ADOPTION OPTIONS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION OPTIONS (EIN 84-0867014)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-14
- IRS object ID
- 202132579349301983
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-14T17:11:39-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 E BELLEVIEW AVE SUITE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840867014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION OPTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADOP | BusinessNameControlTxt |
| Phone | 3036951601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 S COLORADO BLVD SUITE 501 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN MCLEAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3036951601 | PhoneNum |
| Signature | 2021-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | MCLEAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT E FABRY CPA | PreparerPersonNm |
| PTIN | P00757821 | PTIN |
| Phone | 3037590089 | PhoneNum |
| Preparation | 2021-09-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN MCLEAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 S COLORADO BLVD SUITE 501 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,859,708 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADOPTION-OPTIONS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | ADOPTION OPTIONS IS A NON-PROFIT, COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECTARIAN CHILD PLACEMENT SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $139,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $338,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,483,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,380,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,925 | PYOtherRevenueAmt |
| CY Other Revenue | $22,225 | CYOtherRevenueAmt |
| PY Total Revenue | $1,633,617 | PYTotalRevenueAmt |
| CY Total Revenue | $1,754,790 | 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 | $1,071,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $927,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,413 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,461 | PYOtherExpensesAmt |
| CY Other Expenses | $601,780 | CYOtherExpensesAmt |
| PY Total Expenses | $1,839,415 | PYTotalExpensesAmt |
| CY Total Expenses | $1,529,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$205,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $225,622 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $287,900 | TotalAssetsBOYAmt |
| Total Assets EOY | $495,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,603 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $393,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADOPTION OPTIONS IS A NON-PROFIT, COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECTARIAN CHILD PLACEMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $361,462 | ExpenseAmt |
| Revenue | $548,250 | RevenueAmt |
| Desc | INFANT ADOPTIONS - PROVIDES SERVICES FOR ADOPTIVE FAMILIES SEEKING AN INFANT, AND PROVIDES COUNSELING TO BIRTHPARENTS SEEKING ADOPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $585,166 | ExpenseAmt |
| Revenue | $832,089 | RevenueAmt |
| Desc | FOSTER CARE/FLEXIBLE FAMILY - ADOPTION OPTIONS ADMINISTERS PLACEMENT OF CHILDREN WITH APPROVED ADOPTIVE FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVICES. PROVIDE ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN AND CHILDREN WITH SPECIAL NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,792 | ExpenseAmt |
| Desc | DESIGNATED ADOPTIONS - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,225 | ExpenseAmt |
| Desc | ARISE ADOPTION ACADEMY: THE MISSION OF ARISE IS TO BE A RESOURCE FOR FAMILIES THAT OFFERS EDUCATION, SUPPORT, AND COACHING THAT WILL STRENGTHEN AND PRESERVE FAMILIES. ARISE WILL ALLOW ADOPTION OPTIONS TO EXPAND SERVICES THAT WILL SUPPORT THE WELL-BEING OF BIRTH FAMILIES AND FOSTER CHILDREN. THE GOAL OF ARISE IS TO NOT ONLY HELP ADOPTIVE FAMILIES GAIN EASY ACCESS TO NECESSARY AND RELEVANT SERVICES AND RESOURCES, BUT TO HELP FUND SOME IMPORTANT PROGRAMS WITHIN ADOPTION OPTIONS. AS OF DECEMBER 31, 2020 OPERATIONS AT ARISE ARE ON HOLD DUE TO A LACK OF FUNDING.OTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,225 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,107,645 | 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 | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA DEEBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036951601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 S COLORADO BLVD SUITE 501 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HELEN GIBSON | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOCIA MICHAELS MYER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL FLYNN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE LOUX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM BEAL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI MILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK RUTFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY PLUMLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ROSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN ADAM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANIESHA LOWE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE ELLIOTT | ||||||
| ED (THRU APRIL 2020) | 40.00 | Yes (X) | $40,848 | $0 | $1,720 | |
| MEGAN MCLEAN | ||||||
| ED (EFFECTIVE AUGUST 2020) | 40.00 | Yes (X) | $31,548 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,396 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,355 | FundraisingAmt |
| Government Grants | $234,700 | GovernmentGrantsAmt |
| All Other Contributions | $72,895 | AllOtherContributionsAmt |
| Total Contributions | $338,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER CARE | 624110 | $692,439 | $692,439 |
| ADOPTION/PLACEMENT FEE | 624110 | $379,900 | $379,900 |
| HOME STUDY FEES | 624110 | $139,650 | $139,650 |
| COUNSELING FEES | 624110 | $109,950 | $109,950 |
| TRAINING FEES | 624110 | $41,650 | $41,650 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,380,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,686 | TotalRevenueColumnAmt |
