2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,871,261 |
Program Service Revenue from current year | USD $ 98,239,337 |
Investment Income from prior year | USD $ 24,176,717 |
Investment Income from current year | USD $ 9,803,960 |
Other Revenue from prior year | USD $ 957,809 |
Other Revenue from current year | USD $ 426,890 |
Gross receipts from all sources | USD $ 132,757,720 |
Net assets / fund balances at end of fiscal year | USD $ 190,740,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,969,371 |
Total liabilities at end of fiscal year | USD $ 231,669,451 |
Total liabilities at beginning of fiscal year | USD $ 231,543,200 |
Total assets at end of fiscal year | USD $ 422,410,239 |
Total assets at beginning of fiscal year | USD $ 412,512,571 |
Revenues less expenses for current year | USD $ 8,590,200 |
Revenues less expenses for previous year | USD $ 19,222,454 |
Total expenses for current year | USD $ 104,652,167 |
Total expenses for previous year | USD $ 105,796,164 |
Other expenses in current year | USD $ 60,231,641 |
Other expenses in previous year | USD $ 58,476,038 |
Total fundraising expenses in current year | USD $ 690,029 |
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 $ 44,420,526 |
Employee salary and benefits paid in previous year | USD $ 47,320,126 |
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 $ 113,242,367 |
Total revenue in previous fiscal year | USD $ 125,018,618 |
Contributions and grants from current year | USD $ 4,772,180 |
Contributions and grants from previous year | USD $ 2,012,831 |
Total of other revenue | USD $ 426,890 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,594,159 |
Program Service Revenue from current year | USD $ 97,871,261 |
Investment Income from prior year | USD $ 8,162,524 |
Investment Income from current year | USD $ 24,176,717 |
Other Revenue from prior year | USD $ 10,196 |
Other Revenue from current year | USD $ 957,809 |
Gross receipts from all sources | USD $ 149,786,287 |
Net assets / fund balances at end of fiscal year | USD $ 180,969,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,214,665 |
Total liabilities at end of fiscal year | USD $ 231,543,200 |
Total liabilities at beginning of fiscal year | USD $ 240,893,132 |
Total assets at end of fiscal year | USD $ 412,512,571 |
Total assets at beginning of fiscal year | USD $ 385,107,797 |
Revenues less expenses for current year | USD $ 19,222,454 |
Revenues less expenses for previous year | USD $ 9,358,848 |
Total expenses for current year | USD $ 105,796,164 |
Total expenses for previous year | USD $ 88,084,768 |
Other expenses in current year | USD $ 58,476,038 |
Other expenses in previous year | USD $ 36,811,708 |
Total fundraising expenses in current year | USD $ 286,241 |
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 $ 47,320,126 |
Employee salary and benefits paid in previous year | USD $ 51,273,060 |
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 $ 125,018,618 |
Total revenue in previous fiscal year | USD $ 97,443,616 |
Contributions and grants from current year | USD $ 2,012,831 |
Contributions and grants from previous year | USD $ 4,676,737 |
Total of other revenue | USD $ 957,809 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,850,554 |
Program Service Revenue from current year | USD $ 84,594,159 |
Investment Income from prior year | USD $ 5,076,845 |
Investment Income from current year | USD $ 8,162,524 |
Other Revenue from prior year | USD $ 72,850 |
Other Revenue from current year | USD $ 10,196 |
Gross receipts from all sources | USD $ 101,480,350 |
Net assets / fund balances at end of fiscal year | USD $ 144,214,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,119,075 |
Total liabilities at end of fiscal year | USD $ 240,893,132 |
Total liabilities at beginning of fiscal year | USD $ 280,529,369 |
Total assets at end of fiscal year | USD $ 385,107,797 |
Total assets at beginning of fiscal year | USD $ 371,648,444 |
Revenues less expenses for current year | USD $ 9,358,848 |
Revenues less expenses for previous year | USD $ 11,095,753 |
Total expenses for current year | USD $ 88,084,768 |
Total expenses for previous year | USD $ 72,355,113 |
Other expenses in current year | USD $ 36,811,708 |
Other expenses in previous year | USD $ 33,826,213 |
