OPTIONS COUNSELING SERVICES OF OREGON: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OPTIONS COUNSELING SERVICES OF OREGON (EIN 94-3136426)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-28
IRS object ID: 202511189349301721
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-28T10:50:55-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD JACOBS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	121 SW SALMON ST STE 1100	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943136426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPTIONS COUNSELING SERVICES OF	BusinessNameLine1Txt
Business Name Line2	OREGON INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	OPTI	BusinessNameControlTxt
Phone	5416876983	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 E 10TH AVE 450	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLI MCKNIGHT	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5416876983	PhoneNum
Signature	2025-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANG AHN	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	OPTIONS COUNSELING AND FAMILY SERVIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KELLI MCKNIGHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 E 10TH AVE 450	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,822,357	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OPTIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	IN 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 Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	251	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,106,148	PYContributionsGrantsAmt
CY Contributions Grants	$954,245	CYContributionsGrantsAmt
PY Program Service Revenue	$13,689,001	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,792,373	CYProgramServiceRevenueAmt
PY Investment Income	$7,395	PYInvestmentIncomeAmt
CY Investment Income	$67,928	CYInvestmentIncomeAmt
PY Other Revenue	$4,887	PYOtherRevenueAmt
CY Other Revenue	$7,811	CYOtherRevenueAmt
PY Total Revenue	$15,807,431	PYTotalRevenueAmt
CY Total Revenue	$17,822,357	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,647,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,010,498	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,777,113	PYOtherExpensesAmt
CY Other Expenses	$3,651,522	CYOtherExpensesAmt
PY Total Expenses	$18,424,433	PYTotalExpensesAmt
CY Total Expenses	$17,662,020	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,617,002	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$160,337	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,736,031	TotalAssetsBOYAmt
Total Assets EOY	$12,854,239	TotalAssetsEOYAmt
Total Liabilities BOY	$6,441,434	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,399,305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,294,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,454,934	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,629,885	ExpenseAmt
Revenue	$12,260,991	RevenueAmt
Desc	THE OBJECTIVE FOR THE BEHAVIORAL 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 PRACTITIONERS ARE ON SITE IN SEVERAL LOCATIONS TO PROVIDE MEDICAL SUPPORT TO INDIVIDUALS. (CONT ON SCH O)THESE SERVICES ARE OFFERED IN COLLABORATION WITH BEHAVIORAL HEALTH COUNSELING AND SKILLS TRAINING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,344,235	ExpenseAmt
Revenue	$2,183,531	RevenueAmt
Desc	FAMILY 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 SUCCESSFULLY RETURN AND REMAIN IN THE HOME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$451,330	ExpenseAmt
Revenue	$503,861	RevenueAmt
Desc	OPTIONS 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

