2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,108,901 |
Program Service Revenue from current year | USD $ 29,186,182 |
Investment Income from prior year | USD $ 978,605 |
Investment Income from current year | USD $ 571,509 |
Other Revenue from prior year | USD $ -117,139 |
Other Revenue from current year | USD $ -96,098 |
Gross receipts from all sources | USD $ 47,013,041 |
Net assets / fund balances at end of fiscal year | USD $ 67,429,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,704,913 |
Total liabilities at end of fiscal year | USD $ 22,929,044 |
Total liabilities at beginning of fiscal year | USD $ 25,708,565 |
Total assets at end of fiscal year | USD $ 90,358,055 |
Total assets at beginning of fiscal year | USD $ 92,413,478 |
Revenues less expenses for current year | USD $ 451,751 |
Revenues less expenses for previous year | USD $ 8,958,778 |
Total expenses for current year | USD $ 45,901,882 |
Total expenses for previous year | USD $ 41,815,943 |
Other expenses in current year | USD $ 19,061,504 |
Other expenses in previous year | USD $ 19,281,128 |
Total fundraising expenses in current year | USD $ 839,023 |
Professional fundraising fees from current year | USD $ 58,839 |
Professional fundraising fees from previous year | USD $ 12,294 |
Employee salary and benefits paid in current year | USD $ 26,781,539 |
Employee salary and benefits paid in previous year | USD $ 22,522,521 |
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 $ 46,353,633 |
Total revenue in previous fiscal year | USD $ 50,774,721 |
Contributions and grants from current year | USD $ 16,692,040 |
Contributions and grants from previous year | USD $ 22,804,354 |
Gross income from fundraising events | USD $ 38,900 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,051,575 |
Program Service Revenue from current year | USD $ 27,108,901 |
Investment Income from prior year | USD $ 1,056,683 |
Investment Income from current year | USD $ 978,605 |
Other Revenue from prior year | USD $ 68,083 |
Other Revenue from current year | USD $ -117,139 |
Gross receipts from all sources | USD $ 51,357,168 |
Net assets / fund balances at end of fiscal year | USD $ 66,704,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,884,924 |
Total liabilities at end of fiscal year | USD $ 25,708,565 |
Total liabilities at beginning of fiscal year | USD $ 28,559,670 |
Total assets at end of fiscal year | USD $ 92,413,478 |
Total assets at beginning of fiscal year | USD $ 84,444,594 |
Revenues less expenses for current year | USD $ 8,958,778 |
Revenues less expenses for previous year | USD $ 2,956,258 |
Total expenses for current year | USD $ 41,815,943 |
Total expenses for previous year | USD $ 37,275,058 |
Other expenses in current year | USD $ 19,281,128 |
Other expenses in previous year | USD $ 16,463,760 |
Total fundraising expenses in current year | USD $ 1,175,845 |
Professional fundraising fees from current year | USD $ 12,294 |
Professional fundraising fees from previous year | USD $ 22,024 |
Employee salary and benefits paid in current year | USD $ 22,522,521 |
Employee salary and benefits paid in previous year | USD $ 20,789,274 |
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 $ 50,774,721 |
Total revenue in previous fiscal year | USD $ 40,231,316 |
Contributions and grants from current year | USD $ 22,804,354 |
Contributions and grants from previous year | USD $ 20,054,975 |
Gross income from fundraising events | USD $ 26,080 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,726,094 |
Program Service Revenue from current year | USD $ 19,051,575 |
Investment Income from prior year | USD $ 657,981 |
Investment Income from current year | USD $ 1,056,683 |
Other Revenue from prior year | USD $ -42,524 |
Other Revenue from current year | USD $ 68,083 |
Gross receipts from all sources | USD $ 40,308,705 |
Net assets / fund balances at end of fiscal year | USD $ 55,884,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,756,306 |
Total liabilities at end of fiscal year | USD $ 28,559,670 |