| Exclusion | $5,686 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,225 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,225 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,225 | TotalRevenueColumnAmt |
| Exclusion | $22,225 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,968 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,590 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,590 | TotalRevenueColumnAmt |
| Exclusion | $7,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,754,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,380,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,501 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,396 | TotalAmt |
| Program Services | $54,397 | ProgramServicesAmt |
| Management And General | $10,859 | ManagementAndGeneralAmt |
| Fundraising | $7,140 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,245 | TotalAmt |
| Program Services | $439,656 | ProgramServicesAmt |
| Management And General | $140,563 | ManagementAndGeneralAmt |
| Fundraising | $142,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,645 | TotalAmt |
| Program Services | $10,320 | ProgramServicesAmt |
| Management And General | $3,329 | ManagementAndGeneralAmt |
| Fundraising | $2,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,582 | TotalAmt |
| Program Services | $26,450 | ProgramServicesAmt |
| Management And General | $7,979 | ManagementAndGeneralAmt |
| Fundraising | $8,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,520 | TotalAmt |
| Program Services | $47,613 | ProgramServicesAmt |
| Management And General | $11,514 | ManagementAndGeneralAmt |
| Fundraising | $14,393 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,948 | TotalAmt |
| Program Services | $21,673 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400 | TotalAmt |
| Program Services | $5,350 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087 | TotalAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437 | TotalAmt |
| Program Services | $1,343 | ProgramServicesAmt |
| Fundraising | $2,094 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,802 | TotalAmt |
| Program Services | $29,990 | ProgramServicesAmt |
| Management And General | $1,727 | ManagementAndGeneralAmt |
| Fundraising | $8,085 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,020 | TotalAmt |
| Program Services | $7,474 | ProgramServicesAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
| Fundraising | $1,930 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,188 | TotalAmt |
| Program Services | $26,970 | ProgramServicesAmt |
| Management And General | $2,883 | ManagementAndGeneralAmt |
| Fundraising | $6,335 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,607 | TotalAmt |
| Program Services | $70,587 | ProgramServicesAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
| Fundraising | $12,515 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,558 | TotalAmt |
| Program Services | $10,717 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $789 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878 | TotalAmt |
| Program Services | $190 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827 | TotalAmt |
| Program Services | $3,444 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,173 | TotalAmt |
| Program Services | $16,855 | ProgramServicesAmt |
| Management And General | $1,368 | ManagementAndGeneralAmt |
| Fundraising | $2,950 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE PROVIDERS | $267,574 | $267,574 | ||
| BIRTH PARENT COSTS | $23,814 | $23,814 | ||
| TELEPHONE | $17,758 | $13,221 | $1,948 | $2,589 |
| BANK/CREDIT CARD FEES | $16,688 | $12,833 | $628 | $3,227 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,021 | TotalAmt |
| Program Services | $17,174 | ProgramServicesAmt |
| Management And General | $4,888 | ManagementAndGeneralAmt |
| Fundraising | $4,959 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,168 | TotalAmt |
| Program Services | $1,107,645 | ProgramServicesAmt |
| Management And General | $200,110 | ManagementAndGeneralAmt |
| Fundraising | $221,413 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,175 | BOYAmt |
| EOY | $145,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,318 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009 | BOYAmt |
| EOY | $15,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,230 | BOYAmt |
| EOY | $83,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,091 | BOYAmt |
| EOY | $25,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,216 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,210 | BOYAmt |
| EOY | $4,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,867 | BOYAmt |
| EOY | $220,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,900 | BOYAmt |
| EOY | $495,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,043 | BOYAmt |
| EOY | $96,605 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,560 | BOYAmt |
| EOY | $4,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,603 | BOYAmt |
| EOY | $101,455 | 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 | $158,288 | BOYAmt |
| EOY | $378,812 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,009 | BOYAmt |
| EOY | $15,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,297 | BOYAmt |
| EOY | $393,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,900 | BOYAmt |
| EOY | $495,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $225,622 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,950 | CurrentTaxYearAmt |
| Total | $897,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,206,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,475,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,483,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,380,339 | CurrentTaxYearAmt |
| Total | $6,997,313 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,304,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,583,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,664,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,622,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719,289 | CurrentTaxYearAmt |
