ADOPTION OPTIONS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ADOPTION OPTIONS (EIN 84-0867014)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-08
IRS object ID
201622529349300547
Schema version
2015v2.1
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)
Return2016-09-08T16:03:38-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line113900 E HARVARD AVE SUITE 200AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE ELLIOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3036951601PhoneNum
Signature2016-09-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2016-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADRIENNE ELLIOTTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113900 EAST HARVARD AVENUEAddressLine1Txt
Address Line2SUITE 200AddressLine2Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,274,484GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$20,205PYContributionsGrantsAmt
CY Contributions Grants$24,717CYContributionsGrantsAmt
PY Program Service Revenue$1,214,072PYProgramServiceRevenueAmt
CY Program Service Revenue$1,166,202CYProgramServiceRevenueAmt
PY Investment Income$198PYInvestmentIncomeAmt
CY Investment Income$73CYInvestmentIncomeAmt
PY Other Revenue$27,276PYOtherRevenueAmt
CY Other Revenue$54,573CYOtherRevenueAmt
PY Total Revenue$1,261,751PYTotalRevenueAmt
CY Total Revenue$1,245,565CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$864,152PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$720,824CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,634CYTotalFundraisingExpenseAmt
PY Other Expenses$501,011PYOtherExpensesAmt
CY Other Expenses$443,983CYOtherExpensesAmt
PY Total Expenses$1,365,163PYTotalExpensesAmt
CY Total Expenses$1,164,807CYTotalExpensesAmt
PY Revenues Less Expenses-$103,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,758CYRevenuesLessExpensesAmt
Total Assets BOY$196,121TotalAssetsBOYAmt
Total Assets EOY$246,102TotalAssetsEOYAmt
Total Liabilities BOY$108,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,467NetAssetsOrFundBalancesEOYAmt
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$432,207ExpenseAmt
Revenue$665,825RevenueAmt
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$232,099ExpenseAmt
Revenue$89,850RevenueAmt
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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$130,738ExpenseAmt
Revenue$112,750RevenueAmt
DescDESIGNATED ADOPTION PROGRAM - 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$200,494ExpenseAmt
Revenue$297,777RevenueAmt
DescFOSTER CARE - THE AGENCY ADMINISTERS TEMPORARY PLACEMENT OF CHILDREN WITH APPROVED FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVICES. 2015 EXPENSE: 125,439 REAL TRAINING SOLUTIONS PROGRAM - PROVIDES CUSTOMIZED TRAINING AND EDUCATIONAL PROGRAMS, CURRICULUM DEVELOPMENT, TRAIN-THE-TRAINER SESSIONS, CONSULTATIONS AND COACHING, AND TECHNICAL ASSISTANCE. OUR PROFESSIONAL, EXPERIENCED TRAINERS HAVE SPECIFIC, RELEVANT, AND REAL-WORLD SKILLS THAT ENABLE OUR TRAINING SESSIONS TO OFFER EFFECTIVE SOLUTIONS TO EVERYDAY FOSTER CARE AND ADOPTION QUESTIONS, ISSUES, AND CHALLENGES. 2015 EXPENSE: 45,751 OTHER PROGRAMS - INCLUDE THE INTERNATIONAL ADOPTION PROGRAM, WHICH PROVIDES ADOPTION SERVICE FOR FAMILIES SEEKING AN INTERNATIONAL CHILD; OTHER ADOPTION SERVICES, WHICH PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED; AND INTERSTATE COMPACT FOR THE PLACEMENT OF CHILDREN, WHICH APPROVES AND PROCESSES OUT OF STATE ADOPTIONS FOR OTHER AGENCIES. 2015 EXPENSE: 29,304Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$200,494TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$297,777TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$995,538TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Line113900 E HARVARD AVE SUITE 200AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT SHIKIAR
CHAIR2.00Yes (X)Yes (X)$0$0$0
DOCIA MICHAELS MYER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SARAH BENEDICT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TYLER S BARLETTA
TREASURER2.00Yes (X)Yes (X)$0$0$0
TYRA LITZAU
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVE LOUX
MEMBER1.00Yes (X)$0$0$0
MARTY DAVIDSON
MEMBER1.00Yes (X)$0$0$0
SARA EWING
MEMBER1.00Yes (X)$0$0$0
LORI FURSTENBURG
MEMBER1.00Yes (X)$0$0$0
TARA ROESENER
MEMBER1.00Yes (X)$0$0$0
MARCUS SHAW
MEMBER1.00Yes (X)$0$0$0
ALEX BEARDSLEY
MEMBER1.00Yes (X)$0$0$0
JIM DICKSON
MEMBER1.00Yes (X)$0$0$0
HELEN GIBSON
MEMBER1.00Yes (X)$0$0$0
ADRIENNE ELLIOTT
EXECUTIVE DI40.00Yes (X)$73,273$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,273TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$24,717AllOtherContributionsAmt
