2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,784,852 |
Program Service Revenue from current year | USD $ 44,113,714 |
Investment Income from prior year | USD $ 880,207 |
Investment Income from current year | USD $ 1,191,246 |
Other Revenue from prior year | USD $ 377,297 |
Other Revenue from current year | USD $ 1,843,834 |
Gross receipts from all sources | USD $ 50,556,647 |
Net assets / fund balances at end of fiscal year | USD $ 49,045,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,753,466 |
Total liabilities at end of fiscal year | USD $ 22,683,518 |
Total liabilities at beginning of fiscal year | USD $ 22,306,969 |
Total assets at end of fiscal year | USD $ 71,729,402 |
Total assets at beginning of fiscal year | USD $ 68,060,435 |
Revenues less expenses for current year | USD $ 1,550,520 |
Revenues less expenses for previous year | USD $ 1,945,273 |
Total expenses for current year | USD $ 48,038,137 |
Total expenses for previous year | USD $ 45,355,424 |
Other expenses in current year | USD $ 15,943,865 |
Other expenses in previous year | USD $ 16,074,828 |
Total fundraising expenses in current year | USD $ 343,215 |
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 $ 32,094,272 |
Employee salary and benefits paid in previous year | USD $ 29,280,596 |
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 $ 49,588,657 |
Total revenue in previous fiscal year | USD $ 47,300,697 |
Contributions and grants from current year | USD $ 2,439,863 |
Contributions and grants from previous year | USD $ 3,258,341 |
Gross income from fundraising events | USD $ 495,661 |
Gross income from gaming | USD $ 17,550 |
Total of other revenue | USD $ 1,536,634 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,106,856 |
Program Service Revenue from current year | USD $ 42,784,852 |
Investment Income from prior year | USD $ 2,311,773 |
Investment Income from current year | USD $ 880,207 |
Other Revenue from prior year | USD $ 190,535 |
Other Revenue from current year | USD $ 377,297 |
Gross receipts from all sources | USD $ 50,297,421 |
Net assets / fund balances at end of fiscal year | USD $ 45,753,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,797,459 |
Total liabilities at end of fiscal year | USD $ 22,306,969 |
Total liabilities at beginning of fiscal year | USD $ 11,616,491 |
Total assets at end of fiscal year | USD $ 68,060,435 |
Total assets at beginning of fiscal year | USD $ 59,413,950 |
Revenues less expenses for current year | USD $ 1,945,273 |
Revenues less expenses for previous year | USD $ 7,510,465 |
Total expenses for current year | USD $ 45,355,424 |
Total expenses for previous year | USD $ 43,122,855 |
Other expenses in current year | USD $ 16,074,828 |
Other expenses in previous year | USD $ 14,903,232 |
Total fundraising expenses in current year | USD $ 329,494 |
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 $ 29,280,596 |
Employee salary and benefits paid in previous year | USD $ 28,219,623 |
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 $ 47,300,697 |
Total revenue in previous fiscal year | USD $ 50,633,320 |
Contributions and grants from current year | USD $ 3,258,341 |
Contributions and grants from previous year | USD $ 6,024,156 |
Gross income from fundraising events | USD $ 424,818 |
Gross income from gaming | USD $ 17,930 |
Total of other revenue | USD $ 69,968 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,126,228 |
Program Service Revenue from current year | USD $ 42,106,856 |
Investment Income from prior year | USD $ 826,084 |
Investment Income from current year | USD $ 2,311,773 |
Other Revenue from prior year | USD $ 2,103,151 |
Other Revenue from current year | USD $ 190,535 |
Gross receipts from all sources | USD $ 55,107,193 |
Net assets / fund balances at end of fiscal year | USD $ 47,797,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,363,007 |
Total liabilities at end of fiscal year | USD $ 11,616,491 |
Total liabilities at beginning of fiscal year | USD $ 15,207,475 |
Total assets at end of fiscal year | USD $ 59,413,950 |
Total assets at beginning of fiscal year | USD $ 55,570,482 |
Revenues less expenses for current year | USD $ 7,510,465 |
