2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,033,760 |
Program Service Revenue from current year | USD $ 35,138,454 |
Investment Income from prior year | USD $ 43,240 |
Investment Income from current year | USD $ 256,039 |
Other Revenue from prior year | USD $ 7,079,794 |
Other Revenue from current year | USD $ 2,367,543 |
Gross receipts from all sources | USD $ 58,810,623 |
Net assets / fund balances at end of fiscal year | USD $ 26,069,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,460,925 |
Total liabilities at end of fiscal year | USD $ 8,181,300 |
Total liabilities at beginning of fiscal year | USD $ 9,367,535 |
Total assets at end of fiscal year | USD $ 34,250,602 |
Total assets at beginning of fiscal year | USD $ 34,828,460 |
Revenues less expenses for current year | USD $ 391,115 |
Revenues less expenses for previous year | USD $ 3,796,005 |
Total expenses for current year | USD $ 45,371,770 |
Total expenses for previous year | USD $ 44,052,659 |
Other expenses in current year | USD $ 13,044,918 |
Other expenses in previous year | USD $ 12,839,581 |
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 $ 32,326,852 |
Employee salary and benefits paid in previous year | USD $ 31,213,078 |
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 $ 45,762,885 |
Total revenue in previous fiscal year | USD $ 47,848,664 |
Contributions and grants from current year | USD $ 8,000,849 |
Contributions and grants from previous year | USD $ 9,691,870 |
Total of other revenue | USD $ 2,367,543 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,781,678 |
Program Service Revenue from current year | USD $ 31,033,760 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 43,240 |
Other Revenue from prior year | USD $ 2,175,199 |
Other Revenue from current year | USD $ 7,079,794 |
Gross receipts from all sources | USD $ 47,848,664 |
Net assets / fund balances at end of fiscal year | USD $ 25,460,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,389,333 |
Total liabilities at end of fiscal year | USD $ 9,367,535 |
Total liabilities at beginning of fiscal year | USD $ 9,275,829 |
Total assets at end of fiscal year | USD $ 34,828,460 |
Total assets at beginning of fiscal year | USD $ 30,665,162 |
Revenues less expenses for current year | USD $ 3,796,005 |
Revenues less expenses for previous year | USD $ 537,058 |
Total expenses for current year | USD $ 44,052,659 |
Total expenses for previous year | USD $ 40,837,493 |
Other expenses in current year | USD $ 12,839,581 |
Other expenses in previous year | USD $ 11,563,989 |
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 $ 31,213,078 |
Employee salary and benefits paid in previous year | USD $ 29,273,504 |
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 $ 47,848,664 |
Total revenue in previous fiscal year | USD $ 41,374,551 |
Contributions and grants from current year | USD $ 9,691,870 |
Contributions and grants from previous year | USD $ 9,417,674 |
Total of other revenue | USD $ 7,079,794 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,335,739 |
Program Service Revenue from current year | USD $ 29,781,678 |
Investment Income from prior year | USD $ 33,874 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,027,709 |
Other Revenue from current year | USD $ 2,175,199 |
Gross receipts from all sources | USD $ 41,374,551 |
Net assets / fund balances at end of fiscal year | USD $ 21,389,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,852,275 |
Total liabilities at end of fiscal year | USD $ 9,275,829 |
Total liabilities at beginning of fiscal year | USD $ 4,912,187 |
Total assets at end of fiscal year | USD $ 30,665,162 |
Total assets at beginning of fiscal year | USD $ 25,764,462 |
Revenues less expenses for current year | USD $ 537,058 |
Revenues less expenses for previous year | USD $ 5,919,519 |
Total expenses for current year | USD $ 40,837,493 |
Total expenses for previous year | USD $ 39,923,012 |
Other expenses in current year | USD $ 11,563,989 |
Other expenses in previous year | USD $ 10,881,514 |
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 $ 29,273,504 |
Employee salary and benefits paid in previous year | USD $ 29,041,498 |
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 $ 41,374,551 |
Total revenue in previous fiscal year | USD $ 45,842,531 |
Contributions and grants from current year | USD $ 9,417,674 |
Contributions and grants from previous year | USD $ 13,445,209 |
Total of other revenue | USD $ 2,175,199 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,778,183 |
