ST. JOHN'S WELL CHILD & FAMILY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 106,050,520 |
| Program Service Revenue from current year | USD $ 150,062,000 |
| Investment Income from prior year | USD $ 956,298 |
| Investment Income from current year | USD $ 1,272,824 |
| Other Revenue from prior year | USD $ -194,391 |
| Other Revenue from current year | USD $ -36,553 |
| Gross receipts from all sources | USD $ 187,711,049 |
| Net assets / fund balances at end of fiscal year | USD $ 93,400,753 |
| Net assets / fund balances at beginning of fiscal year | USD $ 69,829,368 |
| Total liabilities at end of fiscal year | USD $ 45,288,785 |
| Total liabilities at beginning of fiscal year | USD $ 34,981,348 |
| Total assets at end of fiscal year | USD $ 138,689,538 |
| Total assets at beginning of fiscal year | USD $ 104,810,716 |
| Revenues less expenses for current year | USD $ 23,475,930 |
| Revenues less expenses for previous year | USD $ 18,915,124 |
| Total expenses for current year | USD $ 164,016,986 |
| Total expenses for previous year | USD $ 132,367,674 |
| Other expenses in current year | USD $ 65,370,932 |
| Other expenses in previous year | USD $ 48,982,459 |
| Total fundraising expenses in current year | USD $ 1,922,374 |
| Professional fundraising fees from current year | USD $ 863,328 |
| Professional fundraising fees from previous year | USD $ 847,500 |
| Employee salary and benefits paid in current year | USD $ 96,985,171 |
| Employee salary and benefits paid in previous year | USD $ 80,952,433 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 797,555 |
| Grants and similar amounts paid in previous year | USD $ 1,585,282 |
| Total revenue in current fiscal year | USD $ 187,492,916 |
| Total revenue in previous fiscal year | USD $ 151,282,798 |
| Contributions and grants from current year | USD $ 36,194,645 |
| Contributions and grants from previous year | USD $ 44,470,371 |
| Gross income from fundraising events | USD $ 6,580 |
| Total of other revenue | USD $ 175,000 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 88,482,007 |
| Program Service Revenue from current year | USD $ 106,050,520 |
| Investment Income from prior year | USD $ 129,146 |
| Investment Income from current year | USD $ 956,298 |
| Other Revenue from prior year | USD $ -202,428 |
| Other Revenue from current year | USD $ -194,391 |
| Gross receipts from all sources | USD $ 151,507,112 |
| Net assets / fund balances at end of fiscal year | USD $ 69,829,368 |
| Net assets / fund balances at beginning of fiscal year | USD $ 50,710,232 |
| Total liabilities at end of fiscal year | USD $ 34,981,348 |
| Total liabilities at beginning of fiscal year | USD $ 38,154,132 |
| Total assets at end of fiscal year | USD $ 104,810,716 |
| Total assets at beginning of fiscal year | USD $ 88,864,364 |
| Revenues less expenses for current year | USD $ 18,915,124 |
| Revenues less expenses for previous year | USD $ 7,332,515 |
| Total expenses for current year | USD $ 132,367,674 |
| Total expenses for previous year | USD $ 130,195,826 |
| Other expenses in current year | USD $ 48,982,459 |
| Other expenses in previous year | USD $ 53,479,144 |
| Total fundraising expenses in current year | USD $ 1,660,178 |
| Professional fundraising fees from current year | USD $ 847,500 |
| Professional fundraising fees from previous year | USD $ 749,717 |
| Employee salary and benefits paid in current year | USD $ 80,952,433 |
| Employee salary and benefits paid in previous year | USD $ 75,229,142 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,585,282 |
| Grants and similar amounts paid in previous year | USD $ 737,823 |
| Total revenue in current fiscal year | USD $ 151,282,798 |
| Total revenue in previous fiscal year | USD $ 137,528,341 |
| Contributions and grants from current year | USD $ 44,470,371 |
| Contributions and grants from previous year | USD $ 49,119,616 |
| Gross income from fundraising events | USD $ 4,760 |
| Total of other revenue | USD $ 25,163 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 84,857,798 |
| Program Service Revenue from current year | USD $ 88,482,007 |
| Investment Income from prior year | USD $ 1,071 |
| Investment Income from current year | USD $ 129,146 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ -202,428 |
