2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,100,263 |
Program Service Revenue from current year | USD $ 39,197,762 |
Investment Income from prior year | USD $ 2,699,323 |
Investment Income from current year | USD $ 878,631 |
Other Revenue from prior year | USD $ 3,701,463 |
Other Revenue from current year | USD $ 1,892,739 |
Gross receipts from all sources | USD $ 42,542,711 |
Net assets / fund balances at end of fiscal year | USD $ 89,796,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,410,158 |
Total liabilities at end of fiscal year | USD $ 24,129,691 |
Total liabilities at beginning of fiscal year | USD $ 32,373,502 |
Total assets at end of fiscal year | USD $ 113,926,629 |
Total assets at beginning of fiscal year | USD $ 111,783,660 |
Revenues less expenses for current year | USD $ 9,408,079 |
Revenues less expenses for previous year | USD $ 15,300,933 |
Total expenses for current year | USD $ 33,134,632 |
Total expenses for previous year | USD $ 66,296,173 |
Other expenses in current year | USD $ 14,439,305 |
Other expenses in previous year | USD $ 28,402,894 |
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 $ 18,695,327 |
Employee salary and benefits paid in previous year | USD $ 37,893,279 |
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 $ 42,542,711 |
Total revenue in previous fiscal year | USD $ 81,597,106 |
Contributions and grants from current year | USD $ 573,579 |
Contributions and grants from previous year | USD $ 1,096,057 |
Total of other revenue | USD $ 1,759,632 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,763,347 |
Program Service Revenue from current year | USD $ 74,100,263 |
Investment Income from prior year | USD $ 3,364,715 |
Investment Income from current year | USD $ 2,699,323 |
Other Revenue from prior year | USD $ 3,721,150 |
Other Revenue from current year | USD $ 3,701,463 |
Gross receipts from all sources | USD $ 81,597,106 |
Net assets / fund balances at end of fiscal year | USD $ 79,410,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,435,529 |
Total liabilities at end of fiscal year | USD $ 32,373,502 |
Total liabilities at beginning of fiscal year | USD $ 47,720,916 |
Total assets at end of fiscal year | USD $ 111,783,660 |
Total assets at beginning of fiscal year | USD $ 120,156,445 |
Revenues less expenses for current year | USD $ 15,300,933 |
Revenues less expenses for previous year | USD $ 12,057,881 |
Total expenses for current year | USD $ 66,296,173 |
Total expenses for previous year | USD $ 60,888,722 |
Other expenses in current year | USD $ 28,402,894 |
Other expenses in previous year | USD $ 28,008,922 |
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 $ 37,893,279 |
Employee salary and benefits paid in previous year | USD $ 32,879,800 |
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 $ 81,597,106 |
Total revenue in previous fiscal year | USD $ 72,946,603 |
Contributions and grants from current year | USD $ 1,096,057 |
Contributions and grants from previous year | USD $ 97,391 |
Total of other revenue | USD $ 3,404,474 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,318,693 |
Program Service Revenue from current year | USD $ 65,763,347 |
Investment Income from prior year | USD $ 3,289,452 |
Investment Income from current year | USD $ 3,364,715 |
Other Revenue from prior year | USD $ 4,023,531 |
Other Revenue from current year | USD $ 3,721,150 |
Gross receipts from all sources | USD $ 73,063,715 |
Net assets / fund balances at end of fiscal year | USD $ 72,435,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,570,572 |
Total liabilities at end of fiscal year | USD $ 47,720,916 |
Total liabilities at beginning of fiscal year | USD $ 39,485,825 |
Total assets at end of fiscal year | USD $ 120,156,445 |
Total assets at beginning of fiscal year | USD $ 101,056,397 |
Revenues less expenses for current year | USD $ 12,057,881 |
Revenues less expenses for previous year | USD $ 5,943,362 |
Total expenses for current year | USD $ 60,888,722 |
Total expenses for previous year | USD $ 58,372,353 |
Other expenses in current year | USD $ 28,008,922 |
Other expenses in previous year | USD $ 29,307,666 |
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 $ 32,879,800 |
