2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,726,562 |
Program Service Revenue from current year | USD $ 99,347,976 |
Investment Income from prior year | USD $ 1,226,919 |
Investment Income from current year | USD $ 1,058,401 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 107,083,536 |
Net assets / fund balances at end of fiscal year | USD $ 49,402,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,824,527 |
Total liabilities at end of fiscal year | USD $ 17,706,927 |
Total liabilities at beginning of fiscal year | USD $ 13,999,749 |
Total assets at end of fiscal year | USD $ 67,108,935 |
Total assets at beginning of fiscal year | USD $ 64,824,276 |
Revenues less expenses for current year | USD $ 1,188,033 |
Revenues less expenses for previous year | USD $ 2,613,681 |
Total expenses for current year | USD $ 99,218,344 |
Total expenses for previous year | USD $ 82,339,800 |
Other expenses in current year | USD $ 65,989,258 |
Other expenses in previous year | USD $ 55,280,051 |
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 $ 33,229,086 |
Employee salary and benefits paid in previous year | USD $ 27,059,749 |
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 $ 100,406,377 |
Total revenue in previous fiscal year | USD $ 84,953,481 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,307,403 |
Program Service Revenue from current year | USD $ 83,726,562 |
Investment Income from prior year | USD $ 410,895 |
Investment Income from current year | USD $ 1,226,919 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 85,795,522 |
Net assets / fund balances at end of fiscal year | USD $ 50,824,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,862,169 |
Total liabilities at end of fiscal year | USD $ 13,999,749 |
Total liabilities at beginning of fiscal year | USD $ 14,627,392 |
Total assets at end of fiscal year | USD $ 64,824,276 |
Total assets at beginning of fiscal year | USD $ 62,489,561 |
Revenues less expenses for current year | USD $ 2,613,681 |
Revenues less expenses for previous year | USD $ 3,563,021 |
Total expenses for current year | USD $ 82,339,800 |
Total expenses for previous year | USD $ 66,155,277 |
Other expenses in current year | USD $ 55,280,051 |
Other expenses in previous year | USD $ 43,335,253 |
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 $ 27,059,749 |
Employee salary and benefits paid in previous year | USD $ 22,820,024 |
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 $ 84,953,481 |
Total revenue in previous fiscal year | USD $ 69,718,298 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,490,339 |
Program Service Revenue from current year | USD $ 69,307,403 |
Investment Income from prior year | USD $ 762,842 |
Investment Income from current year | USD $ 410,895 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 74,887,760 |
Net assets / fund balances at end of fiscal year | USD $ 47,862,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,329,939 |
Total liabilities at end of fiscal year | USD $ 14,627,392 |
Total liabilities at beginning of fiscal year | USD $ 14,503,590 |
Total assets at end of fiscal year | USD $ 62,489,561 |
Total assets at beginning of fiscal year | USD $ 57,833,529 |
Revenues less expenses for current year | USD $ 3,563,021 |
Revenues less expenses for previous year | USD $ 3,088,626 |
Total expenses for current year | USD $ 66,155,277 |
Total expenses for previous year | USD $ 62,164,555 |
Other expenses in current year | USD $ 43,335,253 |
Other expenses in previous year | USD $ 40,009,512 |
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 $ 22,820,024 |
Employee salary and benefits paid in previous year | USD $ 22,155,043 |
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 $ 69,718,298 |
Total revenue in previous fiscal year | USD $ 65,253,181 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,928,634 |
Program Service Revenue from current year | USD $ 64,490,339 |
Investment Income from prior year | USD $ 627,300 |
Investment Income from current year | USD $ 762,842 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 71,267,958 |
Net assets / fund balances at end of fiscal year | USD $ 43,329,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,115,328 |
Total liabilities at end of fiscal year | USD $ 14,503,590 |
Total liabilities at beginning of fiscal year | USD $ 15,929,466 |
Total assets at end of fiscal year | USD $ 57,833,529 |
Total assets at beginning of fiscal year | USD $ 55,044,794 |
Revenues less expenses for current year | USD $ 3,088,626 |
Revenues less expenses for previous year | USD $ 3,720,570 |
Total expenses for current year | USD $ 62,164,555 |
Total expenses for previous year | USD $ 56,842,960 |
Other expenses in current year | USD $ 40,009,512 |
Other expenses in previous year | USD $ 35,344,613 |
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 $ 22,155,043 |
Employee salary and benefits paid in previous year | USD $ 21,498,347 |
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 $ 65,253,181 |
Total revenue in previous fiscal year | USD $ 60,563,530 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,596 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,746,556 |
Program Service Revenue from current year | USD $ 59,928,634 |
Investment Income from prior year | USD $ 910,630 |
Investment Income from current year | USD $ 627,300 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 62,570,500 |
