Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$6,785,975

1g · Noncash contributions included above

$130,884

2a · Program service revenue: ADOPTION & SERVICE FEES

total $2,920,460 · related or exempt $2,920,460

3 · Investment income

total $275,531 · excluded $275,531

7a · Gross sales of assets other than inventory

securities $40,549

7b · Less cost or other basis and sales expenses

securities $0 · other assets $24,923

7c · Gain or loss

securities $40,549 · other assets -$24,923

7d · Net gain or loss

total $15,626 · excluded $15,626

8a · Fundraising events: gross income

$1,452,135

8b · Fundraising events: direct expenses

$300,908

8c · Net income from fundraising events

total $1,151,227 · excluded $1,151,227

10a · Gross sales of inventory

$234,999

10b · Cost of goods sold

$111,234

10c · Net income from sales of inventory

total $123,765 · related or exempt $123,765

5 · Compensation of officers, directors and key employees

total $743,013 · program services $512,473 · management and general $100,991 · fundraising $129,549

7 · Other salaries and wages

total $3,013,500 · program services $2,078,480 · management and general $409,599 · fundraising $525,421

8 · Pension plan contributions

total $30,962 · program services $21,399 · management and general $4,834 · fundraising $4,729

9 · Other employee benefits

total $310,350 · program services $216,568 · management and general $46,952 · fundraising $46,830

10 · Payroll taxes

total $369,692 · program services $277,271 · management and general $41,938 · fundraising $50,483

11g · Fees: other

total $338,202 · program services $274,421 · management and general $40,732 · fundraising $23,049

12 · Advertising and promotion

total $692,521 · program services $73,901 · management and general $2,695 · fundraising $615,925

16 · Occupancy

total $605,954 · program services $571,234 · management and general $19,893 · fundraising $14,827

17 · Travel

total $48,728 · program services $34,073 · management and general $8,312 · fundraising $6,343

19 · Conferences, conventions and meetings

total $62,136 · program services $51,677 · management and general $4,712 · fundraising $5,747

22 · Depreciation, depletion and amortization

total $561,358 · program services $533,358 · management and general $11,229 · fundraising $16,771

23 · Insurance

total $173,151 · program services $164,801 · management and general $3,711 · fundraising $4,639

24a · Other expenses: OPERATING SUPPLIES AND

total $1,272,540 · program services $1,168,226 · management and general $45,510 · fundraising $58,804

24b · Other expenses: MISCELLANEOUS

total $469,081 · program services $464,548 · management and general $2,828 · fundraising $1,705

24c · Other expenses: INVESTMENT EXPENSE

total $92,812 · management and general $92,812

24d · Other expenses: TELEPHONE

total $35,313 · program services $28,865 · management and general $3,000 · fundraising $3,448

1 · Cash, non-interest-bearing

beginning of year $1,036,808 · end of year $2,447,883

2 · Savings and temporary cash investments

beginning of year $317,380 · end of year $207,858

3 · Pledges and grants receivable

beginning of year $491,277 · end of year $525,327

4 · Accounts receivable

beginning of year $45,458 · end of year $94,346

8 · Inventories for sale or use

beginning of year $47,409 · end of year $49,519

9 · Prepaid expenses and deferred charges

beginning of year $150,505 · end of year $181,359

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

$13,204,457

10b · Land, buildings and equipment: accumulated depreciation

$8,404,124

10c · Land, buildings and equipment, net

beginning of year $5,354,010 · end of year $4,800,333

11 · Investments: publicly traded securities

beginning of year $8,684,213 · end of year $11,370,255

12 · Investments: other securities

beginning of year $1,279,257 · end of year $1,345,462

15 · Other assets

beginning of year $13,257 · end of year $163,830

17 · Accounts payable and accrued expenses

beginning of year $478,735 · end of year $685,386

19 · Deferred revenue

beginning of year $118,986 · end of year $136,500

25 · Other liabilities

beginning of year $0 · end of year $150,573

27 · Net assets without donor restrictions

beginning of year $15,358,201 · end of year $18,655,473

28 · Net assets with donor restrictions

beginning of year $1,463,652 · end of year $1,558,240