Revenues less expenses for previous year | USD $ 1,966,118 |
Total expenses for current year | USD $ 43,122,855 |
Total expenses for previous year | USD $ 40,617,450 |
Other expenses in current year | USD $ 14,903,232 |
Other expenses in previous year | USD $ 13,688,960 |
Total fundraising expenses in current year | USD $ 390,821 |
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 $ 28,219,623 |
Employee salary and benefits paid in previous year | USD $ 26,928,490 |
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 $ 50,633,320 |
Total revenue in previous fiscal year | USD $ 42,583,568 |
Contributions and grants from current year | USD $ 6,024,156 |
Contributions and grants from previous year | USD $ 1,528,105 |
Gross income from fundraising events | USD $ 154,453 |
Gross income from gaming | USD $ 18,260 |
Total of other revenue | USD $ 149,393 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,307,102 |
Program Service Revenue from current year | USD $ 38,126,228 |
Investment Income from prior year | USD $ 787,174 |
Investment Income from current year | USD $ 826,084 |
Other Revenue from prior year | USD $ 112,014 |
Other Revenue from current year | USD $ 2,103,151 |
Gross receipts from all sources | USD $ 48,876,910 |
Net assets / fund balances at end of fiscal year | USD $ 40,363,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,176,539 |
Total liabilities at end of fiscal year | USD $ 15,207,475 |
Total liabilities at beginning of fiscal year | USD $ 10,461,827 |
Total assets at end of fiscal year | USD $ 55,570,482 |
Total assets at beginning of fiscal year | USD $ 47,638,366 |
Revenues less expenses for current year | USD $ 1,966,118 |
Revenues less expenses for previous year | USD $ 2,549,046 |
Total expenses for current year | USD $ 40,617,450 |
Total expenses for previous year | USD $ 39,082,545 |
Other expenses in current year | USD $ 13,688,960 |
Other expenses in previous year | USD $ 13,689,041 |
Total fundraising expenses in current year | USD $ 357,375 |
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 $ 26,928,490 |
Employee salary and benefits paid in previous year | USD $ 25,393,504 |
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 $ 42,583,568 |
Total revenue in previous fiscal year | USD $ 41,631,591 |
Contributions and grants from current year | USD $ 1,528,105 |
Contributions and grants from previous year | USD $ 1,425,301 |
Gross income from fundraising events | USD $ 210,762 |
Gross income from gaming | USD $ 17,540 |
Total of other revenue | USD $ 2,067,633 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,535,742 |
Program Service Revenue from current year | USD $ 39,307,102 |
Investment Income from prior year | USD $ 837,755 |
Investment Income from current year | USD $ 787,174 |
Other Revenue from prior year | USD $ 127,962 |
Other Revenue from current year | USD $ 112,014 |
Gross receipts from all sources | USD $ 42,504,733 |
Net assets / fund balances at end of fiscal year | USD $ 37,176,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,623,652 |
Total liabilities at end of fiscal year | USD $ 10,461,827 |
Total liabilities at beginning of fiscal year | USD $ 10,596,011 |
Total assets at end of fiscal year | USD $ 47,638,366 |
Total assets at beginning of fiscal year | USD $ 43,219,663 |
Revenues less expenses for current year | USD $ 2,549,046 |
Revenues less expenses for previous year | USD $ 3,184,801 |
Total expenses for current year | USD $ 39,082,545 |
Total expenses for previous year | USD $ 36,404,326 |
Other expenses in current year | USD $ 13,689,041 |
Other expenses in previous year | USD $ 12,041,346 |
Total fundraising expenses in current year | USD $ 281,277 |
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 $ 25,393,504 |
Employee salary and benefits paid in previous year | USD $ 24,362,980 |
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 $ 41,631,591 |
Total revenue in previous fiscal year | USD $ 39,589,127 |
Contributions and grants from current year | USD $ 1,425,301 |
Contributions and grants from previous year | USD $ 1,087,668 |
Gross income from fundraising events | USD $ 182,978 |
Gross income from gaming | USD $ 15,500 |
