2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,083,841 |
Program Service Revenue from current year | USD $ 24,726,035 |
Investment Income from prior year | USD $ 579,633 |
Investment Income from current year | USD $ 2,584 |
Other Revenue from prior year | USD $ 88,811 |
Other Revenue from current year | USD $ 85,577 |
Gross receipts from all sources | USD $ 31,858,630 |
Net assets / fund balances at end of fiscal year | USD $ -15,453,182 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,290,613 |
Total liabilities at end of fiscal year | USD $ 112,532,058 |
Total liabilities at beginning of fiscal year | USD $ 114,611,203 |
Total assets at end of fiscal year | USD $ 97,078,876 |
Total assets at beginning of fiscal year | USD $ 109,320,590 |
Revenues less expenses for current year | USD $ -8,722,722 |
Revenues less expenses for previous year | USD $ -3,923,016 |
Total expenses for current year | USD $ 40,569,436 |
Total expenses for previous year | USD $ 36,285,958 |
Other expenses in current year | USD $ 19,500,080 |
Other expenses in previous year | USD $ 19,173,298 |
Total fundraising expenses in current year | USD $ 729 |
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 $ 21,069,356 |
Employee salary and benefits paid in previous year | USD $ 17,112,660 |
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 $ 31,846,714 |
Total revenue in previous fiscal year | USD $ 32,362,942 |
Contributions and grants from current year | USD $ 7,032,518 |
Contributions and grants from previous year | USD $ 7,610,657 |
Total of other revenue | USD $ 85,577 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,060,046 |
Program Service Revenue from current year | USD $ 24,083,841 |
Investment Income from prior year | USD $ 29,210 |
Investment Income from current year | USD $ 579,633 |
Other Revenue from prior year | USD $ 94,024 |
Other Revenue from current year | USD $ 88,811 |
Gross receipts from all sources | USD $ 33,314,379 |
Net assets / fund balances at end of fiscal year | USD $ -5,290,613 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,773,247 |
Total liabilities at end of fiscal year | USD $ 114,611,203 |
Total liabilities at beginning of fiscal year | USD $ 100,656,932 |
Total assets at end of fiscal year | USD $ 109,320,590 |
Total assets at beginning of fiscal year | USD $ 95,883,685 |
Revenues less expenses for current year | USD $ -3,923,016 |
Revenues less expenses for previous year | USD $ -5,740,679 |
Total expenses for current year | USD $ 36,285,958 |
Total expenses for previous year | USD $ 36,845,060 |
Other expenses in current year | USD $ 19,173,298 |
Other expenses in previous year | USD $ 18,048,726 |
Total fundraising expenses in current year | USD $ 465 |
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 $ 17,112,660 |
Employee salary and benefits paid in previous year | USD $ 18,796,334 |
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 $ 32,362,942 |
Total revenue in previous fiscal year | USD $ 31,104,381 |
Contributions and grants from current year | USD $ 7,610,657 |
Contributions and grants from previous year | USD $ 1,921,101 |
Total of other revenue | USD $ 88,811 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,091,735 |
Program Service Revenue from current year | USD $ 29,060,046 |
Investment Income from prior year | USD $ 349,038 |
Investment Income from current year | USD $ 29,210 |
Other Revenue from prior year | USD $ 117,143 |
Other Revenue from current year | USD $ 94,024 |
Gross receipts from all sources | USD $ 32,397,238 |
Net assets / fund balances at end of fiscal year | USD $ -4,773,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,688,981 |
Total liabilities at end of fiscal year | USD $ 100,656,932 |
Total liabilities at beginning of fiscal year | USD $ 66,829,992 |
Total assets at end of fiscal year | USD $ 95,883,685 |
Total assets at beginning of fiscal year | USD $ 68,518,973 |
Revenues less expenses for current year | USD $ -5,740,679 |
Revenues less expenses for previous year | USD $ -2,915,571 |
Total expenses for current year | USD $ 36,845,060 |
Total expenses for previous year | USD $ 36,629,545 |
Other expenses in current year | USD $ 18,048,726 |
Other expenses in previous year | USD $ 17,814,914 |
Total fundraising expenses in current year | USD $ 729 |
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 $ 18,796,334 |
Employee salary and benefits paid in previous year | USD $ 18,814,631 |
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 $ 31,104,381 |
Total revenue in previous fiscal year | USD $ 33,713,974 |
Contributions and grants from current year | USD $ 1,921,101 |
Contributions and grants from previous year | USD $ 156,058 |
Total of other revenue | USD $ 94,024 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,559,015 |
Program Service Revenue from current year | USD $ 33,091,735 |
Investment Income from prior year | USD $ 492,776 |
Investment Income from current year | USD $ 349,038 |
Other Revenue from prior year | USD $ 153,033 |
Other Revenue from current year | USD $ 117,143 |
Gross receipts from all sources | USD $ 36,667,207 |
Net assets / fund balances at end of fiscal year | USD $ 1,688,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,391,217 |
Total liabilities at end of fiscal year | USD $ 66,829,992 |
Total liabilities at beginning of fiscal year | USD $ 41,908,386 |
Total assets at end of fiscal year | USD $ 68,518,973 |
Total assets at beginning of fiscal year | USD $ 63,299,603 |