| Gross receipts from all sources | USD $ 137,734,725 |
| Net assets / fund balances at end of fiscal year | USD $ 50,710,232 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,377,717 |
| Total liabilities at end of fiscal year | USD $ 38,154,132 |
| Total liabilities at beginning of fiscal year | USD $ 36,351,787 |
| Total assets at end of fiscal year | USD $ 88,864,364 |
| Total assets at beginning of fiscal year | USD $ 79,729,504 |
| Revenues less expenses for current year | USD $ 7,332,515 |
| Revenues less expenses for previous year | USD $ 5,101,624 |
| Total expenses for current year | USD $ 130,195,826 |
| Total expenses for previous year | USD $ 128,011,338 |
| Other expenses in current year | USD $ 53,479,144 |
| Other expenses in previous year | USD $ 56,454,452 |
| Total fundraising expenses in current year | USD $ 1,108,935 |
| Professional fundraising fees from current year | USD $ 749,717 |
| Professional fundraising fees from previous year | USD $ 451,708 |
| Employee salary and benefits paid in current year | USD $ 75,229,142 |
| Employee salary and benefits paid in previous year | USD $ 69,862,546 |
| 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 $ 737,823 |
| Grants and similar amounts paid in previous year | USD $ 1,242,632 |
| Total revenue in current fiscal year | USD $ 137,528,341 |
| Total revenue in previous fiscal year | USD $ 133,112,962 |
| Contributions and grants from current year | USD $ 49,119,616 |
| Contributions and grants from previous year | USD $ 48,254,093 |
| Gross income from fundraising events | USD $ 3,956 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 74,363,654 |
| Program Service Revenue from current year | USD $ 85,773,536 |
| Investment Income from prior year | USD $ 38,381 |
| Investment Income from current year | USD $ 1,071 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 134,640,929 |
| Net assets / fund balances at end of fiscal year | USD $ 44,751,255 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,276,093 |
| Total liabilities at end of fiscal year | USD $ 36,351,787 |
| Total liabilities at beginning of fiscal year | USD $ 33,743,058 |
| Total assets at end of fiscal year | USD $ 81,103,042 |
| Total assets at beginning of fiscal year | USD $ 72,019,151 |
| Revenues less expenses for current year | USD $ 6,629,591 |
| Revenues less expenses for previous year | USD $ 8,699,861 |
| Total expenses for current year | USD $ 128,011,338 |
| Total expenses for previous year | USD $ 90,403,032 |
| Other expenses in current year | USD $ 56,454,452 |
| Other expenses in previous year | USD $ 34,967,941 |
| Total fundraising expenses in current year | USD $ 832,502 |
| Professional fundraising fees from current year | USD $ 451,708 |
| Professional fundraising fees from previous year | USD $ 376,668 |
| Employee salary and benefits paid in current year | USD $ 69,862,546 |
| Employee salary and benefits paid in previous year | USD $ 53,507,866 |
| 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 $ 1,242,632 |
| Grants and similar amounts paid in previous year | USD $ 1,550,557 |
| Total revenue in current fiscal year | USD $ 134,640,929 |
| Total revenue in previous fiscal year | USD $ 99,102,893 |
| Contributions and grants from current year | USD $ 48,866,322 |
| Contributions and grants from previous year | USD $ 24,700,858 |
| 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 $ 0 |
| Program Service Revenue from current year | USD $ 84,857,798 |
| Gross receipts from all sources | USD $ 133,112,962 |
| Net assets / fund balances at end of fiscal year | USD $ 43,377,717 |
| Total assets at end of fiscal year | USD $ 79,729,504 |
| Revenues less expenses for current year | USD $ 5,101,624 |
| Total revenue in current fiscal year | USD $ 133,112,962 |
| Contributions and grants from current year | USD $ 48,254,093 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 61,350,319 |
| Program Service Revenue from current year | USD $ 74,363,654 |
| Investment Income from prior year | USD $ 168,267 |
| Investment Income from current year | USD $ 38,381 |
| Other Revenue from prior year | USD $ -104,792 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 99,102,893 |
| Net assets / fund balances at end of fiscal year | USD $ 38,276,093 |
