2022-12-31 |
---|
Total unrelated business income | USD $ 84,250 |
Net unrelated business income | USD $ 20,130 |
Program Service Revenue from prior year | USD $ 7,323,519 |
Program Service Revenue from current year | USD $ 21,937,448 |
Investment Income from prior year | USD $ 2,883,676 |
Investment Income from current year | USD $ 1,893,222 |
Other Revenue from prior year | USD $ 606,911 |
Other Revenue from current year | USD $ 550,089 |
Gross receipts from all sources | USD $ 38,086,231 |
Net assets / fund balances at end of fiscal year | USD $ 162,301,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,790,373 |
Total liabilities at end of fiscal year | USD $ 11,110,382 |
Total liabilities at beginning of fiscal year | USD $ 20,412,413 |
Total assets at end of fiscal year | USD $ 173,411,426 |
Total assets at beginning of fiscal year | USD $ 191,202,786 |
Revenues less expenses for current year | USD $ 7,981,163 |
Revenues less expenses for previous year | USD $ 7,060,609 |
Total expenses for current year | USD $ 28,062,151 |
Total expenses for previous year | USD $ 24,980,303 |
Other expenses in current year | USD $ 14,860,669 |
Other expenses in previous year | USD $ 13,379,451 |
Total fundraising expenses in current year | USD $ 1,478,818 |
Professional fundraising fees from current year | USD $ 24,003 |
Professional fundraising fees from previous year | USD $ 23,313 |
Employee salary and benefits paid in current year | USD $ 12,799,946 |
Employee salary and benefits paid in previous year | USD $ 11,257,539 |
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 $ 377,533 |
Grants and similar amounts paid in previous year | USD $ 320,000 |
Total revenue in current fiscal year | USD $ 36,043,314 |
Total revenue in previous fiscal year | USD $ 32,040,912 |
Contributions and grants from current year | USD $ 11,662,555 |
Contributions and grants from previous year | USD $ 21,226,806 |
Gross income from fundraising events | USD $ 115,329 |
Total of other revenue | USD $ 34,855 |
2021-12-31 |
---|
Total unrelated business income | USD $ 91,350 |
Net unrelated business income | USD $ 2,063 |
Program Service Revenue from prior year | USD $ 8,270,715 |
Program Service Revenue from current year | USD $ 7,323,519 |
Investment Income from prior year | USD $ 2,281,374 |
Investment Income from current year | USD $ 2,883,676 |
Other Revenue from prior year | USD $ 381,000 |
Other Revenue from current year | USD $ 606,911 |
Gross receipts from all sources | USD $ 34,116,142 |
Net assets / fund balances at end of fiscal year | USD $ 170,790,373 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,981,027 |
Total liabilities at end of fiscal year | USD $ 20,412,413 |
Total liabilities at beginning of fiscal year | USD $ 23,660,531 |
Total assets at end of fiscal year | USD $ 191,202,786 |
Total assets at beginning of fiscal year | USD $ 180,641,558 |
Revenues less expenses for current year | USD $ 7,060,609 |
Revenues less expenses for previous year | USD $ -1,353,609 |
Total expenses for current year | USD $ 24,980,303 |
Total expenses for previous year | USD $ 26,409,211 |
Other expenses in current year | USD $ 13,379,451 |
Other expenses in previous year | USD $ 13,680,006 |
Total fundraising expenses in current year | USD $ 1,337,980 |
Professional fundraising fees from current year | USD $ 23,313 |
Professional fundraising fees from previous year | USD $ 20,946 |
Employee salary and benefits paid in current year | USD $ 11,257,539 |
Employee salary and benefits paid in previous year | USD $ 12,708,259 |
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 $ 320,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,040,912 |
Total revenue in previous fiscal year | USD $ 25,055,602 |
Contributions and grants from current year | USD $ 21,226,806 |
Contributions and grants from previous year | USD $ 14,122,513 |
Gross income from fundraising events | USD $ 92,430 |
Total of other revenue | USD $ 17,388 |
2020-12-31 |
---|
Total unrelated business income | USD $ 123,565 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,145,314 |
Program Service Revenue from current year | USD $ 8,270,715 |
Investment Income from prior year | USD $ 1,971,983 |
Investment Income from current year | USD $ 2,281,374 |
Other Revenue from prior year | USD $ 848,470 |
Other Revenue from current year | USD $ 381,000 |
Gross receipts from all sources | USD $ 36,904,246 |
Net assets / fund balances at end of fiscal year | USD $ 156,981,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 150,700,640 |
