ 8,376,199 |
Other expenses in previous year | USD $ 8,312,000 |
Total fundraising expenses in current year | USD $ 540,038 |
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 $ 19,395,135 |
Employee salary and benefits paid in previous year | USD $ 18,520,719 |
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 $ 25,781 |
Grants and similar amounts paid in previous year | USD $ 5,834 |
Total revenue in current fiscal year | USD $ 25,963,645 |
Total revenue in previous fiscal year | USD $ 27,390,778 |
Contributions and grants from current year | USD $ 1,785,988 |
Contributions and grants from previous year | USD $ 3,392,041 |
Gross income from fundraising events | USD $ 20,114 |
Total of other revenue | USD $ 301,753 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,447,123 |
Program Service Revenue from current year | USD $ 22,969,944 |
Investment Income from prior year | USD $ 196,863 |
Investment Income from current year | USD $ 407,131 |
Other Revenue from prior year | USD $ 629,279 |
Other Revenue from current year | USD $ 621,662 |
Gross receipts from all sources | USD $ 27,701,487 |
Net assets / fund balances at end of fiscal year | USD $ 21,270,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,697,147 |
Total liabilities at end of fiscal year | USD $ 24,400,149 |
Total liabilities at beginning of fiscal year | USD $ 24,729,775 |
Total assets at end of fiscal year | USD $ 45,670,786 |
Total assets at beginning of fiscal year | USD $ 49,426,922 |
Revenues less expenses for current year | USD $ 552,225 |
Revenues less expenses for previous year | USD $ -296,681 |
Total expenses for current year | USD $ 26,838,553 |
Total expenses for previous year | USD $ 32,225,561 |
Other expenses in current year | USD $ 8,312,000 |
Other expenses in previous year | USD $ 9,672,789 |
Total fundraising expenses in current year | USD $ 572,595 |
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 $ 18,520,719 |
Employee salary and benefits paid in previous year | USD $ 22,541,757 |
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 $ 5,834 |
Grants and similar amounts paid in previous year | USD $ 11,015 |
Total revenue in current fiscal year | USD $ 27,390,778 |
Total revenue in previous fiscal year | USD $ 31,928,880 |
Contributions and grants from current year | USD $ 3,392,041 |
Contributions and grants from previous year | USD $ 4,655,615 |
Gross income from fundraising events | USD $ 32,274 |
Total of other revenue | USD $ 650,561 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,815,309 |
Program Service Revenue from current year | USD $ 26,447,123 |
Investment Income from prior year | USD $ 243,244 |
Investment Income from current year | USD $ 196,863 |
Other Revenue from prior year | USD $ 558,972 |
Other Revenue from current year | USD $ 629,279 |
Gross receipts from all sources | USD $ 31,932,495 |
Net assets / fund balances at end of fiscal year | USD $ 24,697,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,730,400 |
Total liabilities at end of fiscal year | USD $ 24,729,775 |
Total liabilities at beginning of fiscal year | USD $ 24,032,206 |
Total assets at end of fiscal year | USD $ 49,426,922 |
Total assets at beginning of fiscal year | USD $ 48,762,606 |
Revenues less expenses for current year | USD $ -296,681 |
Revenues less expenses for previous year | USD $ -3,033,926 |
Total expenses for current year | USD $ 32,225,561 |
Total expenses for previous year | USD $ 42,637,235 |
Other expenses in current year | USD $ 9,672,789 |
Other expenses in previous year | USD $ 13,692,471 |
Total fundraising expenses in current year | USD $ 487,291 |
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 $ 22,541,757 |
Employee salary and benefits paid in previous year | USD $ 28,928,582 |
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 $ 11,015 |
Grants and similar amounts paid in previous year | USD $ 16,182 |
Total revenue in current fiscal year | USD $ 31,928,880 |
Total revenue in previous fiscal year | USD $ 39,603,309 |
Contributions and grants from current year | USD $ 4,655,615 |
Contributions and grants from previous year | USD $ 1,985,784 |
Total of other revenue | USD $ 620,644 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,235,731 |
Program Service Revenue from current year | USD $ 36,815,309 |
Investment Income from prior year | USD $ 299,683 |
Investment Income from current year | USD $ 243,244 |
Other Revenue from prior year | USD $ 517,658 |
Other Revenue from current year | USD $ 558,972 |
Gross receipts from all sources | USD $ 39,722,493 |
Net assets / fund balances at end of fiscal year | USD $ 24,730,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,473,554 |
Total liabilities at end of fiscal year | USD $ 24,032,206 |
Total liabilities at beginning of fiscal year | USD $ 22,961,792 |
Total assets at end of fiscal year | USD $ 48,762,606 |
Total assets at beginning of fiscal year | USD $ 50,435,346 |
