2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,309 |
Program Service Revenue from current year | USD $ 152,521 |
Investment Income from prior year | USD $ 73,900 |
Investment Income from current year | USD $ 509,831 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 106,504,182 |
Net assets / fund balances at end of fiscal year | USD $ 38,428,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,263,441 |
Total liabilities at end of fiscal year | USD $ 30,506,151 |
Total liabilities at beginning of fiscal year | USD $ 23,329,566 |
Total assets at end of fiscal year | USD $ 68,934,547 |
Total assets at beginning of fiscal year | USD $ 40,593,007 |
Revenues less expenses for current year | USD $ 20,768,305 |
Revenues less expenses for previous year | USD $ 1,877,683 |
Total expenses for current year | USD $ 85,735,877 |
Total expenses for previous year | USD $ 73,244,620 |
Other expenses in current year | USD $ 5,101,671 |
Other expenses in previous year | USD $ 4,313,200 |
Total fundraising expenses in current year | USD $ 143,000 |
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 $ 27,652,536 |
Employee salary and benefits paid in previous year | USD $ 25,279,436 |
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 $ 52,981,670 |
Grants and similar amounts paid in previous year | USD $ 43,651,984 |
Total revenue in current fiscal year | USD $ 106,504,182 |
Total revenue in previous fiscal year | USD $ 75,122,303 |
Contributions and grants from current year | USD $ 105,841,830 |
Contributions and grants from previous year | USD $ 74,871,094 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,613 |
Program Service Revenue from current year | USD $ 177,309 |
Investment Income from prior year | USD $ 2,634 |
Investment Income from current year | USD $ 73,900 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 75,122,303 |
Net assets / fund balances at end of fiscal year | USD $ 17,263,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,385,758 |
Total liabilities at end of fiscal year | USD $ 23,329,566 |
Total liabilities at beginning of fiscal year | USD $ 6,470,416 |
Total assets at end of fiscal year | USD $ 40,593,007 |
Total assets at beginning of fiscal year | USD $ 21,856,174 |
Revenues less expenses for current year | USD $ 1,877,683 |
Revenues less expenses for previous year | USD $ -1,901,361 |
Total expenses for current year | USD $ 73,244,620 |
Total expenses for previous year | USD $ 60,299,540 |
Other expenses in current year | USD $ 4,313,200 |
Other expenses in previous year | USD $ 3,230,569 |
Total fundraising expenses in current year | USD $ 85,041 |
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 $ 25,279,436 |
Employee salary and benefits paid in previous year | USD $ 22,776,554 |
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 $ 43,651,984 |
Grants and similar amounts paid in previous year | USD $ 34,292,417 |
Total revenue in current fiscal year | USD $ 75,122,303 |
Total revenue in previous fiscal year | USD $ 58,398,179 |
Contributions and grants from current year | USD $ 74,871,094 |
Contributions and grants from previous year | USD $ 58,198,932 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,090 |
Program Service Revenue from current year | USD $ 196,613 |
Investment Income from prior year | USD $ 9,535 |
Investment Income from current year | USD $ 2,634 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 58,398,179 |
Net assets / fund balances at end of fiscal year | USD $ 15,385,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,287,119 |
Total liabilities at end of fiscal year | USD $ 6,470,416 |
Total liabilities at beginning of fiscal year | USD $ 14,503,854 |
Total assets at end of fiscal year | USD $ 21,856,174 |
Total assets at beginning of fiscal year | USD $ 31,790,973 |
Revenues less expenses for current year | USD $ -1,901,361 |
Revenues less expenses for previous year | USD $ -709,141 |
Total expenses for current year | USD $ 60,299,540 |
Total expenses for previous year | USD $ 53,205,098 |
Other expenses in current year | USD $ 3,230,569 |
Other expenses in previous year | USD $ 3,195,706 |
Total fundraising expenses in current year | USD $ 115,686 |
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 $ 22,776,554 |
Employee salary and benefits paid in previous year | USD $ 20,753,354 |
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 $ 34,292,417 |
Grants and similar amounts paid in previous year | USD $ 29,256,038 |
Total revenue in current fiscal year | USD $ 58,398,179 |
Total revenue in previous fiscal year | USD $ 52,495,957 |
Contributions and grants from current year | USD $ 58,198,932 |
