2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,989,648 |
Program Service Revenue from current year | USD $ 139,940,493 |
Investment Income from prior year | USD $ 2,829,504 |
Investment Income from current year | USD $ 2,952,171 |
Other Revenue from prior year | USD $ 458,006 |
Other Revenue from current year | USD $ 397,677 |
Gross receipts from all sources | USD $ 143,290,341 |
Net assets / fund balances at end of fiscal year | USD $ 129,658,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,821,822 |
Total liabilities at end of fiscal year | USD $ 23,582,307 |
Total liabilities at beginning of fiscal year | USD $ 28,719,131 |
Total assets at end of fiscal year | USD $ 153,240,462 |
Total assets at beginning of fiscal year | USD $ 156,540,953 |
Revenues less expenses for current year | USD $ 2,835,847 |
Revenues less expenses for previous year | USD $ 11,895,202 |
Total expenses for current year | USD $ 140,454,494 |
Total expenses for previous year | USD $ 115,997,780 |
Other expenses in current year | USD $ 71,025,247 |
Other expenses in previous year | USD $ 57,528,218 |
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 $ 69,429,247 |
Employee salary and benefits paid in previous year | USD $ 58,469,562 |
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 $ 143,290,341 |
Total revenue in previous fiscal year | USD $ 127,892,982 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,615,824 |
Total of other revenue | USD $ 397,677 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,294,514 |
Program Service Revenue from current year | USD $ 122,989,648 |
Investment Income from prior year | USD $ 3,096,938 |
Investment Income from current year | USD $ 2,829,504 |
Other Revenue from prior year | USD $ 212,614 |
Other Revenue from current year | USD $ 458,006 |
Gross receipts from all sources | USD $ 127,892,982 |
Net assets / fund balances at end of fiscal year | USD $ 127,821,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,328,658 |
Total liabilities at end of fiscal year | USD $ 28,719,131 |
Total liabilities at beginning of fiscal year | USD $ 179,414,051 |
Total assets at end of fiscal year | USD $ 156,540,953 |
Total assets at beginning of fiscal year | USD $ 294,742,709 |
Revenues less expenses for current year | USD $ 11,895,202 |
Revenues less expenses for previous year | USD $ 6,478,228 |
Total expenses for current year | USD $ 115,997,780 |
Total expenses for previous year | USD $ 111,626,544 |
Other expenses in current year | USD $ 57,528,218 |
Other expenses in previous year | USD $ 56,254,242 |
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 $ 58,469,562 |
Employee salary and benefits paid in previous year | USD $ 55,372,302 |
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 $ 127,892,982 |
Total revenue in previous fiscal year | USD $ 118,104,772 |
Contributions and grants from current year | USD $ 1,615,824 |
Contributions and grants from previous year | USD $ 2,500,706 |
Total of other revenue | USD $ 458,006 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,459,865 |
Program Service Revenue from current year | USD $ 112,294,514 |
Investment Income from prior year | USD $ 2,863,846 |
Investment Income from current year | USD $ 3,096,938 |
Other Revenue from prior year | USD $ 631,618 |
Other Revenue from current year | USD $ 212,614 |
Gross receipts from all sources | USD $ 118,104,772 |
Net assets / fund balances at end of fiscal year | USD $ 115,328,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,147,280 |
Total liabilities at end of fiscal year | USD $ 179,414,051 |
Total liabilities at beginning of fiscal year | USD $ 25,516,308 |
Total assets at end of fiscal year | USD $ 294,742,709 |
Total assets at beginning of fiscal year | USD $ 133,663,588 |
Revenues less expenses for current year | USD $ 6,478,228 |
Revenues less expenses for previous year | USD $ 18,226,276 |
Total expenses for current year | USD $ 111,626,544 |
Total expenses for previous year | USD $ 106,729,053 |
Other expenses in current year | USD $ 56,254,242 |
Other expenses in previous year | USD $ 51,673,297 |
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 $ 55,372,302 |
Employee salary and benefits paid in previous year | USD $ 55,055,256 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 118,104,772 |
Total revenue in previous fiscal year | USD $ 124,955,329 |
Contributions and grants from current year | USD $ 2,500,706 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 212,614 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,502,047 |
Program Service Revenue from current year | USD $ 121,459,865 |
Investment Income from prior year | USD $ 2,772,053 |
Investment Income from current year | USD $ 2,863,846 |
Other Revenue from prior year | USD $ 654,187 |
Other Revenue from current year | USD $ 631,618 |
Gross receipts from all sources | USD $ 124,963,144 |
Net assets / fund balances at end of fiscal year | USD $ 108,147,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,648,054 |
Total liabilities at end of fiscal year | USD $ 25,516,308 |
Total liabilities at beginning of fiscal year | USD $ 19,187,844 |
Total assets at end of fiscal year | USD $ 133,663,588 |
Total assets at beginning of fiscal year | USD $ 108,835,898 |
Revenues less expenses for current year | USD $ 18,226,276 |
Revenues less expenses for previous year | USD $ 10,870,602 |
Total expenses for current year | USD $ 106,729,053 |
Total expenses for previous year | USD $ 101,057,685 |
Other expenses in current year | USD $ 51,673,297 |
Other expenses in previous year | USD $ 48,230,209 |
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 $ 55,055,256 |
Employee salary and benefits paid in previous year | USD $ 52,824,976 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 124,955,329 |
Total revenue in previous fiscal year | USD $ 111,928,287 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 631,618 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 14,744 |
Program Service Revenue from prior year | USD $ 100,548,692 |
