ADOPTION OPTIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADOPTION OPTIONS (EIN 84-0867014)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201321969349300827
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T11:51:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840867014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPTION OPTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADOP | NameControl |
| Phone | 3036951601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13900 E HARVARD AVE SUITE 200 | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIENNE ELLIOTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3036951601 | Phone |
| Date Signed | 2013-07-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN ROTH | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2013-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE LOUX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13900 E HARVARD AVE SUITE 200 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 713372 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADOPTION-OPTIONS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | ADOPTION 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 WORKS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21178 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 474615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 650919 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1781 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50841 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 541242 | TotalRevenuePriorYear |
| Total Revenue Current Year | 699576 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 429398 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 508746 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7901 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 231170 | OtherExpensePriorYear |
| Other Expenses Current Year | 296056 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 660568 | TotalExpensesPriorYear |
| Total Expenses Current Year | 804802 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -119326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -105226 | RevenuesLessExpensesCY |
| Total Assets BOY | 443420 | TotalAssetsBOY |
| Total Assets EOY | 369295 | TotalAssetsEOY |
| Total Liabilities BOY | 47030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 396390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 291164 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADOPTION 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 WORKS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 333997 | Expense |
| Description | INFANT ADOPTION PROGRAM - PROVIDES SERVICES FOR ADOPTIVE FAMILIES SEEKING AN INFANT, AND PROVIDES COUNSELING TO BIRTHPARENTS SEEKING ADOPTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115142 | Expense |
| Description | DESIGNATED - PROVIDES ADOPTION SERVICES FOR FAMILIES WAITING FOR A CHILD FROM A DESIGNATED BIRTH MOTHER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83790 | Expense |
| Description | FLEXIBLE FAMILY - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN AND CHILDREN WITH SPECIAL NEEDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150118 | Expense |
| Description | FOSTER 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. 68,320 INTERSTATE COMPACT FOR THE PLACEMENT OF CHILDREN (ICPC) - THE AGENCY APPROVES AND PROCESSES OUT OF STATE ADOPTIONS FOR OTHER AGENCIES. 52,290 INTERNATIONAL - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING AN INTERNATIONAL CHILD. 20,264 NON-AGENCY PRIVATE ADOPTION SERVICES (NAPAS) - THE AGENCY PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY INVOLVED. 9,244 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 150118 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 683047 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADRIENNE ELLIOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3036951601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13900 E HARVARD AVE ROOM NO 200 | AddressLine1 |
| City | AURORA | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA DECARO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEANNA KOEPKE | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| STEVE LOUX | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GRAEME COWIE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT SHIKIAR | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| ALEXANDRA WALTERSPIEL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SCOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON COBB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE HANNA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PEGUES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADRIENNE ELLIOTT | ||||||
| EXECUTIVE DI | 40.00 | 53646 | 0 | 4676 | X | |
| CAROL HOLLIDAY LAWSON | ||||||
| FORMER EXECU | 40.00 | 6723 | 0 | 51 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60369 | TotalReportableCompFromOrg |
| Total Other Compensation | 4727 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 21178 | AllOtherContributions |
| Total Contributions | 21178 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INFANT ADOPTION PROGRAM | 624110 | 307628 | 307628 |
| DESIGNATED ADOPTION PROGRAM | 624110 | 176628 | 176628 |
| INTERSTATE COMPACT (ICPC) | 624110 | 59485 | 59485 |
| FLEXIBLE FAMILY | 624110 | 43118 | 43118 |
| FOSTER CARE | 624110 | 41951 | 41951 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22109 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 650919 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1781 | TotalRevenueColumn |
| Exclusion | $1,781 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29272 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15476 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SAFE ADMINISTRATION FEES | 900099 | 7872 | 7872 |
| OTHER INCOME | 900099 | 2350 | 2350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10222 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 699576 | TotalRevenueColumn |
| Related Or Exempt Function Income | 661141 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,781 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60369 | Total |
| Program Services | 35014 | ProgramServices |
| Management And General | 22638 | ManagementAndGeneral |
| Fundraising | 2717 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390748 | Total |
| Program Services | 341646 | ProgramServices |
| Management And General | 47042 | ManagementAndGeneral |
| Fundraising | 2060 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28366 | Total |
| Program Services | 24847 | ProgramServices |
| Management And General | 3012 | ManagementAndGeneral |
| Fundraising | 507 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29263 | Total |
| Program Services | 24884 | ProgramServices |
| Management And General | 4379 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10025 | Total |