Contributions and grants from previous year | USD $ 52,392,332 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,896 |
Program Service Revenue from current year | USD $ 94,090 |
Investment Income from prior year | USD $ 101,657 |
Investment Income from current year | USD $ 9,535 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,495,957 |
Net assets / fund balances at end of fiscal year | USD $ 17,287,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,996,260 |
Total liabilities at end of fiscal year | USD $ 14,503,854 |
Total liabilities at beginning of fiscal year | USD $ 4,052,628 |
Total assets at end of fiscal year | USD $ 31,790,973 |
Total assets at beginning of fiscal year | USD $ 22,048,888 |
Revenues less expenses for current year | USD $ -709,141 |
Revenues less expenses for previous year | USD $ 3,702,607 |
Total expenses for current year | USD $ 53,205,098 |
Total expenses for previous year | USD $ 46,957,293 |
Other expenses in current year | USD $ 3,195,706 |
Other expenses in previous year | USD $ 3,808,781 |
Total fundraising expenses in current year | USD $ 92,831 |
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 $ 20,753,354 |
Employee salary and benefits paid in previous year | USD $ 17,043,900 |
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 $ 29,256,038 |
Grants and similar amounts paid in previous year | USD $ 26,104,612 |
Total revenue in current fiscal year | USD $ 52,495,957 |
Total revenue in previous fiscal year | USD $ 50,659,900 |
Contributions and grants from current year | USD $ 52,392,332 |
Contributions and grants from previous year | USD $ 50,465,347 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,890 |
Program Service Revenue from current year | USD $ 92,896 |
Investment Income from prior year | USD $ 95,144 |
Investment Income from current year | USD $ 101,657 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,659,900 |
Net assets / fund balances at end of fiscal year | USD $ 17,996,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,910,762 |
Total liabilities at end of fiscal year | USD $ 4,052,628 |
Total liabilities at beginning of fiscal year | USD $ 4,702,558 |
Total assets at end of fiscal year | USD $ 22,048,888 |
Total assets at beginning of fiscal year | USD $ 16,613,320 |
Revenues less expenses for current year | USD $ 3,702,607 |
Revenues less expenses for previous year | USD $ 115,140 |
Total expenses for current year | USD $ 46,957,293 |
Total expenses for previous year | USD $ 40,053,431 |
Other expenses in current year | USD $ 3,808,781 |
Other expenses in previous year | USD $ 2,874,900 |
Total fundraising expenses in current year | USD $ 52,012 |
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 $ 17,043,900 |
Employee salary and benefits paid in previous year | USD $ 14,607,224 |
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 $ 26,104,612 |
Grants and similar amounts paid in previous year | USD $ 22,571,307 |
Total revenue in current fiscal year | USD $ 50,659,900 |
Total revenue in previous fiscal year | USD $ 40,168,571 |
Contributions and grants from current year | USD $ 50,465,347 |
Contributions and grants from previous year | USD $ 39,982,537 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,284 |
Program Service Revenue from current year | USD $ 90,890 |
Investment Income from prior year | USD $ 37,982 |
Investment Income from current year | USD $ 95,144 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 40,168,571 |
Net assets / fund balances at end of fiscal year | USD $ 11,910,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,795,622 |
Total liabilities at end of fiscal year | USD $ 4,702,558 |
Total liabilities at beginning of fiscal year | USD $ 3,325,535 |
Total assets at end of fiscal year | USD $ 16,613,320 |
Total assets at beginning of fiscal year | USD $ 15,121,157 |
Revenues less expenses for current year | USD $ 115,140 |
Revenues less expenses for previous year | USD $ 575,940 |
Total expenses for current year | USD $ 40,053,431 |
Total expenses for previous year | USD $ 36,857,462 |
Other expenses in current year | USD $ 2,874,900 |
Other expenses in previous year | USD $ 3,047,297 |
Total fundraising expenses in current year | USD $ 74,417 |
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 $ 14,607,224 |
Employee salary and benefits paid in previous year | USD $ 13,396,205 |
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 $ 22,571,307 |
Grants and similar amounts paid in previous year | USD $ 20,413,960 |
Total revenue in current fiscal year | USD $ 40,168,571 |
Total revenue in previous fiscal year | USD $ 37,433,402 |
Contributions and grants from current year | USD $ 39,982,537 |
