2022-12-31 |
---|
Total unrelated business income | USD $ 24,336 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,324,872 |
Program Service Revenue from current year | USD $ 97,932,324 |
Investment Income from prior year | USD $ 11,044 |
Investment Income from current year | USD $ 28,408 |
Other Revenue from prior year | USD $ 637,679 |
Other Revenue from current year | USD $ 1,104,243 |
Gross receipts from all sources | USD $ 103,112,160 |
Net assets / fund balances at end of fiscal year | USD $ 50,618,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,930,837 |
Total liabilities at end of fiscal year | USD $ 53,758,651 |
Total liabilities at beginning of fiscal year | USD $ 34,673,036 |
Total assets at end of fiscal year | USD $ 104,377,422 |
Total assets at beginning of fiscal year | USD $ 82,603,873 |
Revenues less expenses for current year | USD $ 4,055,525 |
Revenues less expenses for previous year | USD $ 1,889,296 |
Total expenses for current year | USD $ 99,021,719 |
Total expenses for previous year | USD $ 131,201,811 |
Other expenses in current year | USD $ 55,988,071 |
Other expenses in previous year | USD $ 89,946,960 |
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 $ 43,024,865 |
Employee salary and benefits paid in previous year | USD $ 41,254,101 |
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 $ 8,783 |
Grants and similar amounts paid in previous year | USD $ 750 |
Total revenue in current fiscal year | USD $ 103,077,244 |
Total revenue in previous fiscal year | USD $ 133,091,107 |
Contributions and grants from current year | USD $ 4,012,269 |
Contributions and grants from previous year | USD $ 7,117,512 |
Total of other revenue | USD $ 527,906 |
2021-12-31 |
---|
Total unrelated business income | USD $ 7,118 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,453,180 |
Program Service Revenue from current year | USD $ 125,324,872 |
Investment Income from prior year | USD $ -143,191 |
Investment Income from current year | USD $ 11,044 |
Other Revenue from prior year | USD $ 397,275 |
Other Revenue from current year | USD $ 637,679 |
Gross receipts from all sources | USD $ 133,477,443 |
Net assets / fund balances at end of fiscal year | USD $ 47,930,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,730,078 |
Total liabilities at end of fiscal year | USD $ 34,673,036 |
Total liabilities at beginning of fiscal year | USD $ 41,336,392 |
Total assets at end of fiscal year | USD $ 82,603,873 |
Total assets at beginning of fiscal year | USD $ 87,066,470 |
Revenues less expenses for current year | USD $ 1,889,296 |
Revenues less expenses for previous year | USD $ 15,327,435 |
Total expenses for current year | USD $ 131,201,811 |
Total expenses for previous year | USD $ 149,622,800 |
Other expenses in current year | USD $ 89,946,960 |
Other expenses in previous year | USD $ 106,824,807 |
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 $ 41,254,101 |
Employee salary and benefits paid in previous year | USD $ 42,789,393 |
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 $ 750 |
Grants and similar amounts paid in previous year | USD $ 8,600 |
Total revenue in current fiscal year | USD $ 133,091,107 |
Total revenue in previous fiscal year | USD $ 164,950,235 |
Contributions and grants from current year | USD $ 7,117,512 |
Contributions and grants from previous year | USD $ 19,242,971 |
Total of other revenue | USD $ 401,480 |
2020-12-31 |
---|
Total unrelated business income | USD $ 22,573 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,340,703 |
Program Service Revenue from current year | USD $ 145,453,180 |
Investment Income from prior year | USD $ 10,471 |
Investment Income from current year | USD $ -143,191 |
Other Revenue from prior year | USD $ 694,878 |
Other Revenue from current year | USD $ 397,275 |
Gross receipts from all sources | USD $ 166,104,173 |
Net assets / fund balances at end of fiscal year | USD $ 45,730,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,000,609 |
Total liabilities at end of fiscal year | USD $ 41,336,392 |
Total liabilities at beginning of fiscal year | USD $ 65,588,464 |
Total assets at end of fiscal year | USD $ 87,066,470 |
Total assets at beginning of fiscal year | USD $ 95,589,073 |
Revenues less expenses for current year | USD $ 15,327,435 |
Revenues less expenses for previous year | USD $ 3,904,157 |
Total expenses for current year | USD $ 149,622,800 |
Total expenses for previous year | USD $ 174,987,437 |
Other expenses in current year | USD $ 106,824,807 |
Other expenses in previous year | USD $ 127,031,043 |
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 $ 42,789,393 |
Employee salary and benefits paid in previous year | USD $ 47,918,779 |
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 $ 8,600 |
Grants and similar amounts paid in previous year | USD $ 37,615 |
