2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,336,040 |
Program Service Revenue from current year | USD $ 54,583,489 |
Investment Income from prior year | USD $ 8,564 |
Investment Income from current year | USD $ 843,101 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 58,659,516 |
Net assets / fund balances at end of fiscal year | USD $ 41,423,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,344,439 |
Total liabilities at end of fiscal year | USD $ 34,657,712 |
Total liabilities at beginning of fiscal year | USD $ 36,162,743 |
Total assets at end of fiscal year | USD $ 76,081,547 |
Total assets at beginning of fiscal year | USD $ 73,507,182 |
Revenues less expenses for current year | USD $ 4,088,979 |
Revenues less expenses for previous year | USD $ 3,177,239 |
Total expenses for current year | USD $ 54,570,537 |
Total expenses for previous year | USD $ 50,192,433 |
Other expenses in current year | USD $ 10,849,496 |
Other expenses in previous year | USD $ 10,779,081 |
Total fundraising expenses in current year | USD $ 178,389 |
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 $ 43,694,163 |
Employee salary and benefits paid in previous year | USD $ 39,381,072 |
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 $ 26,878 |
Grants and similar amounts paid in previous year | USD $ 32,280 |
Total revenue in current fiscal year | USD $ 58,659,516 |
Total revenue in previous fiscal year | USD $ 53,369,672 |
Contributions and grants from current year | USD $ 3,232,926 |
Contributions and grants from previous year | USD $ 2,025,068 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,019,231 |
Program Service Revenue from current year | USD $ 51,336,040 |
Investment Income from prior year | USD $ 2,242 |
Investment Income from current year | USD $ 8,564 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 53,369,672 |
Net assets / fund balances at end of fiscal year | USD $ 37,344,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,167,200 |
Total liabilities at end of fiscal year | USD $ 36,162,743 |
Total liabilities at beginning of fiscal year | USD $ 34,349,264 |
Total assets at end of fiscal year | USD $ 73,507,182 |
Total assets at beginning of fiscal year | USD $ 68,516,464 |
Revenues less expenses for current year | USD $ 3,177,239 |
Revenues less expenses for previous year | USD $ 2,455,607 |
Total expenses for current year | USD $ 50,192,433 |
Total expenses for previous year | USD $ 49,985,855 |
Other expenses in current year | USD $ 10,779,081 |
Other expenses in previous year | USD $ 10,430,883 |
Total fundraising expenses in current year | USD $ 260,590 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,381,072 |
Employee salary and benefits paid in previous year | USD $ 39,554,972 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,280 |
Total revenue in current fiscal year | USD $ 53,369,672 |
Total revenue in previous fiscal year | USD $ 52,441,462 |
Contributions and grants from current year | USD $ 2,025,068 |
Contributions and grants from previous year | USD $ 2,419,989 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,819,858 |
Program Service Revenue from current year | USD $ 50,019,231 |
Investment Income from prior year | USD $ 8,274 |
Investment Income from current year | USD $ 2,242 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,441,462 |
Net assets / fund balances at end of fiscal year | USD $ 34,167,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,711,593 |
Total liabilities at end of fiscal year | USD $ 34,349,264 |
Total liabilities at beginning of fiscal year | USD $ 35,406,189 |
Total assets at end of fiscal year | USD $ 68,516,464 |
Total assets at beginning of fiscal year | USD $ 67,117,782 |
Revenues less expenses for current year | USD $ 2,455,607 |
Revenues less expenses for previous year | USD $ 6,089,991 |
Total expenses for current year | USD $ 49,985,855 |
Total expenses for previous year | USD $ 53,891,486 |
Other expenses in current year | USD $ 10,430,883 |
Other expenses in previous year | USD $ 11,400,414 |
Total fundraising expenses in current year | USD $ 238,837 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 39,554,972 |
Employee salary and benefits paid in previous year | USD $ 42,491,072 |
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 $ 52,441,462 |
Total revenue in previous fiscal year | USD $ 59,981,477 |
Contributions and grants from current year | USD $ 2,419,989 |
Contributions and grants from previous year | USD $ 2,153,345 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,414,062 |
Program Service Revenue from current year | USD $ 57,819,858 |
