OPTIONS COUNSELING SERVICES OF OREGON: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OPTIONS COUNSELING SERVICES OF OREGON (EIN 94-3136426)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349315476
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T16:56:34-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943136426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPTIONS COUNSELING SERVICES OFBusinessNameLine1Txt
Business Name Line2OREGON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOPTIBusinessNameControlTxt
Phone5416876983PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 E 10TH AVE 450AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLI MCKNIGHTPersonNm
Person TitleCEOPersonTitleTxt
Phone5416876983PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLIPersonFirstNm
Person LastMCKNIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OPTIONS COUNSELING AND FAMILY SERVICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKELLI MCKNIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 E 10TH AVE 450AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,807,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPTIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionIN PARTNERSHIP WITH MEMBERS OF THE COMMUNITIES WE SERVE, OPTIONS COUNSELING AND FAMILY SERVICES PROMOTES SAFETY, HEALING, AND EMPOWERMENT FOR INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee251TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,278,047PYContributionsGrantsAmt
CY Contributions Grants$2,106,148CYContributionsGrantsAmt
PY Program Service Revenue$14,008,748PYProgramServiceRevenueAmt
CY Program Service Revenue$13,689,001CYProgramServiceRevenueAmt
PY Investment Income$3,058PYInvestmentIncomeAmt
CY Investment Income$7,395CYInvestmentIncomeAmt
PY Other Revenue$16,399PYOtherRevenueAmt
CY Other Revenue$4,887CYOtherRevenueAmt
PY Total Revenue$17,306,252PYTotalRevenueAmt
CY Total Revenue$15,807,431CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,067,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,647,320CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,649,513PYOtherExpensesAmt
CY Other Expenses$3,777,113CYOtherExpensesAmt
PY Total Expenses$16,716,531PYTotalExpensesAmt
CY Total Expenses$18,424,433CYTotalExpensesAmt
PY Revenues Less Expenses$589,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,617,002CYRevenuesLessExpensesAmt
Total Assets BOY$12,643,244TotalAssetsBOYAmt
Total Assets EOY$13,736,031TotalAssetsEOYAmt
Total Liabilities BOY$2,624,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,441,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,019,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,294,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN PARTNERSHIP WITH MEMBERS OF THE COMMUNITIES WE SERVE, OPTIONS COUNSELING AND FAMILY SERVICES PROMOTES SAFETY, HEALING, AND EMPOWERMENT OF INDIVIDUALS AND FAMILIES. OPTIONS SUPPORTS THE HEALTH, SAFETY, EQUITY, AND WELL-BEING OF OUR CLIENTS, FAMILIES, EMPLOYEES, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,629,885ExpenseAmt
Revenue$9,626,065RevenueAmt
DescTHE OBJECTIVE FOR THE BEHAVIORIAL HEALTH PROGRAM IS TO PROVIDE INDIVIDUAL AND GROUP THERAPY FOR CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES COVERED BY THE OREGON HEALTH PLAN, MEDICARE, OTHER HEALTH INSURANCE OR PRIVATE PAY CLIENTS. SERVICES ARE PROVIDED IN THE OFFICE AND IN THE HOME, SCHOOL, AND COMMUNITIES. PARENT CHILD INTERACTION THERAPY (PCIT) IS AN EVIDENCE BASED, SHORT TERM INTENSIVE TREATMENT PROGRAM DESIGNED TO HELP BOTH PARENTS AND CHILDREN. THE PCIT PROGRAM WORKS WITH THE PARENT AND CHILD TO IMPROVE THE QUALITY OF THE RELATIONSHIP AND TO TEACH PARENT SKILLS NECESSARY TO MANAGE THEIR CHILDREN'S BEHAVIOR PROBLEMS. BOARD CERTIFIED PSYCHIATRISTS AND PSYCHIATRIC NURSE PRACTITITIONERS ARE ON SITE IN SEVERAL LOCATIONS TO PROVIDE MEDICAL SUPPORT TO INDIVIDUALS. THESE SERVICES ARE OFFERED IN COLLABORATION WITH BEHAVIORAL HEALTH COUNSELING AND SKILLS TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,614,914ExpenseAmt
Revenue$4,067,823RevenueAmt
