2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,613,632 |
Program Service Revenue from current year | USD $ 33,030,294 |
Investment Income from prior year | USD $ 4,797,406 |
Investment Income from current year | USD $ 891,880 |
Other Revenue from prior year | USD $ 558,385 |
Other Revenue from current year | USD $ 1,126,195 |
Gross receipts from all sources | USD $ 42,938,892 |
Net assets / fund balances at end of fiscal year | USD $ 15,579,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,521,310 |
Total liabilities at end of fiscal year | USD $ 117,542,024 |
Total liabilities at beginning of fiscal year | USD $ 109,196,637 |
Total assets at end of fiscal year | USD $ 133,121,874 |
Total assets at beginning of fiscal year | USD $ 133,717,947 |
Revenues less expenses for current year | USD $ -2,812,665 |
Revenues less expenses for previous year | USD $ -1,061,125 |
Total expenses for current year | USD $ 40,164,450 |
Total expenses for previous year | USD $ 39,112,480 |
Other expenses in current year | USD $ 21,881,565 |
Other expenses in previous year | USD $ 20,583,857 |
Total fundraising expenses in current year | USD $ 149,716 |
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 $ 18,282,885 |
Employee salary and benefits paid in previous year | USD $ 18,528,623 |
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 $ 37,351,785 |
Total revenue in previous fiscal year | USD $ 38,051,355 |
Contributions and grants from current year | USD $ 2,303,416 |
Contributions and grants from previous year | USD $ 1,081,932 |
Gross income from fundraising events | USD $ 12,000 |
Total of other revenue | USD $ 1,103,268 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,226,872 |
Program Service Revenue from current year | USD $ 31,613,632 |
Investment Income from prior year | USD $ 589,303 |
Investment Income from current year | USD $ 4,797,406 |
Other Revenue from prior year | USD $ 611,923 |
Other Revenue from current year | USD $ 558,385 |
Gross receipts from all sources | USD $ 39,095,409 |
Net assets / fund balances at end of fiscal year | USD $ 24,521,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,324,840 |
Total liabilities at end of fiscal year | USD $ 109,196,637 |
Total liabilities at beginning of fiscal year | USD $ 110,513,403 |
Total assets at end of fiscal year | USD $ 133,717,947 |
Total assets at beginning of fiscal year | USD $ 136,838,243 |
Revenues less expenses for current year | USD $ -1,061,125 |
Revenues less expenses for previous year | USD $ 2,368,743 |
Total expenses for current year | USD $ 39,112,480 |
Total expenses for previous year | USD $ 39,173,304 |
Other expenses in current year | USD $ 20,583,857 |
Other expenses in previous year | USD $ 19,795,678 |
Total fundraising expenses in current year | USD $ 214,172 |
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 $ 18,528,623 |
Employee salary and benefits paid in previous year | USD $ 19,377,626 |
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 $ 38,051,355 |
Total revenue in previous fiscal year | USD $ 41,542,047 |
Contributions and grants from current year | USD $ 1,081,932 |
Contributions and grants from previous year | USD $ 9,113,949 |
Total of other revenue | USD $ 530,885 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,619,071 |
Program Service Revenue from current year | USD $ 31,226,872 |
Investment Income from prior year | USD $ 4,343,925 |
Investment Income from current year | USD $ 589,303 |
Other Revenue from prior year | USD $ 1,344,804 |
Other Revenue from current year | USD $ 611,923 |
Gross receipts from all sources | USD $ 88,794,449 |
Net assets / fund balances at end of fiscal year | USD $ 26,324,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,809,286 |
Total liabilities at end of fiscal year | USD $ 110,513,403 |
Total liabilities at beginning of fiscal year | USD $ 109,770,532 |
Total assets at end of fiscal year | USD $ 136,838,243 |
Total assets at beginning of fiscal year | USD $ 129,579,818 |
Revenues less expenses for current year | USD $ 2,368,743 |
Revenues less expenses for previous year | USD $ -1,384,791 |
Total expenses for current year | USD $ 39,173,304 |
Total expenses for previous year | USD $ 43,307,743 |
Other expenses in current year | USD $ 19,795,678 |
Other expenses in previous year | USD $ 22,628,259 |
Total fundraising expenses in current year | USD $ 284,464 |
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 $ 19,377,626 |
Employee salary and benefits paid in previous year | USD $ 20,679,484 |
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 $ 41,542,047 |
Total revenue in previous fiscal year | USD $ 41,922,952 |
Contributions and grants from current year | USD $ 9,113,949 |
Contributions and grants from previous year | USD $ 615,152 |
Total of other revenue | USD $ 575,923 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,418,025 |