Total Contributions$24,717TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFANT ADOPTION PROGRAM624110$665,825$665,825
FOSTER CARE624110$223,842$223,842
DESIGNATED ADOPTION PROGRAM624110$112,750$112,750
FLEXIBLE FAMILY624110$89,850$89,850
REAL TRAINING SOLUTIONS624110$53,606$53,606

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,329TotalRevenueColumnAmt
Related Or Exempt Func Income$20,329RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,166,202TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Exclusion$73ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$77,533FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,919FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,614TotalRevenueColumnAmt
Exclusion$48,614ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,959TotalRevenueColumnAmt
Related Or Exempt Func Income$5,959RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,959OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,245,565TotalRevenueColumnAmt
Related Or Exempt Func Income$1,172,161RelatedOrExemptFuncIncomeAmt
Exclusion$48,687ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,273TotalAmt
Program Services$63,161ProgramServicesAmt
Management And General$9,819ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$560,964TotalAmt
Program Services$483,922ProgramServicesAmt
Management And General$74,995ManagementAndGeneralAmt
Fundraising$2,047FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,806TotalAmt
Program Services$33,143ProgramServicesAmt
Management And General$7,663ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,781TotalAmt
Program Services$43,009ProgramServicesAmt
Management And General$2,642ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,379TotalAmt
Program Services$30,379ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,352TotalAmt
Program Services$4,446ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,735TotalAmt
Management And General$16,735ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,453TotalAmt
Program Services$21,578ProgramServicesAmt
Management And General$5,875ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,995TotalAmt
Program Services$19,338ProgramServicesAmt
Management And General$3,603ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,375TotalAmt
Program Services$19,116ProgramServicesAmt
Management And General$6,259ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,624TotalAmt
Program Services$65,742ProgramServicesAmt
Management And General$18,882ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,301TotalAmt
Program Services$18,488ProgramServicesAmt
Management And General$1,736ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,082TotalAmt
Program Services$2,236ProgramServicesAmt
Management And General$846ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,412TotalAmt
Program Services$504ProgramServicesAmt
Management And General$908ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,471TotalAmt
Program Services$6,655ProgramServicesAmt
Management And General$816ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,441TotalAmt
Program Services$21,159ProgramServicesAmt
Management And General$5,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOSTER CARE PROVIDERS$124,639$124,639
BIRTH PARENT$17,284$17,266$18
BANK/CREDIT CARD FEES$11,027$8,492$2,502$33
DUES AND SUBSCRIPTIONS$7,472$7,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,941TotalAmt
Program Services$4,793ProgramServicesAmt
Management And General$7,148ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,164,807TotalAmt
Program Services$995,538ProgramServicesAmt
Management And General$166,635ManagementAndGeneralAmt
Fundraising$2,634FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,495BOYAmt
EOY$64,074EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,864BOYAmt
EOY$115,162EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,320BOYAmt
EOY$25,867EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,020BOYAmt
EOY$18,275EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,422BOYAmt
EOY$22,724EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$196,121BOYAmt
EOY$246,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,818BOYAmt
EOY$43,144EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,142BOYAmt
EOY$14,599EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,220BOYAmt
EOY$19,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,180BOYAmt
EOY$77,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,941BOYAmt
EOY$168,467EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,941BOYAmt
