2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,812,760 |
Program Service Revenue from current year | USD $ 9,481,730 |
Investment Income from prior year | USD $ 818,547 |
Investment Income from current year | USD $ 1,169,228 |
Other Revenue from prior year | USD $ 5,292,957 |
Other Revenue from current year | USD $ 5,859,811 |
Gross receipts from all sources | USD $ 65,569,083 |
Net assets / fund balances at end of fiscal year | USD $ 80,842,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,590,978 |
Total liabilities at end of fiscal year | USD $ 12,501,557 |
Total liabilities at beginning of fiscal year | USD $ 11,431,901 |
Total assets at end of fiscal year | USD $ 93,344,136 |
Total assets at beginning of fiscal year | USD $ 84,022,879 |
Revenues less expenses for current year | USD $ 4,709,256 |
Revenues less expenses for previous year | USD $ 3,681,828 |
Total expenses for current year | USD $ 37,504,768 |
Total expenses for previous year | USD $ 33,974,958 |
Other expenses in current year | USD $ 11,420,577 |
Other expenses in previous year | USD $ 10,966,252 |
Total fundraising expenses in current year | USD $ 308,921 |
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 $ 25,558,789 |
Employee salary and benefits paid in previous year | USD $ 22,523,356 |
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 $ 525,402 |
Grants and similar amounts paid in previous year | USD $ 485,350 |
Total revenue in current fiscal year | USD $ 42,214,024 |
Total revenue in previous fiscal year | USD $ 37,656,786 |
Contributions and grants from current year | USD $ 25,703,255 |
Contributions and grants from previous year | USD $ 22,732,522 |
Gross income from fundraising events | USD $ 22,583 |
Cost of goods sold | USD $ 22,923,646 |
Gross income from gaming | USD $ 4,755 |
Gross sales of inventory assets | USD $ 28,298,054 |
Total of other revenue | USD $ 498,773 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,315,624 |
Program Service Revenue from current year | USD $ 8,812,760 |
Investment Income from prior year | USD $ 452,366 |
Investment Income from current year | USD $ 818,547 |
Other Revenue from prior year | USD $ 6,865,211 |
Other Revenue from current year | USD $ 5,292,957 |
Gross receipts from all sources | USD $ 60,223,838 |
Net assets / fund balances at end of fiscal year | USD $ 72,590,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,756,116 |
Total liabilities at end of fiscal year | USD $ 11,431,901 |
Total liabilities at beginning of fiscal year | USD $ 3,646,782 |
Total assets at end of fiscal year | USD $ 84,022,879 |
Total assets at beginning of fiscal year | USD $ 77,402,898 |
Revenues less expenses for current year | USD $ 3,681,828 |
Revenues less expenses for previous year | USD $ 5,616,604 |
Total expenses for current year | USD $ 33,974,958 |
Total expenses for previous year | USD $ 33,156,262 |
Other expenses in current year | USD $ 10,966,252 |
Other expenses in previous year | USD $ 10,288,970 |
Total fundraising expenses in current year | USD $ 297,165 |
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 $ 22,523,356 |
Employee salary and benefits paid in previous year | USD $ 22,450,689 |
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 $ 485,350 |
Grants and similar amounts paid in previous year | USD $ 416,603 |
Total revenue in current fiscal year | USD $ 37,656,786 |
Total revenue in previous fiscal year | USD $ 38,772,866 |
Contributions and grants from current year | USD $ 22,732,522 |
Contributions and grants from previous year | USD $ 22,139,665 |
Gross income from fundraising events | USD $ 5,965 |
Cost of goods sold | USD $ 22,197,082 |
Gross income from gaming | USD $ 9,265 |
Gross sales of inventory assets | USD $ 27,291,938 |
Total of other revenue | USD $ 213,037 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,022,205 |
Program Service Revenue from current year | USD $ 9,315,624 |
Investment Income from prior year | USD $ 560,573 |
Investment Income from current year | USD $ 452,366 |
Other Revenue from prior year | USD $ 3,111,002 |
Other Revenue from current year | USD $ 6,865,211 |
Gross receipts from all sources | USD $ 59,907,093 |
