2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 274,839 |
Investment Income from current year | USD $ 498,467 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 61,091,616 |
Net assets / fund balances at end of fiscal year | USD $ 4,503,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,909,980 |
Total liabilities at end of fiscal year | USD $ 30,645,673 |
Total liabilities at beginning of fiscal year | USD $ 16,930,684 |
Total assets at end of fiscal year | USD $ 35,149,381 |
Total assets at beginning of fiscal year | USD $ 20,840,664 |
Revenues less expenses for current year | USD $ 1,036,944 |
Revenues less expenses for previous year | USD $ 624,406 |
Total expenses for current year | USD $ 58,971,334 |
Total expenses for previous year | USD $ 45,103,094 |
Other expenses in current year | USD $ 21,425,054 |
Other expenses in previous year | USD $ 13,507,597 |
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 $ 31,738,178 |
Employee salary and benefits paid in previous year | USD $ 27,038,953 |
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 $ 5,808,102 |
Grants and similar amounts paid in previous year | USD $ 4,556,544 |
Total revenue in current fiscal year | USD $ 60,008,278 |
Total revenue in previous fiscal year | USD $ 45,727,500 |
Contributions and grants from current year | USD $ 59,509,811 |
Contributions and grants from previous year | USD $ 45,452,661 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 189,193 |
Investment Income from current year | USD $ 274,839 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 47,287,764 |
Net assets / fund balances at end of fiscal year | USD $ 3,909,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,790,993 |
Total liabilities at end of fiscal year | USD $ 16,930,684 |
Total liabilities at beginning of fiscal year | USD $ 14,787,963 |
Total assets at end of fiscal year | USD $ 20,840,664 |
Total assets at beginning of fiscal year | USD $ 17,578,956 |
Revenues less expenses for current year | USD $ 624,406 |
Revenues less expenses for previous year | USD $ 698,327 |
Total expenses for current year | USD $ 45,103,094 |
Total expenses for previous year | USD $ 39,102,984 |
Other expenses in current year | USD $ 13,507,597 |
Other expenses in previous year | USD $ 10,881,808 |
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 $ 27,038,953 |
Employee salary and benefits paid in previous year | USD $ 24,609,722 |
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 $ 4,556,544 |
Grants and similar amounts paid in previous year | USD $ 3,611,454 |
Total revenue in current fiscal year | USD $ 45,727,500 |
Total revenue in previous fiscal year | USD $ 39,801,311 |
Contributions and grants from current year | USD $ 45,452,661 |
Contributions and grants from previous year | USD $ 39,612,118 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 88,715 |
Investment Income from current year | USD $ 189,193 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,793,723 |
Net assets / fund balances at end of fiscal year | USD $ 2,790,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 940,751 |
Total liabilities at end of fiscal year | USD $ 14,787,963 |
Total liabilities at beginning of fiscal year | USD $ 13,362,839 |
Total assets at end of fiscal year | USD $ 17,578,956 |
Total assets at beginning of fiscal year | USD $ 14,303,590 |
Revenues less expenses for current year | USD $ 698,327 |
Revenues less expenses for previous year | USD $ 393,231 |
Total expenses for current year | USD $ 39,102,984 |
Total expenses for previous year | USD $ 36,865,906 |
Other expenses in current year | USD $ 10,881,808 |
Other expenses in previous year | USD $ 13,344,062 |
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 $ 24,609,722 |
Employee salary and benefits paid in previous year | USD $ 20,776,648 |
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 $ 3,611,454 |
Grants and similar amounts paid in previous year | USD $ 2,745,196 |
Total revenue in current fiscal year | USD $ 39,801,311 |
Total revenue in previous fiscal year | USD $ 37,259,137 |
Contributions and grants from current year | USD $ 39,612,118 |
Contributions and grants from previous year | USD $ 37,170,422 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 89,534 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 65,457 |
Investment Income from current year | USD $ 394,670 |
Other Revenue from prior year | USD $ 30,764 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,202,021 |
Net assets / fund balances at end of fiscal year | USD $ 255,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 708,213 |
Total liabilities at end of fiscal year | USD $ 12,661,244 |
Total liabilities at beginning of fiscal year | USD $ 12,469,760 |
Total assets at end of fiscal year | USD $ 12,917,047 |
Total assets at beginning of fiscal year | USD $ 13,177,973 |
Revenues less expenses for current year | USD $ 410,597 |
Revenues less expenses for previous year | USD $ -697,843 |
Total expenses for current year | USD $ 32,510,073 |
Total expenses for previous year | USD $ 32,309,244 |
Other expenses in current year | USD $ 11,777,969 |
Other expenses in previous year | USD $ 11,820,430 |
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 $ 18,176,300 |
Employee salary and benefits paid in previous year | USD $ 18,530,860 |
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 $ 2,555,804 |
Grants and similar amounts paid in previous year | USD $ 1,957,954 |
Total revenue in current fiscal year | USD $ 32,920,670 |
Total revenue in previous fiscal year | USD $ 31,611,401 |
Contributions and grants from current year | USD $ 32,526,000 |
Contributions and grants from previous year | USD $ 31,515,180 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 51,231 |
Investment Income from current year | USD $ 65,457 |
Other Revenue from prior year | USD $ 64,336 |
Other Revenue from current year | USD $ 30,764 |
