2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,878,038 |
Program Service Revenue from current year | USD $ 83,045,020 |
Investment Income from prior year | USD $ 297,661 |
Investment Income from current year | USD $ 24,449 |
Other Revenue from prior year | USD $ 4,537,208 |
Other Revenue from current year | USD $ 2,709,994 |
Gross receipts from all sources | USD $ 106,381,749 |
Net assets / fund balances at end of fiscal year | USD $ 194,248,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,238,959 |
Total liabilities at end of fiscal year | USD $ 81,120,799 |
Total liabilities at beginning of fiscal year | USD $ 78,743,107 |
Total assets at end of fiscal year | USD $ 275,369,111 |
Total assets at beginning of fiscal year | USD $ 199,982,066 |
Revenues less expenses for current year | USD $ -9,972,205 |
Revenues less expenses for previous year | USD $ -15,490,367 |
Total expenses for current year | USD $ 111,359,794 |
Total expenses for previous year | USD $ 107,330,902 |
Other expenses in current year | USD $ 40,875,693 |
Other expenses in previous year | USD $ 39,097,026 |
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 $ 70,143,373 |
Employee salary and benefits paid in previous year | USD $ 67,872,657 |
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 $ 340,728 |
Grants and similar amounts paid in previous year | USD $ 361,219 |
Total revenue in current fiscal year | USD $ 101,387,589 |
Total revenue in previous fiscal year | USD $ 91,840,535 |
Contributions and grants from current year | USD $ 15,608,126 |
Contributions and grants from previous year | USD $ 7,127,628 |
Total of other revenue | USD $ 2,501,070 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,446,684 |
Program Service Revenue from current year | USD $ 79,878,038 |
Investment Income from prior year | USD $ 99,988 |
Investment Income from current year | USD $ 297,661 |
Other Revenue from prior year | USD $ 3,630,136 |
Other Revenue from current year | USD $ 4,537,208 |
Gross receipts from all sources | USD $ 97,006,494 |
Net assets / fund balances at end of fiscal year | USD $ 121,238,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,349,995 |
Total liabilities at end of fiscal year | USD $ 78,743,107 |
Total liabilities at beginning of fiscal year | USD $ 90,345,692 |
Total assets at end of fiscal year | USD $ 199,982,066 |
Total assets at beginning of fiscal year | USD $ 184,695,687 |
Revenues less expenses for current year | USD $ -15,490,367 |
Revenues less expenses for previous year | USD $ -18,262,972 |
Total expenses for current year | USD $ 107,330,902 |
Total expenses for previous year | USD $ 104,874,480 |
Other expenses in current year | USD $ 39,097,026 |
Other expenses in previous year | USD $ 35,998,826 |
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 $ 67,872,657 |
Employee salary and benefits paid in previous year | USD $ 68,615,903 |
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 $ 361,219 |
Grants and similar amounts paid in previous year | USD $ 259,751 |
Total revenue in current fiscal year | USD $ 91,840,535 |
Total revenue in previous fiscal year | USD $ 86,611,508 |
Contributions and grants from current year | USD $ 7,127,628 |
Contributions and grants from previous year | USD $ 8,434,700 |
Total of other revenue | USD $ 2,489,961 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,624,470 |
Program Service Revenue from current year | USD $ 74,446,684 |
Investment Income from prior year | USD $ 17,735 |
Investment Income from current year | USD $ 99,988 |
Other Revenue from prior year | USD $ 2,141,619 |
Other Revenue from current year | USD $ 3,630,136 |
Gross receipts from all sources | USD $ 88,780,444 |
Net assets / fund balances at end of fiscal year | USD $ 94,349,995 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,153,929 |
Total liabilities at end of fiscal year | USD $ 90,345,692 |
Total liabilities at beginning of fiscal year | USD $ 84,649,422 |
Total assets at end of fiscal year | USD $ 184,695,687 |
Total assets at beginning of fiscal year | USD $ 164,803,351 |
Revenues less expenses for current year | USD $ -18,262,972 |
Revenues less expenses for previous year | USD $ -6,862,752 |
Total expenses for current year | USD $ 104,874,480 |
Total expenses for previous year | USD $ 103,807,414 |
Other expenses in current year | USD $ 35,998,826 |
