OPTIONS COUNSELING SERVICES OF OREGON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OPTIONS COUNSELING SERVICES OF OREGON (EIN 94-3136426)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349318356
Schema version
2021v4.2
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)
Return2023-05-15T18:35:50-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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 Line13500 CHAD DRIVE 350AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLI MCKNIGHTPersonNm
Person TitleCEOPersonTitleTxt
Phone5416876983PhoneNum
Signature2023-05-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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 Line13500 CHAD DRIVE 350AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,306,252GrossReceiptsAmt
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 Employee278TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,426,246PYContributionsGrantsAmt
CY Contributions Grants$3,278,047CYContributionsGrantsAmt
PY Program Service Revenue$14,391,037PYProgramServiceRevenueAmt
CY Program Service Revenue$14,008,748CYProgramServiceRevenueAmt
PY Investment Income$11,768PYInvestmentIncomeAmt
CY Investment Income$3,058CYInvestmentIncomeAmt
PY Other Revenue$128,307PYOtherRevenueAmt
CY Other Revenue$16,399CYOtherRevenueAmt
PY Total Revenue$15,957,358PYTotalRevenueAmt
CY Total Revenue$17,306,252CYTotalRevenueAmt
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$12,006,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,067,018CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,984,140PYOtherExpensesAmt
CY Other Expenses$3,649,513CYOtherExpensesAmt
PY Total Expenses$15,990,632PYTotalExpensesAmt
CY Total Expenses$16,716,531CYTotalExpensesAmt
PY Revenues Less Expenses-$33,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$589,721CYRevenuesLessExpensesAmt
Total Assets BOY$12,586,092TotalAssetsBOYAmt
Total Assets EOY$12,643,244TotalAssetsEOYAmt
Total Liabilities BOY$3,156,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,624,228TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,429,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,019,016NetAssetsOrFundBalancesEOYAmt
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$12,458,950ExpenseAmt
Revenue$9,598,030RevenueAmt
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 WTIH BEHAVIORAL HEALTH COUNSELING AND SKILLS TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,873,308ExpenseAmt
Revenue$3,753,442RevenueAmt
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$537,020ExpenseAmt
Revenue$673,675RevenueAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$14,869,278TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee278EmployeeCnt
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 CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAXWELL BAUMANN
CHAIR0.35Yes (X)Yes (X)$0$0$0
DARRELL WALKER
VICE CHAIR 7/21 TO 3/220.35Yes (X)Yes (X)$0$0$0
DEBRA DEPEW
SECRETARY0.35Yes (X)Yes (X)$0$0$0
NICK BROWN
BOARD MEMBER0.35Yes (X)$0$0$0
KATIE DURRANT
BOARD MEMBER0.35Yes (X)$0$0$0
AUBREY WILLIAMS
BOARD MEMBER0.35Yes (X)$0$0$0
DONALD ERICKSON
VICE CHAIR0.35Yes (X)Yes (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
STEPHEN ALLAN
CHIEF EXECUTIVE OFFICER40.00Yes (X)$195,456$0$15,098
KELLI MCKNIGHT
CHIEF OPERATING OFFICER40.00Yes (X)$146,421$0$13,633
CARMEN MELAMED
CHIEF FINANCIAL OFFICER40.00Yes (X)$0$0$0
ADAM FALK
CHIEF INFORMATION OFFICER40.00Yes (X)$107,232$0$12,487
MARTHA AARON
PSYCHIATRIST30.00$202,698$0$16,130Yes (X)
VIRGINIA DIMITRE
PSYCHRIACTIC NURSE PRACTITIONER40.00$146,400$0$13,693Yes (X)
MARILYN KRUEGER
NURSE PRACTITIONER40.00$163,732$0$14,133Yes (X)
CHARLES RACE
NURSE PRACTITIONER40.00$117,640$0$11,447Yes (X)
WAYNE HAMBLIN
FORMER CFO40.00$132,966$0$13,159Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,212,545TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$109,780TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
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
LUTHERAN COMMUNITY SERVICES NW
LOCKBOX 1001 PO BOX 35146SEATTLEWA98124SUBCONTRACTOR$458,459
DR GRANT GODBEY
30125 SW OLD WEST RDWEST LINNOR97068MEDICAL SERVICE PROVIDER$371,518
QUALIFACTS SYSTEMS INC
PO BOX 4577CAROL STREAMIL60197COMPUTER SUPPORT SERVICES$221,729
DR KIRK WOLFE
29 AQUINASLAKE OSWEGOOR97035MEDICAL SERVICE PROVIDER$206,684
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$3,026,509GovernmentGrantsAmt
All Other Contributions$251,538AllOtherContributionsAmt
Total Contributions$3,278,047TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BEHAVIORAL HEALTH COUNSELING624100$9,508,512$9,508,512
DHS CHILD WELFARE SERVICES624100$3,753,442$3,753,442
TANF SERVICES624100$673,675$673,675
CLIENT FEES FOR SERVICES624100$73,119$73,119
FieldValueIRS element (for citing)
Total Program Service Revenue$14,008,748TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,058TotalRevenueColumnAmt
Exclusion$3,058ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUESDesc
Business900099BusinessCd
Total Revenue Column$16,399TotalRevenueColumnAmt
Related Or Exempt Func Income$16,399RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,306,252TotalRevenueColumnAmt
Related Or Exempt Func Income$14,025,147RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,058ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$533,495TotalAmt
Program Services$476,922ProgramServicesAmt
Management And General$56,573ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,368,295TotalAmt
Program Services$8,374,853ProgramServicesAmt
Management And General$993,442ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$291,077TotalAmt
Program Services$260,210ProgramServicesAmt
Management And General$30,867ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,116,118TotalAmt
Program Services$1,891,719ProgramServicesAmt
Management And General$224,399ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$758,033TotalAmt
Program Services$677,649ProgramServicesAmt
Management And General$80,384ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,444TotalAmt
Program Services$1,827ProgramServicesAmt