DescFAMILY BUILDERS INTENSIVE SAFETY AND REUNIFICATION SERVICES (ISRS) IS AN INTENSIVE PROGRAM WITH A SINGLE GOAL OF DOING WHATEVER IT TAKES TO KEEP A FAMILY TOGETHER WITH A SOLID FOUNDATION OF SAFETY AND RESPECT. WHETHER THERE IS AN IMMEDIATE NEED FOR FOOD OR SHELTER, OR THE FAMILY WOULD BENEFIT FROM DIRECT INTERVENTIONS TO IMPROVE PARENTING SKILLS, THE PROVIDERS ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, TO HELP STABILIZE THE SITUATION. THE OBJECTIVE IS TO REDUCE THE AMOUNT OF TIME THE CHILD NEEDS TO STAY IN FOSTER CARE AND PROVIDES SUPPORT TO THE FAMILY FOR LASTING BEHAVIOR CHANGE SO THE CHILD WILL SUCESSFULY RETURN AND REMAIN IN THE HOME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$459,948ExpenseAmt
DescOPTONS COUNSELING AND FAMILY SERVICES OFFERS INDIVIDUAL AND FAMILY SUPPORT TO FAMILIES RECEIVING TANF. THROUGH A FOCUS ON PRACTICAL, HANDS ON INTERVENTIONS, FAMILIES ACCESS RESOURCES AND GAIN IMPORTANT SKILLS THAT HELP THEM KEEP THEIR CHILDREN SAFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,250,319ExpenseAmt
DescFOSTER AND KINSHIP PARENTS ARE KEY AGENTS OF CHANGE FOR THE CHILDREN IN THEIR HOMES. KEEP IS AN EVIDENCE-BASED SUPPORT AND SKILL ENHANCEMENT PROGRAM FOR FOSTER AND KINSHIP PARENTS OF CHILDREN AND TEENS. THE PROGRAM SUPPORTS RESOURCE FAMILIES BY PROMOTING CHILD WELL-BEING ADN PREVENTING PLACEMENT BREAKDOWNS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,250,319TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$15,955,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee251EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGAN MCGOWANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5416847620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 E 10TH AVE SUITE 450AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAXWELL BAUMANN
CHAIR0.35Yes (X)Yes (X)$0$0$0
DONALD ERICKSON
VICE CHAIR0.35Yes (X)Yes (X)$0$0$0
AUBREY WILLIAMS
SECRETARY/TREASURER0.35Yes (X)Yes (X)$0$0$0
DEBRA DEPEW
BOARD MEMBER0.35Yes (X)$0$0$0
NICK BROWN
BOARD MEMBER0.35Yes (X)$0$0$0
KATIE DURRANT
BOARD MEMBER0.35Yes (X)$0$0$0
LEAH MURRAY
BOARD MEMBER0.35Yes (X)$0$0$0
NOELIA DUNCAN
BOARD MEMBER0.35Yes (X)$0$0$0
TANYA GALLAGHER
BOARD MEMBER0.35Yes (X)$0$0$0
KELLI MCKNIGHT
CHIEF EXECUTIVE OFFICER40.00Yes (X)$208,512$0$23,570
ELLEN KEITHLEY-GARCIA
CHIEF OPERATING OFFICER40.00Yes (X)$134,298$0$18,903
MEGAN MCGOWAN
CHIEF FINANCIAL OFFICER40.00Yes (X)$115,483$0$535
CARMEN MELAMED
FORMER CFO40.00Yes (X)$39,188$0$0
STEPHEN ALLAN
FORMER CEO AND CONSULTING PSYCHOLOGIST40.00$162,700$0$22,722Yes (X)
TRACY SLOAT
PSYCHIATRIC NURSE PRACTITIONER40.00$160,714$0$8,245Yes (X)
AMANDA HODGES
PSYCHIATRIC NURSE PRACTITIONER40.00$159,829$0$9,662Yes (X)
LEE ANN HAWKINS
PSYCHIATRIC NURSE PRACTITIONER40.00$158,516$0$9,632Yes (X)
ADAM FALK
CHIEF INFORMATION OFFICER40.00$124,543$0$18,692Yes (X)
ELIZABETH CONKEY
MENTAL HEALTH THERAPIST40.00$130,443$0$13,413Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,394,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$125,374TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DR GRANT GODBEY
30125 SW OLD WEST RDWEST LINNOR97068MEDICAL SERVICE PROVIDER$396,563
LUTHERAN COMMUNITY SERVICES NW
LOCKBOX 1001 PO BOX 35146SEATTLEWA98124SUBCONTRACTOR$366,355
QUALIFACTS SYSTEMS INC
PO BOX 4577CAROL STREAMIL60197COMPUTER SUPPORT SERVICES$233,064
DR KIRK WOLFE
29 AQUINASLAKE OSWEGOOR97035MEDICAL SERVICE PROVIDER$173,383
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$1,919,320GovernmentGrantsAmt
All Other Contributions$186,828AllOtherContributionsAmt
Total Contributions$2,106,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEHAVIORAL HEALTH COUNSELING624100$9,555,028$9,555,028
DHS CHILD WELFARE SERVICES624100$4,067,823$4,067,823
CLIENT FEES FOR SERVICES624100$66,150$66,150
FieldValueIRS element (for citing)
Total Program Service Revenue$13,689,001TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,395TotalRevenueColumnAmt
Exclusion$7,395ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business900099BusinessCd
Total Revenue Column$4,887TotalRevenueColumnAmt
Related Or Exempt Func Income$4,887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,887OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,807,431TotalRevenueColumnAmt
Related Or Exempt Func Income$13,693,888RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,395ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$524,623TotalAmt