Investment Income from prior year | USD $ 31,605 |
Investment Income from current year | USD $ 8,274 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 59,981,477 |
Net assets / fund balances at end of fiscal year | USD $ 31,711,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,621,602 |
Total liabilities at end of fiscal year | USD $ 35,406,189 |
Total liabilities at beginning of fiscal year | USD $ 34,780,509 |
Total assets at end of fiscal year | USD $ 67,117,782 |
Total assets at beginning of fiscal year | USD $ 60,402,111 |
Revenues less expenses for current year | USD $ 6,089,991 |
Revenues less expenses for previous year | USD $ 1,056,865 |
Total expenses for current year | USD $ 53,891,486 |
Total expenses for previous year | USD $ 45,118,516 |
Other expenses in current year | USD $ 11,400,414 |
Other expenses in previous year | USD $ 10,986,415 |
Total fundraising expenses in current year | USD $ 174,452 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,491,072 |
Employee salary and benefits paid in previous year | USD $ 34,132,101 |
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 $ 59,981,477 |
Total revenue in previous fiscal year | USD $ 46,175,381 |
Contributions and grants from current year | USD $ 2,153,345 |
Contributions and grants from previous year | USD $ 1,729,714 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,092,649 |
Program Service Revenue from current year | USD $ 44,414,062 |
Investment Income from prior year | USD $ 280,616 |
Investment Income from current year | USD $ 31,605 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 46,175,381 |
Net assets / fund balances at end of fiscal year | USD $ 25,621,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,564,737 |
Total liabilities at end of fiscal year | USD $ 34,780,509 |
Total liabilities at beginning of fiscal year | USD $ 33,658,424 |
Total assets at end of fiscal year | USD $ 60,402,111 |
Total assets at beginning of fiscal year | USD $ 58,223,161 |
Revenues less expenses for current year | USD $ 1,056,865 |
Revenues less expenses for previous year | USD $ 2,781,898 |
Total expenses for current year | USD $ 45,118,516 |
Total expenses for previous year | USD $ 39,669,971 |
Other expenses in current year | USD $ 10,986,415 |
Other expenses in previous year | USD $ 9,678,104 |
Total fundraising expenses in current year | USD $ 98,578 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,132,101 |
Employee salary and benefits paid in previous year | USD $ 29,991,867 |
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 $ 46,175,381 |
Total revenue in previous fiscal year | USD $ 42,451,869 |
Contributions and grants from current year | USD $ 1,729,714 |
Contributions and grants from previous year | USD $ 1,078,604 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,961,749 |
Program Service Revenue from current year | USD $ 41,092,649 |
Investment Income from prior year | USD $ 2,825 |
Investment Income from current year | USD $ 280,616 |
Other Revenue from prior year | USD $ -60,895 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,457,318 |
Net assets / fund balances at end of fiscal year | USD $ 24,564,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,782,839 |
Total liabilities at end of fiscal year | USD $ 33,658,424 |
Total liabilities at beginning of fiscal year | USD $ 28,700,422 |
Total assets at end of fiscal year | USD $ 58,223,161 |
Total assets at beginning of fiscal year | USD $ 50,483,261 |
Revenues less expenses for current year | USD $ 2,781,898 |
Revenues less expenses for previous year | USD $ 2,309,707 |
Total expenses for current year | USD $ 39,669,971 |
Total expenses for previous year | USD $ 33,385,548 |
Other expenses in current year | USD $ 9,678,104 |
Other expenses in previous year | USD $ 8,049,366 |
Total fundraising expenses in current year | USD $ 167,632 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 29,991,867 |
Employee salary and benefits paid in previous year | USD $ 25,336,182 |
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 $ 42,451,869 |
Total revenue in previous fiscal year | USD $ 35,695,255 |
Contributions and grants from current year | USD $ 1,078,604 |
Contributions and grants from previous year | USD $ 1,791,576 |
2017-12-31 |
---|
Total unrelated business income | USD $ -12,103 |
Net unrelated business income | USD $ -11,257 |
Program Service Revenue from prior year | USD $ 28,405,269 |
Program Service Revenue from current year | USD $ 33,961,749 |
Investment Income from prior year | USD $ 2,917 |
Investment Income from current year | USD $ 2,825 |
