2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,872,668 |
Program Service Revenue from current year | USD $ 22,509,646 |
Investment Income from prior year | USD $ 44,943 |
Investment Income from current year | USD $ 48,959 |
Other Revenue from prior year | USD $ 621,062 |
Other Revenue from current year | USD $ 161,442 |
Gross receipts from all sources | USD $ 56,134,997 |
Net assets / fund balances at end of fiscal year | USD $ 40,245,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,281,407 |
Total liabilities at end of fiscal year | USD $ 5,207,645 |
Total liabilities at beginning of fiscal year | USD $ 4,693,544 |
Total assets at end of fiscal year | USD $ 45,452,792 |
Total assets at beginning of fiscal year | USD $ 24,974,951 |
Revenues less expenses for current year | USD $ 19,945,544 |
Revenues less expenses for previous year | USD $ 1,162,175 |
Total expenses for current year | USD $ 33,125,653 |
Total expenses for previous year | USD $ 31,379,252 |
Other expenses in current year | USD $ 8,932,149 |
Other expenses in previous year | USD $ 9,536,929 |
Total fundraising expenses in current year | USD $ 645,825 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,193,504 |
Employee salary and benefits paid in previous year | USD $ 21,842,323 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 53,071,197 |
Total revenue in previous fiscal year | USD $ 32,541,427 |
Contributions and grants from current year | USD $ 30,351,150 |
Contributions and grants from previous year | USD $ 10,002,754 |
Gross income from fundraising events | USD $ 2,602,365 |
Gross income from gaming | USD $ 20,075 |
Total of other revenue | USD $ 101,704 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,605,244 |
Program Service Revenue from current year | USD $ 21,872,668 |
Investment Income from prior year | USD $ 238,383 |
Investment Income from current year | USD $ 44,943 |
Other Revenue from prior year | USD $ 206,804 |
Other Revenue from current year | USD $ 621,062 |
Gross receipts from all sources | USD $ 35,042,147 |
Net assets / fund balances at end of fiscal year | USD $ 20,281,407 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,119,232 |
Total liabilities at end of fiscal year | USD $ 4,693,544 |
Total liabilities at beginning of fiscal year | USD $ 4,570,559 |
Total assets at end of fiscal year | USD $ 24,974,951 |
Total assets at beginning of fiscal year | USD $ 23,689,791 |
Revenues less expenses for current year | USD $ 1,162,175 |
Revenues less expenses for previous year | USD $ 5,920,359 |
Total expenses for current year | USD $ 31,379,252 |
Total expenses for previous year | USD $ 28,753,276 |
Other expenses in current year | USD $ 9,536,929 |
Other expenses in previous year | USD $ 7,911,537 |
Total fundraising expenses in current year | USD $ 609,092 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,842,323 |
Employee salary and benefits paid in previous year | USD $ 20,841,739 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,541,427 |
Total revenue in previous fiscal year | USD $ 34,673,635 |
Contributions and grants from current year | USD $ 10,002,754 |
Contributions and grants from previous year | USD $ 13,623,204 |
Gross income from fundraising events | USD $ 2,802,609 |
Gross income from gaming | USD $ 19,760 |
Total of other revenue | USD $ 104,067 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,315,159 |
Program Service Revenue from current year | USD $ 20,605,244 |
Investment Income from prior year | USD $ 157,064 |
Investment Income from current year | USD $ 238,383 |
Other Revenue from prior year | USD $ 118,998 |
Other Revenue from current year | USD $ 206,804 |
Gross receipts from all sources | USD $ 37,540,744 |
Net assets / fund balances at end of fiscal year | USD $ 19,119,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,198,873 |
Total liabilities at end of fiscal year | USD $ 4,570,559 |
Total liabilities at beginning of fiscal year | USD $ 6,985,664 |
Total assets at end of fiscal year | USD $ 23,689,791 |
Total assets at beginning of fiscal year | USD $ 20,184,537 |
Revenues less expenses for current year | USD $ 5,920,359 |
Revenues less expenses for previous year | USD $ 1,669,286 |
Total expenses for current year | USD $ 28,753,276 |
Total expenses for previous year | USD $ 27,610,934 |
Other expenses in current year | USD $ 7,911,537 |
Other expenses in previous year | USD $ 7,431,459 |
Total fundraising expenses in current year | USD $ 425,210 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,841,739 |
Employee salary and benefits paid in previous year | USD $ 20,179,475 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,673,635 |
Total revenue in previous fiscal year | USD $ 29,280,220 |
Contributions and grants from current year | USD $ 13,623,204 |
Contributions and grants from previous year | USD $ 8,688,999 |
Gross income from fundraising events | USD $ 2,717,091 |
Gross income from gaming | USD $ 23,719 |
Total of other revenue | USD $ 98,699 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,788,944 |
