2023-12-31 |
---|
Total unrelated business income | USD $ 2,787,651 |
Net unrelated business income | USD $ 44,779 |
Program Service Revenue from prior year | USD $ 166,255,040 |
Program Service Revenue from current year | USD $ 165,964,228 |
Investment Income from prior year | USD $ 3,724,859 |
Investment Income from current year | USD $ 3,367,954 |
Other Revenue from prior year | USD $ 2,234,636 |
Other Revenue from current year | USD $ 2,849,201 |
Gross receipts from all sources | USD $ 194,089,027 |
Net assets / fund balances at end of fiscal year | USD $ 56,236,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,436,563 |
Total liabilities at end of fiscal year | USD $ 31,454,542 |
Total liabilities at beginning of fiscal year | USD $ 33,847,312 |
Total assets at end of fiscal year | USD $ 87,690,862 |
Total assets at beginning of fiscal year | USD $ 89,283,875 |
Revenues less expenses for current year | USD $ -864,674 |
Revenues less expenses for previous year | USD $ 262,080 |
Total expenses for current year | USD $ 173,046,057 |
Total expenses for previous year | USD $ 171,952,455 |
Other expenses in current year | USD $ 11,369,520 |
Other expenses in previous year | USD $ 9,849,460 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 11,848,812 |
Employee salary and benefits paid in previous year | USD $ 12,130,308 |
Benefits paid to or for members in current year | USD $ 149,753,516 |
Benefits paid to or for members in previous year | USD $ 149,472,687 |
Grants and similar amounts paid in current year | USD $ 74,209 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 172,181,383 |
Total revenue in previous fiscal year | USD $ 172,214,535 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,849,201 |
2022-12-31 |
---|
Total unrelated business income | USD $ 2,236,552 |
Net unrelated business income | USD $ 50,334 |
Program Service Revenue from prior year | USD $ 187,632,916 |
Program Service Revenue from current year | USD $ 166,255,040 |
Investment Income from prior year | USD $ 7,454,701 |
Investment Income from current year | USD $ 3,724,859 |
Other Revenue from prior year | USD $ 1,425,599 |
Other Revenue from current year | USD $ 2,234,636 |
Gross receipts from all sources | USD $ 189,806,702 |
Net assets / fund balances at end of fiscal year | USD $ 55,436,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,332,031 |
Total liabilities at end of fiscal year | USD $ 33,847,312 |
Total liabilities at beginning of fiscal year | USD $ 37,312,480 |
Total assets at end of fiscal year | USD $ 89,283,875 |
Total assets at beginning of fiscal year | USD $ 94,644,511 |
Revenues less expenses for current year | USD $ 262,080 |
Revenues less expenses for previous year | USD $ -9,836,120 |
Total expenses for current year | USD $ 171,952,455 |
Total expenses for previous year | USD $ 206,349,336 |
Other expenses in current year | USD $ 9,849,460 |
Other expenses in previous year | USD $ 10,147,118 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,130,308 |
Employee salary and benefits paid in previous year | USD $ 12,684,590 |
Benefits paid to or for members in current year | USD $ 149,472,687 |
Benefits paid to or for members in previous year | USD $ 183,380,684 |
Grants and similar amounts paid in current year | USD $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 136,944 |
Total revenue in current fiscal year | USD $ 172,214,535 |
Total revenue in previous fiscal year | USD $ 196,513,216 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,234,636 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,420,647 |
Net unrelated business income | USD $ 4,575 |
Program Service Revenue from prior year | USD $ 199,602,189 |
Program Service Revenue from current year | USD $ 187,632,916 |
Investment Income from prior year | USD $ 4,236,956 |
Investment Income from current year | USD $ 7,454,701 |
Other Revenue from prior year | USD $ 696,146 |
Other Revenue from current year | USD $ 1,425,599 |
Gross receipts from all sources | USD $ 235,960,718 |
Net assets / fund balances at end of fiscal year | USD $ 57,332,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,093,434 |
Total liabilities at end of fiscal year | USD $ 37,312,480 |
Total liabilities at beginning of fiscal year | USD $ 42,722,688 |
Total assets at end of fiscal year | USD $ 94,644,511 |
Total assets at beginning of fiscal year | USD $ 108,816,122 |
Revenues less expenses for current year | USD $ -9,836,120 |
Revenues less expenses for previous year | USD $ 10,445,662 |
Total expenses for current year | USD $ 206,349,336 |
Total expenses for previous year | USD $ 194,089,629 |
Other expenses in current year | USD $ 10,147,118 |
Other expenses in previous year | USD $ 11,923,762 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,684,590 |
Employee salary and benefits paid in previous year | USD $ 182,031,731 |
Benefits paid to or for members in current year | USD $ 183,380,684 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 136,944 |
Grants and similar amounts paid in previous year | USD $ 134,136 |
Total revenue in current fiscal year | USD $ 196,513,216 |
Total revenue in previous fiscal year | USD $ 204,535,291 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,425,599 |
