2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,488,240 |
Program Service Revenue from current year | USD $ 70,332,260 |
Investment Income from prior year | USD $ 302,253 |
Investment Income from current year | USD $ 538,121 |
Other Revenue from prior year | USD $ 4,007,217 |
Other Revenue from current year | USD $ 527,177 |
Gross receipts from all sources | USD $ 88,580,849 |
Net assets / fund balances at end of fiscal year | USD $ 48,935,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,152,617 |
Total liabilities at end of fiscal year | USD $ 66,065,671 |
Total liabilities at beginning of fiscal year | USD $ 63,352,861 |
Total assets at end of fiscal year | USD $ 115,000,988 |
Total assets at beginning of fiscal year | USD $ 112,505,478 |
Revenues less expenses for current year | USD $ -858,893 |
Revenues less expenses for previous year | USD $ 6,897,846 |
Total expenses for current year | USD $ 89,234,374 |
Total expenses for previous year | USD $ 80,987,306 |
Other expenses in current year | USD $ 29,841,049 |
Other expenses in previous year | USD $ 27,172,194 |
Total fundraising expenses in current year | USD $ 389,272 |
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 $ 59,393,325 |
Employee salary and benefits paid in previous year | USD $ 52,815,112 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 1,000,000 |
Total revenue in current fiscal year | USD $ 88,375,481 |
Total revenue in previous fiscal year | USD $ 87,885,152 |
Contributions and grants from current year | USD $ 16,977,923 |
Contributions and grants from previous year | USD $ 20,087,442 |
Total of other revenue | USD $ 350,560 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,597,699 |
Program Service Revenue from current year | USD $ 63,488,240 |
Investment Income from prior year | USD $ 591,591 |
Investment Income from current year | USD $ 302,253 |
Other Revenue from prior year | USD $ 362,825 |
Other Revenue from current year | USD $ 4,007,217 |
Gross receipts from all sources | USD $ 101,268,978 |
Net assets / fund balances at end of fiscal year | USD $ 49,152,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,942,792 |
Total liabilities at end of fiscal year | USD $ 63,352,861 |
Total liabilities at beginning of fiscal year | USD $ 32,631,441 |
Total assets at end of fiscal year | USD $ 112,505,478 |
Total assets at beginning of fiscal year | USD $ 76,574,233 |
Revenues less expenses for current year | USD $ 6,897,846 |
Revenues less expenses for previous year | USD $ 4,427,933 |
Total expenses for current year | USD $ 80,987,306 |
Total expenses for previous year | USD $ 78,352,824 |
Other expenses in current year | USD $ 27,172,194 |
Other expenses in previous year | USD $ 22,281,422 |
Total fundraising expenses in current year | USD $ 489,566 |
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 $ 52,815,112 |
Employee salary and benefits paid in previous year | USD $ 43,771,402 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 12,300,000 |
Total revenue in current fiscal year | USD $ 87,885,152 |
Total revenue in previous fiscal year | USD $ 82,780,757 |
Contributions and grants from current year | USD $ 20,087,442 |
Contributions and grants from previous year | USD $ 30,228,642 |
Total of other revenue | USD $ 3,848,519 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,205,201 |
Program Service Revenue from current year | USD $ 51,597,699 |
Investment Income from prior year | USD $ 381,656 |
Investment Income from current year | USD $ 591,591 |
Other Revenue from prior year | USD $ 561,969 |
Other Revenue from current year | USD $ 362,825 |
Gross receipts from all sources | USD $ 95,318,286 |
Net assets / fund balances at end of fiscal year | USD $ 43,942,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,931,306 |
Total liabilities at end of fiscal year | USD $ 32,631,441 |
Total liabilities at beginning of fiscal year | USD $ 33,867,752 |
Total assets at end of fiscal year | USD $ 76,574,233 |
Total assets at beginning of fiscal year | USD $ 73,799,058 |
Revenues less expenses for current year | USD $ 4,427,933 |
Revenues less expenses for previous year | USD $ -4,490,225 |
Total expenses for current year | USD $ 78,352,824 |
Total expenses for previous year | USD $ 58,981,959 |
Other expenses in current year | USD $ 22,281,422 |
Other expenses in previous year | USD $ 19,348,755 |
Total fundraising expenses in current year | USD $ 478,930 |
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 $ 43,771,402 |
Employee salary and benefits paid in previous year | USD $ 39,633,204 |
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 $ 12,300,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 82,780,757 |
Total revenue in previous fiscal year | USD $ 54,491,734 |
Contributions and grants from current year | USD $ 30,228,642 |
Contributions and grants from previous year | USD $ 7,342,908 |
Total of other revenue | USD $ 191,726 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,719,131 |
Program Service Revenue from current year | USD $ 46,205,201 |
