2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,027,419 |
Program Service Revenue from current year | USD $ 50,725,947 |
Investment Income from prior year | USD $ 156,244 |
Investment Income from current year | USD $ 295,928 |
Other Revenue from prior year | USD $ 22,991,030 |
Other Revenue from current year | USD $ 32,786,578 |
Gross receipts from all sources | USD $ 113,143,854 |
Net assets / fund balances at end of fiscal year | USD $ 39,831,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,661,824 |
Total liabilities at end of fiscal year | USD $ 22,817,589 |
Total liabilities at beginning of fiscal year | USD $ 19,685,786 |
Total assets at end of fiscal year | USD $ 62,648,887 |
Total assets at beginning of fiscal year | USD $ 49,347,610 |
Revenues less expenses for current year | USD $ 11,453,637 |
Revenues less expenses for previous year | USD $ 5,329,733 |
Total expenses for current year | USD $ 80,888,170 |
Total expenses for previous year | USD $ 69,685,094 |
Other expenses in current year | USD $ 17,877,963 |
Other expenses in previous year | USD $ 15,574,779 |
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 $ 63,010,207 |
Employee salary and benefits paid in previous year | USD $ 54,110,315 |
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 $ 92,341,807 |
Total revenue in previous fiscal year | USD $ 75,014,827 |
Contributions and grants from current year | USD $ 8,533,354 |
Contributions and grants from previous year | USD $ 8,840,134 |
Gross income from fundraising events | USD $ 20,129 |
Cost of goods sold | USD $ 20,784,996 |
Gross sales of inventory assets | USD $ 52,731,013 |
Total of other revenue | USD $ 837,483 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,782,464 |
Program Service Revenue from current year | USD $ 43,027,419 |
Investment Income from prior year | USD $ -449,942 |
Investment Income from current year | USD $ 156,244 |
Other Revenue from prior year | USD $ 23,845,800 |
Other Revenue from current year | USD $ 22,991,030 |
Gross receipts from all sources | USD $ 94,022,192 |
Net assets / fund balances at end of fiscal year | USD $ 29,661,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,465,222 |
Total liabilities at end of fiscal year | USD $ 19,685,786 |
Total liabilities at beginning of fiscal year | USD $ 20,076,967 |
Total assets at end of fiscal year | USD $ 49,347,610 |
Total assets at beginning of fiscal year | USD $ 44,542,189 |
Revenues less expenses for current year | USD $ 5,329,733 |
Revenues less expenses for previous year | USD $ 10,447,262 |
Total expenses for current year | USD $ 69,685,094 |
Total expenses for previous year | USD $ 63,471,083 |
Other expenses in current year | USD $ 15,574,779 |
Other expenses in previous year | USD $ 13,780,256 |
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 $ 54,110,315 |
Employee salary and benefits paid in previous year | USD $ 49,690,827 |
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 $ 75,014,827 |
Total revenue in previous fiscal year | USD $ 73,918,345 |
Contributions and grants from current year | USD $ 8,840,134 |
Contributions and grants from previous year | USD $ 6,740,023 |
Gross income from fundraising events | USD $ 9,122 |
Cost of goods sold | USD $ 18,998,243 |
Gross sales of inventory assets | USD $ 41,320,420 |
Total of other revenue | USD $ 668,853 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,363,689 |
Program Service Revenue from current year | USD $ 28,973,958 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,087,766 |
Other Revenue from current year | USD $ 4,325,192 |
Gross receipts from all sources | USD $ 44,776,709 |
Net assets / fund balances at end of fiscal year | USD $ 4,592,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,332 |
Total liabilities at end of fiscal year | USD $ 10,463,835 |
Total liabilities at beginning of fiscal year | USD $ 13,026,440 |
Total assets at end of fiscal year | USD $ 15,056,642 |
Total assets at beginning of fiscal year | USD $ 13,311,772 |
Revenues less expenses for current year | USD $ 4,307,475 |
Revenues less expenses for previous year | USD $ 285,332 |
Total expenses for current year | USD $ 31,120,823 |
Total expenses for previous year | USD $ 14,958,372 |
Other expenses in current year | USD $ 6,720,496 |
Other expenses in previous year | USD $ 3,597,489 |
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 $ 24,400,327 |
Employee salary and benefits paid in previous year | USD $ 11,360,883 |
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 $ 35,428,298 |
Total revenue in previous fiscal year | USD $ 15,243,704 |
Contributions and grants from current year | USD $ 2,129,148 |
Contributions and grants from previous year | USD $ 792,249 |
Cost of goods sold | USD $ 9,348,411 |
Gross sales of inventory assets | USD $ 13,469,696 |
Total of other revenue | USD $ 203,907 |