2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,759,531 |
Program Service Revenue from current year | USD $ 44,301,948 |
Investment Income from prior year | USD $ 3,753,310 |
Investment Income from current year | USD $ 1,966,601 |
Other Revenue from prior year | USD $ 96,432 |
Other Revenue from current year | USD $ 174,170 |
Gross receipts from all sources | USD $ 99,101,047 |
Net assets / fund balances at end of fiscal year | USD $ 83,638,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,598,167 |
Total liabilities at end of fiscal year | USD $ 38,229,899 |
Total liabilities at beginning of fiscal year | USD $ 40,291,009 |
Total assets at end of fiscal year | USD $ 121,868,274 |
Total assets at beginning of fiscal year | USD $ 122,889,176 |
Revenues less expenses for current year | USD $ 298,957 |
Revenues less expenses for previous year | USD $ 9,851,445 |
Total expenses for current year | USD $ 55,986,485 |
Total expenses for previous year | USD $ 49,279,713 |
Other expenses in current year | USD $ 22,452,508 |
Other expenses in previous year | USD $ 19,811,025 |
Total fundraising expenses in current year | USD $ 1,578,379 |
Professional fundraising fees from current year | USD $ 52,814 |
Professional fundraising fees from previous year | USD $ 57,171 |
Employee salary and benefits paid in current year | USD $ 32,724,832 |
Employee salary and benefits paid in previous year | USD $ 28,663,201 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 756,331 |
Grants and similar amounts paid in previous year | USD $ 748,316 |
Total revenue in current fiscal year | USD $ 56,285,442 |
Total revenue in previous fiscal year | USD $ 59,131,158 |
Contributions and grants from current year | USD $ 9,842,723 |
Contributions and grants from previous year | USD $ 18,521,885 |
Gross income from fundraising events | USD $ 107,942 |
Cost of goods sold | USD $ 13,665 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 26,994 |
Total of other revenue | USD $ 106,639 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,466,803 |
Program Service Revenue from current year | USD $ 36,759,531 |
Investment Income from prior year | USD $ 1,164,928 |
Investment Income from current year | USD $ 3,753,310 |
Other Revenue from prior year | USD $ 55,645 |
Other Revenue from current year | USD $ 96,432 |
Gross receipts from all sources | USD $ 66,978,276 |
Net assets / fund balances at end of fiscal year | USD $ 82,598,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,700,040 |
Total liabilities at end of fiscal year | USD $ 40,291,009 |
Total liabilities at beginning of fiscal year | USD $ 44,202,523 |
Total assets at end of fiscal year | USD $ 122,889,176 |
Total assets at beginning of fiscal year | USD $ 118,902,563 |
Revenues less expenses for current year | USD $ 9,851,445 |
Revenues less expenses for previous year | USD $ 2,211,109 |
Total expenses for current year | USD $ 49,279,713 |
Total expenses for previous year | USD $ 41,938,542 |
Other expenses in current year | USD $ 19,811,025 |
Other expenses in previous year | USD $ 17,880,632 |
Total fundraising expenses in current year | USD $ 1,405,381 |
Professional fundraising fees from current year | USD $ 57,171 |
Professional fundraising fees from previous year | USD $ 50,840 |
Employee salary and benefits paid in current year | USD $ 28,663,201 |
Employee salary and benefits paid in previous year | USD $ 23,718,723 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 748,316 |
Grants and similar amounts paid in previous year | USD $ 288,347 |
Total revenue in current fiscal year | USD $ 59,131,158 |
Total revenue in previous fiscal year | USD $ 44,149,651 |
Contributions and grants from current year | USD $ 18,521,885 |
Contributions and grants from previous year | USD $ 16,462,275 |
Gross income from fundraising events | USD $ 79,269 |
Cost of goods sold | USD $ 17,087 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 22,655 |
Total of other revenue | USD $ 57,223 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,643,977 |
Program Service Revenue from current year | USD $ 26,466,803 |
Investment Income from prior year | USD $ 375,372 |
Investment Income from current year | USD $ 1,164,928 |
Other Revenue from prior year | USD $ 35,893 |
Other Revenue from current year | USD $ 55,645 |
Gross receipts from all sources | USD $ 46,354,756 |
Net assets / fund balances at end of fiscal year | USD $ 74,700,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,570,767 |
