ADOPTION OPTIONS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ADOPTION OPTIONS (EIN 84-0867014)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-06
IRS object ID
201901579349301215
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-06-06T19:43:35-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE SUITE 700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840867014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADOPTION OPTIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADOPBusinessNameControlTxt
Phone3036951601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11355 S COLORADO BLVD SUITE 501AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE ELLIOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3036951601PhoneNum
Signature2019-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2019-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.225.135.84IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-05IPDt
IP Tm11:23:52IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD6D023FF5968838D9F7315FBD23D5FD0313DB4A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIENNE ELLIOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11355 S COLORADO BLVD SUITE 501AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,728,951GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADOPTION-OPTIONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,645NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$133,260PYContributionsGrantsAmt
CY Contributions Grants$188,417CYContributionsGrantsAmt
PY Program Service Revenue$1,402,206PYProgramServiceRevenueAmt
CY Program Service Revenue$1,475,916CYProgramServiceRevenueAmt
PY Investment Income$301PYInvestmentIncomeAmt
CY Investment Income$3,331CYInvestmentIncomeAmt
PY Other Revenue$12,463PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,548,230PYTotalRevenueAmt
CY Total Revenue$1,667,664CYTotalRevenueAmt
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$861,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$955,456CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,972CYTotalFundraisingExpenseAmt
PY Other Expenses$614,031PYOtherExpensesAmt
CY Other Expenses$714,998CYOtherExpensesAmt
PY Total Expenses$1,475,410PYTotalExpensesAmt
CY Total Expenses$1,670,454CYTotalExpensesAmt
PY Revenues Less Expenses$72,820PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,790CYRevenuesLessExpensesAmt
Total Assets BOY$474,973TotalAssetsBOYAmt
Total Assets EOY$482,842TotalAssetsEOYAmt
Total Liabilities BOY$106,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,132TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$368,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$357,710NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADOPTION 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$504,949ExpenseAmt
Revenue$749,679RevenueAmt
DescINFANT ADOPTIONS - PROVIDES SERVICES FOR ADOPTIVE FAMILIES SEEKING AN INFANT, AND PROVIDES COUNSELING TO BIRTHPARENTS SEEKING ADOPTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$558,331ExpenseAmt
Revenue$705,592RevenueAmt
DescFOSTER 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 SERVVICES. PROVIDE ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN AND CHILDREN WITH SPECIAL NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$211,277ExpenseAmt
DescDESIGNATED ADOPTIONS - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,962ExpenseAmt
Revenue$20,645RevenueAmt
DescOTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,962TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$20,645TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,301,519TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADRIENNE ELLIOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3036951601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11355 S COLORADO BLVD SUITE 501AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN GIBSON
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
DOCIA MICHAELS MYER
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
BILL FLYNN
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
ALEX BEARDSLEY
MEMBER1.000.00Yes (X)$0$0$0
STEVE LOUX
MEMBER1.000.00Yes (X)$0$0$0
KELLIE CONRAD
MEMBER1.000.00Yes (X)$0$0$0
ADAM BEAL
MEMBER1.000.00Yes (X)$0$0$0
LOGAN LEWIS
MEMBER1.000.00Yes (X)$0$0$0
TYRA LITZAU
MEMBER1.000.00Yes (X)$0$0$0
ROB BARBER
MEMBER1.000.00Yes (X)$0$0$0
ADRIENNE ELLIOTT
EXECUTIVE DIRECTOR40.000.00Yes (X)$85,917$0$5,150
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$98,049FundraisingAmt
All Other Contributions$90,368AllOtherContributionsAmt
Noncash Contributions$3,623NoncashContributionsAmt
Total Contributions$188,417TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOSTER CARE624110$530,542$530,542
ADOPTION/PLACEMENT FEE624110$529,287$529,287
HOME STUDY FEES624110$175,050$175,050
COUNSELING FEES624110$166,647$166,647
TRAINING FEES624110$53,745$53,745