Total fundraising expenses in current year | USD $ 659,456 |
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 $ 51,273,060 |
Employee salary and benefits paid in previous year | USD $ 38,528,900 |
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 $ 97,443,616 |
Total revenue in previous fiscal year | USD $ 83,450,866 |
Contributions and grants from current year | USD $ 4,676,737 |
Contributions and grants from previous year | USD $ 11,450,617 |
Total of other revenue | USD $ 10,196 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 42,068 |
Program Service Revenue from prior year | USD $ 62,133,474 |
Program Service Revenue from current year | USD $ 68,698,598 |
Investment Income from prior year | USD $ 5,579,312 |
Investment Income from current year | USD $ 6,470,094 |
Other Revenue from prior year | USD $ 6,306 |
Other Revenue from current year | USD $ 83,376 |
Gross receipts from all sources | USD $ 88,203,864 |
Net assets / fund balances at end of fiscal year | USD $ 79,867,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,091,717 |
Total liabilities at end of fiscal year | USD $ 190,626,693 |
Total liabilities at beginning of fiscal year | USD $ 191,376,526 |
Total assets at end of fiscal year | USD $ 270,494,642 |
Total assets at beginning of fiscal year | USD $ 275,468,243 |
Revenues less expenses for current year | USD $ 10,618,830 |
Revenues less expenses for previous year | USD $ 9,132,559 |
Total expenses for current year | USD $ 69,210,187 |
Total expenses for previous year | USD $ 64,258,258 |
Other expenses in current year | USD $ 33,988,663 |
Other expenses in previous year | USD $ 30,474,167 |
Total fundraising expenses in current year | USD $ 686,617 |
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 $ 35,216,524 |
Employee salary and benefits paid in previous year | USD $ 33,784,091 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 79,829,017 |
Total revenue in previous fiscal year | USD $ 73,390,817 |
Contributions and grants from current year | USD $ 4,576,949 |
Contributions and grants from previous year | USD $ 5,671,725 |
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 $ 83,376 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,440,233 |
Program Service Revenue from current year | USD $ 62,133,474 |
Investment Income from prior year | USD $ 6,096,575 |
Investment Income from current year | USD $ 5,579,312 |
Other Revenue from prior year | USD $ 36,997 |
Other Revenue from current year | USD $ 6,306 |
Gross receipts from all sources | USD $ 77,674,839 |
Net assets / fund balances at end of fiscal year | USD $ 84,091,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,482,846 |
Total liabilities at end of fiscal year | USD $ 191,376,526 |
Total liabilities at beginning of fiscal year | USD $ 194,833,653 |
Total assets at end of fiscal year | USD $ 275,468,243 |
Total assets at beginning of fiscal year | USD $ 264,316,499 |
Revenues less expenses for current year | USD $ 9,132,559 |
Revenues less expenses for previous year | USD $ 6,236,789 |
Total expenses for current year | USD $ 64,258,258 |
Total expenses for previous year | USD $ 62,818,792 |
Other expenses in current year | USD $ 30,474,167 |
Other expenses in previous year | USD $ 29,836,290 |
Total fundraising expenses in current year | USD $ 170,094 |
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 $ 33,784,091 |
Employee salary and benefits paid in previous year | USD $ 32,982,502 |
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 $ 73,390,817 |
Total revenue in previous fiscal year | USD $ 69,055,581 |
Contributions and grants from current year | USD $ 5,671,725 |
Contributions and grants from previous year | USD $ 4,481,776 |
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 $ 6,306 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,216,282 |
Program Service Revenue from current year | USD $ 58,440,233 |
Investment Income from prior year | USD $ 3,505,922 |
Investment Income from current year | USD $ 6,096,575 |
Other Revenue from prior year | USD $ 85,348 |
Other Revenue from current year | USD $ 36,997 |
Gross receipts from all sources | USD $ 85,892,071 |
Net assets / fund balances at end of fiscal year | USD $ 69,482,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,892,464 |