Employee salary and benefits paid in previous year | USD $ 29,064,687 |
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 $ 72,946,603 |
Total revenue in previous fiscal year | USD $ 64,315,715 |
Contributions and grants from current year | USD $ 97,391 |
Contributions and grants from previous year | USD $ 5,684,039 |
Total of other revenue | USD $ 3,391,655 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,380,279 |
Program Service Revenue from current year | USD $ 51,318,693 |
Investment Income from prior year | USD $ 1,203,923 |
Investment Income from current year | USD $ 3,289,452 |
Other Revenue from prior year | USD $ 7,634,456 |
Other Revenue from current year | USD $ 4,023,531 |
Gross receipts from all sources | USD $ 64,344,523 |
Net assets / fund balances at end of fiscal year | USD $ 61,570,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,221,355 |
Total liabilities at end of fiscal year | USD $ 39,485,825 |
Total liabilities at beginning of fiscal year | USD $ 40,886,703 |
Total assets at end of fiscal year | USD $ 101,056,397 |
Total assets at beginning of fiscal year | USD $ 95,108,058 |
Revenues less expenses for current year | USD $ 5,943,362 |
Revenues less expenses for previous year | USD $ 3,187,642 |
Total expenses for current year | USD $ 58,372,353 |
Total expenses for previous year | USD $ 62,311,768 |
Other expenses in current year | USD $ 29,307,666 |
Other expenses in previous year | USD $ 31,265,146 |
Total fundraising expenses in current year | USD $ 133,241 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,064,687 |
Employee salary and benefits paid in previous year | USD $ 31,046,622 |
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 $ 64,315,715 |
Total revenue in previous fiscal year | USD $ 65,499,410 |
Contributions and grants from current year | USD $ 5,684,039 |
Contributions and grants from previous year | USD $ 280,752 |
Total of other revenue | USD $ 3,812,147 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,279,291 |
Program Service Revenue from current year | USD $ 55,082,751 |
Investment Income from prior year | USD $ 293,433 |
Investment Income from current year | USD $ 664,015 |
Other Revenue from prior year | USD $ 5,634,610 |
Other Revenue from current year | USD $ 5,991,217 |
Gross receipts from all sources | USD $ 62,119,085 |
Net assets / fund balances at end of fiscal year | USD $ 47,459,026 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,852,648 |
Total liabilities at end of fiscal year | USD $ 39,814,703 |
Total liabilities at beginning of fiscal year | USD $ 37,907,606 |
Total assets at end of fiscal year | USD $ 87,273,729 |
Total assets at beginning of fiscal year | USD $ 78,760,254 |
Revenues less expenses for current year | USD $ 3,715,700 |
Revenues less expenses for previous year | USD $ 1,542,289 |
Total expenses for current year | USD $ 58,308,704 |
Total expenses for previous year | USD $ 53,974,193 |
Other expenses in current year | USD $ 30,945,372 |
Other expenses in previous year | USD $ 27,623,729 |
Total fundraising expenses in current year | USD $ 282,554 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,324,132 |
Employee salary and benefits paid in previous year | USD $ 26,350,464 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,200 |
Total revenue in current fiscal year | USD $ 62,024,404 |
Total revenue in previous fiscal year | USD $ 55,516,482 |
Contributions and grants from current year | USD $ 286,421 |
Contributions and grants from previous year | USD $ 309,148 |
Gross income from fundraising events | USD $ 29,628 |
Total of other revenue | USD $ 5,822,609 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,870,306 |
Program Service Revenue from current year | USD $ 49,279,291 |
Investment Income from prior year | USD $ 304,760 |
Investment Income from current year | USD $ 293,433 |
Other Revenue from prior year | USD $ 1,412,571 |
Other Revenue from current year | USD $ 5,634,610 |
Gross receipts from all sources | USD $ 55,594,046 |
Net assets / fund balances at end of fiscal year | USD $ 40,852,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,178,658 |
Total liabilities at end of fiscal year | USD $ 37,907,606 |
Total liabilities at beginning of fiscal year | USD $ 37,797,995 |
