2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,306,068 |
Program Service Revenue from current year | USD $ 29,390,270 |
Investment Income from prior year | USD $ 1,185,702 |
Investment Income from current year | USD $ 1,330,028 |
Other Revenue from prior year | USD $ 1,478,155 |
Other Revenue from current year | USD $ 1,471,012 |
Gross receipts from all sources | USD $ 39,369,717 |
Net assets / fund balances at end of fiscal year | USD $ 65,536,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,029,168 |
Total liabilities at end of fiscal year | USD $ 23,829,189 |
Total liabilities at beginning of fiscal year | USD $ 21,394,682 |
Total assets at end of fiscal year | USD $ 89,365,690 |
Total assets at beginning of fiscal year | USD $ 95,423,850 |
Revenues less expenses for current year | USD $ -10,159,675 |
Revenues less expenses for previous year | USD $ -3,609,055 |
Total expenses for current year | USD $ 46,592,108 |
Total expenses for previous year | USD $ 46,373,591 |
Other expenses in current year | USD $ 15,581,743 |
Other expenses in previous year | USD $ 15,579,326 |
Total fundraising expenses in current year | USD $ 2,303,292 |
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 $ 28,941,137 |
Employee salary and benefits paid in previous year | USD $ 28,204,678 |
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 $ 2,069,228 |
Grants and similar amounts paid in previous year | USD $ 2,589,587 |
Total revenue in current fiscal year | USD $ 36,432,433 |
Total revenue in previous fiscal year | USD $ 42,764,536 |
Contributions and grants from current year | USD $ 4,241,123 |
Contributions and grants from previous year | USD $ 13,794,611 |
Gross income from fundraising events | USD $ 319,174 |
Total of other revenue | USD $ 123,893 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,831,492 |
Program Service Revenue from current year | USD $ 26,306,068 |
Investment Income from prior year | USD $ 3,773,811 |
Investment Income from current year | USD $ 1,185,702 |
Other Revenue from prior year | USD $ 1,906,514 |
Other Revenue from current year | USD $ 1,478,155 |
Gross receipts from all sources | USD $ 47,106,825 |
Net assets / fund balances at end of fiscal year | USD $ 74,029,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,339,240 |
Total liabilities at end of fiscal year | USD $ 21,394,682 |
Total liabilities at beginning of fiscal year | USD $ 18,786,999 |
Total assets at end of fiscal year | USD $ 95,423,850 |
Total assets at beginning of fiscal year | USD $ 101,126,239 |
Revenues less expenses for current year | USD $ -3,609,055 |
Revenues less expenses for previous year | USD $ -2,075,643 |
Total expenses for current year | USD $ 46,373,591 |
Total expenses for previous year | USD $ 41,877,523 |
Other expenses in current year | USD $ 15,579,326 |
Other expenses in previous year | USD $ 14,037,934 |
Total fundraising expenses in current year | USD $ 3,105,903 |
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 $ 28,204,678 |
Employee salary and benefits paid in previous year | USD $ 26,309,351 |
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 $ 2,589,587 |
Grants and similar amounts paid in previous year | USD $ 1,530,238 |
Total revenue in current fiscal year | USD $ 42,764,536 |
Total revenue in previous fiscal year | USD $ 39,801,880 |
Contributions and grants from current year | USD $ 13,794,611 |
Contributions and grants from previous year | USD $ 11,290,063 |
Gross income from fundraising events | USD $ 231,267 |
Total of other revenue | USD $ 313,797 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,432,082 |
Program Service Revenue from current year | USD $ 22,831,492 |
Investment Income from prior year | USD $ 5,328,671 |
Investment Income from current year | USD $ 3,773,811 |
Other Revenue from prior year | USD $ 1,657,555 |
Other Revenue from current year | USD $ 1,906,514 |
Gross receipts from all sources | USD $ 47,139,695 |
Net assets / fund balances at end of fiscal year | USD $ 82,339,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,370,076 |
Total liabilities at end of fiscal year | USD $ 18,786,999 |
Total liabilities at beginning of fiscal year | USD $ 18,318,039 |
Total assets at end of fiscal year | USD $ 101,126,239 |
Total assets at beginning of fiscal year | USD $ 102,688,115 |
Revenues less expenses for current year | USD $ -2,075,643 |
Revenues less expenses for previous year | USD $ -5,042,054 |
Total expenses for current year | USD $ 41,877,523 |
Total expenses for previous year | USD $ 37,941,517 |
Other expenses in current year | USD $ 14,037,934 |