Program Service Revenue from current year | USD $ 35,619,071 |
Investment Income from prior year | USD $ 5,186,663 |
Investment Income from current year | USD $ 4,343,925 |
Other Revenue from prior year | USD $ 825,540 |
Other Revenue from current year | USD $ 1,344,804 |
Gross receipts from all sources | USD $ 44,838,070 |
Net assets / fund balances at end of fiscal year | USD $ 19,809,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,427,776 |
Total liabilities at end of fiscal year | USD $ 109,770,532 |
Total liabilities at beginning of fiscal year | USD $ 111,362,824 |
Total assets at end of fiscal year | USD $ 129,579,818 |
Total assets at beginning of fiscal year | USD $ 140,790,600 |
Revenues less expenses for current year | USD $ -1,384,791 |
Revenues less expenses for previous year | USD $ -2,696,006 |
Total expenses for current year | USD $ 43,307,743 |
Total expenses for previous year | USD $ 46,724,794 |
Other expenses in current year | USD $ 22,628,259 |
Other expenses in previous year | USD $ 23,791,484 |
Total fundraising expenses in current year | USD $ 234,646 |
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 $ 20,679,484 |
Employee salary and benefits paid in previous year | USD $ 22,933,310 |
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 $ 41,922,952 |
Total revenue in previous fiscal year | USD $ 44,028,788 |
Contributions and grants from current year | USD $ 615,152 |
Contributions and grants from previous year | USD $ 598,560 |
Total of other revenue | USD $ 1,299,054 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,725,618 |
Program Service Revenue from current year | USD $ 37,418,025 |
Investment Income from prior year | USD $ 4,659,172 |
Investment Income from current year | USD $ 5,186,663 |
Other Revenue from prior year | USD $ 671,160 |
Other Revenue from current year | USD $ 825,540 |
Gross receipts from all sources | USD $ 45,549,144 |
Net assets / fund balances at end of fiscal year | USD $ 29,427,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,648,653 |
Total liabilities at end of fiscal year | USD $ 111,362,824 |
Total liabilities at beginning of fiscal year | USD $ 110,275,889 |
Total assets at end of fiscal year | USD $ 140,790,600 |
Total assets at beginning of fiscal year | USD $ 153,924,542 |
Revenues less expenses for current year | USD $ -2,696,006 |
Revenues less expenses for previous year | USD $ -2,313,185 |
Total expenses for current year | USD $ 46,724,794 |
Total expenses for previous year | USD $ 54,191,424 |
Other expenses in current year | USD $ 23,791,484 |
Other expenses in previous year | USD $ 27,709,277 |
Total fundraising expenses in current year | USD $ 239,070 |
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 $ 22,933,310 |
Employee salary and benefits paid in previous year | USD $ 26,482,147 |
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 $ 44,028,788 |
Total revenue in previous fiscal year | USD $ 51,878,239 |
Contributions and grants from current year | USD $ 598,560 |
Contributions and grants from previous year | USD $ 822,289 |
Total of other revenue | USD $ 785,540 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,856,866 |
Program Service Revenue from current year | USD $ 45,725,618 |
Investment Income from prior year | USD $ 85,534 |
Investment Income from current year | USD $ 4,659,172 |
Other Revenue from prior year | USD $ 1,319,329 |
Other Revenue from current year | USD $ 671,160 |
Gross receipts from all sources | USD $ 70,735,052 |
Net assets / fund balances at end of fiscal year | USD $ 43,648,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,786,502 |
Total liabilities at end of fiscal year | USD $ 110,275,889 |
Total liabilities at beginning of fiscal year | USD $ 107,731,829 |
Total assets at end of fiscal year | USD $ 153,924,542 |
Total assets at beginning of fiscal year | USD $ 152,518,331 |
Revenues less expenses for current year | USD $ -2,313,185 |
Revenues less expenses for previous year | USD $ -41,857,490 |
Total expenses for current year | USD $ 54,191,424 |
Total expenses for previous year | USD $ 91,388,944 |
Other expenses in current year | USD $ 27,709,277 |
Other expenses in previous year | USD $ 23,016,905 |
Total fundraising expenses in current year | USD $ 267,576 |
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 $ 26,482,147 |
Employee salary and benefits paid in previous year | USD $ 27,556,884 |
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 $ 40,815,155 |
Total revenue in current fiscal year | USD $ 51,878,239 |
Total revenue in previous fiscal year | USD $ 49,531,454 |
Contributions and grants from current year | USD $ 822,289 |
Contributions and grants from previous year | USD $ 1,269,725 |
Total of other revenue | USD $ 561,440 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,505,728 |