Total liabilities at end of fiscal year | USD $ 23,660,531 |
Total liabilities at beginning of fiscal year | USD $ 15,565,710 |
Total assets at end of fiscal year | USD $ 180,641,558 |
Total assets at beginning of fiscal year | USD $ 166,266,350 |
Revenues less expenses for current year | USD $ -1,353,609 |
Revenues less expenses for previous year | USD $ 6,045,976 |
Total expenses for current year | USD $ 26,409,211 |
Total expenses for previous year | USD $ 41,662,901 |
Other expenses in current year | USD $ 13,680,006 |
Other expenses in previous year | USD $ 24,058,427 |
Total fundraising expenses in current year | USD $ 1,359,550 |
Professional fundraising fees from current year | USD $ 20,946 |
Professional fundraising fees from previous year | USD $ 145,995 |
Employee salary and benefits paid in current year | USD $ 12,708,259 |
Employee salary and benefits paid in previous year | USD $ 17,158,479 |
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 $ 300,000 |
Total revenue in current fiscal year | USD $ 25,055,602 |
Total revenue in previous fiscal year | USD $ 47,708,877 |
Contributions and grants from current year | USD $ 14,122,513 |
Contributions and grants from previous year | USD $ 18,743,110 |
Gross income from fundraising events | USD $ 68,420 |
Revenue from membership dues | USD $ 1,350 |
Total of other revenue | USD $ 9,251 |
2019-12-31 |
---|
Total unrelated business income | USD $ 228,181 |
Net unrelated business income | USD $ 116,895 |
Program Service Revenue from prior year | USD $ 24,924,802 |
Program Service Revenue from current year | USD $ 26,145,314 |
Investment Income from prior year | USD $ 1,474,442 |
Investment Income from current year | USD $ 1,971,983 |
Other Revenue from prior year | USD $ 666,665 |
Other Revenue from current year | USD $ 848,470 |
Gross receipts from all sources | USD $ 50,788,837 |
Net assets / fund balances at end of fiscal year | USD $ 150,700,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,478,880 |
Total liabilities at end of fiscal year | USD $ 15,565,710 |
Total liabilities at beginning of fiscal year | USD $ 16,620,782 |
Total assets at end of fiscal year | USD $ 166,266,350 |
Total assets at beginning of fiscal year | USD $ 152,099,662 |
Revenues less expenses for current year | USD $ 6,045,976 |
Revenues less expenses for previous year | USD $ 1,215,696 |
Total expenses for current year | USD $ 41,662,901 |
Total expenses for previous year | USD $ 38,959,955 |
Other expenses in current year | USD $ 24,058,427 |
Other expenses in previous year | USD $ 20,832,376 |
Total fundraising expenses in current year | USD $ 2,377,061 |
Professional fundraising fees from current year | USD $ 145,995 |
Professional fundraising fees from previous year | USD $ 211,229 |
Employee salary and benefits paid in current year | USD $ 17,158,479 |
Employee salary and benefits paid in previous year | USD $ 17,606,350 |
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 $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 310,000 |
Total revenue in current fiscal year | USD $ 47,708,877 |
Total revenue in previous fiscal year | USD $ 40,175,651 |
Contributions and grants from current year | USD $ 18,743,110 |
Contributions and grants from previous year | USD $ 13,109,742 |
Gross income from fundraising events | USD $ 239,679 |
Revenue from membership dues | USD $ 1,380 |
Total of other revenue | USD $ 30,021 |
2018-12-31 |
---|
Total unrelated business income | USD $ 236,901 |
Net unrelated business income | USD $ 79,887 |
Program Service Revenue from prior year | USD $ 27,269,974 |
Program Service Revenue from current year | USD $ 24,924,802 |
Investment Income from prior year | USD $ 1,289,446 |
Investment Income from current year | USD $ 1,474,442 |
Other Revenue from prior year | USD $ 976,472 |
Other Revenue from current year | USD $ 666,665 |
Gross receipts from all sources | USD $ 43,219,165 |
Net assets / fund balances at end of fiscal year | USD $ 135,478,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,506,505 |
Total liabilities at end of fiscal year | USD $ 16,620,782 |
Total liabilities at beginning of fiscal year | USD $ 18,467,615 |
Total assets at end of fiscal year | USD $ 152,099,662 |
Total assets at beginning of fiscal year | USD $ 158,974,120 |
Revenues less expenses for current year | USD $ 1,215,696 |
Revenues less expenses for previous year | USD $ -743,428 |
Total expenses for current year | USD $ 38,959,955 |
