2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,563,364 |
Program Service Revenue from current year | USD $ 83,055,534 |
Investment Income from prior year | USD $ 224,653 |
Investment Income from current year | USD $ 792,329 |
Other Revenue from prior year | USD $ 65,394 |
Other Revenue from current year | USD $ 299,558 |
Gross receipts from all sources | USD $ 99,441,866 |
Net assets / fund balances at end of fiscal year | USD $ 30,647,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,490,746 |
Total liabilities at end of fiscal year | USD $ 26,149,203 |
Total liabilities at beginning of fiscal year | USD $ 22,958,606 |
Total assets at end of fiscal year | USD $ 56,796,313 |
Total assets at beginning of fiscal year | USD $ 57,449,352 |
Revenues less expenses for current year | USD $ -1,594,597 |
Revenues less expenses for previous year | USD $ 392,261 |
Total expenses for current year | USD $ 100,977,605 |
Total expenses for previous year | USD $ 81,988,219 |
Other expenses in current year | USD $ 17,849,681 |
Other expenses in previous year | USD $ 16,339,261 |
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 $ 83,127,924 |
Employee salary and benefits paid in previous year | USD $ 65,648,958 |
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 $ 99,383,008 |
Total revenue in previous fiscal year | USD $ 82,380,480 |
Contributions and grants from current year | USD $ 15,235,587 |
Contributions and grants from previous year | USD $ 2,527,069 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 299,558 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,654,024 |
Program Service Revenue from current year | USD $ 79,563,364 |
Investment Income from prior year | USD $ 160,677 |
Investment Income from current year | USD $ 224,653 |
Other Revenue from prior year | USD $ 537,679 |
Other Revenue from current year | USD $ 65,394 |
Gross receipts from all sources | USD $ 82,380,480 |
Net assets / fund balances at end of fiscal year | USD $ 34,490,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,954,382 |
Total liabilities at end of fiscal year | USD $ 22,958,606 |
Total liabilities at beginning of fiscal year | USD $ 27,246,861 |
Total assets at end of fiscal year | USD $ 57,449,352 |
Total assets at beginning of fiscal year | USD $ 60,201,243 |
Revenues less expenses for current year | USD $ 392,261 |
Revenues less expenses for previous year | USD $ 1,058,023 |
Total expenses for current year | USD $ 81,988,219 |
Total expenses for previous year | USD $ 82,176,413 |
Other expenses in current year | USD $ 16,339,261 |
Other expenses in previous year | USD $ 16,383,268 |
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 $ 65,648,958 |
Employee salary and benefits paid in previous year | USD $ 65,793,145 |
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 $ 82,380,480 |
Total revenue in previous fiscal year | USD $ 83,234,436 |
Contributions and grants from current year | USD $ 2,527,069 |
Contributions and grants from previous year | USD $ 1,882,056 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 65,394 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,144,742 |
Program Service Revenue from current year | USD $ 80,654,024 |
Investment Income from prior year | USD $ 331,918 |
Investment Income from current year | USD $ 160,677 |
Other Revenue from prior year | USD $ 286,331 |
Other Revenue from current year | USD $ 537,679 |
Gross receipts from all sources | USD $ 83,539,875 |
Net assets / fund balances at end of fiscal year | USD $ 32,954,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,600,377 |
Total liabilities at end of fiscal year | USD $ 27,246,861 |
Total liabilities at beginning of fiscal year | USD $ 26,436,672 |
Total assets at end of fiscal year | USD $ 60,201,243 |
Total assets at beginning of fiscal year | USD $ 57,037,049 |
Revenues less expenses for current year | USD $ 1,058,023 |
Revenues less expenses for previous year | USD $ -552,286 |
Total expenses for current year | USD $ 82,176,413 |
Total expenses for previous year | USD $ 73,551,141 |
Other expenses in current year | USD $ 16,383,268 |
Other expenses in previous year | USD $ 16,636,315 |
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 $ 65,793,145 |
Employee salary and benefits paid in previous year | USD $ 56,914,826 |
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 $ 83,234,436 |
Total revenue in previous fiscal year | USD $ 72,998,855 |
Contributions and grants from current year | USD $ 1,882,056 |
Contributions and grants from previous year | USD $ 235,864 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 537,679 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 35,868 |
Program Service Revenue from prior year | USD $ 58,088,728 |
Program Service Revenue from current year | USD $ 58,266,954 |
Investment Income from prior year | USD $ 139,878 |
Investment Income from current year | USD $ 217,939 |
Other Revenue from prior year | USD $ 224,031 |
Other Revenue from current year | USD $ 430,770 |
Gross receipts from all sources | USD $ 59,224,059 |
Net assets / fund balances at end of fiscal year | USD $ 28,681,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,315,466 |
Total liabilities at end of fiscal year | USD $ 15,286,856 |
Total liabilities at beginning of fiscal year | USD $ 16,912,409 |
Total assets at end of fiscal year | USD $ 43,968,181 |
Total assets at beginning of fiscal year | USD $ 47,227,875 |
Revenues less expenses for current year | USD $ 77,767 |
Revenues less expenses for previous year | USD $ -316,780 |
Total expenses for current year | USD $ 58,945,154 |
Total expenses for previous year | USD $ 58,928,305 |
Other expenses in current year | USD $ 12,210,288 |
Other expenses in previous year | USD $ 12,846,173 |
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 $ 46,734,866 |
Employee salary and benefits paid in previous year | USD $ 46,082,132 |
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 $ 59,022,921 |
Total revenue in previous fiscal year | USD $ 58,611,525 |
Contributions and grants from current year | USD $ 107,258 |