Revenues less expenses for current year | USD $ -2,915,571 |
Revenues less expenses for previous year | USD $ -1,910,558 |
Total expenses for current year | USD $ 36,629,545 |
Total expenses for previous year | USD $ 35,409,698 |
Other expenses in current year | USD $ 17,814,914 |
Other expenses in previous year | USD $ 16,209,674 |
Total fundraising expenses in current year | USD $ 18,148 |
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 $ 18,814,631 |
Employee salary and benefits paid in previous year | USD $ 19,200,024 |
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 $ 33,713,974 |
Total revenue in previous fiscal year | USD $ 33,499,140 |
Contributions and grants from current year | USD $ 156,058 |
Contributions and grants from previous year | USD $ 294,316 |
Total of other revenue | USD $ 117,143 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,351,845 |
Program Service Revenue from current year | USD $ 32,559,015 |
Investment Income from prior year | USD $ 790,374 |
Investment Income from current year | USD $ 492,776 |
Other Revenue from prior year | USD $ 127,579 |
Other Revenue from current year | USD $ 153,033 |
Gross receipts from all sources | USD $ 33,499,140 |
Net assets / fund balances at end of fiscal year | USD $ 21,391,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,845,358 |
Total liabilities at end of fiscal year | USD $ 41,908,386 |
Total liabilities at beginning of fiscal year | USD $ 44,368,937 |
Total assets at end of fiscal year | USD $ 63,299,603 |
Total assets at beginning of fiscal year | USD $ 67,214,295 |
Revenues less expenses for current year | USD $ -1,910,558 |
Revenues less expenses for previous year | USD $ -1,866,940 |
Total expenses for current year | USD $ 35,409,698 |
Total expenses for previous year | USD $ 34,317,101 |
Other expenses in current year | USD $ 16,209,674 |
Other expenses in previous year | USD $ 12,917,477 |
Total fundraising expenses in current year | USD $ 35,738 |
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 $ 19,200,024 |
Employee salary and benefits paid in previous year | USD $ 21,399,624 |
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 $ 33,499,140 |
Total revenue in previous fiscal year | USD $ 32,450,161 |
Contributions and grants from current year | USD $ 294,316 |
Contributions and grants from previous year | USD $ 180,363 |
Total of other revenue | USD $ 153,033 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,185,054 |
Program Service Revenue from current year | USD $ 31,351,845 |
Investment Income from prior year | USD $ 413,717 |
Investment Income from current year | USD $ 790,374 |
Other Revenue from prior year | USD $ 117,791 |
Other Revenue from current year | USD $ 127,579 |
Gross receipts from all sources | USD $ 32,450,161 |
Net assets / fund balances at end of fiscal year | USD $ 22,845,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,368,776 |
Total liabilities at end of fiscal year | USD $ 44,368,937 |
Total liabilities at beginning of fiscal year | USD $ 45,615,926 |
Total assets at end of fiscal year | USD $ 67,214,295 |
Total assets at beginning of fiscal year | USD $ 70,984,702 |
Revenues less expenses for current year | USD $ -1,866,940 |
Revenues less expenses for previous year | USD $ -1,454,109 |
Total expenses for current year | USD $ 34,317,101 |
Total expenses for previous year | USD $ 33,538,086 |
Other expenses in current year | USD $ 12,917,477 |
Other expenses in previous year | USD $ 12,912,055 |
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 $ 21,399,624 |
Employee salary and benefits paid in previous year | USD $ 20,626,031 |
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 $ 32,450,161 |
Total revenue in previous fiscal year | USD $ 32,083,977 |
Contributions and grants from current year | USD $ 180,363 |
Contributions and grants from previous year | USD $ 367,415 |
Total of other revenue | USD $ 122,219 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,225,183 |
Program Service Revenue from current year | USD $ 30,204,055 |
Investment Income from prior year | USD $ 869,335 |
Investment Income from current year | USD $ 804,090 |
Other Revenue from prior year | USD $ 104,836 |
Other Revenue from current year | USD $ 108,877 |
Gross receipts from all sources | USD $ 31,318,180 |
Net assets / fund balances at end of fiscal year | USD $ 26,231,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,358,166 |
Total liabilities at end of fiscal year | USD $ 48,193,089 |
Total liabilities at beginning of fiscal year | USD $ 41,837,828 |
Total assets at end of fiscal year | USD $ 74,424,475 |
Total assets at beginning of fiscal year | USD $ 68,195,994 |
Revenues less expenses for current year | USD $ -956,239 |
Revenues less expenses for previous year | USD $ 854,984 |
Total expenses for current year | USD $ 32,274,419 |
Total expenses for previous year | USD $ 29,552,627 |
Other expenses in current year | USD $ 12,701,408 |
Other expenses in previous year | USD $ 12,065,323 |
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 $ 19,573,011 |
Employee salary and benefits paid in previous year | USD $ 17,487,304 |
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 $ 31,318,180 |
Total revenue in previous fiscal year | USD $ 30,407,611 |
Contributions and grants from current year | USD $ 201,158 |
Contributions and grants from previous year | USD $ 208,257 |
Total of other revenue | USD $ 108,877 |