Total assets at end of fiscal year | USD $ 78,760,254 |
Total assets at beginning of fiscal year | USD $ 69,976,653 |
Revenues less expenses for current year | USD $ 1,542,289 |
Revenues less expenses for previous year | USD $ -176,952 |
Total expenses for current year | USD $ 53,974,193 |
Total expenses for previous year | USD $ 51,101,953 |
Other expenses in current year | USD $ 27,623,729 |
Other expenses in previous year | USD $ 25,873,967 |
Total fundraising expenses in current year | USD $ 261,016 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,350,464 |
Employee salary and benefits paid in previous year | USD $ 25,227,986 |
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 $ 55,516,482 |
Total revenue in previous fiscal year | USD $ 50,925,001 |
Contributions and grants from current year | USD $ 309,148 |
Contributions and grants from previous year | USD $ 337,364 |
Gross income from fundraising events | USD $ 28,826 |
Total of other revenue | USD $ 5,508,850 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,017,449 |
Program Service Revenue from current year | USD $ 48,870,306 |
Investment Income from prior year | USD $ 348,048 |
Investment Income from current year | USD $ 304,760 |
Other Revenue from prior year | USD $ 1,548,238 |
Other Revenue from current year | USD $ 1,412,571 |
Gross receipts from all sources | USD $ 51,069,192 |
Net assets / fund balances at end of fiscal year | USD $ 32,178,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,874,090 |
Total liabilities at end of fiscal year | USD $ 37,797,995 |
Total liabilities at beginning of fiscal year | USD $ 39,103,923 |
Total assets at end of fiscal year | USD $ 69,976,653 |
Total assets at beginning of fiscal year | USD $ 71,978,013 |
Revenues less expenses for current year | USD $ -176,952 |
Revenues less expenses for previous year | USD $ -621,902 |
Total expenses for current year | USD $ 51,101,953 |
Total expenses for previous year | USD $ 49,883,047 |
Other expenses in current year | USD $ 25,873,967 |
Other expenses in previous year | USD $ 24,522,882 |
Total fundraising expenses in current year | USD $ 263,150 |
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 $ 25,227,986 |
Employee salary and benefits paid in previous year | USD $ 25,360,165 |
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 $ 50,925,001 |
Total revenue in previous fiscal year | USD $ 49,261,145 |
Contributions and grants from current year | USD $ 337,364 |
Contributions and grants from previous year | USD $ 347,410 |
Gross income from fundraising events | USD $ 27,986 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,305,224 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,427,411 |
Program Service Revenue from current year | USD $ 47,017,449 |
Investment Income from prior year | USD $ 137,640 |
Investment Income from current year | USD $ 348,048 |
Other Revenue from prior year | USD $ 872,002 |
Other Revenue from current year | USD $ 1,548,238 |
Gross receipts from all sources | USD $ 49,315,536 |
Net assets / fund balances at end of fiscal year | USD $ 32,874,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,327,228 |
Total liabilities at end of fiscal year | USD $ 39,103,923 |
Total liabilities at beginning of fiscal year | USD $ 39,166,733 |
Total assets at end of fiscal year | USD $ 71,978,013 |
Total assets at beginning of fiscal year | USD $ 72,493,961 |
Revenues less expenses for current year | USD $ -621,902 |
Revenues less expenses for previous year | USD $ -3,057,697 |
Total expenses for current year | USD $ 49,883,047 |
Total expenses for previous year | USD $ 52,006,408 |
Other expenses in current year | USD $ 24,522,882 |
Other expenses in previous year | USD $ 27,042,209 |
Total fundraising expenses in current year | USD $ 254,728 |
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 $ 25,360,165 |
Employee salary and benefits paid in previous year | USD $ 24,964,199 |
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 $ 49,261,145 |
Total revenue in previous fiscal year | USD $ 48,948,711 |
Contributions and grants from current year | USD $ 347,410 |
Contributions and grants from previous year | USD $ 511,658 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 1,363,275 |