Other expenses in previous year | USD $ 12,827,129 |
Total fundraising expenses in current year | USD $ 2,549,690 |
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 $ 26,309,351 |
Employee salary and benefits paid in previous year | USD $ 24,232,670 |
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 $ 1,530,238 |
Grants and similar amounts paid in previous year | USD $ 881,718 |
Total revenue in current fiscal year | USD $ 39,801,880 |
Total revenue in previous fiscal year | USD $ 32,899,463 |
Contributions and grants from current year | USD $ 11,290,063 |
Contributions and grants from previous year | USD $ 7,481,155 |
Gross income from fundraising events | USD $ 94,571 |
Total of other revenue | USD $ 146,772 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,520,091 |
Program Service Revenue from current year | USD $ 18,432,082 |
Investment Income from prior year | USD $ 1,018,945 |
Investment Income from current year | USD $ 5,328,671 |
Other Revenue from prior year | USD $ 4,640,156 |
Other Revenue from current year | USD $ 1,657,555 |
Gross receipts from all sources | USD $ 50,646,100 |
Net assets / fund balances at end of fiscal year | USD $ 84,370,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,240,979 |
Total liabilities at end of fiscal year | USD $ 18,318,039 |
Total liabilities at beginning of fiscal year | USD $ 25,415,938 |
Total assets at end of fiscal year | USD $ 102,688,115 |
Total assets at beginning of fiscal year | USD $ 64,656,917 |
Revenues less expenses for current year | USD $ -5,042,054 |
Revenues less expenses for previous year | USD $ -7,286,277 |
Total expenses for current year | USD $ 37,941,517 |
Total expenses for previous year | USD $ 36,448,840 |
Other expenses in current year | USD $ 12,827,129 |
Other expenses in previous year | USD $ 15,289,211 |
Total fundraising expenses in current year | USD $ 3,014,846 |
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 $ 24,232,670 |
Employee salary and benefits paid in previous year | USD $ 20,630,534 |
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 $ 881,718 |
Grants and similar amounts paid in previous year | USD $ 529,095 |
Total revenue in current fiscal year | USD $ 32,899,463 |
Total revenue in previous fiscal year | USD $ 29,162,563 |
Contributions and grants from current year | USD $ 7,481,155 |
Contributions and grants from previous year | USD $ 2,983,371 |
Gross income from fundraising events | USD $ 38,980 |
Total of other revenue | USD $ 100,702 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,650,176 |
Program Service Revenue from current year | USD $ 20,520,091 |
Investment Income from prior year | USD $ 1,358,502 |
Investment Income from current year | USD $ 1,018,945 |
Other Revenue from prior year | USD $ 2,885,812 |
Other Revenue from current year | USD $ 4,640,156 |
Gross receipts from all sources | USD $ 35,093,302 |
Net assets / fund balances at end of fiscal year | USD $ 39,240,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,242,330 |
Total liabilities at end of fiscal year | USD $ 25,415,938 |
Total liabilities at beginning of fiscal year | USD $ 25,110,885 |
Total assets at end of fiscal year | USD $ 64,656,917 |
Total assets at beginning of fiscal year | USD $ 57,353,215 |
Revenues less expenses for current year | USD $ -7,286,277 |
Revenues less expenses for previous year | USD $ -13,306,061 |
Total expenses for current year | USD $ 36,448,840 |
Total expenses for previous year | USD $ 39,183,853 |
Other expenses in current year | USD $ 15,289,211 |
Other expenses in previous year | USD $ 15,814,766 |
Total fundraising expenses in current year | USD $ 2,738,509 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 230,903 |
Employee salary and benefits paid in current year | USD $ 20,630,534 |
Employee salary and benefits paid in previous year | USD $ 22,720,974 |
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 $ 529,095 |
Grants and similar amounts paid in previous year | USD $ 417,210 |
Total revenue in current fiscal year | USD $ 29,162,563 |
Total revenue in previous fiscal year | USD $ 25,877,792 |
Contributions and grants from current year | USD $ 2,983,371 |
Contributions and grants from previous year | USD $ 2,983,302 |
Gross income from fundraising events | USD $ 14,000 |
Total of other revenue | USD $ 3,748,451 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,458,755 |
Program Service Revenue from current year | USD $ 18,650,176 |
Investment Income from prior year | USD $ 1,250,497 |
Investment Income from current year | USD $ 1,358,502 |
Other Revenue from prior year | USD $ 2,624,932 |