Program Services$464,080ProgramServicesAmt
Management And General$60,543ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,932,587TotalAmt
Program Services$9,670,928ProgramServicesAmt
Management And General$1,261,659ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$438,928TotalAmt
Program Services$388,274ProgramServicesAmt
Management And General$50,654ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,804,147TotalAmt
Program Services$1,595,942ProgramServicesAmt
Management And General$208,205ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$947,035TotalAmt
Program Services$837,744ProgramServicesAmt
Management And General$109,291ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,003TotalAmt
Management And General$1,003ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,184TotalAmt
Management And General$62,184ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,711TotalAmt
Program Services$807ProgramServicesAmt
Management And General$1,904ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$382,023TotalAmt
Program Services$224,228ProgramServicesAmt
Management And General$157,795ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$460,941TotalAmt
Program Services$392,223ProgramServicesAmt
Management And General$68,718ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,039,804TotalAmt
Program Services$919,366ProgramServicesAmt
Management And General$120,438ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,721TotalAmt
Program Services$194,083ProgramServicesAmt
Management And General$19,638ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,009TotalAmt
Program Services$124,601ProgramServicesAmt
Management And General$6,408ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,184TotalAmt
Program Services$49,961ProgramServicesAmt
Management And General$8,223ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$815,046$641,559$173,487
TRAINING$356,326$251,416$104,910
CLIENT SUPPORT$130,808$130,553$255
REPAIRS & MAINTENANCE$56,559$47,863$8,696

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,794TotalAmt
Program Services$21,438ProgramServicesAmt
Management And General$45,356ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,424,433TotalAmt
Program Services$15,955,066ProgramServicesAmt
Management And General$2,469,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,973,488BOYAmt
EOY$4,785,423EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,367,489BOYAmt
EOY$1,260,612EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$867,346BOYAmt
EOY$592,155EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,489,235BOYAmt
EOY$1,104,387EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$88,239BOYAmt
EOY$160,828EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,334,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$716,678LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,651,677BOYAmt
EOY$1,617,507EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,770BOYAmt
EOY$4,215,119EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,643,244BOYAmt
EOY$13,736,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$877,972BOYAmt
EOY$1,016,841EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,427,167BOYAmt
EOY$938,724EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,089BOYAmt
EOY$4,485,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,624,228BOYAmt
EOY$6,441,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,814,045BOYAmt
EOY$7,097,643EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,971BOYAmt
EOY$196,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,019,016BOYAmt
EOY$7,294,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,643,244BOYAmt
EOY$13,736,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,617,002ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$107,417PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,426,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,278,047CurrentTaxYearMinus1YearAmt
Current Tax Year$2,106,148CurrentTaxYearAmt
Total$6,818,629TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Total$12,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,426,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,278,047CurrentTaxYearMinus1YearAmt
Current Tax Year$2,106,148CurrentTaxYearAmt