EOY$168,467EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,121BOYAmt
EOY$246,102EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$80,758ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$232PriorPeriodAdjustmentsAmt
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$12,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,205CurrentTaxYearMinus1YearAmt
Current Tax Year$24,717CurrentTaxYearAmt
Total$90,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,184CurrentTaxYearMinus1YearAmt
Current Tax Year$1,172,161CurrentTaxYearAmt
Total$4,652,392TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$986,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,279,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,196,878CurrentTaxYearAmt
Total$4,742,619TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970CurrentTaxYearMinus3YearsAmt
Total$4,660TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970CurrentTaxYearMinus3YearsAmt
Total$4,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,737,959PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$6,013TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198CurrentTaxYearMinus1YearAmt
Current Tax Year$73CurrentTaxYearAmt
Total$6,013TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$713,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$987,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,279,587CurrentTaxYearMinus1YearAmt
Current Tax Year$1,196,951CurrentTaxYearAmt
Total$4,748,632TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
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$35,679OtherCostOrOtherBasisAmt
Depreciation$12,955DepreciationAmt
Book Value$22,724BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,724TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$14,622
CLIENT DEPOSITS$3,673
SECURITY DEPOSIT$1,597
FieldValueIRS element (for citing)
Total Liability$19,892TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,245,565TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,245,565RevenueSubtotalAmt
Total Revenue Per Form990$1,245,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,164,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,164,807ExpensesSubtotalAmt
Total Expenses Per Form990$1,164,807TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA/WINE TASTIEvent1Nm
Gross Receipts Event1$77,533GrossReceiptsEvent1Amt
Gross Revenue Event1$77,533GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,919OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,533GrossReceiptsTotalAmt
Gross Revenue Total Events$77,533GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,919OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,919DirectExpenseSummaryEventsAmt
Net Income Summary$48,614NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 4DFOSTER CARE - THE AGENCY ADMINISTERS TEMPORARY PLACEMENT OF CHILDREN WITH APPROVED FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVICES. 2015 EXPENSE: 125,439 REAL TRAINING SOLUTIONS PROGRAM - PROVIDES CUSTOMIZED TRAINING AND EDUCATIONAL PROGRAMS, CURRICULUM DEVELOPMENT, TRAIN-THE-TRAINER SESSIONS, CONSULTATIONS AND COACHING, AND TECHNICAL ASSISTANCE. OUR PROFESSIONAL, EXPERIENCED TRAINERS HAVE SPECIFIC, RELEVANT, AND REAL-WORLD SKILLS THAT ENABLE OUR TRAINING SESSIONS TO OFFER EFFECTIVE SOLUTIONS TO EVERYDAY FOSTER CARE AND ADOPTION QUESTIONS, ISSUES, AND CHALLENGES. 2015 EXPENSE: 45,751 OTHER PROGRAMS - INCLUDE THE INTERNATIONAL ADOPTION PROGRAM, WHICH PROVIDES ADOPTION SERVICE FOR FAMILIES SEEKING AN INTERNATIONAL CHILD; OTHER ADOPTION SERVICES, WHICH PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY AFFECTED; AND INTERSTATE COMPACT FOR THE PLACEMENT OF CHILDREN, WHICH APPROVES AND PROCESSES OUT OF STATE ADOPTIONS FOR OTHER AGENCIES. 2015 EXPENSE: 29,304
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CTHE GOVERNING BODY MONITORS COMPLIANCE ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL REVIEW OF EXECUTIVE DIRECTOR BY OFFICERS OF THE AGENCY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, DISCLOSURE DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
FORM 990, PART XI, LINE 9A PRIOR PERIOD ADJUSTMENT WAS MADE TO REPLACE THE CAPITAL COPIER LEASE. THIS HAD AN EFFECT ON THE CURRENT YEAR BY DECREASING BEGINNING UNRESTRICTED NET ASSETS BY 232. THIS ADJUSTMENT ALSO HAD AN EFFECT ON THE PRIOR YEAR BY DECREASING THE CHANGE IN NET ASSETS BY 232, INCREASING NET PROPERTY AND EQUIPMENT BY 14,336, AND INCREASING THE CAPITAL LEASE OBLIGATION BY 14,568.

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