2022-12-31 |
---|
Total unrelated business income | USD $ 6,300 |
Net unrelated business income | USD $ 5,300 |
Program Service Revenue from prior year | USD $ 33,386,057 |
Program Service Revenue from current year | USD $ 22,256,323 |
Investment Income from prior year | USD $ 327,042 |
Investment Income from current year | USD $ 2,785,130 |
Other Revenue from prior year | USD $ 6,840 |
Other Revenue from current year | USD $ 6,300 |
Gross receipts from all sources | USD $ 40,219,601 |
Net assets / fund balances at end of fiscal year | USD $ 187,092,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,849,495 |
Total liabilities at end of fiscal year | USD $ 28,368,105 |
Total liabilities at beginning of fiscal year | USD $ 27,679,136 |
Total assets at end of fiscal year | USD $ 215,460,519 |
Total assets at beginning of fiscal year | USD $ 206,528,631 |
Revenues less expenses for current year | USD $ 15,790,808 |
Revenues less expenses for previous year | USD $ 29,588,183 |
Total expenses for current year | USD $ 24,428,793 |
Total expenses for previous year | USD $ 22,453,363 |
Other expenses in current year | USD $ 6,388,005 |
Other expenses in previous year | USD $ 6,703,492 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,040,788 |
Employee salary and benefits paid in previous year | USD $ 15,749,871 |
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 $ 40,219,601 |
Total revenue in previous fiscal year | USD $ 52,041,546 |
Contributions and grants from current year | USD $ 15,171,848 |
Contributions and grants from previous year | USD $ 18,321,607 |
Total of other revenue | USD $ 6,300 |
2021-12-31 |
---|
Total unrelated business income | USD $ 6,840 |
Net unrelated business income | USD $ 5,840 |
Program Service Revenue from prior year | USD $ 38,620,925 |
Program Service Revenue from current year | USD $ 33,386,057 |
Investment Income from prior year | USD $ 1,178,035 |
Investment Income from current year | USD $ 327,042 |
Other Revenue from prior year | USD $ 6,990 |
Other Revenue from current year | USD $ 6,840 |
Gross receipts from all sources | USD $ 52,041,546 |
Net assets / fund balances at end of fiscal year | USD $ 178,849,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,261,312 |
Total liabilities at end of fiscal year | USD $ 27,679,136 |
Total liabilities at beginning of fiscal year | USD $ 22,722,162 |
Total assets at end of fiscal year | USD $ 206,528,631 |
Total assets at beginning of fiscal year | USD $ 171,983,474 |
Revenues less expenses for current year | USD $ 29,588,183 |
Revenues less expenses for previous year | USD $ 13,246,389 |
Total expenses for current year | USD $ 22,453,363 |
Total expenses for previous year | USD $ 37,326,744 |
Other expenses in current year | USD $ 6,703,492 |
Other expenses in previous year | USD $ 22,240,486 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,749,871 |
Employee salary and benefits paid in previous year | USD $ 15,038,358 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 47,900 |
Total revenue in current fiscal year | USD $ 52,041,546 |
Total revenue in previous fiscal year | USD $ 50,573,133 |
Contributions and grants from current year | USD $ 18,321,607 |
Contributions and grants from previous year | USD $ 10,767,183 |
Total of other revenue | USD $ 6,840 |
2020-12-31 |
---|
Total unrelated business income | USD $ 6,990 |
Net unrelated business income | USD $ 5,990 |
Program Service Revenue from prior year | USD $ 56,554,199 |
Program Service Revenue from current year | USD $ 38,620,925 |
Investment Income from prior year | USD $ 6,770,496 |
Investment Income from current year | USD $ 1,178,035 |
Other Revenue from prior year | USD $ 6,690 |
Other Revenue from current year | USD $ 6,990 |
Gross receipts from all sources | USD $ 50,573,133 |
Net assets / fund balances at end of fiscal year | USD $ 149,261,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,014,923 |
Total liabilities at end of fiscal year | USD $ 22,722,162 |
Total liabilities at beginning of fiscal year | USD $ 19,748,569 |
Total assets at end of fiscal year | USD $ 171,983,474 |
Total assets at beginning of fiscal year | USD $ 155,763,492 |
Revenues less expenses for current year | USD $ 13,246,389 |
Revenues less expenses for previous year | USD $ 6,357,989 |
Total expenses for current year | USD $ 37,326,744 |
Total expenses for previous year | USD $ 58,415,037 |
Other expenses in current year | USD $ 22,240,486 |
Other expenses in previous year | USD $ 44,076,485 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,038,358 |