Total$6,830,629TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,830,629PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,058CurrentTaxYearMinus1YearAmt
Current Tax Year$7,395CurrentTaxYearAmt
Total$135,688TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,399CurrentTaxYearMinus1YearAmt
Current Tax Year$4,887CurrentTaxYearAmt
Total$21,286TotalAmt
FieldValueIRS element (for citing)
Total Support$6,987,603TotalSupportAmt
Gross Receipts Rltd Activities$77,493,770GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97750PublicSupportCY170Pct
Public Support PY1700.96460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$209,119OtherCostOrOtherBasisAmt
Book Value$209,119BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,484,092OtherCostOrOtherBasisAmt
Depreciation$286,779DepreciationAmt
Book Value$1,197,313BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,915OtherCostOrOtherBasisAmt
Depreciation$332,871DepreciationAmt
Book Value$206,044BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,434OtherCostOrOtherBasisAmt
Depreciation$93,434DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,625OtherCostOrOtherBasisAmt
Depreciation$3,594DepreciationAmt
Book Value$5,031BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,617,507TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CLIENT SUPPORT ADVANCES$20,225
UNEMPLOYMENT TRUST$113,273
LEASEHOLD DEPOSITS$81,779
RIGHT-OF-USE ASSETS$3,999,842
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,215,119TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PENSION LIABILITY$459,255
OPERATING LEASE LIABILITIES$4,026,614
FieldValueIRS element (for citing)
Total Liability$4,485,869TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,807,431TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,807,431RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,807,431TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,424,433TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,424,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,424,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLI MCKNIGHT
CHIEF EXECUTIVE OFFICER$202,652$0$5,860$0$0$0$12,497$0$11,073$0$232,082$0$0$0
STEPHEN ALLAN
FORMER CEO AND CONSULTING PSYCHOLOGI$156,700$0$6,000$0$0$0$11,649$0$11,073$0$185,422$0$0$0
AMANDA HODGES
PSYCHIATRIC NURSE PRACTITIONER$156,734$0$3,095$0$0$0$9,662$0$0$0$169,491$0$0$0
TRACY SLOAT
PSYCHIATRIC NURSE PRACTITIONER$157,514$0$3,200$0$0$0$8,245$0$0$0$168,959$0$0$0
LEE ANN HAWKINS
PSYCHIATRIC NURSE PRACTITIONER$155,416$0$3,100$0$0$0$9,632$0$0$0$168,148$0$0$0
ELLEN KEITHLEY-GARCIA
CHIEF OPERATING OFFICER$130,598$0$3,700$0$0$0$7,830$0$11,073$0$153,201$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FORMER CEO AND CURRENT CEO ARE MARRIED. THE FORMER CEO IS NOW A KEY EMPLOYEE. BOARD MEMBERS MAX BAUMANN AND AUBREY WILLIAMS ARE IN A RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE AUDITORS WITH ASSISTANCE OF THE CFO. A DRAFT IS PREPARED AND FORWARDED TO THE CEO PRIOR TO BEING FILED. AFTER THE RETURN IS FINALIZED BY THE CEO AND THE CFO, THEN IT IS FILED BY THE AUDITORS. THE BOARD IS BRIEFED ON OPTIONS' 990 FILING ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 12COPTIONS COUNSELING SERVICES MAINTAINS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS, OFFICERS, AND OTHER KEY EMPLOYEES. THE POLICY REQUIRES THE ANNUAL DISCLOSURE OF ANY TRANSACTIONS, OTHER THAN THEIR OWN COMPENSATION, FROM WHICH SUCH A PERSON MIGHT BENEFIT AND ASKS ABOUT FAMILY AND BUSINESS RELATIONSHIPS WITH ANOTHER COVERED PERSON. IT IS THE RESPONSIBILITY OF THE BOARD TO DETERMINE WHEN A CONFLICT SHOULD BE DISCUSSED AND DISCLOSED OR ACTED UPON.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD MEMBERS REVIEW THE COMPENSATION OF THE CEO AND COO ANNUALLY. IN SOME YEARS, THE CEO, COO, AND CFO RECEIVED STANDARD INCREASES TO THEIR SALARIES. WHEN THE BOARD REVIEWS THE COMPENSATION FOR THE CEO, COO, AND CFO THEY ASK AN OUTSIDE AGENCY TO PROVIDE A SALARY MARKET SURVEY WHEN POSSIBLE. OPTIONS USES OUTSIDE AGENCIES TO PERFORM SALARY MARKET SURVEYS TO EVALUATE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUESTS ARE REVIEWED BY THE CEO ON A CASE BY CASE BASIS.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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