2020-12-31 |
---|
Total unrelated business income | USD $ 697,678 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,087,024 |
Program Service Revenue from current year | USD $ 199,602,189 |
Investment Income from prior year | USD $ 7,703,983 |
Investment Income from current year | USD $ 4,236,956 |
Other Revenue from prior year | USD $ 701,289 |
Other Revenue from current year | USD $ 696,146 |
Gross receipts from all sources | USD $ 249,559,619 |
Net assets / fund balances at end of fiscal year | USD $ 66,093,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,906,256 |
Total liabilities at end of fiscal year | USD $ 42,722,688 |
Total liabilities at beginning of fiscal year | USD $ 36,913,713 |
Total assets at end of fiscal year | USD $ 108,816,122 |
Total assets at beginning of fiscal year | USD $ 100,819,969 |
Revenues less expenses for current year | USD $ -1,895,663 |
Revenues less expenses for previous year | USD $ 4,162,820 |
Total expenses for current year | USD $ 206,430,954 |
Total expenses for previous year | USD $ 189,329,476 |
Other expenses in current year | USD $ 11,923,762 |
Other expenses in previous year | USD $ 10,732,440 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,341,325 |
Employee salary and benefits paid in previous year | USD $ 11,629,239 |
Benefits paid to or for members in current year | USD $ 182,031,731 |
Benefits paid to or for members in previous year | USD $ 166,467,797 |
Grants and similar amounts paid in current year | USD $ 134,136 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 204,535,291 |
Total revenue in previous fiscal year | USD $ 193,492,296 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 696,146 |
2019-12-31 |
---|
Total unrelated business income | USD $ 701,260 |
Program Service Revenue from prior year | USD $ 172,897,182 |
Program Service Revenue from current year | USD $ 185,087,024 |
Investment Income from prior year | USD $ 4,807,492 |
Investment Income from current year | USD $ 7,703,983 |
Other Revenue from prior year | USD $ 621,632 |
Other Revenue from current year | USD $ 701,289 |
Gross receipts from all sources | USD $ 216,281,007 |
Net assets / fund balances at end of fiscal year | USD $ 63,906,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,917,588 |
Total liabilities at end of fiscal year | USD $ 36,913,713 |
Total liabilities at beginning of fiscal year | USD $ 36,938,898 |
Total assets at end of fiscal year | USD $ 100,819,969 |
Total assets at beginning of fiscal year | USD $ 94,856,486 |
Revenues less expenses for current year | USD $ 4,162,820 |
Revenues less expenses for previous year | USD $ 7,224,215 |
Total expenses for current year | USD $ 189,329,476 |
Total expenses for previous year | USD $ 171,102,091 |
Other expenses in current year | USD $ 10,732,440 |
Other expenses in previous year | USD $ 12,568,537 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 11,629,239 |
Employee salary and benefits paid in previous year | USD $ 12,380,673 |
Benefits paid to or for members in current year | USD $ 166,467,797 |
Benefits paid to or for members in previous year | USD $ 144,997,394 |
Grants and similar amounts paid in current year | USD $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 1,155,487 |
Total revenue in current fiscal year | USD $ 193,492,296 |
Total revenue in previous fiscal year | USD $ 178,326,306 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 701,289 |
2018-12-31 |
---|
Total unrelated business income | USD $ 618,754 |
Program Service Revenue from prior year | USD $ 157,037,713 |
Program Service Revenue from current year | USD $ 172,897,182 |
Investment Income from prior year | USD $ 1,439,273 |
Investment Income from current year | USD $ 4,807,495 |
Other Revenue from prior year | USD $ 684,757 |
Other Revenue from current year | USD $ 621,632 |
Gross receipts from all sources | USD $ 231,817,372 |
Net assets / fund balances at end of fiscal year | USD $ 57,917,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,064,416 |
Total liabilities at end of fiscal year | USD $ 36,938,898 |
Total liabilities at beginning of fiscal year | USD $ 30,450,031 |
Total assets at end of fiscal year | USD $ 94,856,486 |
Total assets at beginning of fiscal year | USD $ 86,514,447 |
Revenues less expenses for current year | USD $ 7,224,218 |
Revenues less expenses for previous year | USD $ 4,348,661 |
Total expenses for current year | USD $ 171,102,091 |
Total expenses for previous year | USD $ 154,813,082 |
Other expenses in current year | USD $ 12,568,537 |
Other expenses in previous year | USD $ 11,046,242 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,380,673 |
Employee salary and benefits paid in previous year | USD $ 12,737,402 |
Benefits paid to or for members in current year | USD $ 144,997,394 |
Benefits paid to or for members in previous year | USD $ 129,693,939 |
Grants and similar amounts paid in current year | USD $ 1,155,487 |
Grants and similar amounts paid in previous year | USD $ 1,335,499 |
Total revenue in current fiscal year | USD $ 178,326,309 |
Total revenue in previous fiscal year | USD $ 159,161,743 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 621,632 |
2017-12-31 |
---|