Field	Value	IRS element (for citing)
Expense	$2,105,044	ExpenseAmt
Revenue	$1,851,801	RevenueAmt
Desc	FOSTER 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 AND PREVENTING PLACEMENT BREAKDOWNS. DEVELOPMENT OF SUBSTANCE USE DISORDER PROGRAM AND STAFF DEVELOPMENT PROGRAMS WERE FUNDED LARGELY BY GRANTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,105,044	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,851,801	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,530,494	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	251	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLI MCKNIGHT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5416847620	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 E 10TH AVE SUITE 450	AddressLine1Txt
City	EUGENE	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KELLI MCKNIGHT
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$208,512	$0	$23,570
ELLEN KEITHLEY-GARCIA
CHIEF OPERATING OFFICER	40.00	Yes (X)	$134,298	$0	$18,903
MEGAN MCGOWAN
CHIEF FINANCIAL OFFICER	40.00	Yes (X)	$115,483	$0	$535
STEPHEN ALLAN
FORMER CEO AND CONSULTING PSYCHOLOGIST	35.00		$162,700	$0	$11,649	Yes (X)
TRACY SLOAT
PSYCHIATRIC NURSE PRACTITIONER	40.00		$160,713	$0	$19,318		Yes (X)
AMANDA HODGES
PSYCHIATRIC NURSE PRACTITIONER	40.00		$159,829	$0	$9,662		Yes (X)
LEE ANN HAWKINS
PSYCHIATRIC NURSE PRACTITIONER	40.00		$158,516	$0	$20,705		Yes (X)
CHANELL MENDEZ
PSYCHIATRIC NURSE PRACTITIONER	30.00		$107,596	$0	$6,231		Yes (X)
MAXWELL BAUMANN
CHAIR	0.40	Yes (X)	$0	$0	$0			Yes (X)
DONALD ERICKSON
VICE CHAIR	0.40	Yes (X)	$0	$0	$0			Yes (X)
AUBREY WILLIAMS
SECRETARY/TREASURER	0.40	Yes (X)	$0	$0	$0			Yes (X)
DEBRA DEPEW
BOARD MEMBER	0.40		$0	$0	$0			Yes (X)
NICK BROWN
BOARD MEMBER	0.40		$0	$0	$0			Yes (X)
KATIE DURRANT
BOARD MEMBER	0.40		$0	$0	$0			Yes (X)
LEAH MURRAY
BOARD MEMBER	0.40		$0	$0	$0			Yes (X)
NOELIA DUNCAN
BOARD MEMBER	0.40		$0	$0	$0			Yes (X)
TANYA GALLAGHER
BOARD MEMBER	0.40		$0	$0	$0			Yes (X)
CHARLES RACE
BOARD MEMBER	0.40		$0	$0	$0			Yes (X)
CHARLIE CONRAD
BOARD MEMBER	0.40		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,207,647	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$110,573	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	15	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DR GRANT GODBEY
30125 SW OLD WEST RD	WEST LINN	OR	97068	MEDICAL SERVICE PROVIDER	$396,563
LUTHERAN COMMUNITY SERVICES NW
LOCKBOX 1001 PO BOX 35146	SEATTLE	WA	98124	SUBCONTRACTOR	$348,778
QUALIFACTS SYSTEMS INC
PO BOX 4577	CAROL STREAM	IL	60197	COMPUTER SUPPORT SERVICES	$288,455
DR KIRK WOLFE
29 AQUINAS	LAKE OSWEGO	OR	97035	MEDICAL SERVICE PROVIDER	$173,383

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$699,883	GovernmentGrantsAmt
All Other Contributions	$254,362	AllOtherContributionsAmt
Total Contributions	$954,245	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEHAVIORAL HEALTH COUNSELING	624100	$12,257,032	$12,257,032
DHS CHILD WELFARE SERVICES	624100	$4,370,103	$4,370,103
CLIENT FEES FOR SERVICES	624100	$165,238	$165,238

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,792,373	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,928	TotalRevenueColumnAmt
Exclusion	$67,928	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,811	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,811	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,811	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,822,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,800,184	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,928	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$543,747	TotalAmt
Program Services	$487,376	ProgramServicesAmt
Management And General	$56,371	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,591,669	TotalAmt
Program Services	$9,493,611	ProgramServicesAmt
Management And General	$1,098,058	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,746	TotalAmt
Program Services	$66,997	ProgramServicesAmt
Management And General	$7,749	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,845,356	TotalAmt
Program Services	$1,654,044	ProgramServicesAmt
Management And General	$191,312	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$954,980	TotalAmt
Program Services	$855,975	ProgramServicesAmt
Management And General	$99,005	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,022	TotalAmt
Management And General	$7,022	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,475	TotalAmt
Management And General	$47,475	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$683,473	TotalAmt
Program Services	$638,767	ProgramServicesAmt
Management And General	$44,706	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,023	TotalAmt
Program Services	$679	ProgramServicesAmt
Management And General	$9,344	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$343,284	TotalAmt
Program Services	$157,608	ProgramServicesAmt
Management And General	$185,676	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$549,073	TotalAmt
Program Services	$421,146	ProgramServicesAmt
Management And General	$127,927	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,146,980	TotalAmt
Program Services	$1,014,905	ProgramServicesAmt
Management And General	$132,075	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$204,330	TotalAmt
Program Services	$169,722	ProgramServicesAmt
Management And General	$34,608	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$137,967	TotalAmt
Program Services	$131,641	ProgramServicesAmt
Management And General	$6,326	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,894	TotalAmt
Program Services	$56,824	ProgramServicesAmt
Management And General	$8,070	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING	$175,760	$140,057	$35,703
CLIENT SUPPORT	$141,742	$141,562	$180
PROVISION FOR CREDIT LO	$52,784	$52,784
REPAIRS & MAINTENANCE	$51,004	$46,448	$4,556

