2023-12-31 |
---|
Total unrelated business income | USD $ -12,099 |
Net unrelated business income | USD $ 8,872 |
Program Service Revenue from prior year | USD $ 125,251,042 |
Program Service Revenue from current year | USD $ 130,238,820 |
Investment Income from prior year | USD $ 290,673 |
Investment Income from current year | USD $ 258,722 |
Other Revenue from prior year | USD $ 8,833,347 |
Other Revenue from current year | USD $ 16,115,899 |
Gross receipts from all sources | USD $ 146,825,255 |
Net assets / fund balances at end of fiscal year | USD $ 135,458,493 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,388,316 |
Total liabilities at end of fiscal year | USD $ 345,509,162 |
Total liabilities at beginning of fiscal year | USD $ 293,301,555 |
Total assets at end of fiscal year | USD $ 480,967,655 |
Total assets at beginning of fiscal year | USD $ 400,689,871 |
Revenues less expenses for current year | USD $ 1,465,506 |
Revenues less expenses for previous year | USD $ 1,063,452 |
Total expenses for current year | USD $ 145,147,935 |
Total expenses for previous year | USD $ 133,311,610 |
Other expenses in current year | USD $ 115,018,278 |
Other expenses in previous year | USD $ 112,367,269 |
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 $ 3,626,474 |
Employee salary and benefits paid in previous year | USD $ 3,031,710 |
Benefits paid to or for members in current year | USD $ 26,494,914 |
Benefits paid to or for members in previous year | USD $ 17,904,631 |
Grants and similar amounts paid in current year | USD $ 8,269 |
Grants and similar amounts paid in previous year | USD $ 8,000 |
Total revenue in current fiscal year | USD $ 146,613,441 |
Total revenue in previous fiscal year | USD $ 134,375,062 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 32,142 |
Gross sales of inventory assets | USD $ 38,499 |
Total of other revenue | USD $ 15,878,786 |
2022-12-31 |
---|
Total unrelated business income | USD $ 3,102 |
Net unrelated business income | USD $ 10,888 |
Program Service Revenue from prior year | USD $ 111,361,545 |
Program Service Revenue from current year | USD $ 125,251,042 |
Investment Income from prior year | USD $ 1,513,279 |
Investment Income from current year | USD $ 290,673 |
Other Revenue from prior year | USD $ 6,419,796 |
Other Revenue from current year | USD $ 8,833,347 |
Gross receipts from all sources | USD $ 135,258,740 |
Net assets / fund balances at end of fiscal year | USD $ 107,388,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,089,809 |
Total liabilities at end of fiscal year | USD $ 293,301,555 |
Total liabilities at beginning of fiscal year | USD $ 246,160,758 |
Total assets at end of fiscal year | USD $ 400,689,871 |
Total assets at beginning of fiscal year | USD $ 334,250,567 |
Revenues less expenses for current year | USD $ 1,063,452 |
Revenues less expenses for previous year | USD $ 1,048,766 |
Total expenses for current year | USD $ 133,311,610 |
Total expenses for previous year | USD $ 118,245,854 |
Other expenses in current year | USD $ 112,367,269 |
Other expenses in previous year | USD $ 103,165,591 |
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 $ 3,031,710 |
Employee salary and benefits paid in previous year | USD $ 3,331,501 |
Benefits paid to or for members in current year | USD $ 17,904,631 |
Benefits paid to or for members in previous year | USD $ 11,733,955 |
Grants and similar amounts paid in current year | USD $ 8,000 |
Grants and similar amounts paid in previous year | USD $ 14,807 |
Total revenue in current fiscal year | USD $ 134,375,062 |
Total revenue in previous fiscal year | USD $ 119,294,620 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 42,829 |
Gross sales of inventory assets | USD $ 48,729 |
Total of other revenue | USD $ 8,777,811 |
2021-12-31 |
---|
Total unrelated business income | USD $ -13,833 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 99,467,896 |
Program Service Revenue from current year | USD $ 111,361,545 |
Investment Income from prior year | USD $ 20,065 |