Other Revenue from prior year | USD $ 20,677 |
Other Revenue from current year | USD $ -60,895 |
Gross receipts from all sources | USD $ 35,775,195 |
Net assets / fund balances at end of fiscal year | USD $ 21,782,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,473,132 |
Total liabilities at end of fiscal year | USD $ 28,700,422 |
Total liabilities at beginning of fiscal year | USD $ 22,928,266 |
Total assets at end of fiscal year | USD $ 50,483,261 |
Total assets at beginning of fiscal year | USD $ 42,401,398 |
Revenues less expenses for current year | USD $ 2,309,707 |
Revenues less expenses for previous year | USD $ 3,463,796 |
Total expenses for current year | USD $ 33,385,548 |
Total expenses for previous year | USD $ 25,454,756 |
Other expenses in current year | USD $ 8,049,366 |
Other expenses in previous year | USD $ 6,902,891 |
Total fundraising expenses in current year | USD $ 268,105 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,336,182 |
Employee salary and benefits paid in previous year | USD $ 18,551,865 |
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 $ 35,695,255 |
Total revenue in previous fiscal year | USD $ 28,918,552 |
Contributions and grants from current year | USD $ 1,791,576 |
Contributions and grants from previous year | USD $ 489,689 |
Gross income from fundraising events | USD $ 12,045 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,642,275 |
Program Service Revenue from current year | USD $ 28,405,269 |
Investment Income from prior year | USD $ 3,641 |
Investment Income from current year | USD $ 2,917 |
Other Revenue from prior year | USD $ -7,208 |
Other Revenue from current year | USD $ 20,677 |
Gross receipts from all sources | USD $ 28,952,600 |
Net assets / fund balances at end of fiscal year | USD $ 19,473,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,009,336 |
Total liabilities at end of fiscal year | USD $ 22,928,266 |
Total liabilities at beginning of fiscal year | USD $ 19,201,473 |
Total assets at end of fiscal year | USD $ 42,401,398 |
Total assets at beginning of fiscal year | USD $ 35,210,809 |
Revenues less expenses for current year | USD $ 3,463,796 |
Revenues less expenses for previous year | USD $ 4,850,536 |
Total expenses for current year | USD $ 25,454,756 |
Total expenses for previous year | USD $ 20,312,072 |
Other expenses in current year | USD $ 6,902,891 |
Other expenses in previous year | USD $ 5,397,349 |
Total fundraising expenses in current year | USD $ 174,864 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,551,865 |
Employee salary and benefits paid in previous year | USD $ 14,914,723 |
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 $ 28,918,552 |
Total revenue in previous fiscal year | USD $ 25,162,608 |
Contributions and grants from current year | USD $ 489,689 |
Contributions and grants from previous year | USD $ 523,900 |
Gross income from fundraising events | USD $ 54,725 |
2015-12-31 |
---|
Total unrelated business income | USD $ -20,578 |
Net unrelated business income | USD $ -15,880 |
Program Service Revenue from prior year | USD $ 20,549,949 |
Program Service Revenue from current year | USD $ 24,642,275 |
Investment Income from prior year | USD $ 3,006 |
Investment Income from current year | USD $ 3,641 |
Other Revenue from prior year | USD $ -54,506 |
Other Revenue from current year | USD $ -7,208 |
Gross receipts from all sources | USD $ 25,276,778 |
Net assets / fund balances at end of fiscal year | USD $ 16,009,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,158,800 |
Total liabilities at end of fiscal year | USD $ 19,201,473 |
Total liabilities at beginning of fiscal year | USD $ 12,066,969 |
Total assets at end of fiscal year | USD $ 35,210,809 |
Total assets at beginning of fiscal year | USD $ 23,225,769 |
Revenues less expenses for current year | USD $ 4,850,536 |
Revenues less expenses for previous year | USD $ 3,235,577 |
Total expenses for current year | USD $ 20,312,072 |
Total expenses for previous year | USD $ 17,875,242 |
Other expenses in current year | USD $ 5,397,349 |
Other expenses in previous year | USD $ 4,979,020 |
Total fundraising expenses in current year | USD $ 175,553 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,914,723 |
Employee salary and benefits paid in previous year | USD $ 12,896,222 |
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 $ 25,162,608 |
Total revenue in previous fiscal year | USD $ 21,110,819 |
Contributions and grants from current year | USD $ 523,900 |
Contributions and grants from previous year | USD $ 612,370 |
Gross income from fundraising events | USD $ 42,180 |