Program Service Revenue from current year | USD $ 30,335,739 |
Investment Income from prior year | USD $ 90,750 |
Investment Income from current year | USD $ 33,874 |
Other Revenue from prior year | USD $ 1,744,747 |
Other Revenue from current year | USD $ 2,027,709 |
Gross receipts from all sources | USD $ 48,987,735 |
Net assets / fund balances at end of fiscal year | USD $ 20,852,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,954,305 |
Total liabilities at end of fiscal year | USD $ 4,912,187 |
Total liabilities at beginning of fiscal year | USD $ 3,180,258 |
Total assets at end of fiscal year | USD $ 25,764,462 |
Total assets at beginning of fiscal year | USD $ 18,134,563 |
Revenues less expenses for current year | USD $ 5,919,519 |
Revenues less expenses for previous year | USD $ 2,296,095 |
Total expenses for current year | USD $ 39,923,012 |
Total expenses for previous year | USD $ 35,933,586 |
Other expenses in current year | USD $ 10,881,514 |
Other expenses in previous year | USD $ 10,795,039 |
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 $ 29,041,498 |
Employee salary and benefits paid in previous year | USD $ 25,138,547 |
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 $ 45,842,531 |
Total revenue in previous fiscal year | USD $ 38,229,681 |
Contributions and grants from current year | USD $ 13,445,209 |
Contributions and grants from previous year | USD $ 9,616,001 |
Total of other revenue | USD $ 2,027,709 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,519,570 |
Program Service Revenue from current year | USD $ 26,778,183 |
Investment Income from prior year | USD $ 62,241 |
Investment Income from current year | USD $ 90,750 |
Other Revenue from prior year | USD $ 1,308,340 |
Other Revenue from current year | USD $ 1,744,747 |
Gross receipts from all sources | USD $ 38,229,681 |
Net assets / fund balances at end of fiscal year | USD $ 14,954,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,655,337 |
Total liabilities at end of fiscal year | USD $ 3,180,258 |
Total liabilities at beginning of fiscal year | USD $ 5,255,270 |
Total assets at end of fiscal year | USD $ 18,134,563 |
Total assets at beginning of fiscal year | USD $ 17,910,607 |
Revenues less expenses for current year | USD $ 2,296,095 |
Revenues less expenses for previous year | USD $ 247,992 |
Total expenses for current year | USD $ 35,933,586 |
Total expenses for previous year | USD $ 32,482,337 |
Other expenses in current year | USD $ 10,795,039 |
Other expenses in previous year | USD $ 9,945,173 |
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 $ 25,138,547 |
Employee salary and benefits paid in previous year | USD $ 22,537,164 |
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 $ 38,229,681 |
Total revenue in previous fiscal year | USD $ 32,730,329 |
Contributions and grants from current year | USD $ 9,616,001 |
Contributions and grants from previous year | USD $ 3,840,178 |
Total of other revenue | USD $ 1,744,747 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,356,564 |
Program Service Revenue from current year | USD $ 27,519,570 |
Investment Income from prior year | USD $ 882 |
Investment Income from current year | USD $ 62,241 |
Other Revenue from prior year | USD $ 1,309,837 |
Other Revenue from current year | USD $ 1,308,340 |
Gross receipts from all sources | USD $ 32,730,329 |
Net assets / fund balances at end of fiscal year | USD $ 12,655,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,406,482 |
Total liabilities at end of fiscal year | USD $ 5,255,270 |
Total liabilities at beginning of fiscal year | USD $ 4,101,793 |
Total assets at end of fiscal year | USD $ 17,910,607 |
Total assets at beginning of fiscal year | USD $ 16,508,275 |
Revenues less expenses for current year | USD $ 247,992 |
Revenues less expenses for previous year | USD $ 516,523 |
Total expenses for current year | USD $ 32,482,337 |
Total expenses for previous year | USD $ 29,298,805 |
Other expenses in current year | USD $ 9,945,173 |
Other expenses in previous year | USD $ 9,385,880 |
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 $ 22,537,164 |
Employee salary and benefits paid in previous year | USD $ 19,912,925 |
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 $ 32,730,329 |
Total revenue in previous fiscal year | USD $ 29,815,328 |
Contributions and grants from current year | USD $ 3,840,178 |
Contributions and grants from previous year | USD $ 3,148,045 |