Total liabilities at end of fiscal year | USD $ 44,202,523 |
Total liabilities at beginning of fiscal year | USD $ 39,794,792 |
Total assets at end of fiscal year | USD $ 118,902,563 |
Total assets at beginning of fiscal year | USD $ 112,365,559 |
Revenues less expenses for current year | USD $ 2,211,109 |
Revenues less expenses for previous year | USD $ 1,996,740 |
Total expenses for current year | USD $ 41,938,542 |
Total expenses for previous year | USD $ 37,231,759 |
Other expenses in current year | USD $ 17,880,632 |
Other expenses in previous year | USD $ 15,420,214 |
Total fundraising expenses in current year | USD $ 1,389,916 |
Professional fundraising fees from current year | USD $ 50,840 |
Professional fundraising fees from previous year | USD $ 32,487 |
Employee salary and benefits paid in current year | USD $ 23,718,723 |
Employee salary and benefits paid in previous year | USD $ 21,561,952 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 288,347 |
Grants and similar amounts paid in previous year | USD $ 217,106 |
Total revenue in current fiscal year | USD $ 44,149,651 |
Total revenue in previous fiscal year | USD $ 39,228,499 |
Contributions and grants from current year | USD $ 16,462,275 |
Contributions and grants from previous year | USD $ 16,173,257 |
Gross income from fundraising events | USD $ 51,914 |
Cost of goods sold | USD $ 8,100 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 8,753 |
Total of other revenue | USD $ 23,887 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,870,142 |
Program Service Revenue from current year | USD $ 22,643,977 |
Investment Income from prior year | USD $ 249,728 |
Investment Income from current year | USD $ 375,372 |
Other Revenue from prior year | USD $ 162,078 |
Other Revenue from current year | USD $ 35,893 |
Gross receipts from all sources | USD $ 44,227,224 |
Net assets / fund balances at end of fiscal year | USD $ 72,570,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,945,260 |
Total liabilities at end of fiscal year | USD $ 39,794,792 |
Total liabilities at beginning of fiscal year | USD $ 41,826,458 |
Total assets at end of fiscal year | USD $ 112,365,559 |
Total assets at beginning of fiscal year | USD $ 111,771,718 |
Revenues less expenses for current year | USD $ 1,996,740 |
Revenues less expenses for previous year | USD $ 10,921,029 |
Total expenses for current year | USD $ 37,231,759 |
Total expenses for previous year | USD $ 47,710,323 |
Other expenses in current year | USD $ 15,420,214 |
Other expenses in previous year | USD $ 19,219,261 |
Total fundraising expenses in current year | USD $ 1,421,796 |
Professional fundraising fees from current year | USD $ 32,487 |
Professional fundraising fees from previous year | USD $ 49,091 |
Employee salary and benefits paid in current year | USD $ 21,561,952 |
Employee salary and benefits paid in previous year | USD $ 28,141,492 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 217,106 |
Grants and similar amounts paid in previous year | USD $ 300,479 |
Total revenue in current fiscal year | USD $ 39,228,499 |
Total revenue in previous fiscal year | USD $ 58,631,352 |
Contributions and grants from current year | USD $ 16,173,257 |
Contributions and grants from previous year | USD $ 16,349,404 |
Gross income from fundraising events | USD $ 43,843 |
Cost of goods sold | USD $ 11,631 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,365 |
Total of other revenue | USD $ 12,077 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,208,004 |
Program Service Revenue from current year | USD $ 41,870,142 |
Investment Income from prior year | USD $ 669,905 |
Investment Income from current year | USD $ 249,728 |
Other Revenue from prior year | USD $ 189,043 |
Other Revenue from current year | USD $ 162,078 |
Gross receipts from all sources | USD $ 61,164,867 |
Net assets / fund balances at end of fiscal year | USD $ 69,945,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,987,114 |
Total liabilities at end of fiscal year | USD $ 41,826,458 |
Total liabilities at beginning of fiscal year | USD $ 31,949,286 |
Total assets at end of fiscal year | USD $ 111,771,718 |
Total assets at beginning of fiscal year | USD $ 89,936,400 |
Revenues less expenses for current year | USD $ 10,921,029 |
Revenues less expenses for previous year | USD $ 1,233,220 |
Total expenses for current year | USD $ 47,710,323 |
Total expenses for previous year | USD $ 44,608,948 |