Program Service Revenue from current year | USD $ 46,856,866 |
Investment Income from prior year | USD $ -328,845 |
Investment Income from current year | USD $ 85,534 |
Other Revenue from prior year | USD $ 86,220 |
Other Revenue from current year | USD $ 1,319,329 |
Gross receipts from all sources | USD $ 49,802,656 |
Net assets / fund balances at end of fiscal year | USD $ 44,786,502 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,958,335 |
Total liabilities at end of fiscal year | USD $ 107,731,829 |
Total liabilities at beginning of fiscal year | USD $ 99,408,629 |
Total assets at end of fiscal year | USD $ 152,518,331 |
Total assets at beginning of fiscal year | USD $ 57,450,294 |
Revenues less expenses for current year | USD $ -41,857,490 |
Revenues less expenses for previous year | USD $ -4,350,565 |
Total expenses for current year | USD $ 91,388,944 |
Total expenses for previous year | USD $ 51,492,710 |
Other expenses in current year | USD $ 23,016,905 |
Other expenses in previous year | USD $ 21,462,022 |
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 $ 27,556,884 |
Employee salary and benefits paid in previous year | USD $ 25,713,103 |
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 $ 40,815,155 |
Grants and similar amounts paid in previous year | USD $ 4,317,585 |
Total revenue in current fiscal year | USD $ 49,531,454 |
Total revenue in previous fiscal year | USD $ 47,142,145 |
Contributions and grants from current year | USD $ 1,269,725 |
Contributions and grants from previous year | USD $ 1,879,042 |
Total of other revenue | USD $ 1,234,708 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,859,108 |
Program Service Revenue from current year | USD $ 45,505,728 |
Investment Income from prior year | USD $ 94,195 |
Investment Income from current year | USD $ -328,845 |
Other Revenue from prior year | USD $ 454,618 |
Other Revenue from current year | USD $ 86,220 |
Gross receipts from all sources | USD $ 47,666,948 |
Net assets / fund balances at end of fiscal year | USD $ -41,958,335 |
Net assets / fund balances at beginning of fiscal year | USD $ -37,556,391 |
Total liabilities at end of fiscal year | USD $ 102,157,644 |
Total liabilities at beginning of fiscal year | USD $ 80,593,193 |
Total assets at end of fiscal year | USD $ 60,199,309 |
Total assets at beginning of fiscal year | USD $ 43,036,802 |
Revenues less expenses for current year | USD $ -4,350,565 |
Revenues less expenses for previous year | USD $ 1,536,693 |
Total expenses for current year | USD $ 51,492,710 |
Total expenses for previous year | USD $ 46,756,780 |
Other expenses in current year | USD $ 21,462,022 |
Other expenses in previous year | USD $ 21,079,113 |
Total fundraising expenses in current year | USD $ 397,533 |
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 $ 25,713,103 |
Employee salary and benefits paid in previous year | USD $ 24,123,367 |
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 $ 4,317,585 |
Grants and similar amounts paid in previous year | USD $ 1,554,300 |
Total revenue in current fiscal year | USD $ 47,142,145 |
Total revenue in previous fiscal year | USD $ 48,293,473 |
Contributions and grants from current year | USD $ 1,879,042 |
Contributions and grants from previous year | USD $ 885,552 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,581,247 |
Program Service Revenue from current year | USD $ 46,859,108 |
Investment Income from prior year | USD $ 91,744 |
Investment Income from current year | USD $ 94,195 |
Other Revenue from prior year | USD $ 2,803,677 |
Other Revenue from current year | USD $ 454,618 |
Gross receipts from all sources | USD $ 48,356,014 |
Net assets / fund balances at end of fiscal year | USD $ -37,556,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,115,632 |
Total liabilities at end of fiscal year | USD $ 80,593,193 |
Total liabilities at beginning of fiscal year | USD $ 66,442,397 |
Total assets at end of fiscal year | USD $ 43,036,802 |
Total assets at beginning of fiscal year | USD $ 116,558,029 |
Revenues less expenses for current year | USD $ 1,536,693 |
Revenues less expenses for previous year | USD $ 5,280,998 |
Total expenses for current year | USD $ 46,756,780 |
Total expenses for previous year | USD $ 37,195,670 |
Other expenses in current year | USD $ 21,079,113 |
Other expenses in previous year | USD $ 14,737,205 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 4,705 |
Employee salary and benefits paid in current year | USD $ 24,123,367 |
Employee salary and benefits paid in previous year | USD $ 22,453,760 |
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 $ 1,554,300 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,293,473 |
Total revenue in previous fiscal year | USD $ 42,476,668 |
Contributions and grants from current year | USD $ 885,552 |
Contributions and grants from previous year | USD $ 0 |