2022-12-31 |
---|
Total unrelated business income | USD $ 658,012 |
Net unrelated business income | USD $ 397,337 |
Program Service Revenue from prior year | USD $ 48,166,987 |
Program Service Revenue from current year | USD $ 47,605,558 |
Investment Income from prior year | USD $ 6,200,796 |
Investment Income from current year | USD $ 1,808,659 |
Other Revenue from prior year | USD $ 2,744,454 |
Other Revenue from current year | USD $ 2,965,223 |
Gross receipts from all sources | USD $ 59,078,255 |
Net assets / fund balances at end of fiscal year | USD $ 73,436,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,304,200 |
Total liabilities at end of fiscal year | USD $ 35,514,953 |
Total liabilities at beginning of fiscal year | USD $ 36,098,545 |
Total assets at end of fiscal year | USD $ 108,951,164 |
Total assets at beginning of fiscal year | USD $ 127,402,745 |
Revenues less expenses for current year | USD $ -4,082,283 |
Revenues less expenses for previous year | USD $ 4,547,613 |
Total expenses for current year | USD $ 56,480,325 |
Total expenses for previous year | USD $ 52,583,249 |
Other expenses in current year | USD $ 27,151,981 |
Other expenses in previous year | USD $ 24,345,563 |
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 $ 24,881,088 |
Employee salary and benefits paid in previous year | USD $ 23,568,672 |
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 $ 4,447,256 |
Grants and similar amounts paid in previous year | USD $ 4,669,014 |
Total revenue in current fiscal year | USD $ 52,398,042 |
Total revenue in previous fiscal year | USD $ 57,130,862 |
Contributions and grants from current year | USD $ 18,602 |
Contributions and grants from previous year | USD $ 18,625 |
Total of other revenue | USD $ 8,813 |
2021-12-31 |
---|
Total unrelated business income | USD $ 870,752 |
Net unrelated business income | USD $ 472,463 |
Program Service Revenue from prior year | USD $ 41,930,487 |
Program Service Revenue from current year | USD $ 48,166,987 |
Investment Income from prior year | USD $ 781,469 |
Investment Income from current year | USD $ 6,200,796 |
Other Revenue from prior year | USD $ 3,152,090 |
Other Revenue from current year | USD $ 2,744,454 |
Gross receipts from all sources | USD $ 70,744,290 |
Net assets / fund balances at end of fiscal year | USD $ 91,304,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,553,071 |
Total liabilities at end of fiscal year | USD $ 36,098,545 |
Total liabilities at beginning of fiscal year | USD $ 37,036,706 |
Total assets at end of fiscal year | USD $ 127,402,745 |
Total assets at beginning of fiscal year | USD $ 120,589,777 |
Revenues less expenses for current year | USD $ 4,547,613 |
Revenues less expenses for previous year | USD $ -2,040,639 |
Total expenses for current year | USD $ 52,583,249 |
Total expenses for previous year | USD $ 47,924,332 |
Other expenses in current year | USD $ 24,345,563 |
Other expenses in previous year | USD $ 18,340,979 |
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 $ 23,568,672 |
Employee salary and benefits paid in previous year | USD $ 24,381,178 |
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 $ 4,669,014 |
Grants and similar amounts paid in previous year | USD $ 5,202,175 |
Total revenue in current fiscal year | USD $ 57,130,862 |
Total revenue in previous fiscal year | USD $ 45,883,693 |
Contributions and grants from current year | USD $ 18,625 |
Contributions and grants from previous year | USD $ 19,647 |
Total of other revenue | USD $ 8,813 |
2020-12-31 |
---|
Total unrelated business income | USD $ 728,403 |
Net unrelated business income | USD $ 365,345 |
Program Service Revenue from prior year | USD $ 49,246,866 |
Program Service Revenue from current year | USD $ 41,930,487 |
Investment Income from prior year | USD $ 3,903,406 |
Investment Income from current year | USD $ 781,469 |
Other Revenue from prior year | USD $ 3,659,051 |
Other Revenue from current year | USD $ 3,152,090 |
Gross receipts from all sources | USD $ 74,659,704 |
Net assets / fund balances at end of fiscal year | USD $ 83,553,071 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,614,313 |
Total liabilities at end of fiscal year | USD $ 37,036,706 |
Total liabilities at beginning of fiscal year | USD $ 42,732,502 |
Total assets at end of fiscal year | USD $ 120,589,777 |
Total assets at beginning of fiscal year | USD $ 122,346,815 |
Revenues less expenses for current year | USD $ -2,040,639 |
Revenues less expenses for previous year | USD $ 490,018 |
Total expenses for current year | USD $ 47,924,332 |
Total expenses for previous year | USD $ 56,358,100 |
Other expenses in current year | USD $ 18,340,979 |
Other expenses in previous year | USD $ 28,029,389 |
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 $ 24,381,178 |
Employee salary and benefits paid in previous year | USD $ 23,537,292 |
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 $ 5,202,175 |
Grants and similar amounts paid in previous year | USD $ 4,791,419 |
Total revenue in current fiscal year | USD $ 45,883,693 |
Total revenue in previous fiscal year | USD $ 56,848,118 |
Contributions and grants from current year | USD $ 19,647 |