Revenues less expenses for current year | USD $ -3,033,926 |
Revenues less expenses for previous year | USD $ -1,998,555 |
Total expenses for current year | USD $ 42,637,235 |
Total expenses for previous year | USD $ 41,331,680 |
Other expenses in current year | USD $ 13,692,471 |
Other expenses in previous year | USD $ 13,910,491 |
Total fundraising expenses in current year | USD $ 688,821 |
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 $ 28,928,582 |
Employee salary and benefits paid in previous year | USD $ 27,409,441 |
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 $ 16,182 |
Grants and similar amounts paid in previous year | USD $ 11,748 |
Total revenue in current fiscal year | USD $ 39,603,309 |
Total revenue in previous fiscal year | USD $ 39,333,125 |
Contributions and grants from current year | USD $ 1,985,784 |
Contributions and grants from previous year | USD $ 1,280,053 |
Gross income from fundraising events | USD $ 17,821 |
Gross income from gaming | USD $ 3,920 |
Total of other revenue | USD $ 644,065 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 9,159 |
Program Service Revenue from prior year | USD $ 35,303,134 |
Program Service Revenue from current year | USD $ 37,235,731 |
Investment Income from prior year | USD $ 291,263 |
Investment Income from current year | USD $ 299,683 |
Other Revenue from prior year | USD $ 561,617 |
Other Revenue from current year | USD $ 517,658 |
Gross receipts from all sources | USD $ 39,875,172 |
Net assets / fund balances at end of fiscal year | USD $ 27,473,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,688,004 |
Total liabilities at end of fiscal year | USD $ 22,961,792 |
Total liabilities at beginning of fiscal year | USD $ 19,805,694 |
Total assets at end of fiscal year | USD $ 50,435,346 |
Total assets at beginning of fiscal year | USD $ 49,493,698 |
Revenues less expenses for current year | USD $ -1,998,555 |
Revenues less expenses for previous year | USD $ -1,529,987 |
Total expenses for current year | USD $ 41,331,680 |
Total expenses for previous year | USD $ 39,541,586 |
Other expenses in current year | USD $ 13,910,491 |
Other expenses in previous year | USD $ 14,015,242 |
Total fundraising expenses in current year | USD $ 667,788 |
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 $ 27,409,441 |
Employee salary and benefits paid in previous year | USD $ 25,523,844 |
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 $ 11,748 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 39,333,125 |
Total revenue in previous fiscal year | USD $ 38,011,599 |
Contributions and grants from current year | USD $ 1,280,053 |
Contributions and grants from previous year | USD $ 1,855,585 |
Gross income from fundraising events | USD $ 18,525 |
Gross income from gaming | USD $ 5,130 |
Total of other revenue | USD $ 588,777 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,043,735 |
Program Service Revenue from current year | USD $ 35,303,134 |
Investment Income from prior year | USD $ 186,927 |
Investment Income from current year | USD $ 291,263 |
Other Revenue from prior year | USD $ 677,365 |
Other Revenue from current year | USD $ 561,617 |
Gross receipts from all sources | USD $ 38,785,844 |
Net assets / fund balances at end of fiscal year | USD $ 29,688,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,009,316 |
Total liabilities at end of fiscal year | USD $ 19,805,694 |
Total liabilities at beginning of fiscal year | USD $ 17,800,584 |
Total assets at end of fiscal year | USD $ 49,493,698 |
Total assets at beginning of fiscal year | USD $ 48,809,900 |
Revenues less expenses for current year | USD $ -1,529,987 |
Revenues less expenses for previous year | USD $ -1,851,319 |
Total expenses for current year | USD $ 39,541,586 |
Total expenses for previous year | USD $ 37,647,282 |
Other expenses in current year | USD $ 14,015,242 |
Other expenses in previous year | USD $ 14,409,007 |
Total fundraising expenses in current year | USD $ 801,058 |
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 $ 25,523,844 |
Employee salary and benefits paid in previous year | USD $ 23,238,275 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,011,599 |
Total revenue in previous fiscal year | USD $ 35,795,963 |
Contributions and grants from current year | USD $ 1,855,585 |
Contributions and grants from previous year | USD $ 887,936 |
Gross income from fundraising events | USD $ 4,678 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 9,020 |
Total of other revenue | USD $ 546,895 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,167,826 |
Program Service Revenue from current year | USD $ 34,043,735 |
Investment Income from prior year | USD $ 922,215 |
Investment Income from current year | USD $ 186,927 |
Other Revenue from prior year | USD $ 464,792 |
Other Revenue from current year | USD $ 677,365 |
Gross receipts from all sources | USD $ 41,516,896 |