Total liabilities at beginning of fiscal year | USD $ 25,540,645 |
Total assets at end of fiscal year | USD $ 84,444,594 |
Total assets at beginning of fiscal year | USD $ 78,296,951 |
Revenues less expenses for current year | USD $ 2,956,258 |
Revenues less expenses for previous year | USD $ 6,277,290 |
Total expenses for current year | USD $ 37,275,058 |
Total expenses for previous year | USD $ 32,746,915 |
Other expenses in current year | USD $ 16,463,760 |
Other expenses in previous year | USD $ 13,275,090 |
Total fundraising expenses in current year | USD $ 1,605,857 |
Professional fundraising fees from current year | USD $ 22,024 |
Professional fundraising fees from previous year | USD $ 14,908 |
Employee salary and benefits paid in current year | USD $ 20,789,274 |
Employee salary and benefits paid in previous year | USD $ 19,456,917 |
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 $ 40,231,316 |
Total revenue in previous fiscal year | USD $ 39,024,205 |
Contributions and grants from current year | USD $ 20,054,975 |
Contributions and grants from previous year | USD $ 23,682,654 |
Gross income from fundraising events | USD $ 33,691 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 77,617 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,335,626 |
Program Service Revenue from current year | USD $ 14,726,094 |
Investment Income from prior year | USD $ 142,777 |
Investment Income from current year | USD $ 657,981 |
Other Revenue from prior year | USD $ -559,143 |
Other Revenue from current year | USD $ -42,524 |
Gross receipts from all sources | USD $ 39,184,702 |
Net assets / fund balances at end of fiscal year | USD $ 52,756,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,509,257 |
Total liabilities at end of fiscal year | USD $ 25,540,645 |
Total liabilities at beginning of fiscal year | USD $ 25,668,550 |
Total assets at end of fiscal year | USD $ 78,296,951 |
Total assets at beginning of fiscal year | USD $ 72,177,807 |
Revenues less expenses for current year | USD $ 6,172,790 |
Revenues less expenses for previous year | USD $ 3,013,657 |
Total expenses for current year | USD $ 32,851,415 |
Total expenses for previous year | USD $ 43,558,557 |
Other expenses in current year | USD $ 13,379,590 |
Other expenses in previous year | USD $ 17,610,740 |
Total fundraising expenses in current year | USD $ 1,644,292 |
Professional fundraising fees from current year | USD $ 14,908 |
Professional fundraising fees from previous year | USD $ 97,440 |
Employee salary and benefits paid in current year | USD $ 19,456,917 |
Employee salary and benefits paid in previous year | USD $ 25,850,377 |
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 $ 39,024,205 |
Total revenue in previous fiscal year | USD $ 46,572,214 |
Contributions and grants from current year | USD $ 23,682,654 |
Contributions and grants from previous year | USD $ 14,652,954 |
Gross income from fundraising events | USD $ 66,843 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ -18,424 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,274,139 |
Program Service Revenue from current year | USD $ 32,335,626 |
Investment Income from prior year | USD $ -466,276 |
Investment Income from current year | USD $ 142,777 |
Other Revenue from prior year | USD $ 147,240 |
Other Revenue from current year | USD $ -559,143 |
Gross receipts from all sources | USD $ 49,185,639 |
Net assets / fund balances at end of fiscal year | USD $ 46,509,257 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,230,834 |
Total liabilities at end of fiscal year | USD $ 25,668,550 |
Total liabilities at beginning of fiscal year | USD $ 27,017,450 |
Total assets at end of fiscal year | USD $ 72,177,807 |
Total assets at beginning of fiscal year | USD $ 70,248,284 |
Revenues less expenses for current year | USD $ 3,013,657 |
Revenues less expenses for previous year | USD $ 17,818,793 |
Total expenses for current year | USD $ 43,558,557 |
Total expenses for previous year | USD $ 48,370,109 |
Other expenses in current year | USD $ 17,610,740 |
Other expenses in previous year | USD $ 20,143,196 |