Total expenses for previous year | USD $ 39,781,763 |
Other expenses in current year | USD $ 20,832,376 |
Other expenses in previous year | USD $ 21,932,369 |
Total fundraising expenses in current year | USD $ 2,082,628 |
Professional fundraising fees from current year | USD $ 211,229 |
Professional fundraising fees from previous year | USD $ 111,582 |
Employee salary and benefits paid in current year | USD $ 17,606,350 |
Employee salary and benefits paid in previous year | USD $ 17,427,812 |
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 $ 310,000 |
Grants and similar amounts paid in previous year | USD $ 310,000 |
Total revenue in current fiscal year | USD $ 40,175,651 |
Total revenue in previous fiscal year | USD $ 39,038,335 |
Contributions and grants from current year | USD $ 13,109,742 |
Contributions and grants from previous year | USD $ 9,502,443 |
Gross income from fundraising events | USD $ 341,717 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 1,750 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 27,484 |
2017-12-31 |
---|
Total unrelated business income | USD $ 479,950 |
Net unrelated business income | USD $ 59,797 |
Program Service Revenue from prior year | USD $ 27,308,945 |
Program Service Revenue from current year | USD $ 27,269,974 |
Investment Income from prior year | USD $ 893,143 |
Investment Income from current year | USD $ 1,289,446 |
Other Revenue from prior year | USD $ 874,545 |
Other Revenue from current year | USD $ 976,472 |
Gross receipts from all sources | USD $ 41,288,984 |
Net assets / fund balances at end of fiscal year | USD $ 140,506,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,545,932 |
Total liabilities at end of fiscal year | USD $ 18,467,615 |
Total liabilities at beginning of fiscal year | USD $ 22,461,400 |
Total assets at end of fiscal year | USD $ 158,974,120 |
Total assets at beginning of fiscal year | USD $ 157,007,332 |
Revenues less expenses for current year | USD $ -743,428 |
Revenues less expenses for previous year | USD $ 1,598,885 |
Total expenses for current year | USD $ 39,781,763 |
Total expenses for previous year | USD $ 37,324,038 |
Other expenses in current year | USD $ 21,932,369 |
Other expenses in previous year | USD $ 20,045,117 |
Total fundraising expenses in current year | USD $ 1,822,220 |
Professional fundraising fees from current year | USD $ 111,582 |
Professional fundraising fees from previous year | USD $ 76,114 |
Employee salary and benefits paid in current year | USD $ 17,427,812 |
Employee salary and benefits paid in previous year | USD $ 16,952,807 |
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 $ 310,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 39,038,335 |
Total revenue in previous fiscal year | USD $ 38,922,923 |
Contributions and grants from current year | USD $ 9,502,443 |
Contributions and grants from previous year | USD $ 9,846,290 |
Gross income from fundraising events | USD $ 402,406 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 14,820 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 38,806 |
2016-12-31 |
---|
Total unrelated business income | USD $ 686,497 |
Net unrelated business income | USD $ 163,645 |
Program Service Revenue from prior year | USD $ 25,674,691 |
Program Service Revenue from current year | USD $ 27,308,945 |
Investment Income from prior year | USD $ 7,116,671 |
Investment Income from current year | USD $ 893,143 |
Other Revenue from prior year | USD $ 1,085,343 |
Other Revenue from current year | USD $ 874,545 |
Gross receipts from all sources | USD $ 41,344,301 |
Net assets / fund balances at end of fiscal year | USD $ 134,545,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 130,670,801 |
Total liabilities at end of fiscal year | USD $ 22,461,400 |
Total liabilities at beginning of fiscal year | USD $ 24,259,440 |
Total assets at end of fiscal year | USD $ 157,007,332 |
Total assets at beginning of fiscal year | USD $ 154,930,241 |
Revenues less expenses for current year | USD $ 1,598,885 |
Revenues less expenses for previous year | USD $ 3,052,751 |
Total expenses for current year | USD $ 37,324,038 |
Total expenses for previous year | USD $ 36,736,134 |
Other expenses in current year | USD $ 20,045,117 |
Other expenses in previous year | USD $ 20,277,055 |
Total fundraising expenses in current year | USD $ 1,832,418 |
Professional fundraising fees from current year | USD $ 76,114 |
Professional fundraising fees from previous year | USD $ 51,163 |