Other Revenue from current year | USD $ 2,885,812 |
Gross receipts from all sources | USD $ 40,102,024 |
Net assets / fund balances at end of fiscal year | USD $ 32,242,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,249,591 |
Total liabilities at end of fiscal year | USD $ 25,110,885 |
Total liabilities at beginning of fiscal year | USD $ 24,330,254 |
Total assets at end of fiscal year | USD $ 57,353,215 |
Total assets at beginning of fiscal year | USD $ 69,579,845 |
Revenues less expenses for current year | USD $ -13,306,061 |
Revenues less expenses for previous year | USD $ -10,700,186 |
Total expenses for current year | USD $ 39,183,853 |
Total expenses for previous year | USD $ 39,452,494 |
Other expenses in current year | USD $ 15,814,766 |
Other expenses in previous year | USD $ 16,142,345 |
Total fundraising expenses in current year | USD $ 2,479,420 |
Professional fundraising fees from current year | USD $ 230,903 |
Professional fundraising fees from previous year | USD $ 114,766 |
Employee salary and benefits paid in current year | USD $ 22,720,974 |
Employee salary and benefits paid in previous year | USD $ 22,824,271 |
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 $ 417,210 |
Grants and similar amounts paid in previous year | USD $ 371,112 |
Total revenue in current fiscal year | USD $ 25,877,792 |
Total revenue in previous fiscal year | USD $ 28,752,308 |
Contributions and grants from current year | USD $ 2,983,302 |
Contributions and grants from previous year | USD $ 3,418,124 |
Gross income from fundraising events | USD $ 12,750 |
Total of other revenue | USD $ 2,009,747 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,547,078 |
Program Service Revenue from current year | USD $ 21,458,755 |
Investment Income from prior year | USD $ 3,541,537 |
Investment Income from current year | USD $ 1,250,497 |
Other Revenue from prior year | USD $ 1,220,822 |
Other Revenue from current year | USD $ 2,624,932 |
Gross receipts from all sources | USD $ 46,160,479 |
Net assets / fund balances at end of fiscal year | USD $ 45,249,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,424,464 |
Total liabilities at end of fiscal year | USD $ 24,330,254 |
Total liabilities at beginning of fiscal year | USD $ 9,372,738 |
Total assets at end of fiscal year | USD $ 69,579,845 |
Total assets at beginning of fiscal year | USD $ 58,797,202 |
Revenues less expenses for current year | USD $ -10,700,186 |
Revenues less expenses for previous year | USD $ -6,772,495 |
Total expenses for current year | USD $ 39,452,494 |
Total expenses for previous year | USD $ 40,856,703 |
Other expenses in current year | USD $ 16,142,345 |
Other expenses in previous year | USD $ 16,794,031 |
Total fundraising expenses in current year | USD $ 2,077,342 |
Professional fundraising fees from current year | USD $ 114,766 |
Professional fundraising fees from previous year | USD $ 111,990 |
Employee salary and benefits paid in current year | USD $ 22,824,271 |
Employee salary and benefits paid in previous year | USD $ 23,699,948 |
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 $ 371,112 |
Grants and similar amounts paid in previous year | USD $ 250,734 |
Total revenue in current fiscal year | USD $ 28,752,308 |
Total revenue in previous fiscal year | USD $ 34,084,208 |
Contributions and grants from current year | USD $ 3,418,124 |
Contributions and grants from previous year | USD $ 1,774,771 |
Gross income from fundraising events | USD $ 23,290 |
Total of other revenue | USD $ 2,609,785 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,956,336 |
Program Service Revenue from current year | USD $ 27,547,078 |
Investment Income from prior year | USD $ 3,402,248 |
Investment Income from current year | USD $ 3,541,537 |
Other Revenue from prior year | USD $ 4,266,821 |
Other Revenue from current year | USD $ 1,220,822 |
Gross receipts from all sources | USD $ 45,188,395 |
Net assets / fund balances at end of fiscal year | USD $ 49,424,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,788,699 |
Total liabilities at end of fiscal year | USD $ 9,372,738 |
Total liabilities at beginning of fiscal year | USD $ 9,810,369 |
Total assets at end of fiscal year | USD $ 58,797,202 |
Total assets at beginning of fiscal year | USD $ 64,599,068 |
Revenues less expenses for current year | USD $ -6,772,495 |
Revenues less expenses for previous year | USD $ 4,943,990 |
Total expenses for current year | USD $ 40,856,703 |
Total expenses for previous year | USD $ 37,912,466 |
Other expenses in current year | USD $ 16,794,031 |
Other expenses in previous year | USD $ 17,739,863 |
