2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,065,923 |
Program Service Revenue from current year | USD $ 37,298,497 |
Investment Income from prior year | USD $ -55,158 |
Investment Income from current year | USD $ 240,213 |
Other Revenue from prior year | USD $ 75,164 |
Other Revenue from current year | USD $ 236,664 |
Gross receipts from all sources | USD $ 38,794,360 |
Net assets / fund balances at end of fiscal year | USD $ 30,228,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,017,788 |
Total liabilities at end of fiscal year | USD $ 9,223,178 |
Total liabilities at beginning of fiscal year | USD $ 9,659,563 |
Total assets at end of fiscal year | USD $ 39,451,484 |
Total assets at beginning of fiscal year | USD $ 38,677,351 |
Revenues less expenses for current year | USD $ 321,990 |
Revenues less expenses for previous year | USD $ 1,454,428 |
Total expenses for current year | USD $ 38,465,864 |
Total expenses for previous year | USD $ 35,864,201 |
Other expenses in current year | USD $ 12,384,223 |
Other expenses in previous year | USD $ 11,465,074 |
Total fundraising expenses in current year | USD $ 199,544 |
Professional fundraising fees from current year | USD $ 1,395 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,080,246 |
Employee salary and benefits paid in previous year | USD $ 24,399,127 |
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 $ 38,787,854 |
Total revenue in previous fiscal year | USD $ 37,318,629 |
Contributions and grants from current year | USD $ 1,012,480 |
Contributions and grants from previous year | USD $ 5,232,700 |
Total of other revenue | USD $ 226,364 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,254,858 |
Program Service Revenue from current year | USD $ 32,065,923 |
Investment Income from prior year | USD $ -78,253 |
Investment Income from current year | USD $ -55,158 |
Other Revenue from prior year | USD $ 238,724 |
Other Revenue from current year | USD $ 75,164 |
Gross receipts from all sources | USD $ 37,417,411 |
Net assets / fund balances at end of fiscal year | USD $ 29,017,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,641,044 |
Total liabilities at end of fiscal year | USD $ 9,659,563 |
Total liabilities at beginning of fiscal year | USD $ 8,813,336 |
Total assets at end of fiscal year | USD $ 38,677,351 |
Total assets at beginning of fiscal year | USD $ 38,454,380 |
Revenues less expenses for current year | USD $ 1,454,428 |
Revenues less expenses for previous year | USD $ 5,795,747 |
Total expenses for current year | USD $ 35,864,201 |
Total expenses for previous year | USD $ 34,000,898 |
Other expenses in current year | USD $ 11,465,074 |
Other expenses in previous year | USD $ 10,732,841 |
Total fundraising expenses in current year | USD $ 160,568 |
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 $ 24,399,127 |
Employee salary and benefits paid in previous year | USD $ 23,268,057 |
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 $ 37,318,629 |
Total revenue in previous fiscal year | USD $ 39,796,645 |
Contributions and grants from current year | USD $ 5,232,700 |
Contributions and grants from previous year | USD $ 10,381,316 |
Total of other revenue | USD $ 74,512 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,295,032 |
Program Service Revenue from current year | USD $ 29,254,858 |
Investment Income from prior year | USD $ -46,207 |
Investment Income from current year | USD $ -78,253 |
Other Revenue from prior year | USD $ 3,162,244 |
Other Revenue from current year | USD $ 238,724 |
Gross receipts from all sources | USD $ 39,885,770 |
Net assets / fund balances at end of fiscal year | USD $ 29,641,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,413,322 |
Total liabilities at end of fiscal year | USD $ 8,813,336 |
Total liabilities at beginning of fiscal year | USD $ 8,196,687 |
Total assets at end of fiscal year | USD $ 38,454,380 |
Total assets at beginning of fiscal year | USD $ 30,610,009 |
Revenues less expenses for current year | USD $ 5,795,747 |
Revenues less expenses for previous year | USD $ 1,934,000 |
Total expenses for current year | USD $ 34,000,898 |
Total expenses for previous year | USD $ 31,244,770 |
Other expenses in current year | USD $ 10,732,841 |
Other expenses in previous year | USD $ 10,277,663 |
Total fundraising expenses in current year | USD $ 176,769 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,034 |
Employee salary and benefits paid in current year | USD $ 23,268,057 |
Employee salary and benefits paid in previous year | USD $ 20,966,073 |
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 $ 39,796,645 |
Total revenue in previous fiscal year | USD $ 33,178,770 |
Contributions and grants from current year | USD $ 10,381,316 |
Contributions and grants from previous year | USD $ 1,767,701 |
Total of other revenue | USD $ 238,705 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,100,200 |
Program Service Revenue from current year | USD $ 28,295,032 |
Investment Income from prior year | USD $ 508,329 |
Investment Income from current year | USD $ -46,207 |
Other Revenue from prior year | USD $ 86,719 |
Other Revenue from current year | USD $ 3,162,244 |
Gross receipts from all sources | USD $ 33,229,357 |
