2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,698,210 |
Program Service Revenue from current year | USD $ 43,424,302 |
Investment Income from prior year | USD $ 710,565 |
Investment Income from current year | USD $ 921,863 |
Other Revenue from prior year | USD $ 14,385,615 |
Other Revenue from current year | USD $ 12,758,938 |
Gross receipts from all sources | USD $ 69,928,016 |
Net assets / fund balances at end of fiscal year | USD $ 40,922,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,711,232 |
Total liabilities at end of fiscal year | USD $ 19,296,129 |
Total liabilities at beginning of fiscal year | USD $ 8,764,783 |
Total assets at end of fiscal year | USD $ 60,218,288 |
Total assets at beginning of fiscal year | USD $ 46,476,015 |
Revenues less expenses for current year | USD $ 3,210,927 |
Revenues less expenses for previous year | USD $ 7,286,425 |
Total expenses for current year | USD $ 66,717,089 |
Total expenses for previous year | USD $ 59,499,263 |
Other expenses in current year | USD $ 25,627,388 |
Other expenses in previous year | USD $ 22,639,864 |
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 $ 41,089,701 |
Employee salary and benefits paid in previous year | USD $ 36,859,399 |
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 $ 69,928,016 |
Total revenue in previous fiscal year | USD $ 66,785,688 |
Contributions and grants from current year | USD $ 12,822,913 |
Contributions and grants from previous year | USD $ 14,991,298 |
Total of other revenue | USD $ 12,758,938 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,554,816 |
Program Service Revenue from current year | USD $ 36,698,210 |
Investment Income from prior year | USD $ 591,316 |
Investment Income from current year | USD $ 710,565 |
Other Revenue from prior year | USD $ 14,810,596 |
Other Revenue from current year | USD $ 14,385,615 |
Gross receipts from all sources | USD $ 66,868,882 |
Net assets / fund balances at end of fiscal year | USD $ 37,711,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,468,180 |
Total liabilities at end of fiscal year | USD $ 8,764,783 |
Total liabilities at beginning of fiscal year | USD $ 5,146,789 |
Total assets at end of fiscal year | USD $ 46,476,015 |
Total assets at beginning of fiscal year | USD $ 35,614,969 |
Revenues less expenses for current year | USD $ 7,286,425 |
Revenues less expenses for previous year | USD $ 9,730,207 |
Total expenses for current year | USD $ 59,499,263 |
Total expenses for previous year | USD $ 51,588,295 |
Other expenses in current year | USD $ 22,639,864 |
Other expenses in previous year | USD $ 17,445,918 |
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 $ 36,859,399 |
Employee salary and benefits paid in previous year | USD $ 34,142,377 |
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 $ 66,785,688 |
Total revenue in previous fiscal year | USD $ 61,318,502 |
Contributions and grants from current year | USD $ 14,991,298 |
Contributions and grants from previous year | USD $ 17,361,774 |
Total of other revenue | USD $ 14,385,615 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,280,775 |
Program Service Revenue from current year | USD $ 28,554,816 |
Investment Income from prior year | USD $ 2,304 |
Investment Income from current year | USD $ 591,316 |
Other Revenue from prior year | USD $ 12,363,611 |
Other Revenue from current year | USD $ 14,810,596 |
Gross receipts from all sources | USD $ 61,318,502 |
Net assets / fund balances at end of fiscal year | USD $ 30,468,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,737,973 |
Total liabilities at end of fiscal year | USD $ 5,146,789 |
Total liabilities at beginning of fiscal year | USD $ 12,913,701 |
Total assets at end of fiscal year | USD $ 35,614,969 |
Total assets at beginning of fiscal year | USD $ 33,651,674 |
Revenues less expenses for current year | USD $ 9,730,207 |
Revenues less expenses for previous year | USD $ 1,602,622 |
Total expenses for current year | USD $ 51,588,295 |
Total expenses for previous year | USD $ 42,817,810 |
Other expenses in current year | USD $ 17,445,918 |
Other expenses in previous year | USD $ 14,253,785 |
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 $ 34,142,377 |
Employee salary and benefits paid in previous year | USD $ 28,564,025 |
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 $ 61,318,502 |
Total revenue in previous fiscal year | USD $ 44,420,432 |
Contributions and grants from current year | USD $ 17,361,774 |
Contributions and grants from previous year | USD $ 10,773,742 |
Total of other revenue | USD $ 14,810,596 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,528,344 |
Program Service Revenue from current year | USD $ 21,280,775 |
Investment Income from prior year | USD $ -106 |
Investment Income from current year | USD $ 2,304 |
Other Revenue from prior year | USD $ 12,265,619 |
Other Revenue from current year | USD $ 12,363,611 |
Gross receipts from all sources | USD $ 44,420,432 |
Net assets / fund balances at end of fiscal year | USD $ 20,737,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,135,351 |
Total liabilities at end of fiscal year | USD $ 12,913,701 |
Total liabilities at beginning of fiscal year | USD $ 8,011,354 |
Total assets at end of fiscal year | USD $ 33,651,674 |
Total assets at beginning of fiscal year | USD $ 27,146,705 |
Revenues less expenses for current year | USD $ 1,602,622 |
Revenues less expenses for previous year | USD $ 1,340,212 |
Total expenses for current year | USD $ 42,817,810 |
Total expenses for previous year | USD $ 38,467,843 |
Other expenses in current year | USD $ 14,253,785 |
Other expenses in previous year | USD $ 13,636,876 |
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 $ 28,564,025 |
Employee salary and benefits paid in previous year | USD $ 24,830,967 |
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 $ 44,420,432 |
Total revenue in previous fiscal year | USD $ 39,808,055 |
Contributions and grants from current year | USD $ 10,773,742 |
