2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,099,993 |
Program Service Revenue from current year | USD $ 35,983,116 |
Investment Income from prior year | USD $ 1,837,404 |
Investment Income from current year | USD $ 1,785,908 |
Other Revenue from prior year | USD $ 1,855,111 |
Other Revenue from current year | USD $ 1,775,713 |
Gross receipts from all sources | USD $ 39,549,342 |
Net assets / fund balances at end of fiscal year | USD $ 1,697,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,006 |
Total liabilities at end of fiscal year | USD $ 38,358,686 |
Total liabilities at beginning of fiscal year | USD $ 25,602,522 |
Total assets at end of fiscal year | USD $ 40,056,632 |
Total assets at beginning of fiscal year | USD $ 25,745,528 |
Revenues less expenses for current year | USD $ 1,554,940 |
Revenues less expenses for previous year | USD $ 523,017 |
Total expenses for current year | USD $ 37,992,897 |
Total expenses for previous year | USD $ 36,609,781 |
Other expenses in current year | USD $ 6,391,107 |
Other expenses in previous year | USD $ 4,637,911 |
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 $ 31,601,790 |
Employee salary and benefits paid in previous year | USD $ 31,971,870 |
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 $ 39,547,837 |
Total revenue in previous fiscal year | USD $ 37,132,798 |
Contributions and grants from current year | USD $ 3,100 |
Contributions and grants from previous year | USD $ 340,290 |
Total of other revenue | USD $ 1,775,713 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,031,739 |
Program Service Revenue from current year | USD $ 33,099,993 |
Investment Income from prior year | USD $ 1,841,856 |
Investment Income from current year | USD $ 1,837,404 |
Other Revenue from prior year | USD $ 1,587,333 |
Other Revenue from current year | USD $ 1,855,111 |
Gross receipts from all sources | USD $ 37,132,798 |
Net assets / fund balances at end of fiscal year | USD $ 143,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,620 |
Total liabilities at end of fiscal year | USD $ 25,602,522 |
Total liabilities at beginning of fiscal year | USD $ 26,862,419 |
Total assets at end of fiscal year | USD $ 25,745,528 |
Total assets at beginning of fiscal year | USD $ 27,045,039 |
Revenues less expenses for current year | USD $ 523,017 |
Revenues less expenses for previous year | USD $ 1,894,892 |
Total expenses for current year | USD $ 36,609,781 |
Total expenses for previous year | USD $ 31,873,495 |
Other expenses in current year | USD $ 4,637,911 |
Other expenses in previous year | USD $ 3,499,941 |
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 $ 31,971,870 |
Employee salary and benefits paid in previous year | USD $ 28,373,554 |
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 $ 37,132,798 |
Total revenue in previous fiscal year | USD $ 33,768,387 |
Contributions and grants from current year | USD $ 340,290 |
Contributions and grants from previous year | USD $ 1,307,459 |
Total of other revenue | USD $ 1,855,111 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,334,476 |
Program Service Revenue from current year | USD $ 29,031,739 |
Investment Income from prior year | USD $ 1,738,156 |
Investment Income from current year | USD $ 1,841,856 |
Other Revenue from prior year | USD $ 2,043,059 |
Other Revenue from current year | USD $ 1,587,333 |
Gross receipts from all sources | USD $ 33,768,387 |
Net assets / fund balances at end of fiscal year | USD $ 182,620 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,768,133 |
Total liabilities at end of fiscal year | USD $ 26,862,419 |
Total liabilities at beginning of fiscal year | USD $ 23,127,497 |
Total assets at end of fiscal year | USD $ 27,045,039 |
Total assets at beginning of fiscal year | USD $ 21,359,364 |
Revenues less expenses for current year | USD $ 1,894,892 |
Revenues less expenses for previous year | USD $ 2,255,885 |
Total expenses for current year | USD $ 31,873,495 |
Total expenses for previous year | USD $ 32,196,208 |
Other expenses in current year | USD $ 3,499,941 |
Other expenses in previous year | USD $ 4,652,694 |
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 $ 28,373,554 |
Employee salary and benefits paid in previous year | USD $ 27,543,514 |
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 $ 33,768,387 |
Total revenue in previous fiscal year | USD $ 34,452,093 |
Contributions and grants from current year | USD $ 1,307,459 |
Contributions and grants from previous year | USD $ 336,402 |
Total of other revenue | USD $ 1,587,333 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,113,396 |
Program Service Revenue from current year | USD $ 30,334,476 |
Investment Income from prior year | USD $ 1,838,960 |
Investment Income from current year | USD $ 1,738,156 |
Other Revenue from prior year | USD $ 1,814,908 |
Other Revenue from current year | USD $ 2,043,059 |
Gross receipts from all sources | USD $ 34,452,093 |
Net assets / fund balances at end of fiscal year | USD $ -1,768,133 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,021,097 |
Total liabilities at end of fiscal year | USD $ 23,127,497 |
Total liabilities at beginning of fiscal year | USD $ 20,711,409 |
Total assets at end of fiscal year | USD $ 21,359,364 |
Total assets at beginning of fiscal year | USD $ 16,690,312 |
Revenues less expenses for current year | USD $ 2,255,885 |
Revenues less expenses for previous year | USD $ 2,816,820 |
Total expenses for current year | USD $ 32,196,208 |
Total expenses for previous year | USD $ 28,167,748 |
Other expenses in current year | USD $ 4,652,694 |
Other expenses in previous year | USD $ 4,082,659 |
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 $ 27,543,514 |
Employee salary and benefits paid in previous year | USD $ 24,085,089 |
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 $ 34,452,093 |
Total revenue in previous fiscal year | USD $ 30,984,568 |
Contributions and grants from current year | USD $ 336,402 |