Investment Income from current year | USD $ 1,513,279 |
Other Revenue from prior year | USD $ 5,815,661 |
Other Revenue from current year | USD $ 6,419,796 |
Gross receipts from all sources | USD $ 120,555,546 |
Net assets / fund balances at end of fiscal year | USD $ 88,089,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,544,883 |
Total liabilities at end of fiscal year | USD $ 246,160,758 |
Total liabilities at beginning of fiscal year | USD $ 225,923,338 |
Total assets at end of fiscal year | USD $ 334,250,567 |
Total assets at beginning of fiscal year | USD $ 296,468,221 |
Revenues less expenses for current year | USD $ 1,048,766 |
Revenues less expenses for previous year | USD $ 873,886 |
Total expenses for current year | USD $ 118,245,854 |
Total expenses for previous year | USD $ 104,429,736 |
Other expenses in current year | USD $ 103,165,591 |
Other expenses in previous year | USD $ 95,119,990 |
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 $ 3,331,501 |
Employee salary and benefits paid in previous year | USD $ 3,129,126 |
Benefits paid to or for members in current year | USD $ 11,733,955 |
Benefits paid to or for members in previous year | USD $ 6,165,813 |
Grants and similar amounts paid in current year | USD $ 14,807 |
Grants and similar amounts paid in previous year | USD $ 14,807 |
Total revenue in current fiscal year | USD $ 119,294,620 |
Total revenue in previous fiscal year | USD $ 105,303,622 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 30,164 |
Gross sales of inventory assets | USD $ 36,022 |
Total of other revenue | USD $ 6,380,784 |
2020-12-31 |
---|
Total unrelated business income | USD $ 20,402 |
Net unrelated business income | USD $ 15,662 |
Program Service Revenue from prior year | USD $ 96,794,809 |
Program Service Revenue from current year | USD $ 99,467,896 |
Investment Income from prior year | USD $ 249,264 |
Investment Income from current year | USD $ 20,065 |
Other Revenue from prior year | USD $ 4,490,719 |
Other Revenue from current year | USD $ 5,815,661 |
Gross receipts from all sources | USD $ 105,705,248 |
Net assets / fund balances at end of fiscal year | USD $ 70,544,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,576,221 |
Total liabilities at end of fiscal year | USD $ 225,923,338 |
Total liabilities at beginning of fiscal year | USD $ 208,378,139 |
Total assets at end of fiscal year | USD $ 296,468,221 |
Total assets at beginning of fiscal year | USD $ 273,954,360 |
Revenues less expenses for current year | USD $ 873,886 |
Revenues less expenses for previous year | USD $ 763,605 |
Total expenses for current year | USD $ 104,429,736 |
Total expenses for previous year | USD $ 100,771,187 |
Other expenses in current year | USD $ 95,119,990 |
Other expenses in previous year | USD $ 93,474,656 |
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 $ 3,129,126 |
Employee salary and benefits paid in previous year | USD $ 3,062,364 |
Benefits paid to or for members in current year | USD $ 6,165,813 |
Benefits paid to or for members in previous year | USD $ 4,211,474 |
Grants and similar amounts paid in current year | USD $ 14,807 |
Grants and similar amounts paid in previous year | USD $ 22,693 |
Total revenue in current fiscal year | USD $ 105,303,622 |
Total revenue in previous fiscal year | USD $ 101,534,792 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 113,572 |
Gross sales of inventory assets | USD $ 74,567 |
Total of other revenue | USD $ 5,795,533 |
2019-12-31 |
---|
Total unrelated business income | USD $ 23,077 |
Net unrelated business income | USD $ 18,069 |
Program Service Revenue from prior year | USD $ 91,770,682 |
Program Service Revenue from current year | USD $ 96,794,809 |
Investment Income from prior year | USD $ 124,110 |
Investment Income from current year | USD $ 249,264 |
Other Revenue from prior year | USD $ 5,358,857 |
Other Revenue from current year | USD $ 4,490,719 |
Gross receipts from all sources | USD $ 101,729,824 |
Net assets / fund balances at end of fiscal year | USD $ 65,576,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,256,303 |