| Net assets / fund balances at beginning of fiscal year | USD $ 31,521,464 |
| Total liabilities at end of fiscal year | USD $ 33,743,058 |
| Total liabilities at beginning of fiscal year | USD $ 28,171,572 |
| Total assets at end of fiscal year | USD $ 72,019,151 |
| Total assets at beginning of fiscal year | USD $ 59,693,036 |
| Revenues less expenses for current year | USD $ 8,699,861 |
| Revenues less expenses for previous year | USD $ 2,631,779 |
| Total expenses for current year | USD $ 90,403,032 |
| Total expenses for previous year | USD $ 79,710,558 |
| Other expenses in current year | USD $ 34,967,941 |
| Other expenses in previous year | USD $ 30,651,636 |
| Total fundraising expenses in current year | USD $ 805,595 |
| Professional fundraising fees from current year | USD $ 376,668 |
| Professional fundraising fees from previous year | USD $ 345,381 |
| Employee salary and benefits paid in current year | USD $ 53,507,866 |
| Employee salary and benefits paid in previous year | USD $ 47,378,278 |
| 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 $ 1,550,557 |
| Grants and similar amounts paid in previous year | USD $ 1,335,263 |
| Total revenue in current fiscal year | USD $ 99,102,893 |
| Total revenue in previous fiscal year | USD $ 82,342,337 |
| Contributions and grants from current year | USD $ 24,700,858 |
| Contributions and grants from previous year | USD $ 20,928,543 |
| 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 $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 56,912,386 |
| Program Service Revenue from current year | USD $ 61,350,319 |
| Investment Income from prior year | USD $ 103,683 |
| Investment Income from current year | USD $ 168,267 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ -104,792 |
| Gross receipts from all sources | USD $ 82,487,540 |
| Net assets / fund balances at end of fiscal year | USD $ 31,521,464 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,331,518 |
| Total liabilities at end of fiscal year | USD $ 28,171,572 |
| Total liabilities at beginning of fiscal year | USD $ 21,417,874 |
| Total assets at end of fiscal year | USD $ 59,693,036 |
| Total assets at beginning of fiscal year | USD $ 50,749,392 |
| Revenues less expenses for current year | USD $ 2,631,779 |
| Revenues less expenses for previous year | USD $ 3,596,302 |
| Total expenses for current year | USD $ 79,710,558 |
| Total expenses for previous year | USD $ 68,854,962 |
| Other expenses in current year | USD $ 30,651,636 |
| Other expenses in previous year | USD $ 23,301,059 |
| Total fundraising expenses in current year | USD $ 771,934 |
| Professional fundraising fees from current year | USD $ 345,381 |
| Professional fundraising fees from previous year | USD $ 229,242 |
| Employee salary and benefits paid in current year | USD $ 47,378,278 |
| Employee salary and benefits paid in previous year | USD $ 44,215,011 |
| 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 $ 1,335,263 |
| Grants and similar amounts paid in previous year | USD $ 1,109,650 |
| Total revenue in current fiscal year | USD $ 82,342,337 |
| Total revenue in previous fiscal year | USD $ 72,451,264 |
| Contributions and grants from current year | USD $ 20,928,543 |
| Contributions and grants from previous year | USD $ 15,435,195 |
| Gross income from fundraising events | USD $ 17,723 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 71,128 |
| Program Service Revenue from prior year | USD $ 49,246,559 |
| Program Service Revenue from current year | USD $ 56,912,386 |
| Investment Income from prior year | USD $ 14,943 |
| Investment Income from current year | USD $ 103,683 |
| Other Revenue from prior year | USD $ -1,418,128 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 72,451,264 |
| Net assets / fund balances at end of fiscal year | USD $ 29,331,518 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,735,216 |
| Total liabilities at end of fiscal year | USD $ 21,417,874 |
| Total liabilities at beginning of fiscal year | USD $ 18,465,805 |
| Total assets at end of fiscal year | USD $ 50,749,392 |
| Total assets at beginning of fiscal year | USD $ 44,201,021 |
| Revenues less expenses for current year | USD $ 3,596,302 |