Contributions and grants from previous year | USD $ 217,304 |
Total of other revenue | USD $ 2,043,059 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,239,060 |
Program Service Revenue from current year | USD $ 27,113,396 |
Investment Income from prior year | USD $ 2,138,584 |
Investment Income from current year | USD $ 1,838,960 |
Other Revenue from prior year | USD $ 934,106 |
Other Revenue from current year | USD $ 1,814,908 |
Gross receipts from all sources | USD $ 30,984,568 |
Net assets / fund balances at end of fiscal year | USD $ -4,021,097 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,324,877 |
Total liabilities at end of fiscal year | USD $ 20,711,409 |
Total liabilities at beginning of fiscal year | USD $ 19,690,555 |
Total assets at end of fiscal year | USD $ 16,690,312 |
Total assets at beginning of fiscal year | USD $ 12,365,678 |
Revenues less expenses for current year | USD $ 2,816,820 |
Revenues less expenses for previous year | USD $ 824,119 |
Total expenses for current year | USD $ 28,167,748 |
Total expenses for previous year | USD $ 25,531,474 |
Other expenses in current year | USD $ 4,082,659 |
Other expenses in previous year | USD $ 4,041,000 |
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 $ 24,085,089 |
Employee salary and benefits paid in previous year | USD $ 21,490,474 |
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 $ 30,984,568 |
Total revenue in previous fiscal year | USD $ 26,355,593 |
Contributions and grants from current year | USD $ 217,304 |
Contributions and grants from previous year | USD $ 43,843 |
Total of other revenue | USD $ 1,814,908 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,300,895 |
Program Service Revenue from current year | USD $ 23,239,060 |
Investment Income from prior year | USD $ 1,791,400 |
Investment Income from current year | USD $ 2,138,584 |
Other Revenue from prior year | USD $ 1,408,794 |
Other Revenue from current year | USD $ 934,106 |
Gross receipts from all sources | USD $ 26,355,593 |
Net assets / fund balances at end of fiscal year | USD $ -7,324,877 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,014,129 |
Total liabilities at end of fiscal year | USD $ 19,690,555 |
Total liabilities at beginning of fiscal year | USD $ 20,141,995 |
Total assets at end of fiscal year | USD $ 12,365,678 |
Total assets at beginning of fiscal year | USD $ 12,127,866 |
Revenues less expenses for current year | USD $ 824,119 |
Revenues less expenses for previous year | USD $ 930,933 |
Total expenses for current year | USD $ 25,531,474 |
Total expenses for previous year | USD $ 21,570,156 |
Other expenses in current year | USD $ 4,041,000 |
Other expenses in previous year | USD $ 3,047,327 |
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 $ 21,490,474 |
Employee salary and benefits paid in previous year | USD $ 18,522,829 |
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 $ 26,355,593 |
Total revenue in previous fiscal year | USD $ 22,501,089 |
Contributions and grants from current year | USD $ 43,843 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 934,106 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,084,242 |
Program Service Revenue from current year | USD $ 19,300,895 |
Investment Income from prior year | USD $ 1,399,317 |
Investment Income from current year | USD $ 1,791,400 |
Other Revenue from prior year | USD $ 936,034 |
Other Revenue from current year | USD $ 1,408,794 |
Gross receipts from all sources | USD $ 22,501,089 |
Net assets / fund balances at end of fiscal year | USD $ -8,014,129 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,344,709 |
Total liabilities at end of fiscal year | USD $ 20,141,995 |
Total liabilities at beginning of fiscal year | USD $ 20,792,440 |
Total assets at end of fiscal year | USD $ 12,127,866 |
Total assets at beginning of fiscal year | USD $ 11,447,731 |
Revenues less expenses for current year | USD $ 930,933 |
Revenues less expenses for previous year | USD $ 346,114 |
Total expenses for current year | USD $ 21,570,156 |
Total expenses for previous year | USD $ 20,073,479 |
Other expenses in current year | USD $ 3,047,327 |
Other expenses in previous year | USD $ 3,186,696 |
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 $ 18,522,829 |
Employee salary and benefits paid in previous year | USD $ 16,886,783 |
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 $ 22,501,089 |
Total revenue in previous fiscal year | USD $ 20,419,593 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,282,456 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,649,326 |
Program Service Revenue from current year | USD $ 18,084,242 |
Investment Income from prior year | USD $ 1,201,406 |
Investment Income from current year | USD $ 1,399,317 |
Other Revenue from prior year | USD $ 285,890 |
Other Revenue from current year | USD $ 936,034 |
Gross receipts from all sources | USD $ 20,420,554 |
Net assets / fund balances at end of fiscal year | USD $ -9,344,709 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,753,484 |
Total liabilities at end of fiscal year | USD $ 20,792,440 |
Total liabilities at beginning of fiscal year | USD $ 21,446,500 |
Total assets at end of fiscal year | USD $ 11,447,731 |
Total assets at beginning of fiscal year | USD $ 11,693,016 |
Revenues less expenses for current year | USD $ 346,114 |
Revenues less expenses for previous year | USD $ -448,865 |
Total expenses for current year | USD $ 20,073,479 |
Total expenses for previous year | USD $ 18,585,487 |
Other expenses in current year | USD $ 3,186,696 |
Other expenses in previous year | USD $ 2,798,644 |
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 $ 16,886,783 |
Employee salary and benefits paid in previous year | USD $ 15,786,843 |
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 $ 20,419,593 |
Total revenue in previous fiscal year | USD $ 18,136,622 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 823,333 |