Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $1,330

• 1c · Fundraising events

  $437,184

• 1e · Government grants (contributions)

  $9,482,772

• 1f · All other contributions, gifts and grants

  $5,250,669

• 2a · Program service revenue: ADOPTION SUPPORT & PRESERVATION

  total $39,789 · related or exempt $39,789

• 3 · Investment income

  total $110,727 · excluded $110,727

• 7a · Gross sales of assets other than inventory

  securities $6,862

• 7b · Less cost or other basis and sales expenses

  securities $13,741

• 7c · Gain or loss

  securities -$6,879

• 7d · Net gain or loss

  total -$6,879 · excluded -$6,879

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $437,184

• 8b · Fundraising events: direct expenses

  $182,774

• 8c · Net income from fundraising events

  total -$182,774 · excluded -$182,774

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $634,849 · management and general $634,849

• 7 · Other salaries and wages

  total $5,462,650 · program services $4,752,465 · management and general $404,619 · fundraising $305,566

• 9 · Other employee benefits

  total $1,475,488 · program services $1,331,783 · management and general $87,574 · fundraising $56,131

• 10 · Payroll taxes

  total $423,775 · program services $380,986 · management and general $26,076 · fundraising $16,713

• 11d · Fees: lobbying

  total $54,150 · fundraising $54,150

• 11g · Fees: other

  total $2,540,749 · program services $2,487,329 · fundraising $53,420

• 12 · Advertising and promotion

  total $161,879 · program services $29,407 · fundraising $132,472

• 13 · Office expenses

  total $170,832 · program services $146,278 · management and general $19,494 · fundraising $5,060

• 14 · Information technology

  total $76,594 · program services $64,043 · management and general $10,472 · fundraising $2,079

• 16 · Occupancy

  total $699,621 · program services $698,081 · management and general $733 · fundraising $807

• 17 · Travel

  total $58,282 · program services $41,274 · management and general $7,810 · fundraising $9,198

• 20 · Interest

  total $141,054 · management and general $141,054

• 22 · Depreciation, depletion and amortization

  total $51,229 · management and general $51,229

• 23 · Insurance

  total $109,687 · management and general $109,687

• 24a · Other expenses: STAFF & RESOURCE DEV.

  total $182,904 · program services $93,041 · management and general $19,873 · fundraising $69,990

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $124,594 · program services $95,859 · management and general $18,984 · fundraising $9,751

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $59,862 · program services $28,123 · management and general $9,064 · fundraising $22,675

• 24d · Other expenses: EVENTS EXPENSE

  total $385 · program services $385 · management and general $0 · fundraising $0

• 24e · All other expenses

  total $37,007 · program services $30,726 · management and general $4,491 · fundraising $1,790

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,027,357 · end of year $3,191,065

• 2 · Savings and temporary cash investments

  beginning of year $717,386 · end of year $765,132

• 3 · Pledges and grants receivable

  beginning of year $1,308,712 · end of year $2,706,305

• 9 · Prepaid expenses and deferred charges

  beginning of year $8,390 · end of year $65,602

• 10a · Land, buildings and equipment: cost or other basis

  $1,065,591

• 10b · Land, buildings and equipment: accumulated depreciation

  $350,067

• 10c · Land, buildings and equipment, net

  beginning of year $688,385 · end of year $715,524

• 12 · Investments: other securities

  beginning of year $419,143 · end of year $416,996

• 15 · Other assets

  beginning of year $46,420 · end of year $35,052

• 17 · Accounts payable and accrued expenses

  beginning of year $462,043 · end of year $605,195

• 19 · Deferred revenue

  beginning of year $47,192 · end of year $36,434

• 25 · Other liabilities

  beginning of year $1,383,617 · end of year $2,259,164

• 27 · Net assets without donor restrictions

  beginning of year $1,051,095 · end of year $3,591,900

• 28 · Net assets with donor restrictions

  beginning of year $1,271,846 · end of year $1,402,983

The filer's explanations (Part III)

PART I, LINE 7

THE FINANCE COMMITTEE OF THE BOARD AUTHORIZED A TOTAL OF $50,000 FOR ALL STAFF TO GET BONUSES AND CHARGED THE CHIEF HUMAN RESOURCES OFFICER AND THE CHIEF FINANCE & IT OFFICER WITH THE ALLOCATION OF THOSE DOLLARS.