Total liabilities at end of fiscal year | USD $ 194,833,653 |
Total liabilities at beginning of fiscal year | USD $ 194,593,600 |
Total assets at end of fiscal year | USD $ 264,316,499 |
Total assets at beginning of fiscal year | USD $ 257,486,064 |
Revenues less expenses for current year | USD $ 6,236,789 |
Revenues less expenses for previous year | USD $ 1,600,384 |
Total expenses for current year | USD $ 62,818,792 |
Total expenses for previous year | USD $ 64,837,985 |
Other expenses in current year | USD $ 29,836,290 |
Other expenses in previous year | USD $ 31,603,761 |
Total fundraising expenses in current year | USD $ 537,397 |
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 $ 32,982,502 |
Employee salary and benefits paid in previous year | USD $ 33,234,224 |
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 $ 69,055,581 |
Total revenue in previous fiscal year | USD $ 66,438,369 |
Contributions and grants from current year | USD $ 4,481,776 |
Contributions and grants from previous year | USD $ 7,630,817 |
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 $ 36,997 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,486,963 |
Program Service Revenue from current year | USD $ 55,216,282 |
Investment Income from prior year | USD $ 6,868,312 |
Investment Income from current year | USD $ 3,505,922 |
Other Revenue from prior year | USD $ 495,453 |
Other Revenue from current year | USD $ 85,348 |
Gross receipts from all sources | USD $ 75,968,419 |
Net assets / fund balances at end of fiscal year | USD $ 62,892,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,895,824 |
Total liabilities at end of fiscal year | USD $ 194,593,600 |
Total liabilities at beginning of fiscal year | USD $ 178,052,076 |
Total assets at end of fiscal year | USD $ 257,486,064 |
Total assets at beginning of fiscal year | USD $ 196,947,900 |
Revenues less expenses for current year | USD $ 1,600,384 |
Revenues less expenses for previous year | USD $ 4,894,048 |
Total expenses for current year | USD $ 64,837,985 |
Total expenses for previous year | USD $ 64,450,084 |
Other expenses in current year | USD $ 31,603,761 |
Other expenses in previous year | USD $ 33,363,012 |
Total fundraising expenses in current year | USD $ 415,449 |
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 $ 33,234,224 |
Employee salary and benefits paid in previous year | USD $ 31,087,072 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 66,438,369 |
Total revenue in previous fiscal year | USD $ 69,344,132 |
Contributions and grants from current year | USD $ 7,630,817 |
Contributions and grants from previous year | USD $ 7,493,404 |
Total of other revenue | USD $ 85,348 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,341,064 |
Program Service Revenue from current year | USD $ 54,486,963 |
Investment Income from prior year | USD $ 5,220,843 |
Investment Income from current year | USD $ 6,868,312 |
Other Revenue from prior year | USD $ 670,970 |
Other Revenue from current year | USD $ 495,453 |
Gross receipts from all sources | USD $ 91,952,522 |
Net assets / fund balances at end of fiscal year | USD $ 18,895,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,556,804 |
Total liabilities at end of fiscal year | USD $ 178,052,076 |
Total liabilities at beginning of fiscal year | USD $ 169,931,015 |
Total assets at end of fiscal year | USD $ 196,947,900 |
Total assets at beginning of fiscal year | USD $ 203,487,819 |
Revenues less expenses for current year | USD $ 4,894,048 |
Revenues less expenses for previous year | USD $ 5,564,274 |
Total expenses for current year | USD $ 64,450,084 |
Total expenses for previous year | USD $ 59,451,410 |
Other expenses in current year | USD $ 33,363,012 |
Other expenses in previous year | USD $ 30,609,494 |
Total fundraising expenses in current year | USD $ 516,597 |
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 $ 31,087,072 |
Employee salary and benefits paid in previous year | USD $ 28,841,916 |
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 $ 69,344,132 |
Total revenue in previous fiscal year | USD $ 65,015,684 |
Contributions and grants from current year | USD $ 7,493,404 |
Contributions and grants from previous year | USD $ 7,782,807 |
Total of other revenue | USD $ 495,453 |