Other expenses in previous year | USD $ 38,074,580 |
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 $ 68,615,903 |
Employee salary and benefits paid in previous year | USD $ 65,375,823 |
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 $ 259,751 |
Grants and similar amounts paid in previous year | USD $ 357,011 |
Total revenue in current fiscal year | USD $ 86,611,508 |
Total revenue in previous fiscal year | USD $ 96,944,662 |
Contributions and grants from current year | USD $ 8,434,700 |
Contributions and grants from previous year | USD $ 2,160,838 |
Total of other revenue | USD $ 2,009,282 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,679,336 |
Program Service Revenue from current year | USD $ 92,624,470 |
Investment Income from prior year | USD $ 34,238 |
Investment Income from current year | USD $ 17,735 |
Other Revenue from prior year | USD $ 1,994,747 |
Other Revenue from current year | USD $ 2,141,619 |
Gross receipts from all sources | USD $ 96,948,768 |
Net assets / fund balances at end of fiscal year | USD $ 80,153,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,581,241 |
Total liabilities at end of fiscal year | USD $ 84,649,422 |
Total liabilities at beginning of fiscal year | USD $ 81,418,115 |
Total assets at end of fiscal year | USD $ 164,803,351 |
Total assets at beginning of fiscal year | USD $ 146,999,356 |
Revenues less expenses for current year | USD $ -6,862,752 |
Revenues less expenses for previous year | USD $ -3,992,857 |
Total expenses for current year | USD $ 103,807,414 |
Total expenses for previous year | USD $ 100,052,380 |
Other expenses in current year | USD $ 38,074,580 |
Other expenses in previous year | USD $ 37,129,475 |
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 $ 65,375,823 |
Employee salary and benefits paid in previous year | USD $ 62,613,361 |
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 $ 357,011 |
Grants and similar amounts paid in previous year | USD $ 309,544 |
Total revenue in current fiscal year | USD $ 96,944,662 |
Total revenue in previous fiscal year | USD $ 96,059,523 |
Contributions and grants from current year | USD $ 2,160,838 |
Contributions and grants from previous year | USD $ 4,351,202 |
Total of other revenue | USD $ 2,087,725 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 911 |
Program Service Revenue from prior year | USD $ 83,619,559 |
Program Service Revenue from current year | USD $ 89,679,336 |
Investment Income from prior year | USD $ 31,262 |
Investment Income from current year | USD $ 34,238 |
Other Revenue from prior year | USD $ 1,964,538 |
Other Revenue from current year | USD $ 1,994,747 |
Gross receipts from all sources | USD $ 96,063,389 |
Net assets / fund balances at end of fiscal year | USD $ 65,581,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,283,938 |
Total liabilities at end of fiscal year | USD $ 81,418,115 |
Total liabilities at beginning of fiscal year | USD $ 85,982,408 |
Total assets at end of fiscal year | USD $ 146,999,356 |
Total assets at beginning of fiscal year | USD $ 162,266,346 |
Revenues less expenses for current year | USD $ -3,992,857 |
Revenues less expenses for previous year | USD $ -8,393,444 |
Total expenses for current year | USD $ 100,052,380 |
Total expenses for previous year | USD $ 96,777,686 |
Other expenses in current year | USD $ 37,129,475 |
Other expenses in previous year | USD $ 33,741,181 |
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 $ 62,613,361 |
Employee salary and benefits paid in previous year | USD $ 62,751,519 |
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 $ 309,544 |
Grants and similar amounts paid in previous year | USD $ 284,986 |
Total revenue in current fiscal year | USD $ 96,059,523 |
Total revenue in previous fiscal year | USD $ 88,384,242 |
Contributions and grants from current year | USD $ 4,351,202 |
Contributions and grants from previous year | USD $ 2,768,883 |
Total of other revenue | USD $ 1,927,113 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,959,902 |
Program Service Revenue from current year | USD $ 83,619,559 |
Investment Income from prior year | USD $ -82,293 |
Investment Income from current year | USD $ 31,262 |
Other Revenue from prior year | USD $ 1,779,621 |
Other Revenue from current year | USD $ 1,964,538 |
Gross receipts from all sources | USD $ 88,722,199 |