Investment Income from prior year | USD $ -1,419,115 |
Investment Income from current year | USD $ 381,656 |
Other Revenue from prior year | USD $ 410,434 |
Other Revenue from current year | USD $ 561,969 |
Gross receipts from all sources | USD $ 59,462,001 |
Net assets / fund balances at end of fiscal year | USD $ 39,931,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,121,221 |
Total liabilities at end of fiscal year | USD $ 33,867,752 |
Total liabilities at beginning of fiscal year | USD $ 32,346,067 |
Total assets at end of fiscal year | USD $ 73,799,058 |
Total assets at beginning of fiscal year | USD $ 76,467,288 |
Revenues less expenses for current year | USD $ -4,490,225 |
Revenues less expenses for previous year | USD $ -169,858 |
Total expenses for current year | USD $ 58,981,959 |
Total expenses for previous year | USD $ 60,662,513 |
Other expenses in current year | USD $ 19,348,755 |
Other expenses in previous year | USD $ 19,754,238 |
Total fundraising expenses in current year | USD $ 522,938 |
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 $ 39,633,204 |
Employee salary and benefits paid in previous year | USD $ 40,908,275 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 54,491,734 |
Total revenue in previous fiscal year | USD $ 60,492,655 |
Contributions and grants from current year | USD $ 7,342,908 |
Contributions and grants from previous year | USD $ 14,782,205 |
Total of other revenue | USD $ 561,969 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,199,497 |
Program Service Revenue from current year | USD $ 46,719,131 |
Investment Income from prior year | USD $ 426,960 |
Investment Income from current year | USD $ -1,419,115 |
Other Revenue from prior year | USD $ 134,314 |
Other Revenue from current year | USD $ 410,434 |
Gross receipts from all sources | USD $ 62,394,419 |
Net assets / fund balances at end of fiscal year | USD $ 44,121,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,800,735 |
Total liabilities at end of fiscal year | USD $ 32,346,067 |
Total liabilities at beginning of fiscal year | USD $ 33,541,849 |
Total assets at end of fiscal year | USD $ 76,467,288 |
Total assets at beginning of fiscal year | USD $ 77,342,584 |
Revenues less expenses for current year | USD $ -169,858 |
Revenues less expenses for previous year | USD $ 1,662,713 |
Total expenses for current year | USD $ 60,662,513 |
Total expenses for previous year | USD $ 62,264,589 |
Other expenses in current year | USD $ 19,754,238 |
Other expenses in previous year | USD $ 19,471,755 |
Total fundraising expenses in current year | USD $ 454,238 |
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 $ 40,908,275 |
Employee salary and benefits paid in previous year | USD $ 42,792,834 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,492,655 |
Total revenue in previous fiscal year | USD $ 63,927,302 |
Contributions and grants from current year | USD $ 14,782,205 |
Contributions and grants from previous year | USD $ 12,166,531 |
Total of other revenue | USD $ 410,434 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,031,413 |
Net unrelated business income | USD $ -1,149,626 |
Program Service Revenue from prior year | USD $ 46,369,702 |
Program Service Revenue from current year | USD $ 51,199,497 |
Investment Income from prior year | USD $ 2,878,329 |
Investment Income from current year | USD $ 426,960 |
Other Revenue from prior year | USD $ 81,359 |
Other Revenue from current year | USD $ 134,314 |
Gross receipts from all sources | USD $ 64,026,973 |
Net assets / fund balances at end of fiscal year | USD $ 43,800,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,385,503 |
Total liabilities at end of fiscal year | USD $ 33,541,849 |
Total liabilities at beginning of fiscal year | USD $ 34,424,610 |
Total assets at end of fiscal year | USD $ 77,342,584 |
Total assets at beginning of fiscal year | USD $ 76,810,113 |
Revenues less expenses for current year | USD $ 1,662,713 |
Revenues less expenses for previous year | USD $ 967,484 |
Total expenses for current year | USD $ 62,264,589 |
Total expenses for previous year | USD $ 60,874,375 |
Other expenses in current year | USD $ 19,471,755 |
Other expenses in previous year | USD $ 19,152,361 |
Total fundraising expenses in current year | USD $ 544,130 |
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 $ 42,792,834 |
Employee salary and benefits paid in previous year | USD $ 41,722,014 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 63,927,302 |
Total revenue in previous fiscal year | USD $ 61,841,859 |
Contributions and grants from current year | USD $ 12,166,531 |
Contributions and grants from previous year | USD $ 12,512,469 |
Total of other revenue | USD $ 134,314 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,358,648 |
Net unrelated business income | USD $ -76,334 |
Program Service Revenue from prior year | USD $ 43,166,865 |
Program Service Revenue from current year | USD $ 46,369,702 |
Investment Income from prior year | USD $ 271,730 |
Investment Income from current year | USD $ 2,878,329 |