Net assets / fund balances at end of fiscal year | USD $ 73,756,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,253,037 |
Total liabilities at end of fiscal year | USD $ 3,646,782 |
Total liabilities at beginning of fiscal year | USD $ 3,984,514 |
Total assets at end of fiscal year | USD $ 77,402,898 |
Total assets at beginning of fiscal year | USD $ 69,237,551 |
Revenues less expenses for current year | USD $ 5,616,604 |
Revenues less expenses for previous year | USD $ 1,377,806 |
Total expenses for current year | USD $ 33,156,262 |
Total expenses for previous year | USD $ 34,104,567 |
Other expenses in current year | USD $ 10,288,970 |
Other expenses in previous year | USD $ 10,058,631 |
Total fundraising expenses in current year | USD $ 327,257 |
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 $ 22,450,689 |
Employee salary and benefits paid in previous year | USD $ 23,565,183 |
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 $ 416,603 |
Grants and similar amounts paid in previous year | USD $ 480,753 |
Total revenue in current fiscal year | USD $ 38,772,866 |
Total revenue in previous fiscal year | USD $ 35,482,373 |
Contributions and grants from current year | USD $ 22,139,665 |
Contributions and grants from previous year | USD $ 21,788,593 |
Gross income from fundraising events | USD $ 1,200 |
Cost of goods sold | USD $ 21,134,227 |
Gross sales of inventory assets | USD $ 27,845,500 |
Total of other revenue | USD $ 152,738 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,497,495 |
Program Service Revenue from current year | USD $ 10,022,205 |
Investment Income from prior year | USD $ 601,648 |
Investment Income from current year | USD $ 560,573 |
Other Revenue from prior year | USD $ 4,075,255 |
Other Revenue from current year | USD $ 3,111,002 |
Gross receipts from all sources | USD $ 53,851,776 |
Net assets / fund balances at end of fiscal year | USD $ 65,253,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,645,037 |
Total liabilities at end of fiscal year | USD $ 3,984,514 |
Total liabilities at beginning of fiscal year | USD $ 5,999,513 |
Total assets at end of fiscal year | USD $ 69,237,551 |
Total assets at beginning of fiscal year | USD $ 67,644,550 |
Revenues less expenses for current year | USD $ 1,377,806 |
Revenues less expenses for previous year | USD $ 2,212,686 |
Total expenses for current year | USD $ 34,104,567 |
Total expenses for previous year | USD $ 39,460,237 |
Other expenses in current year | USD $ 10,058,631 |
Other expenses in previous year | USD $ 11,385,897 |
Total fundraising expenses in current year | USD $ 282,161 |
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 $ 23,565,183 |
Employee salary and benefits paid in previous year | USD $ 27,590,359 |
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 $ 480,753 |
Grants and similar amounts paid in previous year | USD $ 483,981 |
Total revenue in current fiscal year | USD $ 35,482,373 |
Total revenue in previous fiscal year | USD $ 41,672,923 |
Contributions and grants from current year | USD $ 21,788,593 |
Contributions and grants from previous year | USD $ 23,498,525 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 18,367,291 |
Gross sales of inventory assets | USD $ 21,379,831 |
Total of other revenue | USD $ 99,274 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,303,464 |
Program Service Revenue from current year | USD $ 13,497,495 |
Investment Income from prior year | USD $ 3,470,722 |
Investment Income from current year | USD $ 601,648 |
Other Revenue from prior year | USD $ 4,686,820 |
Other Revenue from current year | USD $ 4,075,255 |
Gross receipts from all sources | USD $ 66,084,050 |
Net assets / fund balances at end of fiscal year | USD $ 61,645,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,417,419 |
Total liabilities at end of fiscal year | USD $ 5,999,513 |
Total liabilities at beginning of fiscal year | USD $ 8,001,471 |
Total assets at end of fiscal year | USD $ 67,644,550 |
Total assets at beginning of fiscal year | USD $ 64,418,890 |
Revenues less expenses for current year | USD $ 2,212,686 |
Revenues less expenses for previous year | USD $ 5,744,293 |
Total expenses for current year | USD $ 39,460,237 |