Total liabilities at end of fiscal year | USD $ 208,378,139 |
Total liabilities at beginning of fiscal year | USD $ 206,699,861 |
Total assets at end of fiscal year | USD $ 273,954,360 |
Total assets at beginning of fiscal year | USD $ 267,956,164 |
Revenues less expenses for current year | USD $ 763,605 |
Revenues less expenses for previous year | USD $ 937,803 |
Total expenses for current year | USD $ 100,771,187 |
Total expenses for previous year | USD $ 96,315,846 |
Other expenses in current year | USD $ 93,474,656 |
Other expenses in previous year | USD $ 90,291,245 |
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 $ 3,062,364 |
Employee salary and benefits paid in previous year | USD $ 2,917,417 |
Benefits paid to or for members in current year | USD $ 4,211,474 |
Benefits paid to or for members in previous year | USD $ 3,086,790 |
Grants and similar amounts paid in current year | USD $ 22,693 |
Grants and similar amounts paid in previous year | USD $ 20,394 |
Total revenue in current fiscal year | USD $ 101,534,792 |
Total revenue in previous fiscal year | USD $ 97,253,649 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 72,574 |
Gross sales of inventory assets | USD $ 85,159 |
Total of other revenue | USD $ 4,431,316 |
2018-12-31 |
---|
Total unrelated business income | USD $ 19,076 |
Net unrelated business income | USD $ 55,273 |
Program Service Revenue from prior year | USD $ 85,154,559 |
Program Service Revenue from current year | USD $ 91,770,682 |
Investment Income from prior year | USD $ 3,679,348 |
Investment Income from current year | USD $ 124,110 |
Other Revenue from prior year | USD $ 1,677,096 |
Other Revenue from current year | USD $ 5,358,857 |
Gross receipts from all sources | USD $ 97,425,596 |
Net assets / fund balances at end of fiscal year | USD $ 61,256,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,199,354 |
Total liabilities at end of fiscal year | USD $ 206,699,861 |
Total liabilities at beginning of fiscal year | USD $ 186,122,325 |
Total assets at end of fiscal year | USD $ 267,956,164 |
Total assets at beginning of fiscal year | USD $ 242,321,679 |
Revenues less expenses for current year | USD $ 937,803 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 96,315,846 |
Total expenses for previous year | USD $ 90,511,003 |
Other expenses in current year | USD $ 90,291,245 |
Other expenses in previous year | USD $ 84,096,769 |
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 $ 2,917,417 |
Employee salary and benefits paid in previous year | USD $ 3,368,956 |
Benefits paid to or for members in current year | USD $ 3,086,790 |
Benefits paid to or for members in previous year | USD $ 3,045,278 |
Grants and similar amounts paid in current year | USD $ 20,394 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 97,253,649 |
Total revenue in previous fiscal year | USD $ 90,511,003 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 40,966 |
Gross sales of inventory assets | USD $ 47,961 |
Total of other revenue | USD $ 5,292,807 |
2017-12-31 |
---|
Total unrelated business income | USD $ -8,620 |
Net unrelated business income | USD $ -8,620 |
Program Service Revenue from prior year | USD $ 81,779,648 |
Program Service Revenue from current year | USD $ 85,154,559 |
Investment Income from prior year | USD $ 4,789,517 |
Investment Income from current year | USD $ 3,679,348 |
Other Revenue from prior year | USD $ 613,053 |
Other Revenue from current year | USD $ 1,677,096 |
Gross receipts from all sources | USD $ 90,927,202 |
Net assets / fund balances at end of fiscal year | USD $ 56,199,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,968,643 |
Total liabilities at end of fiscal year | USD $ 186,122,325 |
Total liabilities at beginning of fiscal year | USD $ 148,050,189 |
Total assets at end of fiscal year | USD $ 242,321,679 |
Total assets at beginning of fiscal year | USD $ 201,018,832 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 90,511,003 |
