2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,595,372 |
Program Service Revenue from current year | USD $ 37,838,641 |
Investment Income from prior year | USD $ 1,126 |
Investment Income from current year | USD $ 1,564 |
Other Revenue from prior year | USD $ 335,655 |
Other Revenue from current year | USD $ 471,969 |
Gross receipts from all sources | USD $ 38,380,900 |
Net assets / fund balances at end of fiscal year | USD $ 12,555,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,123,659 |
Total liabilities at end of fiscal year | USD $ 6,767,383 |
Total liabilities at beginning of fiscal year | USD $ 7,349,414 |
Total assets at end of fiscal year | USD $ 19,323,190 |
Total assets at beginning of fiscal year | USD $ 19,473,073 |
Revenues less expenses for current year | USD $ 741,922 |
Revenues less expenses for previous year | USD $ -217,391 |
Total expenses for current year | USD $ 37,638,978 |
Total expenses for previous year | USD $ 32,525,208 |
Other expenses in current year | USD $ 6,908,473 |
Other expenses in previous year | USD $ 6,487,759 |
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 $ 30,730,505 |
Employee salary and benefits paid in previous year | USD $ 26,037,449 |
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 $ 38,380,900 |
Total revenue in previous fiscal year | USD $ 32,307,817 |
Contributions and grants from current year | USD $ 68,726 |
Contributions and grants from previous year | USD $ 375,664 |
Total of other revenue | USD $ 471,969 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,336,023 |
Program Service Revenue from current year | USD $ 31,595,372 |
Investment Income from prior year | USD $ 870 |
Investment Income from current year | USD $ 1,126 |
Other Revenue from prior year | USD $ 57,823 |
Other Revenue from current year | USD $ 335,655 |
Gross receipts from all sources | USD $ 32,307,817 |
Net assets / fund balances at end of fiscal year | USD $ 12,123,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,204,013 |
Total liabilities at end of fiscal year | USD $ 7,349,414 |
Total liabilities at beginning of fiscal year | USD $ 7,526,169 |
Total assets at end of fiscal year | USD $ 19,473,073 |
Total assets at beginning of fiscal year | USD $ 19,730,182 |
Revenues less expenses for current year | USD $ -217,391 |
Revenues less expenses for previous year | USD $ 596,095 |
Total expenses for current year | USD $ 32,525,208 |
Total expenses for previous year | USD $ 32,493,298 |
Other expenses in current year | USD $ 6,487,759 |
Other expenses in previous year | USD $ 6,515,138 |
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 $ 26,037,449 |
Employee salary and benefits paid in previous year | USD $ 25,978,160 |
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 $ 32,307,817 |
Total revenue in previous fiscal year | USD $ 33,089,393 |
Contributions and grants from current year | USD $ 375,664 |
Contributions and grants from previous year | USD $ 694,677 |
Total of other revenue | USD $ 335,655 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,406,979 |
Program Service Revenue from current year | USD $ 32,336,023 |
Investment Income from prior year | USD $ 873 |
Investment Income from current year | USD $ 870 |
Other Revenue from prior year | USD $ 348,138 |
Other Revenue from current year | USD $ 57,823 |
Gross receipts from all sources | USD $ 33,089,393 |
Net assets / fund balances at end of fiscal year | USD $ 12,204,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,474,227 |
Total liabilities at end of fiscal year | USD $ 7,526,169 |
Total liabilities at beginning of fiscal year | USD $ 8,257,914 |
Total assets at end of fiscal year | USD $ 19,730,182 |
Total assets at beginning of fiscal year | USD $ 19,732,141 |
Revenues less expenses for current year | USD $ 596,095 |
Revenues less expenses for previous year | USD $ 136,464 |
Total expenses for current year | USD $ 32,493,298 |
Total expenses for previous year | USD $ 33,753,351 |
Other expenses in current year | USD $ 6,515,138 |
Other expenses in previous year | USD $ 7,480,611 |
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 $ 25,978,160 |
Employee salary and benefits paid in previous year | USD $ 26,272,740 |
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 $ 33,089,393 |
Total revenue in previous fiscal year | USD $ 33,889,815 |
Contributions and grants from current year | USD $ 694,677 |
Contributions and grants from previous year | USD $ 133,825 |
Total of other revenue | USD $ 57,823 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,030,873 |
Program Service Revenue from current year | USD $ 33,406,979 |