Contributions and grants from previous year | USD $ 158,888 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 430,770 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,835,159 |
Program Service Revenue from current year | USD $ 58,088,728 |
Investment Income from prior year | USD $ 138,402 |
Investment Income from current year | USD $ 139,878 |
Other Revenue from prior year | USD $ 278,679 |
Other Revenue from current year | USD $ 224,031 |
Gross receipts from all sources | USD $ 58,623,339 |
Net assets / fund balances at end of fiscal year | USD $ 30,315,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,986,850 |
Total liabilities at end of fiscal year | USD $ 16,912,409 |
Total liabilities at beginning of fiscal year | USD $ 18,404,516 |
Total assets at end of fiscal year | USD $ 47,227,875 |
Total assets at beginning of fiscal year | USD $ 48,391,366 |
Revenues less expenses for current year | USD $ -316,780 |
Revenues less expenses for previous year | USD $ 4,053,926 |
Total expenses for current year | USD $ 58,928,305 |
Total expenses for previous year | USD $ 56,355,476 |
Other expenses in current year | USD $ 12,846,173 |
Other expenses in previous year | USD $ 12,365,884 |
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 $ 46,082,132 |
Employee salary and benefits paid in previous year | USD $ 43,989,592 |
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 $ 58,611,525 |
Total revenue in previous fiscal year | USD $ 60,409,402 |
Contributions and grants from current year | USD $ 158,888 |
Contributions and grants from previous year | USD $ 157,162 |
Total of other revenue | USD $ 224,031 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,618,260 |
Program Service Revenue from current year | USD $ 59,835,159 |
Investment Income from prior year | USD $ 62,147 |
Investment Income from current year | USD $ 138,402 |
Other Revenue from prior year | USD $ 199,643 |
Other Revenue from current year | USD $ 278,679 |
Gross receipts from all sources | USD $ 67,515,025 |
Net assets / fund balances at end of fiscal year | USD $ 29,986,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,832,979 |
Total liabilities at end of fiscal year | USD $ 18,404,516 |
Total liabilities at beginning of fiscal year | USD $ 18,485,223 |
Total assets at end of fiscal year | USD $ 48,391,366 |
Total assets at beginning of fiscal year | USD $ 44,318,202 |
Revenues less expenses for current year | USD $ 4,053,926 |
Revenues less expenses for previous year | USD $ 2,512,773 |
Total expenses for current year | USD $ 56,355,476 |
Total expenses for previous year | USD $ 55,485,643 |
Other expenses in current year | USD $ 12,365,884 |
Other expenses in previous year | USD $ 12,623,446 |
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 $ 43,989,592 |
Employee salary and benefits paid in previous year | USD $ 42,862,197 |
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 $ 60,409,402 |
Total revenue in previous fiscal year | USD $ 57,998,416 |
Contributions and grants from current year | USD $ 157,162 |
Contributions and grants from previous year | USD $ 118,366 |
Total of other revenue | USD $ 278,679 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,291,327 |
Program Service Revenue from current year | USD $ 57,618,260 |
Investment Income from prior year | USD $ 96,365 |
Investment Income from current year | USD $ 62,147 |
Other Revenue from prior year | USD $ 245,686 |
Other Revenue from current year | USD $ 199,643 |
Gross receipts from all sources | USD $ 58,018,406 |
Net assets / fund balances at end of fiscal year | USD $ 25,832,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,321,250 |
Total liabilities at end of fiscal year | USD $ 18,809,013 |
Total liabilities at beginning of fiscal year | USD $ 19,863,127 |
Total assets at end of fiscal year | USD $ 44,641,992 |
Total assets at beginning of fiscal year | USD $ 43,184,377 |
Revenues less expenses for current year | USD $ 2,512,773 |
Revenues less expenses for previous year | USD $ 1,675,240 |
Total expenses for current year | USD $ 55,485,643 |
Total expenses for previous year | USD $ 52,000,231 |
Other expenses in current year | USD $ 12,623,446 |
Other expenses in previous year | USD $ 11,539,234 |
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 $ 42,862,197 |
Employee salary and benefits paid in previous year | USD $ 40,460,997 |
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 $ 57,998,416 |
Total revenue in previous fiscal year | USD $ 53,675,471 |
Contributions and grants from current year | USD $ 118,366 |
Contributions and grants from previous year | USD $ 42,093 |
Total of other revenue | USD $ 199,643 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,400,011 |
Program Service Revenue from current year | USD $ 53,291,327 |
Investment Income from prior year | USD $ 57,599 |
Investment Income from current year | USD $ 96,365 |
Other Revenue from prior year | USD $ 147,313 |
Other Revenue from current year | USD $ 245,686 |
Gross receipts from all sources | USD $ 53,675,471 |
Net assets / fund balances at end of fiscal year | USD $ 23,321,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,533,571 |
Total liabilities at end of fiscal year | USD $ 19,863,127 |
Total liabilities at beginning of fiscal year | USD $ 19,921,138 |
Total assets at end of fiscal year | USD $ 43,184,377 |
Total assets at beginning of fiscal year | USD $ 41,454,709 |
Revenues less expenses for current year | USD $ 1,675,240 |
Revenues less expenses for previous year | USD $ 2,207,042 |
Total expenses for current year | USD $ 52,000,231 |
Total expenses for previous year | USD $ 49,521,529 |
Other expenses in current year | USD $ 11,539,234 |
Other expenses in previous year | USD $ 10,201,226 |
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 $ 40,460,997 |
Employee salary and benefits paid in previous year | USD $ 39,320,303 |
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 $ 53,675,471 |
Total revenue in previous fiscal year | USD $ 51,728,571 |
Contributions and grants from current year | USD $ 42,093 |
Contributions and grants from previous year | USD $ 123,648 |
Total of other revenue | USD $ 245,686 |