Employee salary and benefits paid in previous year | USD $ 14,286,352 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 47,900 |
Grants and similar amounts paid in previous year | USD $ 52,200 |
Total revenue in current fiscal year | USD $ 50,573,133 |
Total revenue in previous fiscal year | USD $ 64,773,026 |
Contributions and grants from current year | USD $ 10,767,183 |
Contributions and grants from previous year | USD $ 1,441,641 |
Total of other revenue | USD $ 6,990 |
2019-12-31 |
---|
Total unrelated business income | USD $ 6,690 |
Net unrelated business income | USD $ 25,173 |
Program Service Revenue from prior year | USD $ 19,480,469 |
Program Service Revenue from current year | USD $ 56,554,199 |
Investment Income from prior year | USD $ 10,349,220 |
Investment Income from current year | USD $ 6,770,496 |
Other Revenue from prior year | USD $ -10,954 |
Other Revenue from current year | USD $ 6,690 |
Gross receipts from all sources | USD $ 64,773,026 |
Net assets / fund balances at end of fiscal year | USD $ 136,014,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,656,934 |
Total liabilities at end of fiscal year | USD $ 19,748,569 |
Total liabilities at beginning of fiscal year | USD $ 14,321,256 |
Total assets at end of fiscal year | USD $ 155,763,492 |
Total assets at beginning of fiscal year | USD $ 143,978,190 |
Revenues less expenses for current year | USD $ 6,357,989 |
Revenues less expenses for previous year | USD $ 9,570,428 |
Total expenses for current year | USD $ 58,415,037 |
Total expenses for previous year | USD $ 21,673,200 |
Other expenses in current year | USD $ 44,076,485 |
Other expenses in previous year | USD $ 7,782,625 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,286,352 |
Employee salary and benefits paid in previous year | USD $ 13,890,575 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 52,200 |
Total revenue in current fiscal year | USD $ 64,773,026 |
Total revenue in previous fiscal year | USD $ 31,243,628 |
Contributions and grants from current year | USD $ 1,441,641 |
Contributions and grants from previous year | USD $ 1,424,893 |
Total of other revenue | USD $ 6,690 |
2018-12-31 |
---|
Total unrelated business income | USD $ 6,960 |
Net unrelated business income | USD $ 46,197 |
Program Service Revenue from prior year | USD $ 27,377,248 |
Program Service Revenue from current year | USD $ 19,480,469 |
Investment Income from prior year | USD $ 7,142,986 |
Investment Income from current year | USD $ 10,349,220 |
Other Revenue from prior year | USD $ -38,286 |
Other Revenue from current year | USD $ -10,954 |
Gross receipts from all sources | USD $ 31,293,190 |
Net assets / fund balances at end of fiscal year | USD $ 129,656,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,086,506 |
Total liabilities at end of fiscal year | USD $ 14,321,256 |
Total liabilities at beginning of fiscal year | USD $ 10,459,051 |
Total assets at end of fiscal year | USD $ 143,978,190 |
Total assets at beginning of fiscal year | USD $ 130,545,557 |
Revenues less expenses for current year | USD $ 9,570,428 |
Revenues less expenses for previous year | USD $ 9,283,179 |
Total expenses for current year | USD $ 21,673,200 |
Total expenses for previous year | USD $ 38,030,506 |
Other expenses in current year | USD $ 7,782,625 |
Other expenses in previous year | USD $ 13,089,586 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,890,575 |
Employee salary and benefits paid in previous year | USD $ 13,166,634 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 11,774,286 |
Total revenue in current fiscal year | USD $ 31,243,628 |
Total revenue in previous fiscal year | USD $ 47,313,685 |
Contributions and grants from current year | USD $ 1,424,893 |
Contributions and grants from previous year | USD $ 12,831,737 |
Gross income from fundraising events | USD $ 31,648 |
Total of other revenue | USD $ 6,960 |
2017-12-31 |
---|
Total unrelated business income | USD $ 6,480 |
Net unrelated business income | USD $ 5,480 |
Program Service Revenue from prior year | USD $ 21,145,251 |
Program Service Revenue from current year | USD $ 27,377,248 |
Investment Income from prior year | USD $ 2,321,806 |
Investment Income from current year | USD $ 7,142,986 |
Other Revenue from prior year | USD $ -94,681 |
Other Revenue from current year | USD $ -38,286 |
Gross receipts from all sources | USD $ 47,396,451 |
Net assets / fund balances at end of fiscal year | USD $ 120,086,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 110,725,697 |
Total liabilities at end of fiscal year | USD $ 10,459,051 |