| Revenues less expenses for previous year | USD $ 477,070 |
| Total expenses for current year | USD $ 68,854,962 |
| Total expenses for previous year | USD $ 62,103,493 |
| Other expenses in current year | USD $ 23,301,059 |
| Other expenses in previous year | USD $ 20,757,820 |
| Total fundraising expenses in current year | USD $ 603,033 |
| Professional fundraising fees from current year | USD $ 229,242 |
| Professional fundraising fees from previous year | USD $ 256,319 |
| Employee salary and benefits paid in current year | USD $ 44,215,011 |
| Employee salary and benefits paid in previous year | USD $ 39,606,576 |
| 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 $ 1,109,650 |
| Grants and similar amounts paid in previous year | USD $ 1,482,778 |
| Total revenue in current fiscal year | USD $ 72,451,264 |
| Total revenue in previous fiscal year | USD $ 62,580,563 |
| Contributions and grants from current year | USD $ 15,435,195 |
| Contributions and grants from previous year | USD $ 14,737,189 |
| 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 $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 41,458,368 |
| Program Service Revenue from current year | USD $ 49,246,559 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 14,943 |
| Other Revenue from prior year | USD $ -375,672 |
| Other Revenue from current year | USD $ -1,418,128 |
| Gross receipts from all sources | USD $ 63,087,473 |
| Net assets / fund balances at end of fiscal year | USD $ 25,735,216 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,258,146 |
| Total liabilities at end of fiscal year | USD $ 18,465,805 |
| Total liabilities at beginning of fiscal year | USD $ 16,470,503 |
| Total assets at end of fiscal year | USD $ 44,201,021 |
| Total assets at beginning of fiscal year | USD $ 41,728,649 |
| Revenues less expenses for current year | USD $ 477,070 |
| Revenues less expenses for previous year | USD $ 3,451,016 |
| Total expenses for current year | USD $ 62,103,493 |
| Total expenses for previous year | USD $ 51,686,527 |
| Other expenses in current year | USD $ 20,757,820 |
| Other expenses in previous year | USD $ 16,734,543 |
| Total fundraising expenses in current year | USD $ 1,745,018 |
| Professional fundraising fees from current year | USD $ 256,319 |
| Professional fundraising fees from previous year | USD $ 308,183 |
| Employee salary and benefits paid in current year | USD $ 39,606,576 |
| Employee salary and benefits paid in previous year | USD $ 33,578,958 |
| 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 $ 1,482,778 |
| Grants and similar amounts paid in previous year | USD $ 1,064,843 |
| Total revenue in current fiscal year | USD $ 62,580,563 |
| Total revenue in previous fiscal year | USD $ 55,137,543 |
| Contributions and grants from current year | USD $ 14,737,189 |
| Contributions and grants from previous year | USD $ 14,054,847 |
| Gross income from fundraising events | USD $ 11,153 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ -1,079,694 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 32,656,957 |
| Program Service Revenue from current year | USD $ 41,458,368 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -59,521 |
| Other Revenue from current year | USD $ -375,672 |
| Gross receipts from all sources | USD $ 55,521,833 |
| Net assets / fund balances at end of fiscal year | USD $ 25,258,146 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,807,130 |
| Total liabilities at end of fiscal year | USD $ 16,470,503 |
| Total liabilities at beginning of fiscal year | USD $ 12,527,379 |
| Total assets at end of fiscal year | USD $ 41,728,649 |
| Total assets at beginning of fiscal year | USD $ 34,334,509 |
| Revenues less expenses for current year | USD $ 3,451,016 |
| Revenues less expenses for previous year | USD $ 2,390,300 |
| Total expenses for current year | USD $ 51,686,527 |
| Total expenses for previous year | USD $ 41,846,618 |
| Other expenses in current year | USD $ 16,734,543 |
| Other expenses in previous year | USD $ 15,062,544 |
| Total fundraising expenses in current year | USD $ 1,762,086 |
| Professional fundraising fees from current year | USD $ 308,183 |
| Professional fundraising fees from previous year | USD $ 308,244 |
| Employee salary and benefits paid in current year | USD $ 33,578,958 |
