ADOPTION OPTIONS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ADOPTION OPTIONS (EIN 84-0867014)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-03
IRS object ID
201523079349300927
Schema version
2014v5.0
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)
Return2015-11-03T11:51:01-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-10-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2015-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIENNE ELLIOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113900 E HARVARD AVE SUITE 200AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,279,587GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,801PYContributionsGrantsAmt
CY Contributions Grants$20,205CYContributionsGrantsAmt
PY Program Service Revenue$921,226PYProgramServiceRevenueAmt
CY Program Service Revenue$1,214,072CYProgramServiceRevenueAmt
PY Investment Income$501PYInvestmentIncomeAmt
CY Investment Income$198CYInvestmentIncomeAmt
PY Other Revenue$26,840PYOtherRevenueAmt
CY Other Revenue$27,276CYOtherRevenueAmt
PY Total Revenue$960,368PYTotalRevenueAmt
CY Total Revenue$1,261,751CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$687,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$864,152CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,802CYTotalFundraisingExpenseAmt
PY Other Expenses$372,203PYOtherExpensesAmt
CY Other Expenses$501,011CYOtherExpensesAmt
PY Total Expenses$1,060,179PYTotalExpensesAmt
CY Total Expenses$1,365,163CYTotalExpensesAmt
PY Revenues Less Expenses-$99,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$103,412CYRevenuesLessExpensesAmt
Total Assets BOY$288,180TotalAssetsBOYAmt
Total Assets EOY$196,121TotalAssetsEOYAmt
Total Liabilities BOY$96,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$191,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,941NetAssetsOrFundBalancesEOYAmt
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$488,436ExpenseAmt
Revenue$709,237RevenueAmt
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$177,495ExpenseAmt
Revenue$139,518RevenueAmt
DescFOSTER CARE PROGRAM - THE AGENCY ADMINISTERS TEMPORARY PLACEMENT OF CHILDREN WITH APPROVED FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$147,091ExpenseAmt
Revenue$113,110RevenueAmt
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$248,461ExpenseAmt
Revenue$252,207RevenueAmt
DescDESIGNATED ADOPTION PROGRAM - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER. 116,021 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. 89,910 INTERSTATE COMPACT FOR THE PLACEMENT OF CHILDREN (IPAC) - THE AGENCY APPROVES AND PROCESSES OUT OF STATE ADOPTIONS FOR OTHER AGENCIES. 10,464 INTERNATIONAL - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING AN INTERNATIONAL CHILD. THE AGENCY WAS HAGUE ACCREDITED IN FEBRUARY 2008. 20,635 NON-AGENCY PRIVATE ADOPTION SERVICES (NAPAS) - THE AGENCY PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY INVOLVED. 11,342Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$248,461TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$252,207TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,061,483TotalProgramServiceExpensesAmt
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT SHIKIAR
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SUSAN SCOTT
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
SARAH BENEDICT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARCUS SHAW
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
ADRIENNE ELLIOTT
EXECUTIVE DI40.00Yes (X)$79,341$0$5,428
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,341TotalReportableCompFromOrgAmt
Total Other Compensation$5,428TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$20,205AllOtherContributionsAmt
Total Contributions$20,205TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFANT ADOPTION PROGRAM624110$709,237$709,237
DESIGNATED ADOPTION PROGRAM624110$154,416$154,416
FOSTER CARE624110$139,518$139,518
FLEXIBLE FAMILY624110$113,110$113,110
REAL TRAINING SOLUTIONS624110$66,786$66,786