Management And General$2,617ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,856TotalAmt
Program Services$14,328ProgramServicesAmt
Management And General$20,528ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,341TotalAmt
Program Services$3,018ProgramServicesAmt
Management And General$4,323ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$518,860TotalAmt
Program Services$408,165ProgramServicesAmt
Management And General$110,695ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$501,997TotalAmt
Program Services$395,482ProgramServicesAmt
Management And General$106,515ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,028,049TotalAmt
Program Services$922,815ProgramServicesAmt
Management And General$105,234ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$163,801TotalAmt
Program Services$157,527ProgramServicesAmt
Management And General$6,274ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$150,210TotalAmt
Program Services$148,432ProgramServicesAmt
Management And General$1,778ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,560TotalAmt
Program Services$58,629ProgramServicesAmt
Management And General$5,931ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTORS$809,524$739,175$70,349
CLIENT SUPPORT$170,178$170,178
TRAINING$108,164$101,160$7,004
REPAIRS & MAINTENANCE$64,708$57,808$6,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,821TotalAmt
Program Services$9,381ProgramServicesAmt
Management And General$13,440ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,716,531TotalAmt
Program Services$14,869,278ProgramServicesAmt
Management And General$1,847,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,339BOYAmt
EOY$1,973,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,171,956BOYAmt
EOY$6,367,489EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$867,346EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,345,422BOYAmt
EOY$1,489,235EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,471BOYAmt
EOY$88,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,806,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,154,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,787,780BOYAmt
EOY$1,651,677EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,124BOYAmt
EOY$205,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,586,092BOYAmt
EOY$12,643,244EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,169,323BOYAmt
EOY$877,972EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,427,167EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,987,474BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$319,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,156,797BOYAmt
EOY$2,624,228EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,212,295BOYAmt
EOY$9,814,045EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,000BOYAmt
EOY$204,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,429,295BOYAmt
EOY$10,019,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,586,092BOYAmt
EOY$12,643,244EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$589,721ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$293,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,246CurrentTaxYearMinus1YearAmt
Current Tax Year$3,278,047CurrentTaxYearAmt
Total$5,006,403TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Total$18,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426,246CurrentTaxYearMinus1YearAmt
Current Tax Year$3,278,047CurrentTaxYearAmt
Total$5,024,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,024,403PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,473CurrentTaxYearMinus1YearAmt
Current Tax Year$3,058CurrentTaxYearAmt
Total$142,051TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,133CurrentTaxYearMinus4YearsAmt
Total$26,133TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,399CurrentTaxYearAmt
Total$16,399TotalAmt
FieldValueIRS element (for citing)
Total Support$5,208,986TotalSupportAmt
Gross Receipts Rltd Activities$79,945,146GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96460PublicSupportCY170Pct
Public Support PY1700.79210PublicSupportPY170Pct
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$1,474,592OtherCostOrOtherBasisAmt
Depreciation$237,573DepreciationAmt
Book Value$1,237,019BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$939,512OtherCostOrOtherBasisAmt
Depreciation$748,080DepreciationAmt
Book Value$191,432BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,976OtherCostOrOtherBasisAmt
Depreciation$168,976DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,107OtherCostOrOtherBasisAmt
Book Value$14,107BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,651,677TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$319,089Amt
FieldValueIRS element (for citing)
Total Liability$319,089TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,306,252TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$17,306,252RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,306,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,716,531TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,716,531ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,716,531TotalExpensesPerForm990Amt

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 (5 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
MARTHA AARON
PSYCHIATRIST$201,486$0$1,212$0$0$0$6,919$0$9,211$0$218,828$0$0$0
STEPHEN ALLAN
CHIEF EXECUTIVE OFFICER$193,456$0$2,000$0$0$0$5,887$0$9,211$0$210,554$0$0$0
MARILYN KRUEGER
NURSE PRACTITIONER$162,732$0$1,000$0$0$0$4,960$0$9,173$0$177,865$0$0$0
VIRGINIA DIMITRE
PSYCHRIACTIC NURSE PRACTITIONER$146,100$0$300$0$0$0$4,482$0$9,211$0$160,093$0$0$0
KELLI MCKNIGHT
CHIEF OPERATING OFFICER$144,421$0$2,000$0$0$0$4,422$0$9,211$0$160,054$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. 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 AND VOTING BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED. AFTER THE RETURN IS FINALIZED BY THE CEO AND THE CFO, THEN IT IS FILED BY THE AUDITORS.
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 BI-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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