Contributions and grants from previous year | USD $ 9,014,198 |
Total of other revenue | USD $ 12,363,611 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,927,690 |
Program Service Revenue from current year | USD $ 18,528,344 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -106 |
Other Revenue from prior year | USD $ 11,899,854 |
Other Revenue from current year | USD $ 12,265,619 |
Gross receipts from all sources | USD $ 39,811,658 |
Net assets / fund balances at end of fiscal year | USD $ 19,135,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,741,136 |
Total liabilities at end of fiscal year | USD $ 8,011,354 |
Total liabilities at beginning of fiscal year | USD $ 6,953,728 |
Total assets at end of fiscal year | USD $ 27,146,705 |
Total assets at beginning of fiscal year | USD $ 24,694,864 |
Revenues less expenses for current year | USD $ 1,340,212 |
Revenues less expenses for previous year | USD $ 565,051 |
Total expenses for current year | USD $ 38,467,843 |
Total expenses for previous year | USD $ 28,883,566 |
Other expenses in current year | USD $ 13,636,876 |
Other expenses in previous year | USD $ 8,530,855 |
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 $ 24,830,967 |
Employee salary and benefits paid in previous year | USD $ 20,352,711 |
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 $ 39,808,055 |
Total revenue in previous fiscal year | USD $ 29,448,617 |
Contributions and grants from current year | USD $ 9,014,198 |
Contributions and grants from previous year | USD $ 5,621,073 |
Total of other revenue | USD $ 12,265,619 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,630,464 |
Program Service Revenue from current year | USD $ 11,927,690 |
Investment Income from prior year | USD $ 387,100 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,530,982 |
Other Revenue from current year | USD $ 11,899,854 |
Gross receipts from all sources | USD $ 29,448,617 |
Net assets / fund balances at end of fiscal year | USD $ 17,741,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,176,085 |
Total liabilities at end of fiscal year | USD $ 6,953,728 |
Total liabilities at beginning of fiscal year | USD $ 3,304,839 |
Total assets at end of fiscal year | USD $ 24,694,864 |
Total assets at beginning of fiscal year | USD $ 20,480,924 |
Revenues less expenses for current year | USD $ 565,051 |
Revenues less expenses for previous year | USD $ 958,184 |
Total expenses for current year | USD $ 28,883,566 |
Total expenses for previous year | USD $ 24,541,131 |
Other expenses in current year | USD $ 8,530,855 |
Other expenses in previous year | USD $ 7,056,238 |
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 $ 20,352,711 |
Employee salary and benefits paid in previous year | USD $ 17,484,893 |
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 $ 29,448,617 |
Total revenue in previous fiscal year | USD $ 25,499,315 |
Contributions and grants from current year | USD $ 5,621,073 |
Contributions and grants from previous year | USD $ 5,950,769 |
Total of other revenue | USD $ 11,899,854 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,893,529 |
Program Service Revenue from current year | USD $ 10,630,464 |
Investment Income from prior year | USD $ 1,511 |
Investment Income from current year | USD $ 387,100 |
Other Revenue from prior year | USD $ 7,417,283 |
Other Revenue from current year | USD $ 8,530,982 |
Gross receipts from all sources | USD $ 25,592,214 |
Net assets / fund balances at end of fiscal year | USD $ 17,176,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,217,901 |
Total liabilities at end of fiscal year | USD $ 3,304,839 |
Total liabilities at beginning of fiscal year | USD $ 1,952,291 |
Total assets at end of fiscal year | USD $ 20,480,924 |
Total assets at beginning of fiscal year | USD $ 18,170,192 |
Revenues less expenses for current year | USD $ 958,184 |
Revenues less expenses for previous year | USD $ 1,003,846 |
Total expenses for current year | USD $ 24,541,131 |
Total expenses for previous year | USD $ 22,828,908 |
Other expenses in current year | USD $ 7,056,238 |
Other expenses in previous year | USD $ 7,361,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,484,893 |
Employee salary and benefits paid in previous year | USD $ 15,467,099 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,499,315 |
Total revenue in previous fiscal year | USD $ 23,832,754 |
Contributions and grants from current year | USD $ 5,950,769 |
Contributions and grants from previous year | USD $ 5,520,431 |
Total of other revenue | USD $ 8,530,982 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,245,811 |
Program Service Revenue from current year | USD $ 10,960,252 |
Investment Income from prior year | USD $ -170,598 |
Investment Income from current year | USD $ -27,742 |
Other Revenue from prior year | USD $ 3,678,898 |
Other Revenue from current year | USD $ 6,336,235 |
Gross receipts from all sources | USD $ 22,086,875 |
Net assets / fund balances at end of fiscal year | USD $ 15,214,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,773,783 |
Total liabilities at end of fiscal year | USD $ 1,768,853 |
Total liabilities at beginning of fiscal year | USD $ 1,216,712 |
Total assets at end of fiscal year | USD $ 16,982,908 |
Total assets at beginning of fiscal year | USD $ 14,990,495 |
Revenues less expenses for current year | USD $ 1,440,272 |
Revenues less expenses for previous year | USD $ 348,339 |
Total expenses for current year | USD $ 20,618,861 |
Total expenses for previous year | USD $ 18,749,770 |
Other expenses in current year | USD $ 6,926,079 |
Other expenses in previous year | USD $ 5,979,152 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,692,782 |
Employee salary and benefits paid in previous year | USD $ 12,770,618 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,059,133 |
Total revenue in previous fiscal year | USD $ 19,098,109 |
Contributions and grants from current year | USD $ 4,790,388 |
Contributions and grants from previous year | USD $ 4,343,998 |
Total of other revenue | USD $ 6,336,235 |