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,005TotalRevenueColumnAmt
Related Or Exempt Func Income$31,005RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,214,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198TotalRevenueColumnAmt
Exclusion$198ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,599FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,836FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,763TotalRevenueColumnAmt
Exclusion$18,763ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,513TotalRevenueColumnAmt
Related Or Exempt Func Income$8,513RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,513OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,261,751TotalRevenueColumnAmt
Related Or Exempt Func Income$1,222,585RelatedOrExemptFuncIncomeAmt
Exclusion$18,961ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,341TotalAmt
Program Services$62,679ProgramServicesAmt
Management And General$13,488ManagementAndGeneralAmt
Fundraising$3,174FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$676,519TotalAmt
Program Services$533,349ProgramServicesAmt
Management And General$115,311ManagementAndGeneralAmt
Fundraising$27,859FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,689TotalAmt
Program Services$37,797ProgramServicesAmt
Management And General$5,380ManagementAndGeneralAmt
Fundraising$5,512FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,603TotalAmt
Program Services$42,934ProgramServicesAmt
Management And General$16,669ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,766TotalAmt
Program Services$44,094ProgramServicesAmt
Management And General$7,738ManagementAndGeneralAmt
Fundraising$1,934FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,227TotalAmt
Program Services$2,762ProgramServicesAmt
Management And General$1,972ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,550TotalAmt
Management And General$19,640ManagementAndGeneralAmt
Fundraising$4,910FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,396TotalAmt
Program Services$29,468ProgramServicesAmt
Management And General$4,742ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,905TotalAmt
Program Services$38,796ProgramServicesAmt
Management And General$7,288ManagementAndGeneralAmt
Fundraising$1,821FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,434TotalAmt
Program Services$27,720ProgramServicesAmt
Management And General$6,971ManagementAndGeneralAmt
Fundraising$1,743FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,256TotalAmt
Program Services$64,957ProgramServicesAmt
Management And General$14,639ManagementAndGeneralAmt
Fundraising$3,660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,487TotalAmt
Program Services$37,169ProgramServicesAmt
Management And General$6,654ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,466TotalAmt
Program Services$3,958ProgramServicesAmt
Management And General$2,806ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Program Services$195ProgramServicesAmt
Management And General$161ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,716TotalAmt
Program Services$6,182ProgramServicesAmt
Management And General$1,227ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,528TotalAmt
Program Services$20,370ProgramServicesAmt
Management And General$4,926ManagementAndGeneralAmt
Fundraising$1,232FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOSTER CARE PROVIDERS$66,554$66,554
BIRTH PARENT$20,546$20,237$247$62
CONTINUING EDUCATION$10,859$4,889$4,776$1,194
OTHER EXPENSES$9,338$2,356$5,586$1,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,587TotalAmt
Program Services$15,017ProgramServicesAmt
Management And General$3,657ManagementAndGeneralAmt
Fundraising$913FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,365,163TotalAmt
Program Services$1,061,483ProgramServicesAmt
Management And General$243,878ManagementAndGeneralAmt
Fundraising$59,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,687BOYAmt
EOY$1,495EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,281BOYAmt
EOY$102,864EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,462BOYAmt
EOY$43,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,519BOYAmt
EOY$34,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,728BOYAmt
EOY$14,422EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$101,503BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,180BOYAmt
EOY$196,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,876BOYAmt
EOY$70,818EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,501BOYAmt
EOY$25,142EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,450BOYAmt
EOY$12,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,827BOYAmt
EOY$108,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$191,353BOYAmt
EOY$87,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$191,353BOYAmt
EOY$87,941EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,180BOYAmt
EOY$196,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$103,412ReconcilationRevenueExpnssAmt
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$24,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,801CurrentTaxYearMinus1YearAmt
Current Tax Year$20,205CurrentTaxYearAmt
Total$89,656TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$555,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,259,184CurrentTaxYearAmt
Total$4,180,237TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$724,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,892CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279,389CurrentTaxYearAmt
Total$4,269,893TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970CurrentTaxYearMinus2YearsAmt
Total$4,660TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$970CurrentTaxYearMinus2YearsAmt
Total$4,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,265,233PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501CurrentTaxYearMinus1YearAmt
Current Tax Year$198CurrentTaxYearAmt
Total$12,435TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$501CurrentTaxYearMinus1YearAmt
Current Tax Year$198CurrentTaxYearAmt
Total$12,435TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$713,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$987,393CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279,587CurrentTaxYearAmt
Total$4,282,328TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99340PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,221OtherCostOrOtherBasisAmt
Depreciation$21,799DepreciationAmt
Book Value$14,422BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,513OtherCostOrOtherBasisAmt
Depreciation$4,513DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,422TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CLIENT DEPOSITS$7,887
LEASED EQUIPMENT LIABILITY$4,333
FieldValueIRS element (for citing)
Total Liability$12,220TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,261,751TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,261,751RevenueSubtotalAmt
Total Revenue Per Form990$1,261,751TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,365,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,365,163ExpensesSubtotalAmt
Total Expenses Per Form990$1,365,163TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA/WINE TASTIEvent1Nm
Gross Receipts Event1$16,086GrossReceiptsEvent1Amt
Gross Revenue Event1$16,086GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,591OtherDirectExpensesEvent1Amt
Event2GOLF TOURNEYEvent2Nm
Gross Receipts Event2$14,531GrossReceiptsEvent2Amt
Gross Revenue Event2$14,531GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,976OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,617GrossReceiptsTotalAmt
Gross Revenue Total Events$30,617GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,567OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,567DirectExpenseSummaryEventsAmt
Net Income Summary$18,050NetIncomeSummaryAmt

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 ADOPTION PROGRAM - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER. 116,021 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. 89,910 INTERSTATE COMPACT FOR THE PLACEMENT OF CHILDREN (IPAC) - THE AGENCY APPROVES AND PROCESSES OUT OF STATE ADOPTIONS FOR OTHER AGENCIES. 10,464 INTERNATIONAL - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING AN INTERNATIONAL CHILD. THE AGENCY WAS HAGUE ACCREDITED IN FEBRUARY 2008. 20,635 NON-AGENCY PRIVATE ADOPTION SERVICES (NAPAS) - THE AGENCY PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY INVOLVED. 11,342
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.

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