2023-12-31 |
---|
Total unrelated business income | USD $ 1,763,199 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,859,824 |
Program Service Revenue from current year | USD $ 57,322,922 |
Investment Income from prior year | USD $ 996,244 |
Investment Income from current year | USD $ 867,217 |
Other Revenue from prior year | USD $ 3,459,789 |
Other Revenue from current year | USD $ 3,832,669 |
Gross receipts from all sources | USD $ 96,356,100 |
Net assets / fund balances at end of fiscal year | USD $ 55,020,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,157,407 |
Total liabilities at end of fiscal year | USD $ 138,247,918 |
Total liabilities at beginning of fiscal year | USD $ 142,292,914 |
Total assets at end of fiscal year | USD $ 193,268,914 |
Total assets at beginning of fiscal year | USD $ 195,450,321 |
Revenues less expenses for current year | USD $ -6,980,997 |
Revenues less expenses for previous year | USD $ -6,748,038 |
Total expenses for current year | USD $ 69,045,689 |
Total expenses for previous year | USD $ 63,888,976 |
Other expenses in current year | USD $ 39,615,676 |
Other expenses in previous year | USD $ 35,586,443 |
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 $ 28,761,563 |
Employee salary and benefits paid in previous year | USD $ 27,709,482 |
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 $ 668,450 |
Grants and similar amounts paid in previous year | USD $ 593,051 |
Total revenue in current fiscal year | USD $ 62,064,692 |
Total revenue in previous fiscal year | USD $ 57,140,938 |
Contributions and grants from current year | USD $ 41,884 |
Contributions and grants from previous year | USD $ 825,081 |
Total of other revenue | USD $ 989,630 |
2022-12-31 |
---|
Total unrelated business income | USD $ 1,403,434 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,537,036 |
Program Service Revenue from current year | USD $ 51,859,824 |
Investment Income from prior year | USD $ 4,120,424 |
Investment Income from current year | USD $ 996,244 |
Other Revenue from prior year | USD $ 1,123,224 |
Other Revenue from current year | USD $ 3,459,789 |
Gross receipts from all sources | USD $ 115,921,324 |
Net assets / fund balances at end of fiscal year | USD $ 53,157,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,612,627 |
Total liabilities at end of fiscal year | USD $ 142,292,914 |
Total liabilities at beginning of fiscal year | USD $ 150,346,264 |
Total assets at end of fiscal year | USD $ 195,450,321 |
Total assets at beginning of fiscal year | USD $ 222,958,891 |
Revenues less expenses for current year | USD $ -6,748,038 |
Revenues less expenses for previous year | USD $ -14,298,593 |
Total expenses for current year | USD $ 63,888,976 |
Total expenses for previous year | USD $ 39,257,513 |
Other expenses in current year | USD $ 35,586,443 |
Other expenses in previous year | USD $ 15,767,988 |
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 $ 27,709,482 |
Employee salary and benefits paid in previous year | USD $ 22,933,275 |
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 $ 593,051 |
Grants and similar amounts paid in previous year | USD $ 556,250 |
Total revenue in current fiscal year | USD $ 57,140,938 |
Total revenue in previous fiscal year | USD $ 24,958,920 |
Contributions and grants from current year | USD $ 825,081 |
Contributions and grants from previous year | USD $ 178,236 |
Total of other revenue | USD $ 1,217,361 |
2021-12-31 |
---|
Total unrelated business income | USD $ 73,597 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,512,887 |
Program Service Revenue from current year | USD $ 19,537,036 |
Investment Income from prior year | USD $ 4,918,583 |
Investment Income from current year | USD $ 4,120,424 |
Other Revenue from prior year | USD $ 682,832 |
Other Revenue from current year | USD $ 1,123,224 |
Gross receipts from all sources | USD $ 66,260,856 |
Net assets / fund balances at end of fiscal year | USD $ 72,612,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,109,670 |
Total liabilities at end of fiscal year | USD $ 150,346,264 |
Total liabilities at beginning of fiscal year | USD $ 197,204,761 |
Total assets at end of fiscal year | USD $ 222,958,891 |
Total assets at beginning of fiscal year | USD $ 279,314,431 |
Revenues less expenses for current year | USD $ -14,298,593 |
Revenues less expenses for previous year | USD $ -30,113,375 |
Total expenses for current year | USD $ 39,257,513 |
Total expenses for previous year | USD $ 54,210,802 |
Other expenses in current year | USD $ 15,767,988 |
Other expenses in previous year | USD $ 25,472,399 |
