ADOPTION OPTIONS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ADOPTION OPTIONS (EIN 84-0867014)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201811359349305771
Schema version
2017v2.3
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)
Return2018-05-15T10:27:36-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 STE 700AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801116021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,596,601GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADOPTION-OPTIONS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or 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 WORKSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$97,502PYContributionsGrantsAmt
CY Contributions Grants$133,260CYContributionsGrantsAmt
PY Program Service Revenue$1,169,605PYProgramServiceRevenueAmt
CY Program Service Revenue$1,402,206CYProgramServiceRevenueAmt
PY Investment Income$127PYInvestmentIncomeAmt
CY Investment Income$301CYInvestmentIncomeAmt
PY Other Revenue$82,224PYOtherRevenueAmt
CY Other Revenue$12,463CYOtherRevenueAmt
PY Total Revenue$1,349,458PYTotalRevenueAmt
CY Total Revenue$1,548,230CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$702,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$861,379CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,365CYTotalFundraisingExpenseAmt
PY Other Expenses$519,915PYOtherExpensesAmt
CY Other Expenses$614,031CYOtherExpensesAmt
PY Total Expenses$1,222,454PYTotalExpensesAmt
CY Total Expenses$1,475,410CYTotalExpensesAmt
PY Revenues Less Expenses$127,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,820CYRevenuesLessExpensesAmt
Total Assets BOY$382,454TotalAssetsBOYAmt
Total Assets EOY$474,973TotalAssetsEOYAmt
Total Liabilities BOY$86,983TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$295,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$368,291NetAssetsOrFundBalancesEOYAmt
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. 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 WORKSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$530,764ExpenseAmt
Revenue$800,659RevenueAmt
DescINFANT ADOPTION PROGRAM - 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$555,828ExpenseAmt
Revenue$588,818RevenueAmt
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$181,791ExpenseAmt
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$11,583ExpenseAmt
Revenue$12,729RevenueAmt
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$11,583TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$12,729TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,279,966TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonADRIENNE ELLIOTTPersonNm
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE LOUX
CHAIR2.00Yes (X)Yes (X)$0$0$0
DOCIA MICHAELS MYER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
HELEN GIBSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TYRA LITZAU
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALEX BEARDSLEY
MEMBER1.00Yes (X)$0$0$0
BILL FLYNN
MEMBER1.00Yes (X)$0$0$0
KELLIE CONRAD
MEMBER1.00Yes (X)$0$0$0
ADAM BEAL
MEMBER1.00Yes (X)$0$0$0
LOGAN LEWIS
MEMBER1.00Yes (X)$0$0$0
ADRIENNE ELLIOTT
EXECUTIVE DI40.00Yes (X)$84,733$0$3,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,733TotalReportableCompFromOrgAmt
Total Other Compensation$3,200TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$73,010FundraisingAmt
All Other Contributions$60,250AllOtherContributionsAmt
Noncash Contributions$4,100NoncashContributionsAmt
Total Contributions$133,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION AND PLACEMENT FEES624110$581,396$581,396
FOSTER CARE624110$443,128$443,128
COUNSELING FEES624110$176,006$176,006
HOME STUDY FEES624110$145,690$145,690
TRAINING FEES624110$43,257$43,257

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,729TotalRevenueColumnAmt
Related Or Exempt Func Income$12,729RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,402,206TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$301TotalRevenueColumnAmt
Exclusion$301ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,463RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,463RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,463TotalRevenueColumnAmt
Exclusion$12,463ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,371FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$73,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,371FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,548,230TotalRevenueColumnAmt
Related Or Exempt Func Income$1,402,206RelatedOrExemptFuncIncomeAmt
Exclusion$12,764ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,733TotalAmt
Program Services$52,033ProgramServicesAmt
Management And General$15,900ManagementAndGeneralAmt
Fundraising$16,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$659,681TotalAmt
Program Services$569,100ProgramServicesAmt
Management And General$62,494ManagementAndGeneralAmt
Fundraising$28,087FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,452TotalAmt
Program Services$54,488ProgramServicesAmt
Management And General$5,678ManagementAndGeneralAmt
Fundraising$3,286FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,513TotalAmt
Program Services$44,460ProgramServicesAmt
Management And General$5,756ManagementAndGeneralAmt
Fundraising$3,297FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,006TotalAmt
Program Services$26,874ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,400TotalAmt
Management And General$6,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,161TotalAmt
Program Services$5,304ProgramServicesAmt
Management And General$3,285ManagementAndGeneralAmt
Fundraising$2,572FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,486TotalAmt
Program Services$23,236ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,949TotalAmt
Program Services$21,860ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$2,477FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,362TotalAmt
Program Services$10,696ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,397TotalAmt
Program Services$77,347ProgramServicesAmt
Management And General$7,565ManagementAndGeneralAmt
Fundraising$3,485FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,683TotalAmt
Program Services$30,006ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$766FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,182TotalAmt
Program Services$6,632ProgramServicesAmt
Management And General$3,445ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$439TotalAmt
Program Services$418ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