Total liabilities at beginning of fiscal year | USD $ 10,524,691 |
Total assets at end of fiscal year | USD $ 130,545,557 |
Total assets at beginning of fiscal year | USD $ 121,250,388 |
Revenues less expenses for current year | USD $ 9,283,179 |
Revenues less expenses for previous year | USD $ 9,750,536 |
Total expenses for current year | USD $ 38,030,506 |
Total expenses for previous year | USD $ 20,683,982 |
Other expenses in current year | USD $ 13,089,586 |
Other expenses in previous year | USD $ 7,475,957 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,166,634 |
Employee salary and benefits paid in previous year | USD $ 13,208,025 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,774,286 |
Total revenue in current fiscal year | USD $ 47,313,685 |
Total revenue in previous fiscal year | USD $ 30,434,518 |
Contributions and grants from current year | USD $ 12,831,737 |
Contributions and grants from previous year | USD $ 7,062,142 |
Gross income from fundraising events | USD $ 38,000 |
Total of other revenue | USD $ 6,480 |
2016-12-31 |
---|
Total unrelated business income | USD $ 6,660 |
Net unrelated business income | USD $ 5,660 |
Program Service Revenue from prior year | USD $ 33,513,769 |
Program Service Revenue from current year | USD $ 21,145,251 |
Investment Income from prior year | USD $ 2,075,197 |
Investment Income from current year | USD $ 2,321,806 |
Other Revenue from prior year | USD $ -89,987 |
Other Revenue from current year | USD $ -94,681 |
Gross receipts from all sources | USD $ 30,574,109 |
Net assets / fund balances at end of fiscal year | USD $ 110,725,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,286,513 |
Total liabilities at end of fiscal year | USD $ 10,524,691 |
Total liabilities at beginning of fiscal year | USD $ 11,271,130 |
Total assets at end of fiscal year | USD $ 121,250,388 |
Total assets at beginning of fiscal year | USD $ 114,557,643 |
Revenues less expenses for current year | USD $ 9,750,536 |
Revenues less expenses for previous year | USD $ 10,433,178 |
Total expenses for current year | USD $ 20,683,982 |
Total expenses for previous year | USD $ 28,763,958 |
Other expenses in current year | USD $ 7,475,957 |
Other expenses in previous year | USD $ 15,300,521 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,208,025 |
Employee salary and benefits paid in previous year | USD $ 13,161,437 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 302,000 |
Total revenue in current fiscal year | USD $ 30,434,518 |
Total revenue in previous fiscal year | USD $ 39,197,136 |
Contributions and grants from current year | USD $ 7,062,142 |
Contributions and grants from previous year | USD $ 3,698,157 |
Gross income from fundraising events | USD $ 38,250 |
Total of other revenue | USD $ 6,660 |
2015-12-31 |
---|
Total unrelated business income | USD $ 6,180 |
Net unrelated business income | USD $ 5,180 |
Program Service Revenue from prior year | USD $ 23,603,701 |
Program Service Revenue from current year | USD $ 33,513,769 |
Investment Income from prior year | USD $ 2,626,457 |
Investment Income from current year | USD $ 2,075,197 |
Other Revenue from prior year | USD $ -81,331 |
Other Revenue from current year | USD $ -89,987 |
Gross receipts from all sources | USD $ 39,324,803 |
Net assets / fund balances at end of fiscal year | USD $ 103,286,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,861,993 |
Total liabilities at end of fiscal year | USD $ 11,271,130 |
Total liabilities at beginning of fiscal year | USD $ 11,430,124 |
Total assets at end of fiscal year | USD $ 114,557,643 |
Total assets at beginning of fiscal year | USD $ 106,292,117 |
Revenues less expenses for current year | USD $ 10,433,178 |
Revenues less expenses for previous year | USD $ 7,888,704 |
Total expenses for current year | USD $ 28,763,958 |
Total expenses for previous year | USD $ 24,080,923 |
Other expenses in current year | USD $ 15,300,521 |
Other expenses in previous year | USD $ 12,692,276 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,161,437 |
Employee salary and benefits paid in previous year | USD $ 11,029,090 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 302,000 |
Grants and similar amounts paid in previous year | USD $ 359,557 |
Total revenue in current fiscal year | USD $ 39,197,136 |
Total revenue in previous fiscal year | USD $ 31,969,627 |
Contributions and grants from current year | USD $ 3,698,157 |
Contributions and grants from previous year | USD $ 5,820,800 |
Gross income from fundraising events | USD $ 31,500 |
Total of other revenue | USD $ 6,180 |