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 $ 22,933,275 |
Employee salary and benefits paid in previous year | USD $ 28,068,736 |
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 $ 556,250 |
Grants and similar amounts paid in previous year | USD $ 669,667 |
Total revenue in current fiscal year | USD $ 24,958,920 |
Total revenue in previous fiscal year | USD $ 24,097,427 |
Contributions and grants from current year | USD $ 178,236 |
Contributions and grants from previous year | USD $ 983,125 |
Total of other revenue | USD $ 577,411 |
2021-03-31 |
---|
Total unrelated business income | USD $ 26,830 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,853,779 |
Program Service Revenue from current year | USD $ 17,512,887 |
Investment Income from prior year | USD $ 18,029,716 |
Investment Income from current year | USD $ 4,918,583 |
Other Revenue from prior year | USD $ 500,544 |
Other Revenue from current year | USD $ 682,832 |
Gross receipts from all sources | USD $ 124,402,469 |
Net assets / fund balances at end of fiscal year | USD $ 82,109,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,485,913 |
Total liabilities at end of fiscal year | USD $ 197,204,761 |
Total liabilities at beginning of fiscal year | USD $ 132,499,268 |
Total assets at end of fiscal year | USD $ 279,314,431 |
Total assets at beginning of fiscal year | USD $ 217,985,181 |
Revenues less expenses for current year | USD $ -30,113,375 |
Revenues less expenses for previous year | USD $ 14,522,274 |
Total expenses for current year | USD $ 54,210,802 |
Total expenses for previous year | USD $ 77,881,965 |
Other expenses in current year | USD $ 25,472,399 |
Other expenses in previous year | USD $ 46,190,247 |
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 $ 28,068,736 |
Employee salary and benefits paid in previous year | USD $ 30,661,381 |
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 $ 669,667 |
Grants and similar amounts paid in previous year | USD $ 1,030,337 |
Total revenue in current fiscal year | USD $ 24,097,427 |
Total revenue in previous fiscal year | USD $ 92,404,239 |
Contributions and grants from current year | USD $ 983,125 |
Contributions and grants from previous year | USD $ 20,200 |
Total of other revenue | USD $ 262,589 |
2019-03-31 |
---|
Total unrelated business income | USD $ 40,813 |
Net unrelated business income | USD $ 42,753 |
Program Service Revenue from prior year | USD $ 66,728,364 |
Program Service Revenue from current year | USD $ 66,340,418 |
Investment Income from prior year | USD $ 44,681,898 |
Investment Income from current year | USD $ 6,411,298 |
Other Revenue from prior year | USD $ 834,613 |
Other Revenue from current year | USD $ 798,491 |
Gross receipts from all sources | USD $ 116,839,941 |
Net assets / fund balances at end of fiscal year | USD $ 100,374,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 104,024,189 |
Total liabilities at end of fiscal year | USD $ 72,434,960 |
Total liabilities at beginning of fiscal year | USD $ 82,760,176 |
Total assets at end of fiscal year | USD $ 172,809,240 |
Total assets at beginning of fiscal year | USD $ 186,784,365 |
Revenues less expenses for current year | USD $ -1,722,844 |
Revenues less expenses for previous year | USD $ 38,915,838 |
Total expenses for current year | USD $ 75,373,051 |
Total expenses for previous year | USD $ 73,429,037 |
Other expenses in current year | USD $ 44,846,845 |
Other expenses in previous year | USD $ 41,039,375 |
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 $ 29,441,344 |
Employee salary and benefits paid in previous year | USD $ 31,184,662 |
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 $ 1,084,862 |
Grants and similar amounts paid in previous year | USD $ 1,205,000 |
Total revenue in current fiscal year | USD $ 73,650,207 |
Total revenue in previous fiscal year | USD $ 112,344,875 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 100,000 |
Cost of goods sold | USD $ 8,944 |
Gross sales of inventory assets | USD $ 20,449 |
Total of other revenue | USD $ 707,760 |
2018-03-31 |
---|
Total unrelated business income | USD $ 17,501 |
Net unrelated business income | USD $ 6,795 |
Program Service Revenue from prior year | USD $ 65,890,575 |
Program Service Revenue from current year | USD $ 66,728,364 |
Investment Income from prior year | USD $ 4,730,784 |
Investment Income from current year | USD $ 44,681,898 |
Other Revenue from prior year | USD $ 319,449 |
Other Revenue from current year | USD $ 834,613 |
Gross receipts from all sources | USD $ 138,354,238 |
Net assets / fund balances at end of fiscal year | USD $ 104,024,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,979,263 |