Contributions and grants from previous year | USD $ 38,795 |
Total of other revenue | USD $ 7,499 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,037,644 |
Net unrelated business income | USD $ 448,858 |
Program Service Revenue from prior year | USD $ 48,539,956 |
Program Service Revenue from current year | USD $ 49,246,866 |
Investment Income from prior year | USD $ 2,339,881 |
Investment Income from current year | USD $ 3,903,406 |
Other Revenue from prior year | USD $ 3,227,236 |
Other Revenue from current year | USD $ 3,659,051 |
Gross receipts from all sources | USD $ 64,415,617 |
Net assets / fund balances at end of fiscal year | USD $ 79,614,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,467,876 |
Total liabilities at end of fiscal year | USD $ 42,732,502 |
Total liabilities at beginning of fiscal year | USD $ 57,990,816 |
Total assets at end of fiscal year | USD $ 122,346,815 |
Total assets at beginning of fiscal year | USD $ 126,458,692 |
Revenues less expenses for current year | USD $ 490,018 |
Revenues less expenses for previous year | USD $ -1,254,724 |
Total expenses for current year | USD $ 56,358,100 |
Total expenses for previous year | USD $ 55,428,215 |
Other expenses in current year | USD $ 28,029,389 |
Other expenses in previous year | USD $ 27,356,721 |
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 $ 23,537,292 |
Employee salary and benefits paid in previous year | USD $ 22,466,135 |
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 $ 4,791,419 |
Grants and similar amounts paid in previous year | USD $ 5,605,359 |
Total revenue in current fiscal year | USD $ 56,848,118 |
Total revenue in previous fiscal year | USD $ 54,173,491 |
Contributions and grants from current year | USD $ 38,795 |
Contributions and grants from previous year | USD $ 66,418 |
Total of other revenue | USD $ 7,808 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,034,858 |
Net unrelated business income | USD $ 151,887 |
Program Service Revenue from prior year | USD $ 47,890,566 |
Program Service Revenue from current year | USD $ 48,539,956 |
Investment Income from prior year | USD $ 2,240,317 |
Investment Income from current year | USD $ 2,339,881 |
Other Revenue from prior year | USD $ 3,165,059 |
Other Revenue from current year | USD $ 3,227,236 |
Gross receipts from all sources | USD $ 54,173,491 |
Net assets / fund balances at end of fiscal year | USD $ 68,467,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,364,461 |
Total liabilities at end of fiscal year | USD $ 57,990,816 |
Total liabilities at beginning of fiscal year | USD $ 51,389,085 |
Total assets at end of fiscal year | USD $ 126,458,692 |
Total assets at beginning of fiscal year | USD $ 132,753,546 |
Revenues less expenses for current year | USD $ -1,254,724 |
Revenues less expenses for previous year | USD $ 1,707,010 |
Total expenses for current year | USD $ 55,428,215 |
Total expenses for previous year | USD $ 51,640,079 |
Other expenses in current year | USD $ 27,356,721 |
Other expenses in previous year | USD $ 25,138,766 |
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 $ 22,466,135 |
Employee salary and benefits paid in previous year | USD $ 21,288,486 |
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 $ 5,605,359 |
Grants and similar amounts paid in previous year | USD $ 5,212,827 |
Total revenue in current fiscal year | USD $ 54,173,491 |
Total revenue in previous fiscal year | USD $ 53,347,089 |
Contributions and grants from current year | USD $ 66,418 |
Contributions and grants from previous year | USD $ 51,147 |
Total of other revenue | USD $ 8,368 |
2017-12-31 |
---|
Total unrelated business income | USD $ 882,627 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,809,520 |
Program Service Revenue from current year | USD $ 47,890,566 |
Investment Income from prior year | USD $ -2,755,378 |
Investment Income from current year | USD $ 2,240,317 |
Other Revenue from prior year | USD $ 3,041,058 |
Other Revenue from current year | USD $ 3,165,059 |
Gross receipts from all sources | USD $ 53,922,301 |
Net assets / fund balances at end of fiscal year | USD $ 81,364,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,856,060 |
Total liabilities at end of fiscal year | USD $ 51,389,085 |
Total liabilities at beginning of fiscal year | USD $ 51,514,721 |
Total assets at end of fiscal year | USD $ 132,753,546 |
Total assets at beginning of fiscal year | USD $ 122,370,781 |
Revenues less expenses for current year | USD $ 1,707,010 |
Revenues less expenses for previous year | USD $ -8,840,432 |
Total expenses for current year | USD $ 51,640,079 |
Total expenses for previous year | USD $ 53,972,177 |
Other expenses in current year | USD $ 25,138,766 |
Other expenses in previous year | USD $ 27,943,760 |
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 $ 21,288,486 |
Employee salary and benefits paid in previous year | USD $ 20,830,162 |
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 $ 5,212,827 |
Grants and similar amounts paid in previous year | USD $ 5,198,255 |
Total revenue in current fiscal year | USD $ 53,347,089 |
Total revenue in previous fiscal year | USD $ 45,131,745 |
Contributions and grants from current year | USD $ 51,147 |