Total fundraising expenses in current year | USD $ 2,361,345 |
Professional fundraising fees from current year | USD $ 97,440 |
Professional fundraising fees from previous year | USD $ 91,355 |
Employee salary and benefits paid in current year | USD $ 25,850,377 |
Employee salary and benefits paid in previous year | USD $ 28,135,558 |
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 $ 46,572,214 |
Total revenue in previous fiscal year | USD $ 66,188,902 |
Contributions and grants from current year | USD $ 14,652,954 |
Contributions and grants from previous year | USD $ 31,233,799 |
Gross income from fundraising events | USD $ 27,672 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Total of other revenue | USD $ -468,747 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 18,260 |
Program Service Revenue from prior year | USD $ 35,142,106 |
Program Service Revenue from current year | USD $ 35,274,139 |
Investment Income from prior year | USD $ 839,070 |
Investment Income from current year | USD $ -466,276 |
Other Revenue from prior year | USD $ 577,119 |
Other Revenue from current year | USD $ 147,240 |
Gross receipts from all sources | USD $ 67,671,417 |
Net assets / fund balances at end of fiscal year | USD $ 43,230,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,421,618 |
Total liabilities at end of fiscal year | USD $ 27,017,450 |
Total liabilities at beginning of fiscal year | USD $ 23,229,718 |
Total assets at end of fiscal year | USD $ 70,248,284 |
Total assets at beginning of fiscal year | USD $ 48,651,336 |
Revenues less expenses for current year | USD $ 17,818,793 |
Revenues less expenses for previous year | USD $ 2,071,251 |
Total expenses for current year | USD $ 48,370,109 |
Total expenses for previous year | USD $ 48,107,319 |
Other expenses in current year | USD $ 20,143,196 |
Other expenses in previous year | USD $ 19,675,979 |
Total fundraising expenses in current year | USD $ 2,474,436 |
Professional fundraising fees from current year | USD $ 91,355 |
Professional fundraising fees from previous year | USD $ 76,461 |
Employee salary and benefits paid in current year | USD $ 28,135,558 |
Employee salary and benefits paid in previous year | USD $ 28,351,879 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 66,188,902 |
Total revenue in previous fiscal year | USD $ 50,178,570 |
Contributions and grants from current year | USD $ 31,233,799 |
Contributions and grants from previous year | USD $ 13,620,275 |
Gross income from fundraising events | USD $ 31,700 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 223,756 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,487,358 |
Program Service Revenue from current year | USD $ 35,142,106 |
Investment Income from prior year | USD $ 515,920 |
Investment Income from current year | USD $ 839,070 |
Other Revenue from prior year | USD $ 831,911 |
Other Revenue from current year | USD $ 577,119 |
Gross receipts from all sources | USD $ 50,611,757 |
Net assets / fund balances at end of fiscal year | USD $ 25,421,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,206,648 |
Total liabilities at end of fiscal year | USD $ 23,229,718 |
Total liabilities at beginning of fiscal year | USD $ 26,032,691 |
Total assets at end of fiscal year | USD $ 48,651,336 |
Total assets at beginning of fiscal year | USD $ 49,239,339 |
Revenues less expenses for current year | USD $ 2,071,251 |
Revenues less expenses for previous year | USD $ 3,937,715 |
Total expenses for current year | USD $ 48,107,319 |
Total expenses for previous year | USD $ 46,048,824 |
Other expenses in current year | USD $ 19,675,979 |
Other expenses in previous year | USD $ 18,823,543 |
Total fundraising expenses in current year | USD $ 1,611,341 |
Professional fundraising fees from current year | USD $ 76,461 |
Professional fundraising fees from previous year | USD $ 21,573 |
Employee salary and benefits paid in current year | USD $ 28,351,879 |
Employee salary and benefits paid in previous year | USD $ 27,199,708 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 50,178,570 |