Other expenses in current year | USD $ 19,219,261 |
Other expenses in previous year | USD $ 17,898,660 |
Total fundraising expenses in current year | USD $ 1,618,827 |
Professional fundraising fees from current year | USD $ 49,091 |
Professional fundraising fees from previous year | USD $ 58,217 |
Employee salary and benefits paid in current year | USD $ 28,141,492 |
Employee salary and benefits paid in previous year | USD $ 26,333,177 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300,479 |
Grants and similar amounts paid in previous year | USD $ 318,894 |
Total revenue in current fiscal year | USD $ 58,631,352 |
Total revenue in previous fiscal year | USD $ 45,842,168 |
Contributions and grants from current year | USD $ 16,349,404 |
Contributions and grants from previous year | USD $ 5,775,216 |
Gross income from fundraising events | USD $ 64,554 |
Cost of goods sold | USD $ 27,329 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 37,360 |
Total of other revenue | USD $ 121,868 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,669,907 |
Program Service Revenue from current year | USD $ 39,208,004 |
Investment Income from prior year | USD $ 459,955 |
Investment Income from current year | USD $ 669,905 |
Other Revenue from prior year | USD $ 125,709 |
Other Revenue from current year | USD $ 189,043 |
Gross receipts from all sources | USD $ 48,960,030 |
Net assets / fund balances at end of fiscal year | USD $ 57,987,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,896,420 |
Total liabilities at end of fiscal year | USD $ 31,949,286 |
Total liabilities at beginning of fiscal year | USD $ 25,903,691 |
Total assets at end of fiscal year | USD $ 89,936,403 |
Total assets at beginning of fiscal year | USD $ 83,800,111 |
Revenues less expenses for current year | USD $ 1,233,220 |
Revenues less expenses for previous year | USD $ 268,481 |
Total expenses for current year | USD $ 44,608,948 |
Total expenses for previous year | USD $ 43,175,634 |
Other expenses in current year | USD $ 17,898,660 |
Other expenses in previous year | USD $ 17,504,337 |
Total fundraising expenses in current year | USD $ 1,422,719 |
Professional fundraising fees from current year | USD $ 58,217 |
Professional fundraising fees from previous year | USD $ 43,217 |
Employee salary and benefits paid in current year | USD $ 26,333,177 |
Employee salary and benefits paid in previous year | USD $ 25,351,748 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 318,894 |
Grants and similar amounts paid in previous year | USD $ 276,332 |
Total revenue in current fiscal year | USD $ 45,842,168 |
Total revenue in previous fiscal year | USD $ 43,444,115 |
Contributions and grants from current year | USD $ 5,775,216 |
Contributions and grants from previous year | USD $ 6,188,544 |
Gross income from fundraising events | USD $ 83,210 |
Cost of goods sold | USD $ 21,560 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 27,693 |
Total of other revenue | USD $ 169,616 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,549,863 |
Program Service Revenue from current year | USD $ 36,669,907 |
Investment Income from prior year | USD $ 230,155 |
Investment Income from current year | USD $ 459,955 |
Other Revenue from prior year | USD $ 135,118 |
Other Revenue from current year | USD $ 125,709 |
Gross receipts from all sources | USD $ 46,809,668 |
Net assets / fund balances at end of fiscal year | USD $ 57,896,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,160,833 |
Total liabilities at end of fiscal year | USD $ 25,903,691 |
Total liabilities at beginning of fiscal year | USD $ 26,276,480 |
Total assets at end of fiscal year | USD $ 83,800,111 |
Total assets at beginning of fiscal year | USD $ 83,437,313 |
Revenues less expenses for current year | USD $ 268,481 |
Revenues less expenses for previous year | USD $ 3,588,724 |
Total expenses for current year | USD $ 43,175,634 |
Total expenses for previous year | USD $ 41,756,214 |
Other expenses in current year | USD $ 17,504,337 |
Other expenses in previous year | USD $ 16,941,178 |
Total fundraising expenses in current year | USD $ 1,382,841 |
Professional fundraising fees from current year | USD $ 43,217 |
Professional fundraising fees from previous year | USD $ 45,142 |
Employee salary and benefits paid in current year | USD $ 25,351,748 |
Employee salary and benefits paid in previous year | USD $ 24,504,199 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 276,332 |