Investment Income from prior year | USD $ -13,443 |
Investment Income from current year | USD $ 873 |
Other Revenue from prior year | USD $ 69,038 |
Other Revenue from current year | USD $ 348,138 |
Gross receipts from all sources | USD $ 33,889,815 |
Net assets / fund balances at end of fiscal year | USD $ 11,474,227 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,683,375 |
Total liabilities at end of fiscal year | USD $ 8,257,914 |
Total liabilities at beginning of fiscal year | USD $ 8,454,514 |
Total assets at end of fiscal year | USD $ 19,732,141 |
Total assets at beginning of fiscal year | USD $ 18,137,889 |
Revenues less expenses for current year | USD $ 136,464 |
Revenues less expenses for previous year | USD $ 541,747 |
Total expenses for current year | USD $ 33,753,351 |
Total expenses for previous year | USD $ 34,557,089 |
Other expenses in current year | USD $ 7,480,611 |
Other expenses in previous year | USD $ 7,952,294 |
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 $ 26,272,740 |
Employee salary and benefits paid in previous year | USD $ 26,604,795 |
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 $ 33,889,815 |
Total revenue in previous fiscal year | USD $ 35,098,836 |
Contributions and grants from current year | USD $ 133,825 |
Contributions and grants from previous year | USD $ 12,368 |
Total of other revenue | USD $ 348,138 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 22,696 |
Program Service Revenue from prior year | USD $ 35,978,648 |
Program Service Revenue from current year | USD $ 35,030,873 |
Investment Income from prior year | USD $ 646 |
Investment Income from current year | USD $ -13,443 |
Other Revenue from prior year | USD $ 72,255 |
Other Revenue from current year | USD $ 69,038 |
Gross receipts from all sources | USD $ 35,417,710 |
Net assets / fund balances at end of fiscal year | USD $ 9,683,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,174,654 |
Total liabilities at end of fiscal year | USD $ 8,454,514 |
Total liabilities at beginning of fiscal year | USD $ 9,868,143 |
Total assets at end of fiscal year | USD $ 18,137,889 |
Total assets at beginning of fiscal year | USD $ 19,042,797 |
Revenues less expenses for current year | USD $ 541,747 |
Revenues less expenses for previous year | USD $ 2,054,645 |
Total expenses for current year | USD $ 34,557,089 |
Total expenses for previous year | USD $ 34,378,268 |
Other expenses in current year | USD $ 7,952,294 |
Other expenses in previous year | USD $ 7,934,097 |
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 $ 26,604,795 |
Employee salary and benefits paid in previous year | USD $ 26,444,171 |
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 $ 35,098,836 |
Total revenue in previous fiscal year | USD $ 36,432,913 |
Contributions and grants from current year | USD $ 12,368 |
Contributions and grants from previous year | USD $ 381,364 |
Revenue from membership dues | USD $ 1,245 |
Total of other revenue | USD $ 69,038 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,932,509 |
Program Service Revenue from current year | USD $ 35,978,648 |
Investment Income from prior year | USD $ 289 |
Investment Income from current year | USD $ 646 |
Other Revenue from prior year | USD $ 54,698 |
Other Revenue from current year | USD $ 72,255 |
Gross receipts from all sources | USD $ 36,432,913 |
Net assets / fund balances at end of fiscal year | USD $ 9,174,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,356,010 |
Total liabilities at end of fiscal year | USD $ 9,868,143 |
Total liabilities at beginning of fiscal year | USD $ 12,882,080 |
Total assets at end of fiscal year | USD $ 19,042,797 |
Total assets at beginning of fiscal year | USD $ 20,238,090 |
Revenues less expenses for current year | USD $ 2,054,645 |
Revenues less expenses for previous year | USD $ 2,436,941 |
Total expenses for current year | USD $ 34,378,268 |
Total expenses for previous year | USD $ 35,630,508 |
Other expenses in current year | USD $ 7,934,097 |
Other expenses in previous year | USD $ 8,107,491 |
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 $ 26,444,171 |
Employee salary and benefits paid in previous year | USD $ 27,523,017 |
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 $ 36,432,913 |
Total revenue in previous fiscal year | USD $ 38,067,449 |
Contributions and grants from current year | USD $ 381,364 |
Contributions and grants from previous year | USD $ 79,953 |
Revenue from membership dues | USD $ 1,732 |
Total of other revenue | USD $ 72,255 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,717,519 |
