2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,385,513 |
Program Service Revenue from current year | USD $ 35,630,865 |
Investment Income from prior year | USD $ -4,049 |
Investment Income from current year | USD $ 3,476 |
Other Revenue from prior year | USD $ 204,889 |
Other Revenue from current year | USD $ 674,304 |
Gross receipts from all sources | USD $ 39,346,376 |
Net assets / fund balances at end of fiscal year | USD $ 2,863,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,381,257 |
Total liabilities at end of fiscal year | USD $ 16,470,604 |
Total liabilities at beginning of fiscal year | USD $ 13,974,689 |
Total assets at end of fiscal year | USD $ 19,334,097 |
Total assets at beginning of fiscal year | USD $ 18,355,946 |
Revenues less expenses for current year | USD $ -20,636,091 |
Revenues less expenses for previous year | USD $ -23,860,025 |
Total expenses for current year | USD $ 59,982,467 |
Total expenses for previous year | USD $ 56,678,648 |
Other expenses in current year | USD $ 11,489,781 |
Other expenses in previous year | USD $ 4,064,705 |
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 $ 48,492,686 |
Employee salary and benefits paid in previous year | USD $ 52,613,943 |
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 $ 39,346,376 |
Total revenue in previous fiscal year | USD $ 32,818,623 |
Contributions and grants from current year | USD $ 3,037,731 |
Contributions and grants from previous year | USD $ 1,232,270 |
Total of other revenue | USD $ 583,178 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,000,697 |
Program Service Revenue from current year | USD $ 31,385,513 |
Investment Income from prior year | USD $ -617 |
Investment Income from current year | USD $ -4,049 |
Other Revenue from prior year | USD $ 1,635,760 |
Other Revenue from current year | USD $ 204,889 |
Gross receipts from all sources | USD $ 32,822,672 |
Net assets / fund balances at end of fiscal year | USD $ 4,381,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,381,258 |
Total liabilities at end of fiscal year | USD $ 13,974,689 |
Total liabilities at beginning of fiscal year | USD $ 13,328,232 |
Total assets at end of fiscal year | USD $ 18,355,946 |
Total assets at beginning of fiscal year | USD $ 17,709,490 |
Revenues less expenses for current year | USD $ -23,860,025 |
Revenues less expenses for previous year | USD $ -27,456,331 |
Total expenses for current year | USD $ 56,678,648 |
Total expenses for previous year | USD $ 62,099,706 |
Other expenses in current year | USD $ 4,064,705 |
Other expenses in previous year | USD $ 27,234,821 |
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 $ 52,613,943 |
Employee salary and benefits paid in previous year | USD $ 34,864,885 |
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 $ 32,818,623 |
Total revenue in previous fiscal year | USD $ 34,643,375 |
Contributions and grants from current year | USD $ 1,232,270 |
Contributions and grants from previous year | USD $ 7,535 |
Total of other revenue | USD $ 204,889 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,231,587 |
Program Service Revenue from current year | USD $ 33,000,697 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -617 |
Other Revenue from prior year | USD $ 240,604 |
Other Revenue from current year | USD $ 1,635,760 |
Gross receipts from all sources | USD $ 34,643,992 |
Net assets / fund balances at end of fiscal year | USD $ 4,381,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,763,930 |
Total liabilities at end of fiscal year | USD $ 13,328,232 |
Total liabilities at beginning of fiscal year | USD $ 10,417,893 |
Total assets at end of fiscal year | USD $ 17,709,490 |
Total assets at beginning of fiscal year | USD $ 12,181,823 |
Revenues less expenses for current year | USD $ -27,456,331 |
Revenues less expenses for previous year | USD $ -29,392,720 |
Total expenses for current year | USD $ 62,099,706 |
Total expenses for previous year | USD $ 58,441,980 |
Other expenses in current year | USD $ 27,234,821 |
Other expenses in previous year | USD $ 27,378,957 |
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 $ 34,864,885 |
Employee salary and benefits paid in previous year | USD $ 31,063,023 |
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 $ 34,643,375 |
Total revenue in previous fiscal year | USD $ 29,049,260 |
Contributions and grants from current year | USD $ 7,535 |
Contributions and grants from previous year | USD $ 577,069 |
Total of other revenue | USD $ 1,635,760 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,918,329 |
Program Service Revenue from current year | USD $ 28,231,587 |
Investment Income from prior year | USD $ -2,909 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 240,604 |
Gross receipts from all sources | USD $ 29,049,260 |
Net assets / fund balances at end of fiscal year | USD $ 1,763,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,285,867 |
Total liabilities at end of fiscal year | USD $ 10,417,893 |
Total liabilities at beginning of fiscal year | USD $ 9,903,216 |
Total assets at end of fiscal year | USD $ 12,181,823 |
Total assets at beginning of fiscal year | USD $ 16,189,083 |
Revenues less expenses for current year | USD $ -29,392,720 |
Revenues less expenses for previous year | USD $ -30,216,221 |
Total expenses for current year | USD $ 58,441,980 |
Total expenses for previous year | USD $ 57,131,641 |
Other expenses in current year | USD $ 27,378,957 |
Other expenses in previous year | USD $ 27,378,493 |
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 $ 31,063,023 |
Employee salary and benefits paid in previous year | USD $ 29,753,148 |
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 $ 29,049,260 |
Total revenue in previous fiscal year | USD $ 26,915,420 |
Contributions and grants from current year | USD $ 577,069 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 240,604 |