Total of other revenue | USD $ 101,152 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,306,990 |
Program Service Revenue from current year | USD $ 37,535,742 |
Investment Income from prior year | USD $ 555,300 |
Investment Income from current year | USD $ 837,755 |
Other Revenue from prior year | USD $ 150,438 |
Other Revenue from current year | USD $ 127,962 |
Gross receipts from all sources | USD $ 40,682,577 |
Net assets / fund balances at end of fiscal year | USD $ 32,623,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,136,774 |
Total liabilities at end of fiscal year | USD $ 10,596,011 |
Total liabilities at beginning of fiscal year | USD $ 11,134,438 |
Total assets at end of fiscal year | USD $ 43,219,663 |
Total assets at beginning of fiscal year | USD $ 42,271,212 |
Revenues less expenses for current year | USD $ 3,184,801 |
Revenues less expenses for previous year | USD $ 2,257,415 |
Total expenses for current year | USD $ 36,404,326 |
Total expenses for previous year | USD $ 33,818,020 |
Other expenses in current year | USD $ 12,041,346 |
Other expenses in previous year | USD $ 12,492,173 |
Total fundraising expenses in current year | USD $ 264,203 |
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 $ 24,362,980 |
Employee salary and benefits paid in previous year | USD $ 21,325,847 |
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 $ 39,589,127 |
Total revenue in previous fiscal year | USD $ 36,075,435 |
Contributions and grants from current year | USD $ 1,087,668 |
Contributions and grants from previous year | USD $ 1,062,707 |
Gross income from fundraising events | USD $ 191,323 |
Gross income from gaming | USD $ 14,588 |
Total of other revenue | USD $ 114,203 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,672,945 |
Program Service Revenue from current year | USD $ 34,306,990 |
Investment Income from prior year | USD $ 107,718 |
Investment Income from current year | USD $ 555,300 |
Other Revenue from prior year | USD $ 68,583 |
Other Revenue from current year | USD $ 150,438 |
Gross receipts from all sources | USD $ 37,794,444 |
Net assets / fund balances at end of fiscal year | USD $ 31,136,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,010,803 |
Total liabilities at end of fiscal year | USD $ 11,134,438 |
Total liabilities at beginning of fiscal year | USD $ 10,520,178 |
Total assets at end of fiscal year | USD $ 42,271,212 |
Total assets at beginning of fiscal year | USD $ 38,530,981 |
Revenues less expenses for current year | USD $ 2,257,415 |
Revenues less expenses for previous year | USD $ 1,810,555 |
Total expenses for current year | USD $ 33,818,020 |
Total expenses for previous year | USD $ 29,289,028 |
Other expenses in current year | USD $ 12,492,173 |
Other expenses in previous year | USD $ 10,078,367 |
Total fundraising expenses in current year | USD $ 260,042 |
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 $ 21,325,847 |
Employee salary and benefits paid in previous year | USD $ 19,210,661 |
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 $ 36,075,435 |
Total revenue in previous fiscal year | USD $ 31,099,583 |
Contributions and grants from current year | USD $ 1,062,707 |
Contributions and grants from previous year | USD $ 1,250,337 |
Gross income from fundraising events | USD $ 161,090 |
Gross income from gaming | USD $ 14,800 |
Total of other revenue | USD $ 140,144 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,952,859 |
Program Service Revenue from current year | USD $ 29,672,945 |
Investment Income from prior year | USD $ 223,998 |
Investment Income from current year | USD $ 107,718 |
Other Revenue from prior year | USD $ 103,602 |
Other Revenue from current year | USD $ 68,583 |
Gross receipts from all sources | USD $ 47,549,590 |
Net assets / fund balances at end of fiscal year | USD $ 28,010,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,623,886 |
Total liabilities at end of fiscal year | USD $ 10,520,178 |
Total liabilities at beginning of fiscal year | USD $ 4,405,080 |
Total assets at end of fiscal year | USD $ 38,530,981 |
Total assets at beginning of fiscal year | USD $ 30,028,966 |
Revenues less expenses for current year | USD $ 1,810,555 |