Total expenses for previous year | USD $ 39,807,896 |
Other expenses in current year | USD $ 11,385,897 |
Other expenses in previous year | USD $ 11,154,792 |
Total fundraising expenses in current year | USD $ 305,197 |
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 $ 27,590,359 |
Employee salary and benefits paid in previous year | USD $ 27,256,150 |
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 $ 483,981 |
Grants and similar amounts paid in previous year | USD $ 1,396,954 |
Total revenue in current fiscal year | USD $ 41,672,923 |
Total revenue in previous fiscal year | USD $ 45,552,189 |
Contributions and grants from current year | USD $ 23,498,525 |
Contributions and grants from previous year | USD $ 25,091,183 |
Gross income from fundraising events | USD $ 31,172 |
Cost of goods sold | USD $ 21,736,704 |
Gross sales of inventory assets | USD $ 25,670,757 |
Total of other revenue | USD $ 141,812 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,203,867 |
Program Service Revenue from current year | USD $ 12,303,464 |
Investment Income from prior year | USD $ 844,396 |
Investment Income from current year | USD $ 3,470,722 |
Other Revenue from prior year | USD $ 3,584,249 |
Other Revenue from current year | USD $ 4,686,820 |
Gross receipts from all sources | USD $ 89,648,211 |
Net assets / fund balances at end of fiscal year | USD $ 56,417,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,103,912 |
Total liabilities at end of fiscal year | USD $ 8,001,471 |
Total liabilities at beginning of fiscal year | USD $ 11,037,253 |
Total assets at end of fiscal year | USD $ 64,418,890 |
Total assets at beginning of fiscal year | USD $ 66,141,165 |
Revenues less expenses for current year | USD $ 5,744,293 |
Revenues less expenses for previous year | USD $ 1,831,527 |
Total expenses for current year | USD $ 39,807,896 |
Total expenses for previous year | USD $ 39,880,448 |
Other expenses in current year | USD $ 11,154,792 |
Other expenses in previous year | USD $ 11,133,762 |
Total fundraising expenses in current year | USD $ 277,549 |
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 $ 27,256,150 |
Employee salary and benefits paid in previous year | USD $ 27,448,934 |
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 $ 1,396,954 |
Grants and similar amounts paid in previous year | USD $ 1,297,752 |
Total revenue in current fiscal year | USD $ 45,552,189 |
Total revenue in previous fiscal year | USD $ 41,711,975 |
Contributions and grants from current year | USD $ 25,091,183 |
Contributions and grants from previous year | USD $ 25,079,463 |
Gross income from fundraising events | USD $ 30,714 |
Cost of goods sold | USD $ 20,720,749 |
Gross sales of inventory assets | USD $ 25,245,987 |
Total of other revenue | USD $ 161,582 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,389,926 |
Program Service Revenue from current year | USD $ 12,203,867 |
Investment Income from prior year | USD $ 278,183 |
Investment Income from current year | USD $ 844,396 |
Other Revenue from prior year | USD $ 4,440,094 |
Other Revenue from current year | USD $ 3,584,249 |
Gross receipts from all sources | USD $ 74,710,081 |
Net assets / fund balances at end of fiscal year | USD $ 55,103,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,644,158 |
Total liabilities at end of fiscal year | USD $ 11,037,253 |
Total liabilities at beginning of fiscal year | USD $ 13,814,318 |
Total assets at end of fiscal year | USD $ 66,141,165 |
Total assets at beginning of fiscal year | USD $ 65,458,476 |
Revenues less expenses for current year | USD $ 1,831,527 |
Revenues less expenses for previous year | USD $ 1,677,617 |
Total expenses for current year | USD $ 39,880,448 |
Total expenses for previous year | USD $ 39,934,283 |
Other expenses in current year | USD $ 11,133,762 |
Other expenses in previous year | USD $ 10,960,071 |
Total fundraising expenses in current year | USD $ 256,810 |
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 $ 27,448,934 |
Employee salary and benefits paid in previous year | USD $ 27,557,699 |
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 $ 1,297,752 |