Total expenses for previous year | USD $ 87,182,218 |
Other expenses in current year | USD $ 84,096,769 |
Other expenses in previous year | USD $ 78,020,425 |
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 $ 3,368,956 |
Employee salary and benefits paid in previous year | USD $ 3,892,455 |
Benefits paid to or for members in current year | USD $ 3,045,278 |
Benefits paid to or for members in previous year | USD $ 5,265,941 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,397 |
Total revenue in current fiscal year | USD $ 90,511,003 |
Total revenue in previous fiscal year | USD $ 87,182,218 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 44,988 |
Gross sales of inventory assets | USD $ 55,750 |
Total of other revenue | USD $ 1,726,902 |
2016-12-31 |
---|
Total unrelated business income | USD $ 7,418 |
Net unrelated business income | USD $ 21,475 |
Program Service Revenue from prior year | USD $ 76,435,570 |
Program Service Revenue from current year | USD $ 81,779,648 |
Investment Income from prior year | USD $ 3,596,052 |
Investment Income from current year | USD $ 4,789,517 |
Other Revenue from prior year | USD $ 605,746 |
Other Revenue from current year | USD $ 613,053 |
Gross receipts from all sources | USD $ 87,289,120 |
Net assets / fund balances at end of fiscal year | USD $ 52,968,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,978,235 |
Total liabilities at end of fiscal year | USD $ 148,050,189 |
Total liabilities at beginning of fiscal year | USD $ 113,857,111 |
Total assets at end of fiscal year | USD $ 201,018,832 |
Total assets at beginning of fiscal year | USD $ 162,835,346 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 87,182,218 |
Total expenses for previous year | USD $ 80,637,368 |
Other expenses in current year | USD $ 78,020,425 |
Other expenses in previous year | USD $ 75,214,574 |
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 $ 3,892,455 |
Employee salary and benefits paid in previous year | USD $ 3,094,961 |
Benefits paid to or for members in current year | USD $ 5,265,941 |
Benefits paid to or for members in previous year | USD $ 2,327,833 |
Grants and similar amounts paid in current year | USD $ 3,397 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 87,182,218 |
Total revenue in previous fiscal year | USD $ 80,637,368 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 53,186 |
Gross sales of inventory assets | USD $ 57,595 |
Total of other revenue | USD $ 601,226 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,562,378 |
Program Service Revenue from current year | USD $ 76,435,570 |
Investment Income from prior year | USD $ 2,039,810 |
Investment Income from current year | USD $ 3,596,052 |
Other Revenue from prior year | USD $ 861,922 |
Other Revenue from current year | USD $ 605,746 |
Gross receipts from all sources | USD $ 80,686,839 |
Net assets / fund balances at end of fiscal year | USD $ 48,978,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,002,776 |
Total liabilities at end of fiscal year | USD $ 113,857,111 |
Total liabilities at beginning of fiscal year | USD $ 101,304,887 |
Total assets at end of fiscal year | USD $ 162,835,346 |
Total assets at beginning of fiscal year | USD $ 143,307,663 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 2,446,928 |
Total expenses for current year | USD $ 80,637,368 |
Total expenses for previous year | USD $ 77,017,182 |
Other expenses in current year | USD $ 75,214,574 |
Other expenses in previous year | USD $ 75,349,703 |
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 $ 3,094,961 |
Employee salary and benefits paid in previous year | USD $ 1,504,303 |
Benefits paid to or for members in current year | USD $ 2,327,833 |
Benefits paid to or for members in previous year | USD $ 163,176 |
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 $ 80,637,368 |
Total revenue in previous fiscal year | USD $ 79,464,110 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 39,052 |
Gross sales of inventory assets | USD $ 50,658 |
Total of other revenue | USD $ 594,140 |