Contributions and grants from previous year | USD $ 36,545 |
Total of other revenue | USD $ 7,825 |
2016-12-31 |
---|
Total unrelated business income | USD $ 839,064 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,343,948 |
Program Service Revenue from current year | USD $ 44,809,520 |
Investment Income from prior year | USD $ 4,738,226 |
Investment Income from current year | USD $ -2,755,378 |
Other Revenue from prior year | USD $ 2,944,180 |
Other Revenue from current year | USD $ 3,041,058 |
Gross receipts from all sources | USD $ 57,056,079 |
Net assets / fund balances at end of fiscal year | USD $ 70,856,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,507,869 |
Total liabilities at end of fiscal year | USD $ 51,514,721 |
Total liabilities at beginning of fiscal year | USD $ 48,443,898 |
Total assets at end of fiscal year | USD $ 122,370,781 |
Total assets at beginning of fiscal year | USD $ 117,951,767 |
Revenues less expenses for current year | USD $ -8,840,432 |
Revenues less expenses for previous year | USD $ 2,975,581 |
Total expenses for current year | USD $ 53,972,177 |
Total expenses for previous year | USD $ 44,102,830 |
Other expenses in current year | USD $ 27,943,760 |
Other expenses in previous year | USD $ 21,744,545 |
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 $ 20,830,162 |
Employee salary and benefits paid in previous year | USD $ 18,136,361 |
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 $ 5,198,255 |
Grants and similar amounts paid in previous year | USD $ 4,221,924 |
Total revenue in current fiscal year | USD $ 45,131,745 |
Total revenue in previous fiscal year | USD $ 47,078,411 |
Contributions and grants from current year | USD $ 36,545 |
Contributions and grants from previous year | USD $ 52,057 |
Total of other revenue | USD $ 8,951 |
2015-12-31 |
---|
Total unrelated business income | USD $ 780,453 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,343,948 |
Program Service Revenue from current year | USD $ 42,684,255 |
Investment Income from prior year | USD $ 4,738,226 |
Investment Income from current year | USD $ 3,080,028 |
Other Revenue from prior year | USD $ 2,944,180 |
Other Revenue from current year | USD $ 3,181,346 |
Gross receipts from all sources | USD $ 49,660,186 |
Net assets / fund balances at end of fiscal year | USD $ 69,507,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,209,650 |
Total liabilities at end of fiscal year | USD $ 48,443,898 |
Total liabilities at beginning of fiscal year | USD $ 46,336,201 |
Total assets at end of fiscal year | USD $ 117,951,767 |
Total assets at beginning of fiscal year | USD $ 125,545,851 |
Revenues less expenses for current year | USD $ -327,641 |
Revenues less expenses for previous year | USD $ 2,975,581 |
Total expenses for current year | USD $ 49,303,590 |
Total expenses for previous year | USD $ 44,102,830 |
Other expenses in current year | USD $ 25,040,562 |
Other expenses in previous year | USD $ 21,744,545 |
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 $ 19,874,266 |
Employee salary and benefits paid in previous year | USD $ 18,136,361 |
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 $ 4,388,762 |
Grants and similar amounts paid in previous year | USD $ 4,221,924 |
Total revenue in current fiscal year | USD $ 48,975,949 |
Total revenue in previous fiscal year | USD $ 47,078,411 |
Contributions and grants from current year | USD $ 30,320 |
Contributions and grants from previous year | USD $ 52,057 |
2014-12-31 |
---|
Total unrelated business income | USD $ 784,113 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,638,460 |
Program Service Revenue from current year | USD $ 39,343,948 |
Investment Income from prior year | USD $ 3,346,494 |
Investment Income from current year | USD $ 4,738,226 |
Other Revenue from prior year | USD $ 3,719,995 |
Other Revenue from current year | USD $ 2,944,180 |
Gross receipts from all sources | USD $ 57,808,447 |
Net assets / fund balances at end of fiscal year | USD $ 79,209,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,796,962 |
Total liabilities at end of fiscal year | USD $ 46,336,201 |
Total liabilities at beginning of fiscal year | USD $ 28,937,067 |
Total assets at end of fiscal year | USD $ 125,545,851 |
Total assets at beginning of fiscal year | USD $ 107,734,029 |
Revenues less expenses for current year | USD $ 2,975,581 |
Revenues less expenses for previous year | USD $ 3,882,644 |
Total expenses for current year | USD $ 44,102,830 |
Total expenses for previous year | USD $ 40,862,925 |
Other expenses in current year | USD $ 21,744,545 |
Other expenses in previous year | USD $ 21,276,393 |
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 $ 18,136,361 |
Employee salary and benefits paid in previous year | USD $ 14,529,839 |
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 $ 4,221,924 |
Grants and similar amounts paid in previous year | USD $ 5,056,693 |
Total revenue in current fiscal year | USD $ 47,078,411 |
Total revenue in previous fiscal year | USD $ 44,745,569 |
Contributions and grants from current year | USD $ 52,057 |
Contributions and grants from previous year | USD $ 40,620 |