| Total | $7,894,687 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,894,687 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,501 | CurrentTaxYearAmt |
| Total | $77,993 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,501 | CurrentTaxYearAmt |
| Total | $77,993 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,322,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,596,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,664,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,754,790 | CurrentTaxYearAmt |
| Total | $7,972,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,833 | DepreciationAmt |
| Book Value | $4,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,383 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT DEPOSITS | Desc |
| Amt | $4,850 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,850 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,774,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,951 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,051 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,753,703 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,087 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,087 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,754,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,547,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,051 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,051 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,528,081 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,087 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,087 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,529,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THE AGENCY'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION, OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS | Event1Nm |
| Gross Receipts Event1 | $49,305 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,950 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,550 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,305 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,950 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,550 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ADOPTION OPTIONS IS A NON-PROFIT, COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECTARIAN CHILD PLACEMENT SERVICES. USING QUALIFIED PROFESSIONALS OUR GOAL IS TO FACILITATE SERVICES FOR ALL MEMBERS OF THE ADOPTION CIRCLE, ADOPTEE, BIRTHPARENTS AND ADOPTIVE PARENTS, THROUGH DECISION-MAKING COUNSELING OF BIRTHPARENTS CONSIDERING RELINQUISHMENT, AND THE PLACEMENT OF INFANTS AND SPECIAL NEEDS CHILDREN WITH ADOPTIVE FAMILIES. EACH YEAR SERVICES ARE PROVIDED TO OVER 100 BIRTHPARENTS CONSIDERING RELINQUISHMENT AND TO APPROXIMATELY 100 COUPLES SEEKING TO BUILD A FAMILY THROUGH ADOPTION. OVER 3,000 VOLUNTEER HOURS ARE DONATED, THE MAJOR PART OF THESE BY FOSTER FAMILIES PROVIDING IN-HOME CARE FOR CHILDREN AND VOLUNTEERS INVOLVED IN FUNDRAISING EVENTS AND OFFICE RELATED ACTIVITIES. ADOPTION OPTIONS SERVES ADOPTIVE PARENTS THROUGH COUNSELING, EMOTIONAL SUPPORT DURING THE WAITING TIME, PLACEMENT SERVICES, POST-PLACEMENT SUPERVISION, EDUCATIONAL WORKSHOPS, AND OTHER ASSISTANCE TO ENABLE FAMILIES DURING THE ADOPTION PROCESS. SERVICES TO BIRTHPARENTS CONSIDERING RELINQUISHMENT INCLUDE COUNSELING, PLACEMENT SERVICES, REASONABLE EXPENSES RELATED TO THE PREGNANCY, WHICH MAY INCLUDE SOME LIVING EXPENSES, REFERRALS TO COUNSELING IN OTHER AREAS, MEDICAL SERVICES, AND OCCASIONALLY, FOOD AND FINANCIAL SUPPORT. ADOPTION OPTIONS PROVIDES COUNSELING ON ALL THE OPTIONS FOR BIRTHPARENTS FACED WITH AN UNPLANNED PREGNANCY. IN THE EVENT A BIRTHPARENT CHOOSES TO PARENT HER CHILD, FOLLOW-UP SERVICES AND REFERRALS ARE PROVIDED. ADOPTION OPTIONS SEEKS TO COUNSEL ALL PARTIES IN AN EFFORT TO HELP THEM REVIEW THEIR CHOICES AND MAKE A DECISION WHICH WORKS FOR THEM AND THEIR CHILD. DURING THE LATTER PART OF 2007, ADOPTION OPTIONS PURSUED BEING ACCREDITED UNDER THE HAGUE CONVENTION ON PROTECTION OF CHILDREN AND COOPERATION IN RESPECT OF INTER-COUNTRY ADOPTION. FOLLOWING A RIGOROUS APPLICATION PROCESS, ADOPTION OPTIONS WAS ACCREDITED ON FEBRUARY 29, 2008, BEING AMONG THE FIRST 120 AGENCIES IN THE COUNTRY TO ACHIEVE THIS DISTINCTION. FOLLOWING THIS SUCCESSFUL ACCREDITATION, ADOPTION OPTIONS CONTINUES TO PROVIDE HIGH QUALITY HOME STUDIES FOR FAMILIES RESIDING IN COLORADO BUT CONTRACTED WITH OTHER AGENCIES OUT OF STATE FOR THE PLACEMENT OF CHILDREN INTERNATIONALLY. ALL FEES FOR THIS PROGRAM ARE PAID BY THE ADOPTIVE FAMILIES. ADOPTION OPTIONS ALSO PROVIDES SERVICES, POST-LEGALIZATION, TO FAMILIES TOUCHED BY ADOPTION. THIS CAN INCLUDE THE PROVISION OF NON-IDENTIFYING INFORMATION, COUNSELING FOR ADULT ADOPTEES, MEETINGS WITH BIRTH AND ADOPTIVE FAMILIES, FAMILY COUNSELING, AND SEARCH AND REUNION SERVICES. ADOPTION OPTIONS MAKES THE CONNECTION BETWEEN THOSE NOT READY TO PARENT AND THOSE READY BUT BIOLOGICALLY UNABLE TO DO SO. THROUGH ITS WORK, ADOPTION OPTIONS STRIVES TO PROVIDE CHILDREN WITH THE STABILITY AND LOVE OF A WAITING, CARING FAMILY AND TO FULFILL ITS MISSION STATEMENT OF BEING "A RESOURCE FOR FULFILLING HOPES AND DREAMS THROUGH EDUCATION, CARING AND SUPPORT". |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE SUBJECT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE PURPOSE OF THE POLICY IS TO PROVIDE GENERAL DIRECTION SO THAT EMPLOYEES AND BOARD MEMBERS CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. ALL TRANSACTIONS WITH OUTSIDE FIRMS MUST BE CONDUCTED WITHIN THE FRAMEWORK ESTABLISHED AND MONITORED BY THE EXECUTIVE LEVEL OF ADOPTION OPTIONS. ANY POTENTIAL CONFLICTS MUST BE DISCLOSED TO THE GOVERNING BODY AS SOON AS POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, KEY POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REASONABLE REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARISE ADOPTION ACADEMY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 S COLORADO BLVD STE 501 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833898326 | EIN |
| Primary Activities | EDUCATION, SUPPORT AND COACHING | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $435 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION OPTIONS | BusinessNameLine1Txt |
Comments