Revenues less expenses for previous year | USD $ 1,028,645 |
Total expenses for current year | USD $ 29,289,028 |
Total expenses for previous year | USD $ 28,958,132 |
Other expenses in current year | USD $ 10,078,367 |
Other expenses in previous year | USD $ 9,824,458 |
Total fundraising expenses in current year | USD $ 330,691 |
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 $ 19,210,661 |
Employee salary and benefits paid in previous year | USD $ 19,133,674 |
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 $ 31,099,583 |
Total revenue in previous fiscal year | USD $ 29,986,777 |
Contributions and grants from current year | USD $ 1,250,337 |
Contributions and grants from previous year | USD $ 1,706,318 |
Gross income from fundraising events | USD $ 108,243 |
Gross income from gaming | USD $ 15,050 |
Total of other revenue | USD $ 96,842 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,638,437 |
Program Service Revenue from current year | USD $ 27,952,859 |
Investment Income from prior year | USD $ 2,090,343 |
Investment Income from current year | USD $ 223,998 |
Other Revenue from prior year | USD $ 81,302 |
Other Revenue from current year | USD $ 103,602 |
Gross receipts from all sources | USD $ 39,860,285 |
Net assets / fund balances at end of fiscal year | USD $ 25,623,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,094,076 |
Total liabilities at end of fiscal year | USD $ 4,405,080 |
Total liabilities at beginning of fiscal year | USD $ 3,598,031 |
Total assets at end of fiscal year | USD $ 30,028,966 |
Total assets at beginning of fiscal year | USD $ 28,692,107 |
Revenues less expenses for current year | USD $ 1,028,645 |
Revenues less expenses for previous year | USD $ 1,829,932 |
Total expenses for current year | USD $ 28,958,132 |
Total expenses for previous year | USD $ 28,245,659 |
Other expenses in current year | USD $ 9,824,458 |
Other expenses in previous year | USD $ 8,900,900 |
Total fundraising expenses in current year | USD $ 313,818 |
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 $ 19,133,674 |
Employee salary and benefits paid in previous year | USD $ 19,344,759 |
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 $ 29,986,777 |
Total revenue in previous fiscal year | USD $ 30,075,591 |
Contributions and grants from current year | USD $ 1,706,318 |
Contributions and grants from previous year | USD $ 1,265,509 |
Gross income from fundraising events | USD $ 169,641 |
Gross income from gaming | USD $ 16,700 |
Total of other revenue | USD $ 79,011 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,706,450 |
Program Service Revenue from current year | USD $ 26,638,437 |
Investment Income from prior year | USD $ 749,479 |
Investment Income from current year | USD $ 2,090,343 |
Other Revenue from prior year | USD $ 6,318 |
Other Revenue from current year | USD $ 81,302 |
Gross receipts from all sources | USD $ 47,223,026 |
Net assets / fund balances at end of fiscal year | USD $ 25,094,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,047,793 |
Total liabilities at end of fiscal year | USD $ 3,598,031 |
Total liabilities at beginning of fiscal year | USD $ 3,411,055 |
Total assets at end of fiscal year | USD $ 28,692,107 |
Total assets at beginning of fiscal year | USD $ 28,458,848 |
Revenues less expenses for current year | USD $ 1,829,932 |
Revenues less expenses for previous year | USD $ 1,109,650 |
Total expenses for current year | USD $ 28,245,659 |
Total expenses for previous year | USD $ 27,563,894 |
Other expenses in current year | USD $ 8,900,900 |
Other expenses in previous year | USD $ 8,881,428 |
Total fundraising expenses in current year | USD $ 320,725 |
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 $ 19,344,759 |
Employee salary and benefits paid in previous year | USD $ 18,682,466 |
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 $ 30,075,591 |
Total revenue in previous fiscal year | USD $ 28,673,544 |
Contributions and grants from current year | USD $ 1,265,509 |
Contributions and grants from previous year | USD $ 1,211,297 |
Gross income from fundraising events | USD $ 158,410 |
Gross income from gaming | USD $ 19,800 |
Total of other revenue | USD $ 76,818 |