Total of other revenue | USD $ 1,308,340 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,917,700 |
Program Service Revenue from current year | USD $ 25,356,564 |
Investment Income from prior year | USD $ 4,837 |
Investment Income from current year | USD $ 882 |
Other Revenue from prior year | USD $ 967,865 |
Other Revenue from current year | USD $ 1,309,837 |
Gross receipts from all sources | USD $ 29,815,328 |
Net assets / fund balances at end of fiscal year | USD $ 12,406,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,889,959 |
Total liabilities at end of fiscal year | USD $ 4,101,793 |
Total liabilities at beginning of fiscal year | USD $ 3,332,253 |
Total assets at end of fiscal year | USD $ 16,508,275 |
Total assets at beginning of fiscal year | USD $ 15,222,212 |
Revenues less expenses for current year | USD $ 516,523 |
Revenues less expenses for previous year | USD $ 113,963 |
Total expenses for current year | USD $ 29,298,805 |
Total expenses for previous year | USD $ 26,921,417 |
Other expenses in current year | USD $ 9,385,880 |
Other expenses in previous year | USD $ 9,454,880 |
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 $ 19,912,925 |
Employee salary and benefits paid in previous year | USD $ 17,466,537 |
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 $ 29,815,328 |
Total revenue in previous fiscal year | USD $ 27,035,380 |
Contributions and grants from current year | USD $ 3,148,045 |
Contributions and grants from previous year | USD $ 2,144,978 |
Total of other revenue | USD $ 1,309,837 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,840,759 |
Program Service Revenue from current year | USD $ 23,917,700 |
Investment Income from prior year | USD $ 879 |
Investment Income from current year | USD $ 4,837 |
Other Revenue from prior year | USD $ 913,044 |
Other Revenue from current year | USD $ 967,865 |
Gross receipts from all sources | USD $ 27,041,794 |
Net assets / fund balances at end of fiscal year | USD $ 11,889,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,775,996 |
Total liabilities at end of fiscal year | USD $ 3,332,253 |
Total liabilities at beginning of fiscal year | USD $ 2,742,790 |
Total assets at end of fiscal year | USD $ 15,222,212 |
Total assets at beginning of fiscal year | USD $ 14,518,786 |
Revenues less expenses for current year | USD $ 113,963 |
Revenues less expenses for previous year | USD $ 1,696,813 |
Total expenses for current year | USD $ 26,921,417 |
Total expenses for previous year | USD $ 23,929,213 |
Other expenses in current year | USD $ 9,454,880 |
Other expenses in previous year | USD $ 8,816,086 |
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 $ 17,466,537 |
Employee salary and benefits paid in previous year | USD $ 15,113,127 |
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 $ 27,035,380 |
Total revenue in previous fiscal year | USD $ 25,626,026 |
Contributions and grants from current year | USD $ 2,144,978 |
Contributions and grants from previous year | USD $ 1,871,344 |
Total of other revenue | USD $ 967,865 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,846,316 |
Program Service Revenue from current year | USD $ 22,840,759 |
Investment Income from prior year | USD $ -2,624 |
Investment Income from current year | USD $ 879 |
Other Revenue from prior year | USD $ 295,397 |
Other Revenue from current year | USD $ 913,044 |
Gross receipts from all sources | USD $ 25,626,026 |
Net assets / fund balances at end of fiscal year | USD $ 11,775,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,079,183 |
Total liabilities at end of fiscal year | USD $ 2,742,790 |
Total liabilities at beginning of fiscal year | USD $ 3,620,776 |
Total assets at end of fiscal year | USD $ 14,518,786 |
Total assets at beginning of fiscal year | USD $ 13,699,959 |
Revenues less expenses for current year | USD $ 1,696,813 |
Revenues less expenses for previous year | USD $ 867,521 |
Total expenses for current year | USD $ 23,929,213 |
Total expenses for previous year | USD $ 22,960,253 |
Other expenses in current year | USD $ 8,816,086 |
Other expenses in previous year | USD $ 8,583,859 |
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 $ 15,113,127 |
Employee salary and benefits paid in previous year | USD $ 14,376,394 |
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 $ 25,626,026 |
Total revenue in previous fiscal year | USD $ 23,827,774 |
Contributions and grants from current year | USD $ 1,871,344 |
Contributions and grants from previous year | USD $ 2,688,685 |
Total of other revenue | USD $ 913,044 |