ADOPTION OPTIONS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ADOPTION OPTIONS (EIN 84-0867014)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-09
IRS object ID
201702829349300440
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-09T13:23:10-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840817888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAUERLE AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE STE 700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801116021ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2017-10-06PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id3DF15BA34CAC9834C84B12E5ADC2AC7B26DB1B20AtSubmissionCreationDeviceId
At Submission Filing Device Id25BF662A48EF5935B61DB8F3D034500B7508E8B3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$1,382,930GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$24,717PYContributionsGrantsAmt
CY Contributions Grants$97,502CYContributionsGrantsAmt
PY Program Service Revenue$1,166,202PYProgramServiceRevenueAmt
CY Program Service Revenue$1,169,605CYProgramServiceRevenueAmt
PY Investment Income$73PYInvestmentIncomeAmt
CY Investment Income$127CYInvestmentIncomeAmt
PY Other Revenue$54,573PYOtherRevenueAmt
CY Other Revenue$82,224CYOtherRevenueAmt
PY Total Revenue$1,245,565PYTotalRevenueAmt
CY Total Revenue$1,349,458CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$720,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$702,539CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,848CYTotalFundraisingExpenseAmt
PY Other Expenses$443,983PYOtherExpensesAmt
CY Other Expenses$519,915CYOtherExpensesAmt
PY Total Expenses$1,164,807PYTotalExpensesAmt
CY Total Expenses$1,222,454CYTotalExpensesAmt
PY Revenues Less Expenses$80,758PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,004CYRevenuesLessExpensesAmt
Total Assets BOY$246,102TotalAssetsBOYAmt
Total Assets EOY$382,454TotalAssetsEOYAmt
Total Liabilities BOY$77,635TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$168,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$295,471NetAssetsOrFundBalancesEOYAmt
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$398,146ExpenseAmt
Revenue$471,688RevenueAmt
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$301,775ExpenseAmt
Revenue$369,501RevenueAmt
DescFOSTER CARE - ADOPTIONS OPTIONS ADMINISTERS TEMPORARY PLACEMENT OF CHILDREN WITH APPROVED FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$165,079ExpenseAmt
Revenue$126,600RevenueAmt
DescFLEXIBLE FAMILY - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN, CHILDREN WITH SPECIAL NEEDS, AND WITH THE ADOPTION OF CHILDREN FROM THE FOSTER CARE SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$222,613ExpenseAmt
Revenue$201,816RevenueAmt
DescDESIGNATED AOPTION PROGRAM - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER. 2016 EXPENSE: 151,416 OTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED. 2016 EXPENSE: 71,197Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$222,613TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$201,816TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,087,613TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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
Employee25EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 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
SARA BENEDICT
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
HELEN GIBSON
MEMBER1.00Yes (X)$0$0$0
ADRIENNE ELLIOTT
EXECUTIVE DI40.00Yes (X)$84,879$0$3,155
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,879TotalReportableCompFromOrgAmt
Total Other Compensation$3,155TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$68,719FundraisingAmt
All Other Contributions$28,783AllOtherContributionsAmt
Total Contributions$97,502TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION AND PLACEMENT FEES624110$471,688$471,688
FOSTER CARE624110$369,501$369,501
COUNSELING FEES624110$159,446$159,446
HOME STUDY FEES624110$126,600$126,600
TRAINING FEES624110$30,758$30,758