Total liabilities at end of fiscal year | USD $ 82,760,176 |
Total liabilities at beginning of fiscal year | USD $ 70,355,881 |
Total assets at end of fiscal year | USD $ 186,784,365 |
Total assets at beginning of fiscal year | USD $ 140,335,144 |
Revenues less expenses for current year | USD $ 38,915,838 |
Revenues less expenses for previous year | USD $ 9,720,751 |
Total expenses for current year | USD $ 73,429,037 |
Total expenses for previous year | USD $ 61,220,057 |
Other expenses in current year | USD $ 41,039,375 |
Other expenses in previous year | USD $ 35,737,534 |
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 $ 31,184,662 |
Employee salary and benefits paid in previous year | USD $ 24,407,523 |
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 $ 1,205,000 |
Grants and similar amounts paid in previous year | USD $ 1,075,000 |
Total revenue in current fiscal year | USD $ 112,344,875 |
Total revenue in previous fiscal year | USD $ 70,940,808 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 24,797 |
Gross sales of inventory assets | USD $ 47,469 |
Total of other revenue | USD $ 287,803 |
2017-03-31 |
---|
Total unrelated business income | USD $ 6,559 |
Net unrelated business income | USD $ -750 |
Program Service Revenue from prior year | USD $ 63,789,617 |
Program Service Revenue from current year | USD $ 65,890,575 |
Investment Income from prior year | USD $ 6,884,917 |
Investment Income from current year | USD $ 4,730,784 |
Other Revenue from prior year | USD $ 221,124 |
Other Revenue from current year | USD $ 319,449 |
Gross receipts from all sources | USD $ 106,086,558 |
Net assets / fund balances at end of fiscal year | USD $ 69,979,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,530,601 |
Total liabilities at end of fiscal year | USD $ 70,355,882 |
Total liabilities at beginning of fiscal year | USD $ 90,487,761 |
Total assets at end of fiscal year | USD $ 140,335,145 |
Total assets at beginning of fiscal year | USD $ 145,018,362 |
Revenues less expenses for current year | USD $ 9,720,751 |
Revenues less expenses for previous year | USD $ -2,991,371 |
Total expenses for current year | USD $ 61,220,057 |
Total expenses for previous year | USD $ 73,887,029 |
Other expenses in current year | USD $ 35,737,534 |
Other expenses in previous year | USD $ 43,084,875 |
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 $ 24,407,523 |
Employee salary and benefits paid in previous year | USD $ 29,290,654 |
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 $ 1,075,000 |
Grants and similar amounts paid in previous year | USD $ 1,511,500 |
Total revenue in current fiscal year | USD $ 70,940,808 |
Total revenue in previous fiscal year | USD $ 70,895,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 14,206 |
Gross sales of inventory assets | USD $ 43,211 |
Total of other revenue | USD $ 145,660 |
2016-03-31 |
---|
Total unrelated business income | USD $ 10,673 |
Net unrelated business income | USD $ -750 |
Program Service Revenue from prior year | USD $ 60,748,149 |
Program Service Revenue from current year | USD $ 63,789,617 |
Investment Income from prior year | USD $ 3,127,669 |
Investment Income from current year | USD $ 6,884,917 |
Other Revenue from prior year | USD $ 249,608 |
Other Revenue from current year | USD $ 221,124 |
Gross receipts from all sources | USD $ 88,913,195 |
Net assets / fund balances at end of fiscal year | USD $ 54,530,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,127,061 |
Total liabilities at end of fiscal year | USD $ 90,487,761 |
Total liabilities at beginning of fiscal year | USD $ 79,793,155 |
Total assets at end of fiscal year | USD $ 145,018,362 |
Total assets at beginning of fiscal year | USD $ 143,920,216 |
Revenues less expenses for current year | USD $ -2,991,371 |
Revenues less expenses for previous year | USD $ -15,268,671 |
Total expenses for current year | USD $ 73,887,029 |
Total expenses for previous year | USD $ 79,394,097 |
Other expenses in current year | USD $ 43,084,875 |
Other expenses in previous year | USD $ 42,793,346 |
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 $ 29,290,654 |
Employee salary and benefits paid in previous year | USD $ 35,266,151 |
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 $ 1,511,500 |
Grants and similar amounts paid in previous year | USD $ 1,334,600 |
Total revenue in current fiscal year | USD $ 70,895,658 |
Total revenue in previous fiscal year | USD $ 64,125,426 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 10,671 |
Gross sales of inventory assets | USD $ 27,904 |
Total of other revenue | USD $ 53,269 |