2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,286,181 |
Program Service Revenue from current year | USD $ 143,553,103 |
Investment Income from prior year | USD $ 896,845 |
Investment Income from current year | USD $ 3,915,889 |
Other Revenue from prior year | USD $ -137,664 |
Other Revenue from current year | USD $ 1,585,710 |
Gross receipts from all sources | USD $ 161,185,545 |
Net assets / fund balances at end of fiscal year | USD $ 39,700,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,045,337 |
Total liabilities at end of fiscal year | USD $ 285,133,873 |
Total liabilities at beginning of fiscal year | USD $ 250,011,679 |
Total assets at end of fiscal year | USD $ 324,833,912 |
Total assets at beginning of fiscal year | USD $ 292,057,016 |
Revenues less expenses for current year | USD $ 2,516,495 |
Revenues less expenses for previous year | USD $ 1,360,043 |
Total expenses for current year | USD $ 150,143,578 |
Total expenses for previous year | USD $ 141,620,846 |
Other expenses in current year | USD $ 70,173,940 |
Other expenses in previous year | USD $ 66,415,593 |
Total fundraising expenses in current year | USD $ 575,512 |
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 $ 79,881,643 |
Employee salary and benefits paid in previous year | USD $ 75,063,389 |
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 $ 87,995 |
Grants and similar amounts paid in previous year | USD $ 141,864 |
Total revenue in current fiscal year | USD $ 152,660,073 |
Total revenue in previous fiscal year | USD $ 142,980,889 |
Contributions and grants from current year | USD $ 3,605,371 |
Contributions and grants from previous year | USD $ 3,935,527 |
Gross income from fundraising events | USD $ 20,558 |
Cost of goods sold | USD $ 49,218 |
Gross sales of inventory assets | USD $ 71,121 |
Total of other revenue | USD $ 1,430,931 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,900,293 |
Program Service Revenue from current year | USD $ 138,286,181 |
Investment Income from prior year | USD $ 612,796 |
Investment Income from current year | USD $ 896,845 |
Other Revenue from prior year | USD $ -5,681,974 |
Other Revenue from current year | USD $ -137,664 |
Gross receipts from all sources | USD $ 158,428,084 |
Net assets / fund balances at end of fiscal year | USD $ 42,045,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,215,528 |
Total liabilities at end of fiscal year | USD $ 250,011,679 |
Total liabilities at beginning of fiscal year | USD $ 257,386,658 |
Total assets at end of fiscal year | USD $ 292,057,016 |
Total assets at beginning of fiscal year | USD $ 297,602,186 |
Revenues less expenses for current year | USD $ 1,360,043 |
Revenues less expenses for previous year | USD $ -3,091,506 |
Total expenses for current year | USD $ 141,620,846 |
Total expenses for previous year | USD $ 142,582,488 |
Other expenses in current year | USD $ 66,415,593 |
Other expenses in previous year | USD $ 66,882,169 |
Total fundraising expenses in current year | USD $ 472,763 |
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 $ 75,063,389 |
Employee salary and benefits paid in previous year | USD $ 75,637,418 |
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 $ 141,864 |
Grants and similar amounts paid in previous year | USD $ 62,901 |
Total revenue in current fiscal year | USD $ 142,980,889 |
Total revenue in previous fiscal year | USD $ 139,490,982 |
Contributions and grants from current year | USD $ 3,935,527 |
Contributions and grants from previous year | USD $ 5,659,867 |
Gross income from fundraising events | USD $ 9,804 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 87,128 |
Total of other revenue | USD $ -328,269 |