2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,543,963 |
Program Service Revenue from current year | USD $ 23,017,879 |
Investment Income from prior year | USD $ 11,910 |
Investment Income from current year | USD $ 37,107 |
Other Revenue from prior year | USD $ 132,409 |
Other Revenue from current year | USD $ 199,263 |
Gross receipts from all sources | USD $ 23,296,749 |
Net assets / fund balances at end of fiscal year | USD $ -20,838,175 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,840,713 |
Total liabilities at end of fiscal year | USD $ 30,002,942 |
Total liabilities at beginning of fiscal year | USD $ 18,500,694 |
Total assets at end of fiscal year | USD $ 9,164,767 |
Total assets at beginning of fiscal year | USD $ 10,659,981 |
Revenues less expenses for current year | USD $ -12,997,462 |
Revenues less expenses for previous year | USD $ -13,302,327 |
Total expenses for current year | USD $ 36,251,711 |
Total expenses for previous year | USD $ 32,430,640 |
Other expenses in current year | USD $ 15,668,505 |
Other expenses in previous year | USD $ 15,557,357 |
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 $ 20,583,206 |
Employee salary and benefits paid in previous year | USD $ 16,873,283 |
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 $ 23,254,249 |
Total revenue in previous fiscal year | USD $ 19,128,313 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,440,031 |
Total of other revenue | USD $ 199,263 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,223,005 |
Program Service Revenue from current year | USD $ 15,543,963 |
Investment Income from prior year | USD $ 8,100 |
Investment Income from current year | USD $ 11,910 |
Other Revenue from prior year | USD $ 194,214 |
Other Revenue from current year | USD $ 132,409 |
Gross receipts from all sources | USD $ 19,219,510 |
Net assets / fund balances at end of fiscal year | USD $ -7,840,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,461,614 |
Total liabilities at end of fiscal year | USD $ 18,500,694 |
Total liabilities at beginning of fiscal year | USD $ 13,839,532 |
Total assets at end of fiscal year | USD $ 10,659,981 |
Total assets at beginning of fiscal year | USD $ 19,301,146 |
Revenues less expenses for current year | USD $ -13,302,327 |
Revenues less expenses for previous year | USD $ -3,098,809 |
Total expenses for current year | USD $ 32,430,640 |
Total expenses for previous year | USD $ 24,524,128 |
Other expenses in current year | USD $ 15,557,357 |
Other expenses in previous year | USD $ 12,307,330 |
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 $ 16,873,283 |
Employee salary and benefits paid in previous year | USD $ 12,216,798 |
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 $ 19,128,313 |
Total revenue in previous fiscal year | USD $ 21,425,319 |
Contributions and grants from current year | USD $ 3,440,031 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 132,409 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,752,165 |
Program Service Revenue from current year | USD $ 21,223,005 |
Investment Income from prior year | USD $ -4,495 |
Investment Income from current year | USD $ 8,100 |
Other Revenue from prior year | USD $ 548,543 |
Other Revenue from current year | USD $ 194,214 |
Gross receipts from all sources | USD $ 21,425,319 |
Net assets / fund balances at end of fiscal year | USD $ 5,461,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,560,423 |
Total liabilities at end of fiscal year | USD $ 13,839,532 |
Total liabilities at beginning of fiscal year | USD $ 4,858,922 |
Total assets at end of fiscal year | USD $ 19,301,146 |
Total assets at beginning of fiscal year | USD $ 13,419,345 |
Revenues less expenses for current year | USD $ -3,098,809 |
Revenues less expenses for previous year | USD $ -1,007,989 |
Total expenses for current year | USD $ 24,524,128 |
Total expenses for previous year | USD $ 11,304,202 |
Other expenses in current year | USD $ 12,307,330 |
Other expenses in previous year | USD $ 5,999,157 |
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 $ 12,216,798 |
Employee salary and benefits paid in previous year | USD $ 5,305,045 |
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 $ 21,425,319 |