Net assets / fund balances at end of fiscal year | USD $ 39,115,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,390,600 |
Total liabilities at end of fiscal year | USD $ 15,929,466 |
Total liabilities at beginning of fiscal year | USD $ 15,399,716 |
Total assets at end of fiscal year | USD $ 55,044,794 |
Total assets at beginning of fiscal year | USD $ 51,790,316 |
Revenues less expenses for current year | USD $ 3,720,570 |
Revenues less expenses for previous year | USD $ 344,627 |
Total expenses for current year | USD $ 56,842,960 |
Total expenses for previous year | USD $ 51,328,103 |
Other expenses in current year | USD $ 35,344,613 |
Other expenses in previous year | USD $ 29,941,923 |
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 $ 21,498,347 |
Employee salary and benefits paid in previous year | USD $ 21,386,180 |
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 $ 60,563,530 |
Total revenue in previous fiscal year | USD $ 51,672,730 |
Contributions and grants from current year | USD $ 7,596 |
Contributions and grants from previous year | USD $ 15,544 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,857,229 |
Program Service Revenue from current year | USD $ 50,746,556 |
Investment Income from prior year | USD $ 221,233 |
Investment Income from current year | USD $ 910,630 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 65,074,970 |
Net assets / fund balances at end of fiscal year | USD $ 36,390,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,045,973 |
Total liabilities at end of fiscal year | USD $ 15,399,716 |
Total liabilities at beginning of fiscal year | USD $ 15,283,137 |
Total assets at end of fiscal year | USD $ 51,790,316 |
Total assets at beginning of fiscal year | USD $ 51,329,110 |
Revenues less expenses for current year | USD $ 344,627 |
Revenues less expenses for previous year | USD $ 2,076,461 |
Total expenses for current year | USD $ 51,328,103 |
Total expenses for previous year | USD $ 51,024,763 |
Other expenses in current year | USD $ 29,941,923 |
Other expenses in previous year | USD $ 29,685,858 |
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 $ 21,386,180 |
Employee salary and benefits paid in previous year | USD $ 21,338,905 |
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 $ 51,672,730 |
Total revenue in previous fiscal year | USD $ 53,101,224 |
Contributions and grants from current year | USD $ 15,544 |
Contributions and grants from previous year | USD $ 22,762 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,941,941 |
Program Service Revenue from current year | USD $ 52,857,229 |
Investment Income from prior year | USD $ 168,184 |
Investment Income from current year | USD $ 221,233 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 58,458,095 |
Net assets / fund balances at end of fiscal year | USD $ 36,045,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,836,473 |
Total liabilities at end of fiscal year | USD $ 15,283,137 |
Total liabilities at beginning of fiscal year | USD $ 13,343,828 |
Total assets at end of fiscal year | USD $ 51,329,110 |
Total assets at beginning of fiscal year | USD $ 47,180,301 |
Revenues less expenses for current year | USD $ 2,076,461 |
Revenues less expenses for previous year | USD $ 2,179,299 |
Total expenses for current year | USD $ 51,024,763 |
Total expenses for previous year | USD $ 45,944,517 |
Other expenses in current year | USD $ 29,685,858 |
Other expenses in previous year | USD $ 25,859,797 |
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 $ 21,338,905 |
Employee salary and benefits paid in previous year | USD $ 20,071,029 |
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 $ 13,691 |
Total revenue in current fiscal year | USD $ 53,101,224 |
Total revenue in previous fiscal year | USD $ 48,123,816 |
Contributions and grants from current year | USD $ 22,762 |
Contributions and grants from previous year | USD $ 13,691 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,728,265 |
Program Service Revenue from current year | USD $ 47,941,941 |
Investment Income from prior year | USD $ 291,861 |
Investment Income from current year | USD $ 168,184 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,247,952 |
Net assets / fund balances at end of fiscal year | USD $ 33,836,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,056,984 |
Total liabilities at end of fiscal year | USD $ 13,343,828 |
Total liabilities at beginning of fiscal year | USD $ 5,895,239 |
Total assets at end of fiscal year | USD $ 47,180,301 |
Total assets at beginning of fiscal year | USD $ 37,952,223 |
Revenues less expenses for current year | USD $ 2,179,299 |
Revenues less expenses for previous year | USD $ 849,823 |
Total expenses for current year | USD $ 45,944,517 |
Total expenses for previous year | USD $ 42,177,131 |
Other expenses in current year | USD $ 25,859,797 |
Other expenses in previous year | USD $ 23,347,832 |
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 $ 20,071,029 |
Employee salary and benefits paid in previous year | USD $ 18,829,299 |
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 $ 13,691 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,123,816 |
Total revenue in previous fiscal year | USD $ 43,026,954 |
Contributions and grants from current year | USD $ 13,691 |
Contributions and grants from previous year | USD $ 6,828 |