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,711	TotalAmt
Program Services	$348	ProgramServicesAmt
Management And General	$35,363	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,662,020	TotalAmt
Program Services	$15,530,494	ProgramServicesAmt
Management And General	$2,131,526	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,785,423	BOYAmt
EOY	$1,133,086	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,260,612	BOYAmt
EOY	$3,386,837	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$592,155	BOYAmt
EOY	$983,731	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,104,387	BOYAmt
EOY	$2,067,946	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$160,828	BOYAmt
EOY	$403,523	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,336,272	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$853,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,617,507	BOYAmt
EOY	$1,482,841	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,215,119	BOYAmt
EOY	$3,396,275	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,736,031	BOYAmt
EOY	$12,854,239	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,016,841	BOYAmt
EOY	$1,078,426	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$938,724	BOYAmt
EOY	$955,924	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,485,869	BOYAmt
EOY	$3,364,955	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,441,434	BOYAmt
EOY	$5,399,305	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,097,643	BOYAmt
EOY	$7,257,980	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,954	BOYAmt
EOY	$196,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,294,597	BOYAmt
EOY	$7,454,934	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,736,031	BOYAmt
EOY	$12,854,239	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$160,337	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,426,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,278,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$954,245	CurrentTaxYearAmt
Total	$7,768,718	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,000	CurrentTaxYearMinus4YearsAmt
Total	$6,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,426,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,278,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$954,245	CurrentTaxYearAmt
Total	$7,774,718	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,774,718	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,928	CurrentTaxYearAmt
Total	$144,507	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$16,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,811	CurrentTaxYearAmt
Total	$29,097	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,948,322	TotalSupportAmt
Gross Receipts Rltd Activities	$77,316,511	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97820	PublicSupportCY170Pct
Public Support PY170	0.97750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,484,092	OtherCostOrOtherBasisAmt
Depreciation	$336,249	DepreciationAmt
Book Value	$1,147,843	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$542,216	OtherCostOrOtherBasisAmt
Depreciation	$418,493	DepreciationAmt
Book Value	$123,723	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,220	OtherCostOrOtherBasisAmt
Depreciation	$92,220	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,625	OtherCostOrOtherBasisAmt
Depreciation	$6,469	DepreciationAmt
Book Value	$2,156	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,482,841	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CLIENT SUPPORT ADVANCES	$14,380
UNEMPLOYMENT TRUST	$100,411
LEASEHOLD DEPOSITS	$73,184
RIGHT-OF-USE ASSETS	$3,208,300

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,396,275	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
403B CONTRIBUTION LIABILTY	$95,073
OPERATING LEASE LIABILITIES	$3,269,882

Field	Value	IRS element (for citing)
Total Liability	$3,364,955	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,822,357	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$17,822,357	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,822,357	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,662,020	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,662,020	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,662,020	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp 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
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
STEPHEN ALLAN
FORMER CEO AND CONSULTING PSYCHOLOGI	$156,700	$0	$6,000	$0	$0	$0	$11,649	$0	$0	$0	$174,349	$0	$0	$0
TRACY SLOAT
PSYCHIATRIC NURSE PRACTITIONER	$157,513	$0	$3,200	$0	$0	$0	$8,245	$0	$11,073	$0	$180,031	$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
LEE ANN HAWKINS
PSYCHIATRIC NURSE PRACTITIONER	$155,416	$0	$3,100	$0	$0	$0	$9,632	$0	$11,073	$0	$179,221	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FORMER 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 11B	THE 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 12C	OPTIONS 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 15	THE BOARD DOES NOT SPECIFICALLY REVIEW THE COMPENSATION OF THE CEO, COO, AND CFO ANNUALLY OR OTHERWISE. COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET, WHICH THE BOARD PASSES, BUT THESE SALARIES ARE NOT CALLED OUT.
FORM 990, PART VI, SECTION C, LINE 19	THE 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.