Total fundraising expenses in current year | USD $ 1,637,165 |
Professional fundraising fees from current year | USD $ 111,990 |
Professional fundraising fees from previous year | USD $ 121,710 |
Employee salary and benefits paid in current year | USD $ 23,699,948 |
Employee salary and benefits paid in previous year | USD $ 19,822,641 |
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 $ 250,734 |
Grants and similar amounts paid in previous year | USD $ 228,252 |
Total revenue in current fiscal year | USD $ 34,084,208 |
Total revenue in previous fiscal year | USD $ 42,856,456 |
Contributions and grants from current year | USD $ 1,774,771 |
Contributions and grants from previous year | USD $ 6,231,051 |
Gross income from fundraising events | USD $ 33,391 |
Total of other revenue | USD $ 1,287,268 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,064,514 |
Program Service Revenue from current year | USD $ 28,956,336 |
Investment Income from prior year | USD $ 1,555,994 |
Investment Income from current year | USD $ 3,402,248 |
Other Revenue from prior year | USD $ 1,633,680 |
Other Revenue from current year | USD $ 4,266,821 |
Gross receipts from all sources | USD $ 45,065,265 |
Net assets / fund balances at end of fiscal year | USD $ 54,788,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,752,859 |
Total liabilities at end of fiscal year | USD $ 9,810,369 |
Total liabilities at beginning of fiscal year | USD $ 11,130,598 |
Total assets at end of fiscal year | USD $ 64,599,068 |
Total assets at beginning of fiscal year | USD $ 63,883,457 |
Revenues less expenses for current year | USD $ 4,943,990 |
Revenues less expenses for previous year | USD $ 1,405,786 |
Total expenses for current year | USD $ 37,912,466 |
Total expenses for previous year | USD $ 36,066,611 |
Other expenses in current year | USD $ 17,739,863 |
Other expenses in previous year | USD $ 17,010,708 |
Total fundraising expenses in current year | USD $ 1,928,738 |
Professional fundraising fees from current year | USD $ 121,710 |
Professional fundraising fees from previous year | USD $ 146,409 |
Employee salary and benefits paid in current year | USD $ 19,822,641 |
Employee salary and benefits paid in previous year | USD $ 18,828,357 |
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 $ 228,252 |
Grants and similar amounts paid in previous year | USD $ 81,137 |
Total revenue in current fiscal year | USD $ 42,856,456 |
Total revenue in previous fiscal year | USD $ 37,472,397 |
Contributions and grants from current year | USD $ 6,231,051 |
Contributions and grants from previous year | USD $ 4,218,209 |
Gross income from fundraising events | USD $ 40,700 |
Total of other revenue | USD $ 4,369,737 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,204,727 |
Program Service Revenue from current year | USD $ 30,064,514 |
Investment Income from prior year | USD $ 951,929 |
Investment Income from current year | USD $ 1,555,994 |
Other Revenue from prior year | USD $ 2,636,867 |
Other Revenue from current year | USD $ 1,633,680 |
Gross receipts from all sources | USD $ 37,565,417 |
Net assets / fund balances at end of fiscal year | USD $ 52,752,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,754,992 |
Total liabilities at end of fiscal year | USD $ 11,130,598 |
Total liabilities at beginning of fiscal year | USD $ 8,790,002 |
Total assets at end of fiscal year | USD $ 63,883,457 |
Total assets at beginning of fiscal year | USD $ 62,544,994 |
Revenues less expenses for current year | USD $ 1,405,786 |
Revenues less expenses for previous year | USD $ 2,729,223 |
Total expenses for current year | USD $ 36,066,611 |
Total expenses for previous year | USD $ 32,638,835 |
Other expenses in current year | USD $ 17,010,708 |
Other expenses in previous year | USD $ 16,125,594 |
Total fundraising expenses in current year | USD $ 2,009,015 |
Professional fundraising fees from current year | USD $ 146,409 |
Professional fundraising fees from previous year | USD $ 139,978 |
Employee salary and benefits paid in current year | USD $ 18,828,357 |
Employee salary and benefits paid in previous year | USD $ 16,289,857 |
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 $ 81,137 |
Grants and similar amounts paid in previous year | USD $ 83,406 |
Total revenue in current fiscal year | USD $ 37,472,397 |
Total revenue in previous fiscal year | USD $ 35,368,058 |
Contributions and grants from current year | USD $ 4,218,209 |
Contributions and grants from previous year | USD $ 2,574,535 |
Gross income from fundraising events | USD $ 43,200 |
Total of other revenue | USD $ 1,683,500 |