Grants and similar amounts paid in previous year | USD $ 265,695 |
Total revenue in current fiscal year | USD $ 43,444,115 |
Total revenue in previous fiscal year | USD $ 45,344,938 |
Contributions and grants from current year | USD $ 6,188,544 |
Contributions and grants from previous year | USD $ 8,429,802 |
Gross income from fundraising events | USD $ 74,599 |
Cost of goods sold | USD $ 23,866 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 38,647 |
Total of other revenue | USD $ 121,374 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,983,222 |
Program Service Revenue from current year | USD $ 36,549,863 |
Investment Income from prior year | USD $ 215,582 |
Investment Income from current year | USD $ 230,155 |
Other Revenue from prior year | USD $ 272,269 |
Other Revenue from current year | USD $ 135,118 |
Gross receipts from all sources | USD $ 49,874,890 |
Net assets / fund balances at end of fiscal year | USD $ 57,160,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,368,465 |
Total liabilities at end of fiscal year | USD $ 26,362,360 |
Total liabilities at beginning of fiscal year | USD $ 26,392,544 |
Total assets at end of fiscal year | USD $ 83,523,193 |
Total assets at beginning of fiscal year | USD $ 79,761,009 |
Revenues less expenses for current year | USD $ 3,588,724 |
Revenues less expenses for previous year | USD $ 1,549,257 |
Total expenses for current year | USD $ 41,756,214 |
Total expenses for previous year | USD $ 39,891,697 |
Other expenses in current year | USD $ 16,941,178 |
Other expenses in previous year | USD $ 16,692,739 |
Total fundraising expenses in current year | USD $ 1,202,393 |
Professional fundraising fees from current year | USD $ 45,142 |
Professional fundraising fees from previous year | USD $ 146,768 |
Employee salary and benefits paid in current year | USD $ 24,504,199 |
Employee salary and benefits paid in previous year | USD $ 22,756,235 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 265,695 |
Grants and similar amounts paid in previous year | USD $ 295,955 |
Total revenue in current fiscal year | USD $ 45,344,938 |
Total revenue in previous fiscal year | USD $ 41,440,954 |
Contributions and grants from current year | USD $ 8,429,802 |
Contributions and grants from previous year | USD $ 4,969,881 |
Gross income from fundraising events | USD $ 63,108 |
Cost of goods sold | USD $ 22,322 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 40,907 |
Total of other revenue | USD $ 77,654 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,361,050 |
Program Service Revenue from current year | USD $ 35,983,222 |
Investment Income from prior year | USD $ 554,535 |
Investment Income from current year | USD $ 215,582 |
Other Revenue from prior year | USD $ 267,861 |
Other Revenue from current year | USD $ 272,269 |
Gross receipts from all sources | USD $ 44,136,187 |
Net assets / fund balances at end of fiscal year | USD $ 53,368,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,371,747 |
Total liabilities at end of fiscal year | USD $ 26,392,544 |
Total liabilities at beginning of fiscal year | USD $ 27,017,022 |
Total assets at end of fiscal year | USD $ 79,761,009 |
Total assets at beginning of fiscal year | USD $ 79,388,769 |
Revenues less expenses for current year | USD $ 1,549,257 |
Revenues less expenses for previous year | USD $ -376,826 |
Total expenses for current year | USD $ 39,891,697 |
Total expenses for previous year | USD $ 39,986,501 |
Other expenses in current year | USD $ 16,692,739 |
Other expenses in previous year | USD $ 16,806,016 |
Total fundraising expenses in current year | USD $ 1,162,356 |
Professional fundraising fees from current year | USD $ 146,768 |
Professional fundraising fees from previous year | USD $ 41,171 |
Employee salary and benefits paid in current year | USD $ 22,756,235 |
Employee salary and benefits paid in previous year | USD $ 22,865,468 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 295,955 |
Grants and similar amounts paid in previous year | USD $ 273,846 |
Total revenue in current fiscal year | USD $ 41,440,954 |
Total revenue in previous fiscal year | USD $ 39,609,675 |
Contributions and grants from current year | USD $ 4,969,881 |
Contributions and grants from previous year | USD $ 3,426,229 |
Gross income from fundraising events | USD $ 73,885 |
Cost of goods sold | USD $ 34,025 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 47,052 |
Total of other revenue | USD $ 215,154 |