Total revenue in previous fiscal year | USD $ 10,296,213 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 194,214 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,360,219 |
Program Service Revenue from current year | USD $ 21,326,879 |
Investment Income from prior year | USD $ 55,509 |
Investment Income from current year | USD $ 174,237 |
Other Revenue from prior year | USD $ 57,997 |
Other Revenue from current year | USD $ 62,151 |
Gross receipts from all sources | USD $ 21,621,673 |
Net assets / fund balances at end of fiscal year | USD $ 7,002,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,707,748 |
Total liabilities at end of fiscal year | USD $ 2,553,263 |
Total liabilities at beginning of fiscal year | USD $ 3,245,079 |
Total assets at end of fiscal year | USD $ 9,555,507 |
Total assets at beginning of fiscal year | USD $ 10,952,827 |
Revenues less expenses for current year | USD $ -705,504 |
Revenues less expenses for previous year | USD $ 172,563 |
Total expenses for current year | USD $ 22,268,771 |
Total expenses for previous year | USD $ 21,301,162 |
Other expenses in current year | USD $ 11,013,374 |
Other expenses in previous year | USD $ 9,312,875 |
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 $ 10,270,747 |
Employee salary and benefits paid in previous year | USD $ 11,018,287 |
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 $ 984,650 |
Grants and similar amounts paid in previous year | USD $ 970,000 |
Total revenue in current fiscal year | USD $ 21,563,267 |
Total revenue in previous fiscal year | USD $ 21,473,725 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,154 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,530,825 |
Program Service Revenue from current year | USD $ 21,360,219 |
Investment Income from prior year | USD $ 10,939 |
Investment Income from current year | USD $ 55,509 |
Other Revenue from prior year | USD $ 55,257 |
Other Revenue from current year | USD $ 57,997 |
Gross receipts from all sources | USD $ 21,531,386 |
Net assets / fund balances at end of fiscal year | USD $ 7,707,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,535,185 |
Total liabilities at end of fiscal year | USD $ 3,245,079 |
Total liabilities at beginning of fiscal year | USD $ 2,220,829 |
Total assets at end of fiscal year | USD $ 10,952,827 |
Total assets at beginning of fiscal year | USD $ 9,756,014 |
Revenues less expenses for current year | USD $ 172,563 |
Revenues less expenses for previous year | USD $ 2,021,694 |
Total expenses for current year | USD $ 21,301,162 |
Total expenses for previous year | USD $ 18,575,327 |
Other expenses in current year | USD $ 9,312,875 |
Other expenses in previous year | USD $ 8,251,630 |
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 $ 11,018,287 |
Employee salary and benefits paid in previous year | USD $ 10,323,697 |
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 $ 970,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,473,725 |
Total revenue in previous fiscal year | USD $ 20,597,021 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,862,638 |
Program Service Revenue from current year | USD $ 20,530,825 |
Investment Income from prior year | USD $ -2,314 |
Investment Income from current year | USD $ 10,939 |
Other Revenue from prior year | USD $ 37,507 |
Other Revenue from current year | USD $ 55,257 |
Gross receipts from all sources | USD $ 20,608,681 |
Net assets / fund balances at end of fiscal year | USD $ 7,535,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,059,310 |
Total liabilities at end of fiscal year | USD $ 2,220,829 |
Total liabilities at beginning of fiscal year | USD $ 2,434,480 |
Total assets at end of fiscal year | USD $ 9,756,014 |
Total assets at beginning of fiscal year | USD $ 8,493,790 |
Revenues less expenses for current year | USD $ 2,021,694 |
Revenues less expenses for previous year | USD $ 1,213,756 |
Total expenses for current year | USD $ 18,575,327 |
Total expenses for previous year | USD $ 15,684,075 |
Other expenses in current year | USD $ 8,251,630 |
Other expenses in previous year | USD $ 6,484,469 |
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 $ 10,323,697 |
Employee salary and benefits paid in previous year | USD $ 9,199,606 |