| Program Services | 10025 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875 | Total |
| Program Services | 4075 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1590 | Total |
| Management And General | 1590 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50850 | Total |
| Program Services | 42502 | ProgramServices |
| Management And General | 6060 | ManagementAndGeneral |
| Fundraising | 2288 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25134 | Total |
| Program Services | 21215 | ProgramServices |
| Management And General | 3590 | ManagementAndGeneral |
| Fundraising | 329 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23892 | Total |
| Program Services | 19969 | ProgramServices |
| Management And General | 3923 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58228 | Total |
| Program Services | 48669 | ProgramServices |
| Management And General | 9559 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11850 | Total |
| Program Services | 11378 | ProgramServices |
| Management And General | 472 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5910 | Total |
| Program Services | 5052 | ProgramServices |
| Management And General | 858 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830 | Total |
| Program Services | 693 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6229 | Total |
| Program Services | 5401 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18064 | Total |
| Program Services | 15099 | ProgramServices |
| Management And General | 2965 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CRADLE HOME CARE | 33428 | 33428 | |
| OTHER EXPENSES | 16792 | 10980 | 5812 |
| DESIGNATED ADOPTION FEES | 10984 | 10984 | |
| SOCIAL WORKER | 10661 | 10661 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6714 | Total |
| Program Services | 6525 | ProgramServices |
| Management And General | 189 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804802 | Total |
| Program Services | 683047 | ProgramServices |
| Management And General | 113854 | ManagementAndGeneral |
| Fundraising | 7901 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78556 | BOY |
| EOY | 17846 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75101 | BOY |
| EOY | 55243 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20647 | BOY |
| EOY | 33801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10716 | BOY |
| EOY | 8595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45539 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22819 | BOY |
| EOY | 16590 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235581 | BOY |
| EOY | 237220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443420 | BOY |
| EOY | 369295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13931 | BOY |
| EOY | 43858 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16443 | BOY |
| EOY | 21388 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16656 | BOY |
| EOY | 12885 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47030 | BOY |
| EOY | 78131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396390 | BOY |
| EOY | 291164 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396390 | BOY |
| EOY | 291164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443420 | BOY |
| EOY | 369295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -105226 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21178 | CurrentTaxYear |
| Total | 107675 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 806901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 700006 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 690413 | CurrentTaxYear |
| Total | 3403925 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 680833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 567869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 711591 | CurrentTaxYear |
| Total | 3511600 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 970 | CurrentTaxYear |
| Total | 4660 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 970 | CurrentTaxYear |
| Total | 4660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3506940 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781 | CurrentTaxYear |
| Total | 27410 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3460 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1781 | CurrentTaxYear |
| Total | 27410 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 835427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 688235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 730647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713372 | CurrentTaxYear |
| Total | 3539010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41026 | OtherCostOrOtherBasis |
| Depreciation | 25349 | Depreciation |
| Book Value | 15677 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4513 | OtherCostOrOtherBasis |
| Depreciation | 3600 | Depreciation |
| Book Value | 913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16590 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASED EQUIPMENT LIABILITY | Description |
| Amount | $12,885 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12885 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 699576 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 699576 | RevenueSubtotal |
| Total Revenue Per Form990 | 699576 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 804802 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 804802 | ExpensesSubtotal |
| Total Expenses Per Form990 | 804802 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 29272 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29272 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13796 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29272 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29272 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13796 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13796 | DirectExpenseSummaryEvents |
| Net Income Summary | 15476 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | ADOPTION 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". |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FOSTER 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. 68,320 INTERSTATE COMPACT FOR THE PLACEMENT OF CHILDREN (ICPC) - THE AGENCY APPROVES AND PROCESSES OUT OF STATE ADOPTIONS FOR OTHER AGENCIES. 52,290 INTERNATIONAL - PROVIDES ADOPTION SERVICES FOR FAMILIES SEEKING AN INTERNATIONAL CHILD. 20,264 NON-AGENCY PRIVATE ADOPTION SERVICES (NAPAS) - THE AGENCY PROVIDES BIRTHPARENT COUNSELING AND ADOPTIVE FAMILY ASSESSMENTS IN CASES WHERE THE AGENCY WAS NOT DIRECTLY INVOLVED. 9,244 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BODY MONITORS COMPLIANCE ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW OF EXECUTIVE DIRECTOR BY OFFICERS OF THE AGENCY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, DISCLOSURE DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE. |
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