Net assets / fund balances at end of fiscal year | USD $ 22,413,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,661,031 |
Total liabilities at end of fiscal year | USD $ 8,196,687 |
Total liabilities at beginning of fiscal year | USD $ 7,344,060 |
Total assets at end of fiscal year | USD $ 30,610,009 |
Total assets at beginning of fiscal year | USD $ 27,005,091 |
Revenues less expenses for current year | USD $ 1,934,000 |
Revenues less expenses for previous year | USD $ 936,030 |
Total expenses for current year | USD $ 31,244,770 |
Total expenses for previous year | USD $ 29,716,207 |
Other expenses in current year | USD $ 10,277,663 |
Other expenses in previous year | USD $ 10,030,503 |
Total fundraising expenses in current year | USD $ 105,113 |
Professional fundraising fees from current year | USD $ 1,034 |
Professional fundraising fees from previous year | USD $ 5,687 |
Employee salary and benefits paid in current year | USD $ 20,966,073 |
Employee salary and benefits paid in previous year | USD $ 19,650,042 |
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 $ 29,975 |
Total revenue in current fiscal year | USD $ 33,178,770 |
Total revenue in previous fiscal year | USD $ 30,652,237 |
Contributions and grants from current year | USD $ 1,767,701 |
Contributions and grants from previous year | USD $ 956,989 |
Total of other revenue | USD $ 3,156,665 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,704,277 |
Program Service Revenue from current year | USD $ 29,100,200 |
Investment Income from prior year | USD $ 673,990 |
Investment Income from current year | USD $ 508,329 |
Other Revenue from prior year | USD $ 54,405 |
Other Revenue from current year | USD $ 86,719 |
Gross receipts from all sources | USD $ 30,715,003 |
Net assets / fund balances at end of fiscal year | USD $ 19,661,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,290,898 |
Total liabilities at end of fiscal year | USD $ 7,344,060 |
Total liabilities at beginning of fiscal year | USD $ 6,786,953 |
Total assets at end of fiscal year | USD $ 27,005,091 |
Total assets at beginning of fiscal year | USD $ 24,077,851 |
Revenues less expenses for current year | USD $ 936,030 |
Revenues less expenses for previous year | USD $ 681,854 |
Total expenses for current year | USD $ 29,716,207 |
Total expenses for previous year | USD $ 28,492,638 |
Other expenses in current year | USD $ 10,030,503 |
Other expenses in previous year | USD $ 8,905,060 |
Total fundraising expenses in current year | USD $ 82,569 |
Professional fundraising fees from current year | USD $ 5,687 |
Professional fundraising fees from previous year | USD $ 34,086 |
Employee salary and benefits paid in current year | USD $ 19,650,042 |
Employee salary and benefits paid in previous year | USD $ 19,470,516 |
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 $ 29,975 |
Grants and similar amounts paid in previous year | USD $ 82,976 |
Total revenue in current fiscal year | USD $ 30,652,237 |
Total revenue in previous fiscal year | USD $ 29,174,492 |
Contributions and grants from current year | USD $ 956,989 |
Contributions and grants from previous year | USD $ 741,820 |
Total of other revenue | USD $ 73,430 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,352,894 |
Program Service Revenue from current year | USD $ 27,704,277 |
Investment Income from prior year | USD $ -9,102 |
Investment Income from current year | USD $ 673,990 |
Other Revenue from prior year | USD $ -67,423 |
Other Revenue from current year | USD $ 54,405 |
Gross receipts from all sources | USD $ 29,371,563 |
Net assets / fund balances at end of fiscal year | USD $ 17,290,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,426,207 |
Total liabilities at end of fiscal year | USD $ 6,786,953 |
Total liabilities at beginning of fiscal year | USD $ 7,405,873 |
Total assets at end of fiscal year | USD $ 24,077,851 |
Total assets at beginning of fiscal year | USD $ 24,832,080 |
Revenues less expenses for current year | USD $ 681,854 |
Revenues less expenses for previous year | USD $ -762,098 |
Total expenses for current year | USD $ 28,492,638 |
Total expenses for previous year | USD $ 27,775,279 |
Other expenses in current year | USD $ 8,905,060 |
Other expenses in previous year | USD $ 8,940,008 |
Total fundraising expenses in current year | USD $ 178,400 |
Professional fundraising fees from current year | USD $ 34,086 |
Professional fundraising fees from previous year | USD $ 86,952 |
Employee salary and benefits paid in current year | USD $ 19,470,516 |
Employee salary and benefits paid in previous year | USD $ 18,669,391 |
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 $ 82,976 |
Grants and similar amounts paid in previous year | USD $ 78,928 |
Total revenue in current fiscal year | USD $ 29,174,492 |
Total revenue in previous fiscal year | USD $ 27,013,181 |
Contributions and grants from current year | USD $ 741,820 |
Contributions and grants from previous year | USD $ 736,812 |
Cost of goods sold | USD $ 3,384 |
Gross sales of inventory assets | USD $ 5,398 |
Total of other revenue | USD $ 40,092 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,117,733 |
Program Service Revenue from current year | USD $ 26,352,894 |