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$19,781TotalAmt
Program Services$16,727ProgramServicesAmt
Management And General$2,053ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOSTER CARE PROVIDERS$272,872$272,872
BANK AND CREDIT CARD FEES$19,176$12,044$809$6,323
BIRTH PARENT COSTS$17,222$17,222
TELEPHONE$16,575$15,396$620$559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,689TotalAmt
Program Services$16,366ProgramServicesAmt
Management And General$4,965ManagementAndGeneralAmt
Fundraising$1,358FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,475,410TotalAmt
Program Services$1,279,966ProgramServicesAmt
Management And General$124,079ManagementAndGeneralAmt
Fundraising$71,365FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,253BOYAmt
EOY$99,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,290BOYAmt
EOY$280,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,631BOYAmt
EOY$53,151EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,563BOYAmt
EOY$30,781EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,717BOYAmt
EOY$11,066EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,454BOYAmt
EOY$474,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,624BOYAmt
EOY$87,152EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,300BOYAmt
EOY$5,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,059BOYAmt
EOY$13,730EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,983BOYAmt
EOY$106,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,471BOYAmt
EOY$368,291EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,471BOYAmt
EOY$368,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,454BOYAmt
EOY$474,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,820ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$11,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,502CurrentTaxYearMinus1YearAmt
Current Tax Year$133,260CurrentTaxYearAmt
Total$287,485TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$975,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,259,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,852CurrentTaxYearMinus1YearAmt
Current Tax Year$1,450,577CurrentTaxYearAmt
Total$6,063,865TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$986,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,196,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,304,354CurrentTaxYearMinus1YearAmt
Current Tax Year$1,583,837CurrentTaxYearAmt
Total$6,351,350TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,351,350PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,576CurrentTaxYearMinus1YearAmt
Current Tax Year$12,764CurrentTaxYearAmt
Total$32,112TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,576CurrentTaxYearMinus1YearAmt
Current Tax Year$12,764CurrentTaxYearAmt
Total$32,112TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$987,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,279,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,196,951CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,322,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,601CurrentTaxYearAmt
Total$6,383,462TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,278OtherCostOrOtherBasisAmt
Depreciation$28,212DepreciationAmt
Book Value$11,066BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,066TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CLIENT DEPOSITS$8,334
CAPITAL LEASE OBLIGATION$5,396
FieldValueIRS element (for citing)
Total Liability$13,730TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,574,075TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,845DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,845RevenueNotReportedAmt
Revenue Subtotal$1,548,230RevenueSubtotalAmt
Total Revenue Per Form990$1,548,230TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,501,255TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,845DonatedServicesUseFcltsAmt
Expenses Not Reported$25,845ExpensesNotReportedAmt
Expenses Subtotal$1,475,410ExpensesSubtotalAmt
Total Expenses Per Form990$1,475,410TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
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, 2017 AND DECEMBER 31, 2016, 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)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$100,962GrossReceiptsEvent1Amt
Charitable Contri Event1$65,727CharitableContriEvent1Amt
Gross Revenue Event1$35,235GrossRevenueEvent1Amt
Food And Beverage Event1$9,131FoodAndBeverageEvent1Amt
Entertainment Event1$5,200EntertainmentEvent1Amt
Other Direct Expenses Event1$20,904OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$18,748GrossReceiptsEvent2Amt
Charitable Contri Event2$5,612CharitableContriEvent2Amt
Gross Revenue Event2$13,136GrossRevenueEvent2Amt
Non Cash Prizes Event2$86NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,255FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,795OtherDirectExpensesEvent2Amt
Gross Receipts Total$119,710GrossReceiptsTotalAmt
Charitable Contributions Tot$71,339CharitableContributionsTotAmt
Gross Revenue Total Events$48,371GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$86NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,386FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,371DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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, PAGE 2, PART III, LINE 4DOTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE GOVERNING BODY MONITORS COMPLIANCE ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, KEY POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REASONABLE REQUEST.

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