Net assets / fund balances at end of fiscal year | USD $ 76,283,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,685,490 |
Total liabilities at end of fiscal year | USD $ 85,982,408 |
Total liabilities at beginning of fiscal year | USD $ 84,626,031 |
Total assets at end of fiscal year | USD $ 162,266,346 |
Total assets at beginning of fiscal year | USD $ 160,311,521 |
Revenues less expenses for current year | USD $ -8,393,444 |
Revenues less expenses for previous year | USD $ -1,878,578 |
Total expenses for current year | USD $ 96,777,686 |
Total expenses for previous year | USD $ 96,629,225 |
Other expenses in current year | USD $ 33,741,181 |
Other expenses in previous year | USD $ 35,290,724 |
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 $ 62,751,519 |
Employee salary and benefits paid in previous year | USD $ 61,232,711 |
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 $ 284,986 |
Grants and similar amounts paid in previous year | USD $ 105,790 |
Total revenue in current fiscal year | USD $ 88,384,242 |
Total revenue in previous fiscal year | USD $ 94,750,647 |
Contributions and grants from current year | USD $ 2,768,883 |
Contributions and grants from previous year | USD $ 2,093,417 |
Total of other revenue | USD $ 1,899,403 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,813,647 |
Program Service Revenue from current year | USD $ 90,959,902 |
Investment Income from prior year | USD $ 11,660 |
Investment Income from current year | USD $ -82,293 |
Other Revenue from prior year | USD $ 1,789,116 |
Other Revenue from current year | USD $ 1,779,621 |
Gross receipts from all sources | USD $ 95,712,389 |
Net assets / fund balances at end of fiscal year | USD $ 75,685,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,317,294 |
Total liabilities at end of fiscal year | USD $ 84,626,031 |
Total liabilities at beginning of fiscal year | USD $ 82,858,719 |
Total assets at end of fiscal year | USD $ 160,311,521 |
Total assets at beginning of fiscal year | USD $ 143,176,013 |
Revenues less expenses for current year | USD $ -1,878,578 |
Revenues less expenses for previous year | USD $ 485,524 |
Total expenses for current year | USD $ 96,629,225 |
Total expenses for previous year | USD $ 97,503,380 |
Other expenses in current year | USD $ 35,290,724 |
Other expenses in previous year | USD $ 35,417,851 |
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 $ 61,232,711 |
Employee salary and benefits paid in previous year | USD $ 62,085,529 |
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 $ 105,790 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 94,750,647 |
Total revenue in previous fiscal year | USD $ 97,988,904 |
Contributions and grants from current year | USD $ 2,093,417 |
Contributions and grants from previous year | USD $ 1,374,481 |
Total of other revenue | USD $ 1,811,249 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,506,201 |
Program Service Revenue from current year | USD $ 95,773,624 |
Investment Income from prior year | USD $ 24,287 |
Investment Income from current year | USD $ 12,455 |
Other Revenue from prior year | USD $ 689,320 |
Other Revenue from current year | USD $ 1,335,857 |
Gross receipts from all sources | USD $ 98,785,718 |
Net assets / fund balances at end of fiscal year | USD $ 56,456,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,320,893 |
Total liabilities at end of fiscal year | USD $ 72,989,297 |
Total liabilities at beginning of fiscal year | USD $ 54,610,873 |
Total assets at end of fiscal year | USD $ 129,445,749 |
Total assets at beginning of fiscal year | USD $ 111,931,766 |
Revenues less expenses for current year | USD $ 489,513 |
Revenues less expenses for previous year | USD $ -4,306,243 |
Total expenses for current year | USD $ 97,436,269 |
Total expenses for previous year | USD $ 114,208,077 |
Other expenses in current year | USD $ 35,765,169 |
Other expenses in previous year | USD $ 48,463,953 |
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 $ 61,671,100 |
Employee salary and benefits paid in previous year | USD $ 65,744,124 |
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 $ 97,925,782 |
Total revenue in previous fiscal year | USD $ 109,901,834 |
Contributions and grants from current year | USD $ 803,846 |
Contributions and grants from previous year | USD $ 682,026 |
Total of other revenue | USD $ 1,377,586 |