Total revenue in current fiscal year | USD $ 164,950,235 |
Total revenue in previous fiscal year | USD $ 178,891,594 |
Contributions and grants from current year | USD $ 19,242,971 |
Contributions and grants from previous year | USD $ 3,845,542 |
Total of other revenue | USD $ 388,722 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,809,002 |
Program Service Revenue from current year | USD $ 174,340,703 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 10,471 |
Other Revenue from prior year | USD $ 1,787,673 |
Other Revenue from current year | USD $ 694,878 |
Gross receipts from all sources | USD $ 179,255,377 |
Net assets / fund balances at end of fiscal year | USD $ 30,000,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,585,275 |
Total liabilities at end of fiscal year | USD $ 65,588,464 |
Total liabilities at beginning of fiscal year | USD $ 75,952,902 |
Total assets at end of fiscal year | USD $ 95,589,073 |
Total assets at beginning of fiscal year | USD $ 100,538,177 |
Revenues less expenses for current year | USD $ 3,904,157 |
Revenues less expenses for previous year | USD $ 3,831,376 |
Total expenses for current year | USD $ 174,987,437 |
Total expenses for previous year | USD $ 125,472,141 |
Other expenses in current year | USD $ 127,031,043 |
Other expenses in previous year | USD $ 78,094,991 |
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 $ 47,918,779 |
Employee salary and benefits paid in previous year | USD $ 47,367,171 |
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 $ 37,615 |
Grants and similar amounts paid in previous year | USD $ 9,979 |
Total revenue in current fiscal year | USD $ 178,891,594 |
Total revenue in previous fiscal year | USD $ 129,303,517 |
Contributions and grants from current year | USD $ 3,845,542 |
Contributions and grants from previous year | USD $ 4,706,842 |
Total of other revenue | USD $ 459,659 |
2018-12-31 |
---|
Total unrelated business income | USD $ 83,075 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,012,805 |
Program Service Revenue from current year | USD $ 122,809,002 |
Investment Income from prior year | USD $ -2,727 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,541,319 |
Other Revenue from current year | USD $ 1,787,673 |
Gross receipts from all sources | USD $ 129,448,702 |
Net assets / fund balances at end of fiscal year | USD $ 24,585,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,961,595 |
Total liabilities at end of fiscal year | USD $ 75,952,902 |
Total liabilities at beginning of fiscal year | USD $ 78,888,772 |
Total assets at end of fiscal year | USD $ 100,538,177 |
Total assets at beginning of fiscal year | USD $ 100,850,367 |
Revenues less expenses for current year | USD $ 3,831,376 |
Revenues less expenses for previous year | USD $ -5,523,574 |
Total expenses for current year | USD $ 125,472,141 |
Total expenses for previous year | USD $ 140,470,545 |
Other expenses in current year | USD $ 78,094,991 |
Other expenses in previous year | USD $ 91,557,127 |
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 $ 47,367,171 |
Employee salary and benefits paid in previous year | USD $ 48,913,418 |
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 $ 9,979 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 129,303,517 |
Total revenue in previous fiscal year | USD $ 134,946,971 |
Contributions and grants from current year | USD $ 4,706,842 |
Contributions and grants from previous year | USD $ 3,395,574 |
Total of other revenue | USD $ 1,324,607 |
2017-12-31 |
---|
Total unrelated business income | USD $ 219,683 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,398,973 |
Program Service Revenue from current year | USD $ 130,012,805 |
Investment Income from prior year | USD $ 53,608 |
Investment Income from current year | USD $ -2,727 |
Other Revenue from prior year | USD $ 1,890,402 |
Other Revenue from current year | USD $ 1,541,319 |
Gross receipts from all sources | USD $ 135,153,789 |
Net assets / fund balances at end of fiscal year | USD $ 21,961,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,113,937 |
Total liabilities at end of fiscal year | USD $ 78,888,772 |
Total liabilities at beginning of fiscal year | USD $ 71,536,462 |
Total assets at end of fiscal year | USD $ 100,850,367 |
Total assets at beginning of fiscal year | USD $ 97,650,399 |
Revenues less expenses for current year | USD $ -5,523,574 |
Revenues less expenses for previous year | USD $ -12,240,879 |
Total expenses for current year | USD $ 140,470,545 |
Total expenses for previous year | USD $ 171,969,086 |
Other expenses in current year | USD $ 91,557,127 |
Other expenses in previous year | USD $ 117,154,238 |
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 $ 48,913,418 |
Employee salary and benefits paid in previous year | USD $ 54,814,848 |
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 $ 134,946,971 |