Program Service Revenue from current year | USD $ 20,315,159 |
Investment Income from prior year | USD $ 52,233 |
Investment Income from current year | USD $ 157,064 |
Other Revenue from prior year | USD $ 64,256 |
Other Revenue from current year | USD $ 118,998 |
Gross receipts from all sources | USD $ 31,513,623 |
Net assets / fund balances at end of fiscal year | USD $ 13,198,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,529,587 |
Total liabilities at end of fiscal year | USD $ 6,985,664 |
Total liabilities at beginning of fiscal year | USD $ 3,824,923 |
Total assets at end of fiscal year | USD $ 20,184,537 |
Total assets at beginning of fiscal year | USD $ 15,354,510 |
Revenues less expenses for current year | USD $ 1,669,286 |
Revenues less expenses for previous year | USD $ 3,417,448 |
Total expenses for current year | USD $ 27,610,934 |
Total expenses for previous year | USD $ 27,108,579 |
Other expenses in current year | USD $ 7,431,459 |
Other expenses in previous year | USD $ 7,287,575 |
Total fundraising expenses in current year | USD $ 555,478 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,179,475 |
Employee salary and benefits paid in previous year | USD $ 19,821,004 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,280,220 |
Total revenue in previous fiscal year | USD $ 30,526,027 |
Contributions and grants from current year | USD $ 8,688,999 |
Contributions and grants from previous year | USD $ 10,620,594 |
Gross income from fundraising events | USD $ 2,130,886 |
Gross income from gaming | USD $ 31,905 |
Total of other revenue | USD $ 112,145 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,686,673 |
Program Service Revenue from current year | USD $ 19,788,944 |
Investment Income from prior year | USD $ 24,009 |
Investment Income from current year | USD $ 52,233 |
Other Revenue from prior year | USD $ 228,711 |
Other Revenue from current year | USD $ 64,256 |
Gross receipts from all sources | USD $ 33,081,790 |
Net assets / fund balances at end of fiscal year | USD $ 11,529,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,112,139 |
Total liabilities at end of fiscal year | USD $ 3,824,923 |
Total liabilities at beginning of fiscal year | USD $ 3,905,124 |
Total assets at end of fiscal year | USD $ 15,354,510 |
Total assets at beginning of fiscal year | USD $ 12,017,263 |
Revenues less expenses for current year | USD $ 3,417,448 |
Revenues less expenses for previous year | USD $ 2,408,393 |
Total expenses for current year | USD $ 27,108,579 |
Total expenses for previous year | USD $ 25,182,536 |
Other expenses in current year | USD $ 7,287,575 |
Other expenses in previous year | USD $ 6,961,324 |
Total fundraising expenses in current year | USD $ 483,405 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,821,004 |
Employee salary and benefits paid in previous year | USD $ 18,221,212 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,526,027 |
Total revenue in previous fiscal year | USD $ 27,590,929 |
Contributions and grants from current year | USD $ 10,620,594 |
Contributions and grants from previous year | USD $ 8,651,536 |
Gross income from fundraising events | USD $ 2,411,998 |
Gross income from gaming | USD $ 27,285 |
Total of other revenue | USD $ 116,052 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,148,177 |
Program Service Revenue from current year | USD $ 18,686,673 |
Investment Income from prior year | USD $ 9,043 |
Investment Income from current year | USD $ 24,009 |
Other Revenue from prior year | USD $ -386,948 |
Other Revenue from current year | USD $ 228,711 |
Gross receipts from all sources | USD $ 30,178,169 |
Net assets / fund balances at end of fiscal year | USD $ 8,112,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,703,746 |
Total liabilities at end of fiscal year | USD $ 3,905,124 |
Total liabilities at beginning of fiscal year | USD $ 3,692,894 |
Total assets at end of fiscal year | USD $ 12,017,263 |
Total assets at beginning of fiscal year | USD $ 9,396,640 |
Revenues less expenses for current year | USD $ 2,408,393 |
Revenues less expenses for previous year | USD $ 21,858 |
Total expenses for current year | USD $ 25,182,536 |
Total expenses for previous year | USD $ 20,776,228 |
Other expenses in current year | USD $ 6,961,324 |
Other expenses in previous year | USD $ 5,293,338 |
Total fundraising expenses in current year | USD $ 433,559 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 12,550 |
Employee salary and benefits paid in current year | USD $ 18,221,212 |
Employee salary and benefits paid in previous year | USD $ 15,470,340 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,590,929 |
Total revenue in previous fiscal year | USD $ 20,798,086 |
Contributions and grants from current year | USD $ 8,651,536 |
Contributions and grants from previous year | USD $ 7,027,814 |
Gross income from fundraising events | USD $ 2,246,944 |
Gross income from gaming | USD $ 45,125 |
Total of other revenue | USD $ 443,591 |