Investment Income from prior year | USD $ 8,312 |
Investment Income from current year | USD $ -9,102 |
Other Revenue from prior year | USD $ 17,444 |
Other Revenue from current year | USD $ -67,423 |
Gross receipts from all sources | USD $ 27,200,551 |
Net assets / fund balances at end of fiscal year | USD $ 17,426,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,328,630 |
Total liabilities at end of fiscal year | USD $ 7,405,873 |
Total liabilities at beginning of fiscal year | USD $ 5,672,521 |
Total assets at end of fiscal year | USD $ 24,832,080 |
Total assets at beginning of fiscal year | USD $ 23,001,151 |
Revenues less expenses for current year | USD $ -762,098 |
Revenues less expenses for previous year | USD $ 479,812 |
Total expenses for current year | USD $ 27,775,279 |
Total expenses for previous year | USD $ 26,509,378 |
Other expenses in current year | USD $ 8,940,008 |
Other expenses in previous year | USD $ 10,529,088 |
Total fundraising expenses in current year | USD $ 226,468 |
Professional fundraising fees from current year | USD $ 86,952 |
Professional fundraising fees from previous year | USD $ 72,351 |
Employee salary and benefits paid in current year | USD $ 18,669,391 |
Employee salary and benefits paid in previous year | USD $ 15,907,939 |
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 $ 78,928 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,013,181 |
Total revenue in previous fiscal year | USD $ 26,989,190 |
Contributions and grants from current year | USD $ 736,812 |
Contributions and grants from previous year | USD $ 845,701 |
Gross income from fundraising events | USD $ 3,525 |
Cost of goods sold | USD $ 22,803 |
Gross sales of inventory assets | USD $ 8,305 |
Total of other revenue | USD $ 41,325 |
2016-12-31 |
---|
Total unrelated business income | USD $ 14,855 |
Net unrelated business income | USD $ 13,855 |
Program Service Revenue from prior year | USD $ 24,684,727 |
Program Service Revenue from current year | USD $ 26,117,733 |
Investment Income from prior year | USD $ -8,930 |
Investment Income from current year | USD $ 8,312 |
Other Revenue from prior year | USD $ 18,449 |
Other Revenue from current year | USD $ 17,444 |
Gross receipts from all sources | USD $ 27,034,160 |
Net assets / fund balances at end of fiscal year | USD $ 17,328,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,554,620 |
Total liabilities at end of fiscal year | USD $ 5,672,521 |
Total liabilities at beginning of fiscal year | USD $ 5,501,738 |
Total assets at end of fiscal year | USD $ 23,001,151 |
Total assets at beginning of fiscal year | USD $ 22,056,358 |
Revenues less expenses for current year | USD $ 479,812 |
Revenues less expenses for previous year | USD $ 143,774 |
Total expenses for current year | USD $ 26,509,378 |
Total expenses for previous year | USD $ 25,201,156 |
Other expenses in current year | USD $ 10,529,088 |
Other expenses in previous year | USD $ 10,475,549 |
Total fundraising expenses in current year | USD $ 183,978 |
Professional fundraising fees from current year | USD $ 72,351 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,907,939 |
Employee salary and benefits paid in previous year | USD $ 14,725,607 |
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 $ 26,989,190 |
Total revenue in previous fiscal year | USD $ 25,344,930 |
Contributions and grants from current year | USD $ 845,701 |
Contributions and grants from previous year | USD $ 650,684 |
Gross income from fundraising events | USD $ 2,589 |
2015-12-31 |
---|
Total unrelated business income | USD $ 18,449 |
Net unrelated business income | USD $ 17,449 |
Program Service Revenue from prior year | USD $ 23,950,759 |
Program Service Revenue from current year | USD $ 24,684,727 |
Investment Income from prior year | USD $ -6,619 |
Investment Income from current year | USD $ -8,930 |
Other Revenue from prior year | USD $ 24,086 |
Other Revenue from current year | USD $ 18,449 |
Gross receipts from all sources | USD $ 25,378,540 |
Net assets / fund balances at end of fiscal year | USD $ 16,554,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,711,331 |
Total liabilities at end of fiscal year | USD $ 5,501,738 |
Total liabilities at beginning of fiscal year | USD $ 4,428,507 |
Total assets at end of fiscal year | USD $ 22,056,358 |
Total assets at beginning of fiscal year | USD $ 21,139,838 |
Revenues less expenses for current year | USD $ 143,774 |
Revenues less expenses for previous year | USD $ -41,490 |
Total expenses for current year | USD $ 25,201,156 |
Total expenses for previous year | USD $ 24,725,574 |
Other expenses in current year | USD $ 10,475,549 |
Other expenses in previous year | USD $ 10,171,492 |
Total fundraising expenses in current year | USD $ 101,182 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 16,675 |
Employee salary and benefits paid in current year | USD $ 14,725,607 |
Employee salary and benefits paid in previous year | USD $ 14,537,407 |
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 $ 25,344,930 |
Total revenue in previous fiscal year | USD $ 24,684,084 |
Contributions and grants from current year | USD $ 650,684 |
Contributions and grants from previous year | USD $ 715,858 |