Employee salary and benefits paid in current year | USD $ 16,952,807 |
Employee salary and benefits paid in previous year | USD $ 16,157,916 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 38,922,923 |
Total revenue in previous fiscal year | USD $ 39,788,885 |
Contributions and grants from current year | USD $ 9,846,290 |
Contributions and grants from previous year | USD $ 5,912,180 |
Gross income from fundraising events | USD $ 281,781 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 120,336 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 33,242 |
2015-12-31 |
---|
Total unrelated business income | USD $ 497,667 |
Net unrelated business income | USD $ 151,090 |
Program Service Revenue from prior year | USD $ 20,990,122 |
Program Service Revenue from current year | USD $ 25,674,691 |
Investment Income from prior year | USD $ 1,957,635 |
Investment Income from current year | USD $ 7,116,671 |
Other Revenue from prior year | USD $ 946,268 |
Other Revenue from current year | USD $ 1,085,343 |
Gross receipts from all sources | USD $ 108,273,198 |
Net assets / fund balances at end of fiscal year | USD $ 130,670,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,998,336 |
Total liabilities at end of fiscal year | USD $ 24,259,440 |
Total liabilities at beginning of fiscal year | USD $ 24,974,365 |
Total assets at end of fiscal year | USD $ 154,930,241 |
Total assets at beginning of fiscal year | USD $ 159,972,701 |
Revenues less expenses for current year | USD $ 3,052,751 |
Revenues less expenses for previous year | USD $ 7,744,270 |
Total expenses for current year | USD $ 36,736,134 |
Total expenses for previous year | USD $ 33,957,290 |
Other expenses in current year | USD $ 20,277,055 |
Other expenses in previous year | USD $ 18,908,629 |
Total fundraising expenses in current year | USD $ 2,108,618 |
Professional fundraising fees from current year | USD $ 51,163 |
Professional fundraising fees from previous year | USD $ 15,131 |
Employee salary and benefits paid in current year | USD $ 16,157,916 |
Employee salary and benefits paid in previous year | USD $ 14,783,530 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 39,788,885 |
Total revenue in previous fiscal year | USD $ 41,701,560 |
Contributions and grants from current year | USD $ 5,912,180 |
Contributions and grants from previous year | USD $ 17,807,535 |
Gross income from fundraising events | USD $ 177,368 |
Revenue from membership dues | USD $ 132,833 |
Gross sales of inventory assets | USD $ 748,352 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 490,401 |
Net unrelated business income | USD $ 98,780 |
Program Service Revenue from prior year | USD $ 17,922,147 |
Program Service Revenue from current year | USD $ 20,990,122 |
Investment Income from prior year | USD $ 1,447,952 |
Investment Income from current year | USD $ 1,957,635 |
Other Revenue from prior year | USD $ 978,331 |
Other Revenue from current year | USD $ 946,268 |
Gross receipts from all sources | USD $ 46,535,677 |
Net assets / fund balances at end of fiscal year | USD $ 134,998,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,494,399 |
Total liabilities at end of fiscal year | USD $ 24,974,365 |
Total liabilities at beginning of fiscal year | USD $ 34,940,055 |
Total assets at end of fiscal year | USD $ 159,972,701 |
Total assets at beginning of fiscal year | USD $ 164,434,454 |
Revenues less expenses for current year | USD $ 7,744,270 |
Revenues less expenses for previous year | USD $ 6,582,960 |
Total expenses for current year | USD $ 33,957,290 |
Total expenses for previous year | USD $ 29,033,090 |
Other expenses in current year | USD $ 18,908,629 |
Other expenses in previous year | USD $ 14,797,889 |
Total fundraising expenses in current year | USD $ 2,666,915 |
Professional fundraising fees from current year | USD $ 15,131 |
Professional fundraising fees from previous year | USD $ 75,920 |
Employee salary and benefits paid in current year | USD $ 14,783,530 |
Employee salary and benefits paid in previous year | USD $ 13,909,281 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 250,000 |
Total revenue in current fiscal year | USD $ 41,701,560 |
Total revenue in previous fiscal year | USD $ 35,616,050 |
Contributions and grants from current year | USD $ 17,807,535 |
Contributions and grants from previous year | USD $ 15,267,620 |
Gross income from fundraising events | USD $ 133,682 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 110,149 |
Gross sales of inventory assets | USD $ 671,790 |