Gross receipts from all sources | USD $ 32,586,212 |
Net assets / fund balances at end of fiscal year | USD $ 708,213 |
Net assets / fund balances at beginning of fiscal year | USD $ -457,995 |
Total liabilities at end of fiscal year | USD $ 12,469,760 |
Total liabilities at beginning of fiscal year | USD $ 12,387,437 |
Total assets at end of fiscal year | USD $ 13,177,973 |
Total assets at beginning of fiscal year | USD $ 11,929,442 |
Revenues less expenses for current year | USD $ -697,843 |
Revenues less expenses for previous year | USD $ -414,810 |
Total expenses for current year | USD $ 32,309,244 |
Total expenses for previous year | USD $ 30,807,370 |
Other expenses in current year | USD $ 11,820,430 |
Other expenses in previous year | USD $ 10,476,158 |
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 $ 18,530,860 |
Employee salary and benefits paid in previous year | USD $ 17,972,214 |
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 $ 1,957,954 |
Grants and similar amounts paid in previous year | USD $ 2,358,998 |
Total revenue in current fiscal year | USD $ 31,611,401 |
Total revenue in previous fiscal year | USD $ 30,392,560 |
Contributions and grants from current year | USD $ 31,515,180 |
Contributions and grants from previous year | USD $ 30,276,993 |
Total of other revenue | USD $ 30,764 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 114,242 |
Investment Income from current year | USD $ 51,231 |
Other Revenue from prior year | USD $ 2,589 |
Other Revenue from current year | USD $ 64,336 |
Gross receipts from all sources | USD $ 31,547,404 |
Net assets / fund balances at end of fiscal year | USD $ -457,995 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,102,210 |
Total liabilities at end of fiscal year | USD $ 12,387,437 |
Total liabilities at beginning of fiscal year | USD $ 10,719,879 |
Total assets at end of fiscal year | USD $ 11,929,442 |
Total assets at beginning of fiscal year | USD $ 9,617,669 |
Revenues less expenses for current year | USD $ -414,810 |
Revenues less expenses for previous year | USD $ -682,061 |
Total expenses for current year | USD $ 30,807,370 |
Total expenses for previous year | USD $ 30,797,120 |
Other expenses in current year | USD $ 10,476,158 |
Other expenses in previous year | USD $ 10,766,264 |
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 $ 17,972,214 |
Employee salary and benefits paid in previous year | USD $ 18,532,765 |
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 $ 2,358,998 |
Grants and similar amounts paid in previous year | USD $ 1,498,091 |
Total revenue in current fiscal year | USD $ 30,392,560 |
Total revenue in previous fiscal year | USD $ 30,115,059 |
Contributions and grants from current year | USD $ 30,276,993 |
Contributions and grants from previous year | USD $ 29,998,228 |
Total of other revenue | USD $ 64,336 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 40,598 |
Investment Income from current year | USD $ 114,242 |
Other Revenue from prior year | USD $ 13,935 |
Other Revenue from current year | USD $ 2,589 |
Gross receipts from all sources | USD $ 33,663,065 |
Net assets / fund balances at end of fiscal year | USD $ -1,102,210 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,631,711 |
Total liabilities at end of fiscal year | USD $ 10,719,879 |
Total liabilities at beginning of fiscal year | USD $ 11,930,740 |
Total assets at end of fiscal year | USD $ 9,617,669 |
Total assets at beginning of fiscal year | USD $ 10,299,029 |
Revenues less expenses for current year | USD $ -682,061 |
Revenues less expenses for previous year | USD $ -566,918 |
Total expenses for current year | USD $ 30,797,120 |
Total expenses for previous year | USD $ 32,392,632 |
Other expenses in current year | USD $ 10,766,264 |
Other expenses in previous year | USD $ 12,098,688 |
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 $ 18,532,765 |
Employee salary and benefits paid in previous year | USD $ 19,454,555 |
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 $ 1,498,091 |
Grants and similar amounts paid in previous year | USD $ 839,389 |
Total revenue in current fiscal year | USD $ 30,115,059 |
Total revenue in previous fiscal year | USD $ 31,825,714 |
Contributions and grants from current year | USD $ 29,998,228 |
Contributions and grants from previous year | USD $ 31,771,181 |
Total of other revenue | USD $ 2,589 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 99,968 |
Investment Income from current year | USD $ 40,598 |
Other Revenue from prior year | USD $ 1,956 |
Other Revenue from current year | USD $ 13,935 |
Gross receipts from all sources | USD $ 33,895,039 |
Net assets / fund balances at end of fiscal year | USD $ -1,631,711 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,276,556 |
Total liabilities at end of fiscal year | USD $ 11,930,740 |
Total liabilities at beginning of fiscal year | USD $ 11,818,739 |
Total assets at end of fiscal year | USD $ 10,299,029 |
Total assets at beginning of fiscal year | USD $ 10,542,183 |
Revenues less expenses for current year | USD $ -566,918 |
Revenues less expenses for previous year | USD $ -298,493 |
Total expenses for current year | USD $ 32,392,632 |
Total expenses for previous year | USD $ 32,841,157 |
Other expenses in current year | USD $ 12,098,688 |
Other expenses in previous year | USD $ 12,804,172 |
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 $ 19,454,555 |
Employee salary and benefits paid in previous year | USD $ 18,904,420 |
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 $ 839,389 |
Grants and similar amounts paid in previous year | USD $ 1,132,565 |
Total revenue in current fiscal year | USD $ 31,825,714 |
Total revenue in previous fiscal year | USD $ 32,542,664 |
Contributions and grants from current year | USD $ 31,771,181 |
Contributions and grants from previous year | USD $ 32,440,740 |
Total of other revenue | USD $ 13,935 |