Grants and similar amounts paid in previous year | USD $ 1,416,513 |
Total revenue in current fiscal year | USD $ 41,711,975 |
Total revenue in previous fiscal year | USD $ 41,611,900 |
Contributions and grants from current year | USD $ 25,079,463 |
Contributions and grants from previous year | USD $ 24,503,697 |
Gross income from fundraising events | USD $ 35,365 |
Cost of goods sold | USD $ 21,112,157 |
Gross sales of inventory assets | USD $ 24,514,388 |
Total of other revenue | USD $ 182,018 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,372,500 |
Program Service Revenue from current year | USD $ 12,389,926 |
Investment Income from prior year | USD $ 651,906 |
Investment Income from current year | USD $ 278,183 |
Other Revenue from prior year | USD $ 5,560,085 |
Other Revenue from current year | USD $ 4,440,094 |
Gross receipts from all sources | USD $ 74,801,622 |
Net assets / fund balances at end of fiscal year | USD $ 51,644,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,985,591 |
Total liabilities at end of fiscal year | USD $ 13,814,318 |
Total liabilities at beginning of fiscal year | USD $ 16,385,427 |
Total assets at end of fiscal year | USD $ 65,458,476 |
Total assets at beginning of fiscal year | USD $ 65,371,018 |
Revenues less expenses for current year | USD $ 1,677,617 |
Revenues less expenses for previous year | USD $ 3,688,028 |
Total expenses for current year | USD $ 39,934,283 |
Total expenses for previous year | USD $ 39,622,656 |
Other expenses in current year | USD $ 10,960,071 |
Other expenses in previous year | USD $ 11,516,845 |
Total fundraising expenses in current year | USD $ 298,077 |
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 $ 27,557,699 |
Employee salary and benefits paid in previous year | USD $ 26,513,586 |
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 $ 1,416,513 |
Grants and similar amounts paid in previous year | USD $ 1,592,225 |
Total revenue in current fiscal year | USD $ 41,611,900 |
Total revenue in previous fiscal year | USD $ 43,310,684 |
Contributions and grants from current year | USD $ 24,503,697 |
Contributions and grants from previous year | USD $ 23,726,193 |
Gross income from fundraising events | USD $ 30,503 |
Cost of goods sold | USD $ 19,659,031 |
Gross sales of inventory assets | USD $ 23,612,738 |
Total of other revenue | USD $ 491,604 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,214,792 |
Program Service Revenue from current year | USD $ 13,372,500 |
Investment Income from prior year | USD $ 1,136,504 |
Investment Income from current year | USD $ 651,906 |
Other Revenue from prior year | USD $ 5,168,015 |
Other Revenue from current year | USD $ 5,560,085 |
Gross receipts from all sources | USD $ 67,432,057 |
Net assets / fund balances at end of fiscal year | USD $ 48,985,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,534,614 |
Total liabilities at end of fiscal year | USD $ 16,385,427 |
Total liabilities at beginning of fiscal year | USD $ 16,634,920 |
Total assets at end of fiscal year | USD $ 65,371,018 |
Total assets at beginning of fiscal year | USD $ 62,169,534 |
Revenues less expenses for current year | USD $ 3,688,028 |
Revenues less expenses for previous year | USD $ 3,201,632 |
Total expenses for current year | USD $ 39,622,656 |
Total expenses for previous year | USD $ 39,639,411 |
Other expenses in current year | USD $ 11,516,845 |
Other expenses in previous year | USD $ 11,949,575 |
Total fundraising expenses in current year | USD $ 306,021 |
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 $ 26,513,586 |
Employee salary and benefits paid in previous year | USD $ 26,150,103 |
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 $ 1,592,225 |
Grants and similar amounts paid in previous year | USD $ 1,539,733 |
Total revenue in current fiscal year | USD $ 43,310,684 |
Total revenue in previous fiscal year | USD $ 42,841,043 |
Contributions and grants from current year | USD $ 23,726,193 |
Contributions and grants from previous year | USD $ 23,321,732 |
Gross income from fundraising events | USD $ 32,906 |
Cost of goods sold | USD $ 17,825,789 |
Gross sales of inventory assets | USD $ 22,679,317 |
Total of other revenue | USD $ 706,477 |