Total revenue in previous fiscal year | USD $ 49,986,539 |
Contributions and grants from current year | USD $ 13,620,275 |
Contributions and grants from previous year | USD $ 14,151,350 |
Gross income from fundraising events | USD $ 65,862 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 618,299 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,874,537 |
Program Service Revenue from current year | USD $ 34,487,358 |
Investment Income from prior year | USD $ 812,400 |
Investment Income from current year | USD $ 515,920 |
Other Revenue from prior year | USD $ 401,998 |
Other Revenue from current year | USD $ 831,911 |
Gross receipts from all sources | USD $ 51,553,429 |
Net assets / fund balances at end of fiscal year | USD $ 23,206,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,601,743 |
Total liabilities at end of fiscal year | USD $ 26,032,691 |
Total liabilities at beginning of fiscal year | USD $ 23,467,843 |
Total assets at end of fiscal year | USD $ 49,239,339 |
Total assets at beginning of fiscal year | USD $ 45,069,586 |
Revenues less expenses for current year | USD $ 3,937,715 |
Revenues less expenses for previous year | USD $ 3,549,204 |
Total expenses for current year | USD $ 46,048,824 |
Total expenses for previous year | USD $ 44,587,884 |
Other expenses in current year | USD $ 18,823,543 |
Other expenses in previous year | USD $ 18,375,182 |
Total fundraising expenses in current year | USD $ 868,194 |
Professional fundraising fees from current year | USD $ 21,573 |
Professional fundraising fees from previous year | USD $ 21,000 |
Employee salary and benefits paid in current year | USD $ 27,199,708 |
Employee salary and benefits paid in previous year | USD $ 26,186,202 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 5,500 |
Total revenue in current fiscal year | USD $ 49,986,539 |
Total revenue in previous fiscal year | USD $ 48,137,088 |
Contributions and grants from current year | USD $ 14,151,350 |
Contributions and grants from previous year | USD $ 14,048,153 |
Gross income from fundraising events | USD $ 118,259 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 829,089 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,161,780 |
Program Service Revenue from current year | USD $ 32,874,537 |
Investment Income from prior year | USD $ 78,950 |
Investment Income from current year | USD $ 812,400 |
Other Revenue from prior year | USD $ 260,686 |
Other Revenue from current year | USD $ 401,998 |
Gross receipts from all sources | USD $ 49,522,373 |
Net assets / fund balances at end of fiscal year | USD $ 21,601,743 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,751,561 |
Total liabilities at end of fiscal year | USD $ 23,467,843 |
Total liabilities at beginning of fiscal year | USD $ 22,556,315 |
Total assets at end of fiscal year | USD $ 45,069,586 |
Total assets at beginning of fiscal year | USD $ 40,307,876 |
Revenues less expenses for current year | USD $ 3,549,204 |
Revenues less expenses for previous year | USD $ 5,684,876 |
Total expenses for current year | USD $ 44,587,884 |
Total expenses for previous year | USD $ 43,619,097 |
Other expenses in current year | USD $ 18,375,182 |
Other expenses in previous year | USD $ 18,584,472 |
Total fundraising expenses in current year | USD $ 600,915 |
Professional fundraising fees from current year | USD $ 21,000 |
Professional fundraising fees from previous year | USD $ 116,722 |
Employee salary and benefits paid in current year | USD $ 26,186,202 |
Employee salary and benefits paid in previous year | USD $ 24,912,403 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,500 |
Grants and similar amounts paid in previous year | USD $ 5,500 |
Total revenue in current fiscal year | USD $ 48,137,088 |
Total revenue in previous fiscal year | USD $ 49,303,973 |
Contributions and grants from current year | USD $ 14,048,153 |
Contributions and grants from previous year | USD $ 18,802,557 |
Gross income from fundraising events | USD $ 27,413 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 451,096 |