| Employee salary and benefits paid in previous year | USD $ 26,185,869 |
| 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 $ 1,064,843 |
| Grants and similar amounts paid in previous year | USD $ 289,961 |
| Total revenue in current fiscal year | USD $ 55,137,543 |
| Total revenue in previous fiscal year | USD $ 44,236,918 |
| Contributions and grants from current year | USD $ 14,054,847 |
| Contributions and grants from previous year | USD $ 11,639,482 |
| Gross income from fundraising events | USD $ 8,618 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,236,608 |
| Program Service Revenue from current year | USD $ 32,656,957 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -68,830 |
| Other Revenue from current year | USD $ -59,521 |
| Gross receipts from all sources | USD $ 44,301,039 |
| Net assets / fund balances at end of fiscal year | USD $ 21,807,130 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,416,830 |
| Total liabilities at end of fiscal year | USD $ 12,527,379 |
| Total liabilities at beginning of fiscal year | USD $ 12,693,946 |
| Total assets at end of fiscal year | USD $ 34,334,509 |
| Total assets at beginning of fiscal year | USD $ 32,110,776 |
| Revenues less expenses for current year | USD $ 2,390,300 |
| Revenues less expenses for previous year | USD $ 703,883 |
| Total expenses for current year | USD $ 41,846,618 |
| Total expenses for previous year | USD $ 34,227,154 |
| Other expenses in current year | USD $ 15,062,544 |
| Other expenses in previous year | USD $ 14,015,182 |
| Total fundraising expenses in current year | USD $ 815,614 |
| Professional fundraising fees from current year | USD $ 308,244 |
| Professional fundraising fees from previous year | USD $ 268,264 |
| Employee salary and benefits paid in current year | USD $ 26,185,869 |
| Employee salary and benefits paid in previous year | USD $ 19,840,103 |
| 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 $ 289,961 |
| Grants and similar amounts paid in previous year | USD $ 103,605 |
| Total revenue in current fiscal year | USD $ 44,236,918 |
| Total revenue in previous fiscal year | USD $ 34,931,037 |
| Contributions and grants from current year | USD $ 11,639,482 |
| Contributions and grants from previous year | USD $ 10,763,259 |
| Gross income from fundraising events | USD $ 4,600 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,336,244 |
| Program Service Revenue from current year | USD $ 24,236,608 |
| Investment Income from prior year | USD $ -10,833 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -65,814 |
| Other Revenue from current year | USD $ -68,830 |
| Gross receipts from all sources | USD $ 35,005,336 |
| Net assets / fund balances at end of fiscal year | USD $ 19,416,830 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,712,947 |
| Total liabilities at end of fiscal year | USD $ 12,693,946 |
| Total liabilities at beginning of fiscal year | USD $ 14,733,271 |
| Total assets at end of fiscal year | USD $ 32,110,776 |
| Total assets at beginning of fiscal year | USD $ 33,446,218 |
| Revenues less expenses for current year | USD $ 703,883 |
| Revenues less expenses for previous year | USD $ 2,348,183 |
| Total expenses for current year | USD $ 34,227,154 |
| Total expenses for previous year | USD $ 31,748,678 |
| Other expenses in current year | USD $ 14,015,182 |
| Other expenses in previous year | USD $ 12,852,853 |
| Total fundraising expenses in current year | USD $ 741,329 |
| Professional fundraising fees from current year | USD $ 268,264 |
| Professional fundraising fees from previous year | USD $ 178,080 |
| Employee salary and benefits paid in current year | USD $ 19,840,103 |
| Employee salary and benefits paid in previous year | USD $ 18,054,274 |
| 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 $ 103,605 |
| Grants and similar amounts paid in previous year | USD $ 663,471 |
| Total revenue in current fiscal year | USD $ 34,931,037 |
| Total revenue in previous fiscal year | USD $ 34,096,861 |
| Contributions and grants from current year | USD $ 10,763,259 |
| Contributions and grants from previous year | USD $ 14,837,264 |
| Gross income from fundraising events | USD $ 5,469 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 954067758