ADOPTION OPTIONS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ADOPTION OPTIONS (EIN 84-0867014)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-06
IRS object ID
201402799349300035
Schema version
2013v3.1
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)
Return2014-10-06T11:09:02-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1
CityDENVERCity
StateCOState
ZIP Code802032944ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840867014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADOPTION OPTIONSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlADOPBusinessNameControlTxt
Phone3036951601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113900 E HARVARD AVE SUITE 200AddressLine1
CityAURORACity
StateCOState
ZIP Code80014ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE ELLIOTTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3036951601PhoneNum
Signature2014-08-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2014-10-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIENNE ELLIOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113900 E HARVARD AVE SUITE 200AddressLine1
CityAURORACity
StateCOState
ZIP Code80014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$987,393GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$21,178PYContributionsGrantsAmt
CY Contributions Grants$11,801CYContributionsGrantsAmt
PY Program Service Revenue$650,919PYProgramServiceRevenueAmt
CY Program Service Revenue$921,226CYProgramServiceRevenueAmt
PY Investment Income$1,781PYInvestmentIncomeAmt
CY Investment Income$501CYInvestmentIncomeAmt
PY Other Revenue$25,698PYOtherRevenueAmt
CY Other Revenue$26,840CYOtherRevenueAmt
PY Total Revenue$699,576PYTotalRevenueAmt
CY Total Revenue$960,368CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$508,746PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$687,976CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,158CYTotalFundraisingExpenseAmt
PY Other Expenses$296,056PYOtherExpensesAmt
CY Other Expenses$372,203CYOtherExpensesAmt
PY Total Expenses$804,802PYTotalExpensesAmt
CY Total Expenses$1,060,179CYTotalExpensesAmt
PY Revenues Less Expenses-$105,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$99,811CYRevenuesLessExpensesAmt
Total Assets BOY$369,295TotalAssetsBOYAmt
Total Assets EOY$288,180TotalAssetsEOYAmt
Total Liabilities BOY$78,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,827TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,353NetAssetsOrFundBalancesEOYAmt
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$384,553ExpenseAmt
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$152,171ExpenseAmt
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$144,965ExpenseAmt
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$243,801ExpenseAmt
DescDESIGNATED ADOPTION PROGRAM - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER. 116,893 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. 80,558 INTERSTATE COMPACT FOR THE PLACEMENT OF CHILDREN (IPAC) - THE AGENCY APPROVES AND PROCESSES OUT OF STATE ADOPTIONS FOR OTHER AGENCIES. 19,600 INTERNATIONAL - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING AN INTERNATIONAL CHILD. THE AGENCY WAS HAGUE ACCREDITED IN FEBRUARY 2008. 17,100 NON-AGENCY PRIVATE ADOPTION SERVICES (NAPAS) - THE AGENCY PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY INVOLVED. 9,650Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$243,801TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$925,490TotalProgramServiceExpensesAmt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 200AddressLine1
CityAURORACity
StateCOState
ZIP Code80014ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAN MAZOTTI
MEMBER1.00Yes (X)$0$0$0
DEANNA KOEPKE
VICE PRESIDE1.00Yes (X)$0$0$0
STEVE LOUX
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ERIK FULLER
TREASURER1.00Yes (X)$0$0$0Yes (X)
ROBERT SHIKIAR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SUSAN SCOTT
MEMBER1.00Yes (X)$0$0$0
JASON COBB
MEMBER1.00Yes (X)$0$0$0
SCOTT PEGUES
MEMBER1.00Yes (X)$0$0$0
ADRIENNE ELLIOTT
EXECUTIVE DI40.00$67,037$0$5,361Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,037TotalReportableCompFromOrgAmt
Total Other Compensation$5,361TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$11,801AllOtherContributionsAmt
Total Contributions$11,801TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFANT ADOPTION PROGRAM624110$517,403$517,403
DESIGNATED ADOPTION PROGRAM624110$141,472$141,472
FOSTER CARE624110$127,054$127,054
FLEXIBLE FAMILY624110$63,268$63,268
INTERSTATE COMPACT (ICPC)624110$28,725$28,725

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,304TotalRevenueColumnAmt
Related Or Exempt Func Income$43,304RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$921,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$501TotalRevenueColumnAmt
Exclusion$501ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,187FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,025FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,162TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEARCH & REUNION900099$2,388$2,388
SAFE ADMINISTRATION FEES900099$2,290$2,290
FieldValueIRS element (for citing)
Other Revenue Total$4,678OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$960,368TotalRevenueColumnAmt
Related Or Exempt Func Income$925,904RelatedOrExemptFuncIncomeAmt
Exclusion$501ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,037TotalAmt
Program Services$58,168ProgramServicesAmt
Management And General$8,044ManagementAndGeneralAmt
Fundraising$825FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$527,010TotalAmt
Program Services$457,291ProgramServicesAmt
Management And General$64,253ManagementAndGeneralAmt
Fundraising$5,466FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,605TotalAmt
Program Services$45,059ProgramServicesAmt
Management And General$6,551ManagementAndGeneralAmt
Fundraising$995FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,324TotalAmt
Program Services$27,736ProgramServicesAmt
Management And General$13,588ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,199TotalAmt
Program Services$23,199ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$4,366ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,910TotalAmt
Program Services$49,522ProgramServicesAmt
Management And General$3,872ManagementAndGeneralAmt