Total unrelated business income | USD $ 665,401 |
Program Service Revenue from prior year | USD $ 179,922,300 |
Program Service Revenue from current year | USD $ 157,037,713 |
Investment Income from prior year | USD $ 1,477,501 |
Investment Income from current year | USD $ 1,439,273 |
Other Revenue from prior year | USD $ 668,011 |
Other Revenue from current year | USD $ 684,757 |
Gross receipts from all sources | USD $ 170,502,210 |
Net assets / fund balances at end of fiscal year | USD $ 56,064,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,093,121 |
Total liabilities at end of fiscal year | USD $ 30,450,031 |
Total liabilities at beginning of fiscal year | USD $ 33,256,011 |
Total assets at end of fiscal year | USD $ 86,514,447 |
Total assets at beginning of fiscal year | USD $ 82,349,132 |
Revenues less expenses for current year | USD $ 4,348,661 |
Revenues less expenses for previous year | USD $ -231,984 |
Total expenses for current year | USD $ 154,813,082 |
Total expenses for previous year | USD $ 182,299,796 |
Other expenses in current year | USD $ 11,046,242 |
Other expenses in previous year | USD $ 14,714,639 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,737,402 |
Employee salary and benefits paid in previous year | USD $ 10,189,712 |
Benefits paid to or for members in current year | USD $ 129,693,939 |
Benefits paid to or for members in previous year | USD $ 157,303,654 |
Grants and similar amounts paid in current year | USD $ 1,335,499 |
Grants and similar amounts paid in previous year | USD $ 91,791 |
Total revenue in current fiscal year | USD $ 159,161,743 |
Total revenue in previous fiscal year | USD $ 182,067,812 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 684,757 |
2015-12-31 |
---|
Total unrelated business income | USD $ 683,565 |
Program Service Revenue from prior year | USD $ 212,715,657 |
Program Service Revenue from current year | USD $ 192,390,280 |
Investment Income from prior year | USD $ 2,040,560 |
Investment Income from current year | USD $ 1,417,282 |
Other Revenue from prior year | USD $ 637,299 |
Other Revenue from current year | USD $ 690,917 |
Gross receipts from all sources | USD $ 207,049,156 |
Net assets / fund balances at end of fiscal year | USD $ 43,889,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,772,256 |
Total liabilities at end of fiscal year | USD $ 40,738,485 |
Total liabilities at beginning of fiscal year | USD $ 42,783,857 |
Total assets at end of fiscal year | USD $ 84,627,937 |
Total assets at beginning of fiscal year | USD $ 87,556,113 |
Revenues less expenses for current year | USD $ 2,707,313 |
Revenues less expenses for previous year | USD $ 1,834,329 |
Total expenses for current year | USD $ 191,791,166 |
Total expenses for previous year | USD $ 213,559,187 |
Other expenses in current year | USD $ 16,460,103 |
Other expenses in previous year | USD $ 18,013,431 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,806,780 |
Employee salary and benefits paid in previous year | USD $ 10,148,482 |
Benefits paid to or for members in current year | USD $ 164,706,379 |
Benefits paid to or for members in previous year | USD $ 184,838,009 |
Grants and similar amounts paid in current year | USD $ 817,904 |
Grants and similar amounts paid in previous year | USD $ 559,265 |
Total revenue in current fiscal year | USD $ 194,498,479 |
Total revenue in previous fiscal year | USD $ 215,393,516 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 690,917 |
2014-12-31 |
---|
Total unrelated business income | USD $ 639,047 |
Program Service Revenue from prior year | USD $ 167,058,719 |
Program Service Revenue from current year | USD $ 212,715,657 |
Investment Income from prior year | USD $ 1,980,284 |
Investment Income from current year | USD $ 2,040,560 |
Other Revenue from prior year | USD $ 557,214 |
Other Revenue from current year | USD $ 637,299 |
Gross receipts from all sources | USD $ 227,209,662 |
Net assets / fund balances at end of fiscal year | USD $ 44,772,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,852,199 |
Total liabilities at end of fiscal year | USD $ 42,783,857 |
Total liabilities at beginning of fiscal year | USD $ 29,747,154 |
Total assets at end of fiscal year | USD $ 87,556,113 |
Total assets at beginning of fiscal year | USD $ 74,599,353 |
Revenues less expenses for current year | USD $ 1,834,329 |
Revenues less expenses for previous year | USD $ 388,297 |
Total expenses for current year | USD $ 213,559,187 |
Total expenses for previous year | USD $ 169,207,920 |
Other expenses in current year | USD $ 18,013,431 |
Other expenses in previous year | USD $ 11,430,461 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,148,482 |
Employee salary and benefits paid in previous year | USD $ 9,177,896 |
Benefits paid to or for members in current year | USD $ 184,838,009 |
Benefits paid to or for members in previous year | USD $ 148,098,823 |
Grants and similar amounts paid in current year | USD $ 559,265 |
Grants and similar amounts paid in previous year | USD $ 500,740 |
Total revenue in current fiscal year | USD $ 215,393,516 |
Total revenue in previous fiscal year | USD $ 169,596,217 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 637,299 |