Other Revenue from prior year | USD $ 82,410 |
Other Revenue from current year | USD $ 81,359 |
Gross receipts from all sources | USD $ 63,181,775 |
Net assets / fund balances at end of fiscal year | USD $ 42,385,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,417,982 |
Total liabilities at end of fiscal year | USD $ 34,424,610 |
Total liabilities at beginning of fiscal year | USD $ 35,616,259 |
Total assets at end of fiscal year | USD $ 76,810,113 |
Total assets at beginning of fiscal year | USD $ 77,034,241 |
Revenues less expenses for current year | USD $ 967,484 |
Revenues less expenses for previous year | USD $ 2,980,320 |
Total expenses for current year | USD $ 60,874,375 |
Total expenses for previous year | USD $ 57,104,063 |
Other expenses in current year | USD $ 19,152,361 |
Other expenses in previous year | USD $ 18,618,838 |
Total fundraising expenses in current year | USD $ 690,262 |
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 $ 41,722,014 |
Employee salary and benefits paid in previous year | USD $ 38,485,225 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 61,841,859 |
Total revenue in previous fiscal year | USD $ 60,084,383 |
Contributions and grants from current year | USD $ 12,512,469 |
Contributions and grants from previous year | USD $ 16,563,378 |
Total of other revenue | USD $ 81,359 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,833,951 |
Net unrelated business income | USD $ -186,086 |
Program Service Revenue from prior year | USD $ 38,619,952 |
Program Service Revenue from current year | USD $ 43,166,865 |
Investment Income from prior year | USD $ 234,780 |
Investment Income from current year | USD $ 271,730 |
Other Revenue from prior year | USD $ 182,806 |
Other Revenue from current year | USD $ 82,410 |
Gross receipts from all sources | USD $ 60,427,711 |
Net assets / fund balances at end of fiscal year | USD $ 41,417,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,413,555 |
Total liabilities at end of fiscal year | USD $ 35,616,259 |
Total liabilities at beginning of fiscal year | USD $ 30,585,707 |
Total assets at end of fiscal year | USD $ 77,034,241 |
Total assets at beginning of fiscal year | USD $ 68,999,262 |
Revenues less expenses for current year | USD $ 2,980,320 |
Revenues less expenses for previous year | USD $ 1,346,646 |
Total expenses for current year | USD $ 57,104,063 |
Total expenses for previous year | USD $ 52,445,438 |
Other expenses in current year | USD $ 18,618,838 |
Other expenses in previous year | USD $ 15,759,375 |
Total fundraising expenses in current year | USD $ 387,289 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 38,485,225 |
Employee salary and benefits paid in previous year | USD $ 36,605,216 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 20,847 |
Total revenue in current fiscal year | USD $ 60,084,383 |
Total revenue in previous fiscal year | USD $ 53,792,084 |
Contributions and grants from current year | USD $ 16,563,378 |
Contributions and grants from previous year | USD $ 14,754,546 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 179,477 |
2015-12-31 |
---|
Total unrelated business income | USD $ 720,395 |
Net unrelated business income | USD $ -39,903 |
Program Service Revenue from prior year | USD $ 36,067,969 |
Program Service Revenue from current year | USD $ 38,619,952 |
Investment Income from prior year | USD $ 224,278 |
Investment Income from current year | USD $ 234,780 |
Other Revenue from prior year | USD $ 149,756 |
Other Revenue from current year | USD $ 182,806 |
Gross receipts from all sources | USD $ 54,045,062 |
Net assets / fund balances at end of fiscal year | USD $ 38,413,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,180,989 |
Total liabilities at end of fiscal year | USD $ 30,585,707 |
Total liabilities at beginning of fiscal year | USD $ 17,075,986 |
Total assets at end of fiscal year | USD $ 68,999,262 |
Total assets at beginning of fiscal year | USD $ 54,256,975 |
Revenues less expenses for current year | USD $ 1,346,646 |
Revenues less expenses for previous year | USD $ 4,255,788 |
Total expenses for current year | USD $ 52,445,438 |
Total expenses for previous year | USD $ 50,229,862 |
Other expenses in current year | USD $ 15,759,375 |
Other expenses in previous year | USD $ 16,486,023 |
Total fundraising expenses in current year | USD $ 897,711 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 70,000 |
Employee salary and benefits paid in current year | USD $ 36,605,216 |
Employee salary and benefits paid in previous year | USD $ 33,311,656 |
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 $ 20,847 |
Grants and similar amounts paid in previous year | USD $ 362,183 |
Total revenue in current fiscal year | USD $ 53,792,084 |
Total revenue in previous fiscal year | USD $ 54,485,650 |
Contributions and grants from current year | USD $ 14,754,546 |
Contributions and grants from previous year | USD $ 18,043,647 |
Gross income from fundraising events | USD $ 94,500 |
Total of other revenue | USD $ 171,780 |