Contributions and grants from previous year | USD $ 37,314,136 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 94,477 |
Program Service Revenue from current year | USD $ 81,284 |
Investment Income from prior year | USD $ 2,158 |
Investment Income from current year | USD $ 37,982 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,433,402 |
Net assets / fund balances at end of fiscal year | USD $ 11,795,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,219,682 |
Total liabilities at end of fiscal year | USD $ 3,325,535 |
Total liabilities at beginning of fiscal year | USD $ 6,309,589 |
Total assets at end of fiscal year | USD $ 15,121,157 |
Total assets at beginning of fiscal year | USD $ 17,529,271 |
Revenues less expenses for current year | USD $ 575,940 |
Revenues less expenses for previous year | USD $ 6,021,410 |
Total expenses for current year | USD $ 36,857,462 |
Total expenses for previous year | USD $ 36,422,816 |
Other expenses in current year | USD $ 3,047,297 |
Other expenses in previous year | USD $ 2,794,924 |
Total fundraising expenses in current year | USD $ 48,909 |
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 $ 13,396,205 |
Employee salary and benefits paid in previous year | USD $ 13,052,410 |
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 $ 20,413,960 |
Grants and similar amounts paid in previous year | USD $ 20,575,482 |
Total revenue in current fiscal year | USD $ 37,433,402 |
Total revenue in previous fiscal year | USD $ 42,444,226 |
Contributions and grants from current year | USD $ 37,314,136 |
Contributions and grants from previous year | USD $ 42,347,591 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 102,873 |
Program Service Revenue from current year | USD $ 94,477 |
Investment Income from prior year | USD $ 1,284 |
Investment Income from current year | USD $ 2,158 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,444,226 |
Net assets / fund balances at end of fiscal year | USD $ 11,219,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,198,272 |
Total liabilities at end of fiscal year | USD $ 6,309,589 |
Total liabilities at beginning of fiscal year | USD $ 1,809,247 |
Total assets at end of fiscal year | USD $ 17,529,271 |
Total assets at beginning of fiscal year | USD $ 7,007,519 |
Revenues less expenses for current year | USD $ 6,021,410 |
Revenues less expenses for previous year | USD $ 2,869,918 |
Total expenses for current year | USD $ 36,422,816 |
Total expenses for previous year | USD $ 36,952,276 |
Other expenses in current year | USD $ 2,794,924 |
Other expenses in previous year | USD $ 2,840,518 |
Total fundraising expenses in current year | USD $ 48,833 |
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 $ 13,052,410 |
Employee salary and benefits paid in previous year | USD $ 12,734,821 |
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 $ 20,575,482 |
Grants and similar amounts paid in previous year | USD $ 21,376,937 |
Total revenue in current fiscal year | USD $ 42,444,226 |
Total revenue in previous fiscal year | USD $ 39,822,194 |
Contributions and grants from current year | USD $ 42,347,591 |
Contributions and grants from previous year | USD $ 39,718,037 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,817 |
Program Service Revenue from current year | USD $ 102,873 |
Investment Income from prior year | USD $ 1,362 |
Investment Income from current year | USD $ 1,284 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,822,194 |
Net assets / fund balances at end of fiscal year | USD $ 5,198,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,328,354 |
Total liabilities at end of fiscal year | USD $ 1,809,247 |
Total liabilities at beginning of fiscal year | USD $ 6,407,125 |
Total assets at end of fiscal year | USD $ 7,007,519 |
Total assets at beginning of fiscal year | USD $ 8,735,479 |
Revenues less expenses for current year | USD $ 2,869,918 |
Revenues less expenses for previous year | USD $ -457,063 |
Total expenses for current year | USD $ 36,952,276 |
Total expenses for previous year | USD $ 29,075,417 |
Other expenses in current year | USD $ 2,840,518 |
Other expenses in previous year | USD $ 3,089,210 |
Total fundraising expenses in current year | USD $ 19,773 |
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 $ 12,734,821 |
Employee salary and benefits paid in previous year | USD $ 12,326,237 |
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 $ 21,376,937 |
Grants and similar amounts paid in previous year | USD $ 13,659,970 |
Total revenue in current fiscal year | USD $ 39,822,194 |
Total revenue in previous fiscal year | USD $ 28,618,354 |
Contributions and grants from current year | USD $ 39,718,037 |
Contributions and grants from previous year | USD $ 28,531,175 |