Program Service Revenue from current year | USD $ 108,502,047 |
Investment Income from prior year | USD $ 2,749,104 |
Investment Income from current year | USD $ 2,772,053 |
Other Revenue from prior year | USD $ 560,022 |
Other Revenue from current year | USD $ 654,187 |
Gross receipts from all sources | USD $ 111,928,287 |
Net assets / fund balances at end of fiscal year | USD $ 89,648,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,696,445 |
Total liabilities at end of fiscal year | USD $ 19,187,844 |
Total liabilities at beginning of fiscal year | USD $ 18,835,382 |
Total assets at end of fiscal year | USD $ 108,835,898 |
Total assets at beginning of fiscal year | USD $ 97,531,827 |
Revenues less expenses for current year | USD $ 10,870,602 |
Revenues less expenses for previous year | USD $ 7,310,314 |
Total expenses for current year | USD $ 101,057,685 |
Total expenses for previous year | USD $ 96,547,504 |
Other expenses in current year | USD $ 48,230,209 |
Other expenses in previous year | USD $ 45,728,265 |
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 $ 52,824,976 |
Employee salary and benefits paid in previous year | USD $ 50,815,089 |
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 $ 2,500 |
Grants and similar amounts paid in previous year | USD $ 4,150 |
Total revenue in current fiscal year | USD $ 111,928,287 |
Total revenue in previous fiscal year | USD $ 103,857,818 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 654,187 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,865,258 |
Program Service Revenue from current year | USD $ 100,548,692 |
Investment Income from prior year | USD $ 2,889,673 |
Investment Income from current year | USD $ 2,749,104 |
Other Revenue from prior year | USD $ 503,991 |
Other Revenue from current year | USD $ 560,022 |
Gross receipts from all sources | USD $ 103,857,818 |
Net assets / fund balances at end of fiscal year | USD $ 78,696,445 |
Net assets / fund balances at beginning of fiscal year | USD $ 70,784,838 |
Total liabilities at end of fiscal year | USD $ 18,835,382 |
Total liabilities at beginning of fiscal year | USD $ 57,269,082 |
Total assets at end of fiscal year | USD $ 97,531,827 |
Total assets at beginning of fiscal year | USD $ 128,053,920 |
Revenues less expenses for current year | USD $ 7,310,314 |
Revenues less expenses for previous year | USD $ 5,104,931 |
Total expenses for current year | USD $ 96,547,504 |
Total expenses for previous year | USD $ 91,153,991 |
Other expenses in current year | USD $ 45,728,265 |
Other expenses in previous year | USD $ 42,786,559 |
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 $ 50,815,089 |
Employee salary and benefits paid in previous year | USD $ 48,360,312 |
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 $ 4,150 |
Grants and similar amounts paid in previous year | USD $ 7,120 |
Total revenue in current fiscal year | USD $ 103,857,818 |
Total revenue in previous fiscal year | USD $ 96,258,922 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 560,022 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,528,921 |
Program Service Revenue from current year | USD $ 92,865,258 |
Investment Income from prior year | USD $ 2,687,083 |
Investment Income from current year | USD $ 2,889,673 |
Other Revenue from prior year | USD $ 347,287 |
Other Revenue from current year | USD $ 503,991 |
Gross receipts from all sources | USD $ 96,258,922 |
Net assets / fund balances at end of fiscal year | USD $ 70,784,838 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,224,609 |
Total liabilities at end of fiscal year | USD $ 57,269,082 |
Total liabilities at beginning of fiscal year | USD $ 60,820,689 |
Total assets at end of fiscal year | USD $ 128,053,920 |
Total assets at beginning of fiscal year | USD $ 127,045,298 |
Revenues less expenses for current year | USD $ 5,104,931 |
Revenues less expenses for previous year | USD $ 8,212,823 |
Total expenses for current year | USD $ 91,153,991 |
Total expenses for previous year | USD $ 84,350,468 |
Other expenses in current year | USD $ 42,786,559 |
Other expenses in previous year | USD $ 39,094,038 |
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 $ 48,360,312 |
Employee salary and benefits paid in previous year | USD $ 45,256,430 |
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 $ 7,120 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 96,258,922 |
Total revenue in previous fiscal year | USD $ 92,563,291 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 503,991 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,681,237 |
Program Service Revenue from current year | USD $ 89,528,921 |
Investment Income from prior year | USD $ 2,145,684 |
Investment Income from current year | USD $ 2,687,083 |
Other Revenue from prior year | USD $ 237,489 |
Other Revenue from current year | USD $ 347,287 |
Gross receipts from all sources | USD $ 92,616,862 |
Net assets / fund balances at end of fiscal year | USD $ 66,224,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,170,265 |
Total liabilities at end of fiscal year | USD $ 60,820,689 |
Total liabilities at beginning of fiscal year | USD $ 59,434,975 |
Total assets at end of fiscal year | USD $ 127,045,298 |
Total assets at beginning of fiscal year | USD $ 116,605,240 |
Revenues less expenses for current year | USD $ 8,212,823 |
Revenues less expenses for previous year | USD $ 8,401,829 |
Total expenses for current year | USD $ 84,350,468 |
Total expenses for previous year | USD $ 79,662,581 |
Other expenses in current year | USD $ 39,094,038 |
Other expenses in previous year | USD $ 37,380,189 |
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 $ 45,256,430 |
Employee salary and benefits paid in previous year | USD $ 42,276,242 |
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 $ 6,150 |
Total revenue in current fiscal year | USD $ 92,563,291 |
Total revenue in previous fiscal year | USD $ 88,064,410 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 347,287 |