Total revenue in previous fiscal year | USD $ 159,728,207 |
Contributions and grants from current year | USD $ 3,395,574 |
Contributions and grants from previous year | USD $ 3,385,224 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,137,811 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,381,185 |
Program Service Revenue from current year | USD $ 154,398,973 |
Investment Income from prior year | USD $ 27,938 |
Investment Income from current year | USD $ 53,608 |
Other Revenue from prior year | USD $ 1,977,774 |
Other Revenue from current year | USD $ 1,890,402 |
Gross receipts from all sources | USD $ 159,728,207 |
Net assets / fund balances at end of fiscal year | USD $ 26,113,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,959,641 |
Total liabilities at end of fiscal year | USD $ 71,536,462 |
Total liabilities at beginning of fiscal year | USD $ 102,475,222 |
Total assets at end of fiscal year | USD $ 97,650,399 |
Total assets at beginning of fiscal year | USD $ 141,434,863 |
Revenues less expenses for current year | USD $ -12,240,879 |
Revenues less expenses for previous year | USD $ -6,369,821 |
Total expenses for current year | USD $ 171,969,086 |
Total expenses for previous year | USD $ 162,942,187 |
Other expenses in current year | USD $ 117,154,238 |
Other expenses in previous year | USD $ 114,870,545 |
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 $ 54,814,848 |
Employee salary and benefits paid in previous year | USD $ 48,071,642 |
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 $ 159,728,207 |
Total revenue in previous fiscal year | USD $ 156,572,366 |
Contributions and grants from current year | USD $ 3,385,224 |
Contributions and grants from previous year | USD $ 4,185,469 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,890,402 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 142,807,894 |
Program Service Revenue from current year | USD $ 150,381,185 |
Investment Income from prior year | USD $ 12,387 |
Investment Income from current year | USD $ 27,938 |
Other Revenue from prior year | USD $ 2,139,235 |
Other Revenue from current year | USD $ 1,977,774 |
Gross receipts from all sources | USD $ 156,572,366 |
Net assets / fund balances at end of fiscal year | USD $ 38,959,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,904,602 |
Total liabilities at end of fiscal year | USD $ 102,475,222 |
Total liabilities at beginning of fiscal year | USD $ 89,902,763 |
Total assets at end of fiscal year | USD $ 141,434,863 |
Total assets at beginning of fiscal year | USD $ 135,807,365 |
Revenues less expenses for current year | USD $ -6,369,821 |
Revenues less expenses for previous year | USD $ 2,489,771 |
Total expenses for current year | USD $ 162,942,187 |
Total expenses for previous year | USD $ 145,991,023 |
Other expenses in current year | USD $ 114,870,545 |
Other expenses in previous year | USD $ 92,606,884 |
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 $ 48,071,642 |
Employee salary and benefits paid in previous year | USD $ 53,384,139 |
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 $ 156,572,366 |
Total revenue in previous fiscal year | USD $ 148,480,794 |
Contributions and grants from current year | USD $ 4,185,469 |
Contributions and grants from previous year | USD $ 3,521,278 |
Total of other revenue | USD $ 1,977,774 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,870,047 |
Program Service Revenue from current year | USD $ 142,807,894 |
Investment Income from prior year | USD $ 13,894 |
Investment Income from current year | USD $ 12,387 |
Other Revenue from prior year | USD $ 274,834 |
Other Revenue from current year | USD $ 2,139,235 |
Gross receipts from all sources | USD $ 148,480,794 |
Net assets / fund balances at end of fiscal year | USD $ 45,904,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,049,472 |
Total liabilities at end of fiscal year | USD $ 89,902,763 |
Total liabilities at beginning of fiscal year | USD $ 107,328,508 |
Total assets at end of fiscal year | USD $ 135,807,365 |
Total assets at beginning of fiscal year | USD $ 152,377,980 |
Revenues less expenses for current year | USD $ 2,489,771 |
Revenues less expenses for previous year | USD $ 267,050 |
Total expenses for current year | USD $ 145,991,023 |
Total expenses for previous year | USD $ 70,394,535 |
Other expenses in current year | USD $ 92,606,884 |
Other expenses in previous year | USD $ 45,624,621 |
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 $ 53,384,139 |
Employee salary and benefits paid in previous year | USD $ 24,769,914 |
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 $ 148,480,794 |
Total revenue in previous fiscal year | USD $ 70,661,585 |
Contributions and grants from current year | USD $ 3,521,278 |
Contributions and grants from previous year | USD $ 1,502,810 |
Total of other revenue | USD $ 2,139,235 |