Fundraising$2,516FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,284TotalAmt
Program Services$23,306ProgramServicesAmt
Management And General$2,622ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,408TotalAmt
Program Services$13,537ProgramServicesAmt
Management And General$1,871ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,560TotalAmt
Program Services$51,549ProgramServicesAmt
Management And General$9,011ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,350TotalAmt
Program Services$23,966ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,893TotalAmt
Program Services$7,289ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$654TotalAmt
Program Services$570ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,862TotalAmt
Program Services$5,117ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,530TotalAmt
Program Services$13,559ProgramServicesAmt
Management And General$1,971ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOSTER CARE PROVIDERS$78,735$78,735
BIRTH PARENT$13,742$13,742
TECHNOLOGY FF$11,593$11,593
MISC - DAP$5,841$926$4,915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,642TotalAmt
Program Services$16,260ProgramServicesAmt
Management And General$3,382ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,179TotalAmt
Program Services$925,490ProgramServicesAmt
Management And General$124,531ManagementAndGeneralAmt
Fundraising$10,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,846BOYAmt
EOY$86,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,243BOYAmt
EOY$40,281EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,801BOYAmt
EOY$34,462EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,595BOYAmt
EOY$14,519EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,590BOYAmt
EOY$10,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$237,220BOYAmt
EOY$101,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$369,295BOYAmt
EOY$288,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,858BOYAmt
EOY$43,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,388BOYAmt
EOY$36,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,885BOYAmt
EOY$16,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,131BOYAmt
EOY$96,827EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,164BOYAmt
EOY$191,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,164BOYAmt
EOY$191,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$369,295BOYAmt
EOY$288,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$99,811ReconcilationRevenueExpnssAmt
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$29,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,178CurrentTaxYearMinus1YearAmt
Current Tax Year$11,801CurrentTaxYearAmt
Total$99,222TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$651,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690,413CurrentTaxYearMinus1YearAmt
Current Tax Year$975,091CurrentTaxYearAmt
Total$3,572,115TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$680,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$724,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$567,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$711,591CurrentTaxYearMinus1YearAmt
Current Tax Year$986,892CurrentTaxYearAmt
Total$3,671,337TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$970CurrentTaxYearMinus1YearAmt
Total$4,660TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$970CurrentTaxYearMinus1YearAmt
Total$4,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,666,677PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,781CurrentTaxYearMinus1YearAmt
Current Tax Year$501CurrentTaxYearAmt
Total$19,639TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,781CurrentTaxYearMinus1YearAmt
Current Tax Year$501CurrentTaxYearAmt
Total$19,639TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$730,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$713,372CurrentTaxYearMinus1YearAmt
Current Tax Year$987,393CurrentTaxYearAmt
Total$3,690,976TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99340PublicSupportCY509Pct
Public Support PY5090.99090PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
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$26,262OtherCostOrOtherBasisAmt
Depreciation$15,547DepreciationAmt
Book Value$10,715BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,513OtherCostOrOtherBasisAmt
Depreciation$4,500DepreciationAmt
Book Value$13BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,728TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASED EQUIPMENT LIABILITY$8,903
CLIENT DEPOSIT$7,547
FieldValueIRS element (for citing)
Total Liability$16,450TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$960,368TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$960,368RevenueSubtotalAmt
Total Revenue Per Form990$960,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,060,179TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,060,179ExpensesSubtotalAmt
Total Expenses Per Form990$1,060,179TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALA/WINE TASTINameOfEvent1Amt
Gross Receipts Event1$30,575GrossReceiptsEvent1Amt
Gross Revenue Event1$30,575GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,709OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNEYNameOfEvent2Amt
Gross Receipts Event2$18,612GrossReceiptsEvent2Amt
Gross Revenue Event2$18,612GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,316OtherDirectExpensesEvent2Amt
Gross Receipts Total$49,187GrossReceiptsTotalAmt
Gross Revenue Total Events$49,187GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,025OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,025DirectExpenseSummaryEventsAmt
Net Income Summary$22,162NetIncomeSummaryAmt

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. 116,893 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. 80,558 INTERSTATE COMPACT FOR THE PLACEMENT OF CHILDREN (IPAC) - THE AGENCY APPROVES AND PROCESSES OUT OF STATE ADOPTIONS FOR OTHER AGENCIES. 19,600 INTERNATIONAL - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING AN INTERNATIONAL CHILD. THE AGENCY WAS HAGUE ACCREDITED IN FEBRUARY 2008. 17,100 NON-AGENCY PRIVATE ADOPTION SERVICES (NAPAS) - THE AGENCY PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY INVOLVED. 9,650
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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