Net assets / fund balances at end of fiscal year | USD $ 31,009,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,818,692 |
Total liabilities at end of fiscal year | USD $ 17,800,584 |
Total liabilities at beginning of fiscal year | USD $ 17,878,234 |
Total assets at end of fiscal year | USD $ 48,809,900 |
Total assets at beginning of fiscal year | USD $ 50,696,926 |
Revenues less expenses for current year | USD $ -1,851,319 |
Revenues less expenses for previous year | USD $ -1,163,787 |
Total expenses for current year | USD $ 37,647,282 |
Total expenses for previous year | USD $ 37,216,965 |
Other expenses in current year | USD $ 14,409,007 |
Other expenses in previous year | USD $ 14,002,057 |
Total fundraising expenses in current year | USD $ 840,888 |
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 $ 23,238,275 |
Employee salary and benefits paid in previous year | USD $ 23,210,558 |
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 $ 4,350 |
Total revenue in current fiscal year | USD $ 35,795,963 |
Total revenue in previous fiscal year | USD $ 36,053,178 |
Contributions and grants from current year | USD $ 887,936 |
Contributions and grants from previous year | USD $ 2,498,345 |
Gross income from fundraising events | USD $ 18,716 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 53,224 |
Total of other revenue | USD $ 637,650 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,604,846 |
Program Service Revenue from current year | USD $ 32,167,826 |
Investment Income from prior year | USD $ 592,113 |
Investment Income from current year | USD $ 922,215 |
Other Revenue from prior year | USD $ 318,678 |
Other Revenue from current year | USD $ 464,792 |
Gross receipts from all sources | USD $ 40,392,507 |
Net assets / fund balances at end of fiscal year | USD $ 32,818,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,580,661 |
Total liabilities at end of fiscal year | USD $ 17,878,234 |
Total liabilities at beginning of fiscal year | USD $ 22,918,747 |
Total assets at end of fiscal year | USD $ 50,696,926 |
Total assets at beginning of fiscal year | USD $ 57,499,408 |
Revenues less expenses for current year | USD $ -1,163,787 |
Revenues less expenses for previous year | USD $ -159,615 |
Total expenses for current year | USD $ 37,216,965 |
Total expenses for previous year | USD $ 37,728,082 |
Other expenses in current year | USD $ 14,002,057 |
Other expenses in previous year | USD $ 13,920,728 |
Total fundraising expenses in current year | USD $ 580,947 |
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 $ 23,210,558 |
Employee salary and benefits paid in previous year | USD $ 23,783,274 |
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 $ 4,350 |
Grants and similar amounts paid in previous year | USD $ 24,080 |
Total revenue in current fiscal year | USD $ 36,053,178 |
Total revenue in previous fiscal year | USD $ 37,568,467 |
Contributions and grants from current year | USD $ 2,498,345 |
Contributions and grants from previous year | USD $ 7,052,830 |
Gross income from fundraising events | USD $ 3,890 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 63,022 |
Total of other revenue | USD $ 421,803 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,588,450 |
Program Service Revenue from current year | USD $ 29,604,846 |
Investment Income from prior year | USD $ 903,597 |
Investment Income from current year | USD $ 592,113 |
Other Revenue from prior year | USD $ 225,588 |
Other Revenue from current year | USD $ 318,678 |
Gross receipts from all sources | USD $ 49,133,061 |
Net assets / fund balances at end of fiscal year | USD $ 34,580,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,759,701 |
Total liabilities at end of fiscal year | USD $ 22,918,747 |
Total liabilities at beginning of fiscal year | USD $ 23,732,620 |
Total assets at end of fiscal year | USD $ 57,499,408 |
Total assets at beginning of fiscal year | USD $ 58,492,321 |
Revenues less expenses for current year | USD $ -159,615 |
Revenues less expenses for previous year | USD $ 14,272,585 |
Total expenses for current year | USD $ 37,728,082 |
Total expenses for previous year | USD $ 42,734,031 |
Other expenses in current year | USD $ 13,920,728 |
Other expenses in previous year | USD $ 18,029,518 |
Total fundraising expenses in current year | USD $ 413,149 |
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 $ 23,783,274 |
Employee salary and benefits paid in previous year | USD $ 24,699,603 |
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 $ 24,080 |
Grants and similar amounts paid in previous year | USD $ 4,910 |
Total revenue in current fiscal year | USD $ 37,568,467 |
Total revenue in previous fiscal year | USD $ 57,006,616 |
Contributions and grants from current year | USD $ 7,052,830 |
Contributions and grants from previous year | USD $ 23,288,981 |
Gross income from fundraising events | USD $ 24,184 |
Gross income from gaming | USD $ 2,048 |
Total of other revenue | USD $ 373,424 |