Program Service Revenue from current year | USD $ 37,932,509 |
Investment Income from prior year | USD $ 6,399 |
Investment Income from current year | USD $ 289 |
Other Revenue from prior year | USD $ 5,313 |
Other Revenue from current year | USD $ 54,698 |
Gross receipts from all sources | USD $ 38,067,449 |
Net assets / fund balances at end of fiscal year | USD $ 7,356,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,227,572 |
Total liabilities at end of fiscal year | USD $ 12,882,080 |
Total liabilities at beginning of fiscal year | USD $ 14,498,665 |
Total assets at end of fiscal year | USD $ 20,238,090 |
Total assets at beginning of fiscal year | USD $ 20,726,237 |
Revenues less expenses for current year | USD $ 2,436,941 |
Revenues less expenses for previous year | USD $ 2,506,564 |
Total expenses for current year | USD $ 35,630,508 |
Total expenses for previous year | USD $ 36,239,558 |
Other expenses in current year | USD $ 8,107,491 |
Other expenses in previous year | USD $ 7,706,049 |
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 $ 27,523,017 |
Employee salary and benefits paid in previous year | USD $ 28,533,509 |
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 $ 38,067,449 |
Total revenue in previous fiscal year | USD $ 38,746,122 |
Contributions and grants from current year | USD $ 79,953 |
Contributions and grants from previous year | USD $ 16,891 |
Revenue from membership dues | USD $ 5,466 |
Total of other revenue | USD $ 54,698 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,975,677 |
Program Service Revenue from current year | USD $ 38,717,519 |
Investment Income from prior year | USD $ 3,082 |
Investment Income from current year | USD $ 6,399 |
Other Revenue from prior year | USD $ 50,707 |
Other Revenue from current year | USD $ 5,313 |
Gross receipts from all sources | USD $ 38,746,122 |
Net assets / fund balances at end of fiscal year | USD $ 6,227,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,771,401 |
Total liabilities at end of fiscal year | USD $ 14,498,665 |
Total liabilities at beginning of fiscal year | USD $ 18,636,940 |
Total assets at end of fiscal year | USD $ 20,726,237 |
Total assets at beginning of fiscal year | USD $ 22,408,341 |
Revenues less expenses for current year | USD $ 2,506,564 |
Revenues less expenses for previous year | USD $ 459,986 |
Total expenses for current year | USD $ 36,239,558 |
Total expenses for previous year | USD $ 37,621,856 |
Other expenses in current year | USD $ 7,706,049 |
Other expenses in previous year | USD $ 9,308,690 |
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 $ 28,533,509 |
Employee salary and benefits paid in previous year | USD $ 28,313,166 |
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 $ 38,746,122 |
Total revenue in previous fiscal year | USD $ 38,081,842 |
Contributions and grants from current year | USD $ 16,891 |
Contributions and grants from previous year | USD $ 52,376 |
Revenue from membership dues | USD $ 5,093 |
Total of other revenue | USD $ 5,313 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,784,538 |
Program Service Revenue from current year | USD $ 37,975,677 |
Investment Income from prior year | USD $ 521 |
Investment Income from current year | USD $ 3,082 |
Other Revenue from prior year | USD $ 56,462 |
Other Revenue from current year | USD $ 50,707 |
Gross receipts from all sources | USD $ 38,081,842 |
Net assets / fund balances at end of fiscal year | USD $ 3,771,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,499,377 |
Total liabilities at end of fiscal year | USD $ 18,636,940 |
Total liabilities at beginning of fiscal year | USD $ 18,333,156 |
Total assets at end of fiscal year | USD $ 22,408,341 |
Total assets at beginning of fiscal year | USD $ 20,832,533 |
Revenues less expenses for current year | USD $ 459,986 |
Revenues less expenses for previous year | USD $ -363,909 |
Total expenses for current year | USD $ 37,621,856 |
Total expenses for previous year | USD $ 14,713,464 |
Other expenses in current year | USD $ 9,308,690 |
Other expenses in previous year | USD $ 3,477,055 |
Total fundraising expenses in current year | USD $ 26,947 |
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 $ 28,313,166 |
Employee salary and benefits paid in previous year | USD $ 11,236,409 |
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 $ 38,081,842 |
Total revenue in previous fiscal year | USD $ 14,349,555 |
Contributions and grants from current year | USD $ 52,376 |
Contributions and grants from previous year | USD $ 508,034 |
Revenue from membership dues | USD $ 4,657 |
Total of other revenue | USD $ 50,707 |