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,645TotalRevenueColumnAmt
Related Or Exempt Func Income$20,645RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,475,916TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,331TotalRevenueColumnAmt
Exclusion$3,331ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,287FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$98,049ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,287FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,667,664TotalRevenueColumnAmt
Related Or Exempt Func Income$1,475,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,331ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,917TotalAmt
Program Services$54,112ProgramServicesAmt
Management And General$20,585ManagementAndGeneralAmt
Fundraising$11,220FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$737,720TotalAmt
Program Services$526,255ProgramServicesAmt
Management And General$125,798ManagementAndGeneralAmt
Fundraising$85,667FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,071TotalAmt
Program Services$53,065ProgramServicesAmt
Management And General$11,653ManagementAndGeneralAmt
Fundraising$7,353FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,748TotalAmt
Program Services$42,465ProgramServicesAmt
Management And General$10,428ManagementAndGeneralAmt
Fundraising$6,855FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,106TotalAmt
Program Services$49,454ProgramServicesAmt
Management And General$1,652ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,950TotalAmt
Management And General$6,950ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,044TotalAmt
Management And General$1,044ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,715TotalAmt
Program Services$1,626ProgramServicesAmt
Management And General$3,288ManagementAndGeneralAmt
Fundraising$9,801FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,455TotalAmt
Program Services$48,648ProgramServicesAmt
Management And General$3,746ManagementAndGeneralAmt
Fundraising$5,061FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,807TotalAmt
Program Services$16,140ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$1,267FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,001TotalAmt
Program Services$16,391ProgramServicesAmt
Management And General$1,855ManagementAndGeneralAmt
Fundraising$1,755FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,079TotalAmt
Program Services$64,201ProgramServicesAmt
Management And General$6,890ManagementAndGeneralAmt
Fundraising$4,988FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,820TotalAmt
Program Services$24,673ProgramServicesAmt
Management And General$2,041ManagementAndGeneralAmt
Fundraising$1,106FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,137TotalAmt
Program Services$2,388ProgramServicesAmt
Management And General$5,476ManagementAndGeneralAmt
Fundraising$273FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,651TotalAmt
Program Services$6,885ProgramServicesAmt
Management And General$766ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,236TotalAmt
Program Services$15,021ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOSTER CARE PROVIDERS$306,789$306,789
BANK/CREDIT CARD FEES$21,051$13,208$1,050$6,793
BIRTH PARENT COSTS$16,792$16,792
TELEPHONE$16,265$14,425$710$1,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,100TotalAmt
Program Services$28,981ProgramServicesAmt
Management And General$14,716ManagementAndGeneralAmt
Fundraising$1,403FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,670,454TotalAmt
Program Services$1,301,519ProgramServicesAmt
Management And General$222,963ManagementAndGeneralAmt
Fundraising$145,972FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,950BOYAmt
EOY$148,469EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,025BOYAmt
EOY$65,433EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,419EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,151BOYAmt
EOY$81,361EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,781BOYAmt
EOY$22,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,066BOYAmt
EOY$13,354EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$144,087EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,973BOYAmt
EOY$482,842EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,152BOYAmt
EOY$113,696EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,800BOYAmt
EOY$6,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,730BOYAmt
EOY$5,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,682BOYAmt
EOY$125,132EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$368,291BOYAmt
EOY$350,291EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$7,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,291BOYAmt
EOY$357,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,973BOYAmt
EOY$482,842EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,790ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,791NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,260CurrentTaxYearMinus1YearAmt
Current Tax Year$188,417CurrentTaxYearAmt
Total$464,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,259,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,172,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,450,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,475,916CurrentTaxYearAmt
Total$6,564,690TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,304,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,583,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,664,333CurrentTaxYearAmt
Total$7,028,791TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,028,791PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,764CurrentTaxYearMinus1YearAmt
Current Tax Year$409CurrentTaxYearAmt
Total$32,020TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,764CurrentTaxYearMinus1YearAmt
Current Tax Year$409CurrentTaxYearAmt
Total$32,020TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,279,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,196,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,322,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,596,601CurrentTaxYearMinus1YearAmt
Current Tax Year$1,664,742CurrentTaxYearAmt
Total$7,060,811TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99500PublicSupportPY509Pct
Investment Income CY0.00450InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,216OtherCostOrOtherBasisAmt
Depreciation$35,862DepreciationAmt
Book Value$13,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,354TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$427
CLIENT DEPOSITS$4,609
FieldValueIRS element (for citing)
Total Liability$5,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,691,952TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,791NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$33,123DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,332RevenueNotReportedAmt
Revenue Subtotal$1,666,620RevenueSubtotalAmt
Investment Expenses Not Incld$1,044InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,044RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,667,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,702,533TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,123DonatedServicesUseFcltsAmt
Expenses Not Reported$33,123ExpensesNotReportedAmt
Expenses Subtotal$1,669,410ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,044InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,044ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,670,454TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2018 AND DECEMBER 31, 2017, 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

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$121,378GrossReceiptsEvent1Amt
Charitable Contri Event1$73,403CharitableContriEvent1Amt
Gross Revenue Event1$47,975GrossRevenueEvent1Amt
Food And Beverage Event1$17,087FoodAndBeverageEvent1Amt
Entertainment Event1$3,000EntertainmentEvent1Amt
Other Direct Expenses Event1$27,888OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$23,474GrossReceiptsEvent2Amt
Charitable Contri Event2$14,812CharitableContriEvent2Amt
Gross Revenue Event2$8,662GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,920RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$3,742OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$14,484GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,834CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,650GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,650OthDirectExpnssOtherEventsAmt
Gross Receipts Total$159,336GrossReceiptsTotalAmt
Charitable Contributions Tot$98,049CharitableContributionsTotAmt
Gross Revenue Total Events$61,287GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,920RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,087FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,280OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,287DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONADOPTION 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 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BODY MONITORS COMPLIANCE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, KEY POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REASONABLE REQUEST.

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