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 $ 20,597,021 |
Total revenue in previous fiscal year | USD $ 16,897,831 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,962,634 |
Program Service Revenue from current year | USD $ 16,862,638 |
Investment Income from prior year | USD $ 16,805 |
Investment Income from current year | USD $ -2,314 |
Other Revenue from prior year | USD $ 33,757 |
Other Revenue from current year | USD $ 37,507 |
Gross receipts from all sources | USD $ 16,904,864 |
Net assets / fund balances at end of fiscal year | USD $ 6,059,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,281,574 |
Total liabilities at end of fiscal year | USD $ 2,434,480 |
Total liabilities at beginning of fiscal year | USD $ 3,260,691 |
Total assets at end of fiscal year | USD $ 8,493,790 |
Total assets at beginning of fiscal year | USD $ 8,542,265 |
Revenues less expenses for current year | USD $ 1,213,756 |
Revenues less expenses for previous year | USD $ 527,143 |
Total expenses for current year | USD $ 15,684,075 |
Total expenses for previous year | USD $ 16,486,053 |
Other expenses in current year | USD $ 6,484,469 |
Other expenses in previous year | USD $ 7,655,832 |
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 $ 9,199,606 |
Employee salary and benefits paid in previous year | USD $ 8,830,221 |
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 $ 16,897,831 |
Total revenue in previous fiscal year | USD $ 17,013,196 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,639,566 |
Program Service Revenue from current year | USD $ 16,962,634 |
Investment Income from prior year | USD $ 16,648 |
Investment Income from current year | USD $ 16,805 |
Other Revenue from prior year | USD $ 34,483 |
Other Revenue from current year | USD $ 33,757 |
Gross receipts from all sources | USD $ 17,070,856 |
Net assets / fund balances at end of fiscal year | USD $ 5,281,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,554,431 |
Total liabilities at end of fiscal year | USD $ 3,260,691 |
Total liabilities at beginning of fiscal year | USD $ 5,048,203 |
Total assets at end of fiscal year | USD $ 8,542,265 |
Total assets at beginning of fiscal year | USD $ 10,602,634 |
Revenues less expenses for current year | USD $ 527,143 |
Revenues less expenses for previous year | USD $ 594,433 |
Total expenses for current year | USD $ 16,486,053 |
Total expenses for previous year | USD $ 20,096,264 |
Other expenses in current year | USD $ 7,655,832 |
Other expenses in previous year | USD $ 9,040,119 |
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 $ 8,830,221 |
Employee salary and benefits paid in previous year | USD $ 11,056,145 |
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 $ 17,013,196 |
Total revenue in previous fiscal year | USD $ 20,690,697 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,693,809 |
Program Service Revenue from current year | USD $ 20,639,566 |
Investment Income from prior year | USD $ -463 |
Investment Income from current year | USD $ 16,648 |
Other Revenue from prior year | USD $ 20,475 |
Other Revenue from current year | USD $ 34,483 |
Gross receipts from all sources | USD $ 20,690,697 |
Net assets / fund balances at end of fiscal year | USD $ 5,554,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,959,998 |
Total liabilities at end of fiscal year | USD $ 5,048,203 |
Total liabilities at beginning of fiscal year | USD $ 4,528,537 |
Total assets at end of fiscal year | USD $ 10,602,634 |
Total assets at beginning of fiscal year | USD $ 9,488,535 |
Revenues less expenses for current year | USD $ 594,433 |
Revenues less expenses for previous year | USD $ 1,621,547 |
Total expenses for current year | USD $ 20,096,264 |
Total expenses for previous year | USD $ 15,132,274 |
Other expenses in current year | USD $ 9,040,119 |
Other expenses in previous year | USD $ 7,039,686 |
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 $ 11,056,145 |
Employee salary and benefits paid in previous year | USD $ 8,092,588 |
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 $ 20,690,697 |
Total revenue in previous fiscal year | USD $ 16,753,821 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 40,000 |