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,612TotalRevenueColumnAmt
Related Or Exempt Func Income$11,612RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,169,605TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127TotalRevenueColumnAmt
Exclusion$127ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,449RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,449RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,449TotalRevenueColumnAmt
Exclusion$18,449ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,247FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$68,719ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,472FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,775TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLEASE TERMINATION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$60,000TotalRevenueColumnAmt
Exclusion$60,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$60,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,349,458TotalRevenueColumnAmt
Related Or Exempt Func Income$1,169,605RelatedOrExemptFuncIncomeAmt
Exclusion$78,576ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,879TotalAmt
Program Services$63,659ProgramServicesAmt
Management And General$12,732ManagementAndGeneralAmt
Fundraising$8,488FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$532,875TotalAmt
Program Services$482,436ProgramServicesAmt
Management And General$36,688ManagementAndGeneralAmt
Fundraising$13,751FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,252TotalAmt
Program Services$33,813ProgramServicesAmt
Management And General$3,062ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,533TotalAmt
Program Services$41,135ProgramServicesAmt
Management And General$3,723ManagementAndGeneralAmt
Fundraising$1,675FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,480TotalAmt
Program Services$23,480ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,445TotalAmt
Management And General$6,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,106TotalAmt
Program Services$123ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$2,975FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,726TotalAmt
Program Services$32,673ProgramServicesAmt
Fundraising$8,053FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,563TotalAmt
Program Services$19,250ProgramServicesAmt
Management And General$1,208ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,112TotalAmt
Program Services$8,089ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,114TotalAmt
Program Services$68,451ProgramServicesAmt
Management And General$3,634ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,523TotalAmt
Program Services$21,398ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,676TotalAmt
Program Services$4,166ProgramServicesAmt
Management And General$3,861ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$893TotalAmt
Program Services$849ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,607TotalAmt
Program Services$6,846ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,870TotalAmt
Program Services$11,904ProgramServicesAmt
Management And General$3,172ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOSTER CARE PROVIDERS$215,212$215,212
BANK AND CREDIT CARD FEES$17,274$15,423$1,851
BIRTH PARENT COSTS$14,491$14,491
MOVING EXPENSES$13,557$13,557

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,266TotalAmt
Program Services$24,215ProgramServicesAmt
Management And General$2,950ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,222,454TotalAmt
Program Services$1,087,613ProgramServicesAmt
Management And General$94,993ManagementAndGeneralAmt
Fundraising$39,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,074BOYAmt
EOY$78,253EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,162BOYAmt
EOY$175,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,867BOYAmt
EOY$70,631EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,275BOYAmt
EOY$39,563EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,724BOYAmt
EOY$18,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,102BOYAmt
EOY$382,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,144BOYAmt
EOY$65,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,599BOYAmt
EOY$4,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,892BOYAmt
EOY$17,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,635BOYAmt
EOY$86,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,467BOYAmt
EOY$295,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,467BOYAmt
EOY$295,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,102BOYAmt
EOY$382,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,004ReconcilationRevenueExpnssAmt
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$21,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,717CurrentTaxYearMinus1YearAmt
Current Tax Year$97,502CurrentTaxYearAmt
Total$175,403TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$975,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,172,161CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,852CurrentTaxYearAmt
Total$5,303,701TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$986,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,279,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,878CurrentTaxYearMinus1YearAmt
Current Tax Year$1,304,354CurrentTaxYearAmt
Total$5,479,104TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$970CurrentTaxYearMinus4YearsAmt
Total$970TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$970CurrentTaxYearMinus4YearsAmt
Total$970TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,478,134PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$18,576CurrentTaxYearAmt
Total$21,129TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73CurrentTaxYearMinus1YearAmt
Current Tax Year$18,576CurrentTaxYearAmt
Total$21,129TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$987,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,279,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,951CurrentTaxYearMinus1YearAmt
Current Tax Year$1,322,930CurrentTaxYearAmt
Total$5,500,233TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,278OtherCostOrOtherBasisAmt
Depreciation$20,561DepreciationAmt
Book Value$18,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,717TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$10,124
CLIENT DEPOSITS$5,338
SECURITY DEPOSITS$1,597
FieldValueIRS element (for citing)
Total Liability$17,059TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,349,458TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,349,458RevenueSubtotalAmt
Total Revenue Per Form990$1,349,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,222,454TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,222,454ExpensesSubtotalAmt
Total Expenses Per Form990$1,222,454TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE AGENCY APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$103,100GrossReceiptsEvent1Amt
Charitable Contri Event1$68,719CharitableContriEvent1Amt
Gross Revenue Event1$34,381GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,160NonCashPrizesEvent1Amt
Food And Beverage Event1$8,449FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$19,863OtherDirectExpensesEvent1Amt
Gross Receipts Total$103,100GrossReceiptsTotalAmt
Charitable Contributions Tot$68,719CharitableContributionsTotAmt
Gross Revenue Total Events$34,381GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,160NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$8,449FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$19,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,472DirectExpenseSummaryEventsAmt
Net Income Summary$909NetIncomeSummaryAmt

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 4DDESIGNATED AOPTION PROGRAM - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER. 2016 EXPENSE: 151,416 OTHER ADOPTION PROGRAMS - ADOPTION OPTIONS PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED. 2016 EXPENSE: 71,197
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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