Totals
- Total revenue
- $1,986,374
- Total expenses
- $1,715,600
- Contributions and grants received
- $411,880
- Grants paid
- $0
- Program service revenue
- $1,594,192
- Investment income
- -$2,382
- Other revenue
- -$17,316
- Total assets, end of year
- $1,083,703
- Total liabilities, end of year
- $281,433
- Net assets or fund balances, end of year
- $802,270
- Program services expenses (Part IX)
- $1,332,447
- Management and general expenses
- $317,677
- Fundraising expenses
- $65,476
- Program service expenses (Part III)
- $1,332,447
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$96,268
-
1e · Government grants (contributions)
$199,846
-
1f · All other contributions, gifts and grants
$115,766
-
2a · Program service revenue: ADOPTION/PLACEMENT FEE
total $165,405 · related or exempt $165,405
-
2b · Program service revenue: COUNSELING FEES
total $79,900 · related or exempt $79,900
-
2c · Program service revenue: FOSTER CARE
total $1,182,635 · related or exempt $1,182,635
-
2d · Program service revenue: HOME STUDY FEE
total $85,150 · related or exempt $85,150
-
2e · Program service revenue: OTHER PROGRAM FEES
total $61,352 · related or exempt $61,352
-
2f · All other program service revenue
total $19,750 · related or exempt $19,750
-
3 · Investment income
total -$2,382 · excluded -$2,382
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $18,000
-
6c · Rental income or loss
real property $18,000
-
6d · Net rental income or loss
total $18,000 · excluded $18,000
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$96,268
-
8b · Fundraising events: direct expenses
$43,276
-
8c · Net income from fundraising events
total -$43,276 · excluded -$43,276
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SOCIAL SEC. SUPPORT
total $7,960 · related or exempt $7,960
-
11e · Other revenue, total
$7,960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,788 · program services $71,091 · management and general $14,218 · fundraising $9,479
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $596,385 · program services $412,979 · management and general $154,197 · fundraising $29,209
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,470 · program services $36,748 · management and general $12,785 · fundraising $2,937
-
10 · Payroll taxes
total $47,024 · program services $32,934 · management and general $11,458 · fundraising $2,632
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $82,683 · program services $35,041 · management and general $44,841 · fundraising $2,801
-
12 · Advertising and promotion
total $30,742 · program services $21,530 · management and general $7,491 · fundraising $1,721
-
13 · Office expenses
total $19,608 · program services $13,732 · management and general $4,778 · fundraising $1,098
-
14 · Information technology
total $43,105 · program services $30,189 · management and general $10,503 · fundraising $2,413
-
15 · Royalties
total $0
-
16 · Occupancy
total $92,469 · program services $64,762 · management and general $22,531 · fundraising $5,176
-
17 · Travel
total $31,421 · program services $22,007 · management and general $7,658 · fundraising $1,756
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,494 · program services $1,046 · management and general $364 · fundraising $84
-
23 · Insurance
total $10,790 · program services $7,557 · management and general $2,629 · fundraising $604
-
24a · Other expenses: FOSTER CARE PROVIDERS
total $507,890 · program services $507,890
-
24b · Other expenses: ADMINISTRATIVE COSTS
total $24,772 · program services $17,349 · management and general $6,036 · fundraising $1,387
-
24c · Other expenses: BAD DEBT
total $23,833 · program services $16,692 · management and general $5,807 · fundraising $1,334
-
24d · Other expenses: EQUIPMENT
total $20,208 · program services $14,153 · management and general $4,924 · fundraising $1,131
-
24e · All other expenses
total $35,918 · program services $26,747 · management and general $7,457 · fundraising $1,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,596 · end of year $346,741
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $63,634 · end of year $27,927
-
4 · Accounts receivable
beginning of year $139,109 · end of year $159,166
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $38,837 · end of year $32,916
-
10a · Land, buildings and equipment: cost or other basis
$54,118
-
10b · Land, buildings and equipment: accumulated depreciation
$50,971
-
10c · Land, buildings and equipment, net
beginning of year $4,641 · end of year $3,147
-
11 · Investments: publicly traded securities
beginning of year $232,620 · end of year $351,250
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $162,556
-
17 · Accounts payable and accrued expenses
beginning of year $96,969 · end of year $100,281
-
19 · Deferred revenue
beginning of year $15,200 · end of year $17,200
-
25 · Other liabilities
beginning of year $1,950 · end of year $163,952
-
27 · Net assets without donor restrictions
beginning of year $477,647 · end of year $774,343
-
28 · Net assets with donor restrictions
beginning of year $82,671 · end of year $27,927
Mission and programs · 2022
Mission
ADOPTION OPTIONS IS A NON-PROFIT,COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECRETARIAN CHILD PLACEMENT SERVICES.
Activities or mission (Part I)
ADOPTION OPTIONS IS A NON-PROFIT,COLORADO CORPORATION, DEDICATED TO PROVIDING THE STATE OF COLORADO WITH A RANGE OF PRIVATE, NON-SECRETARIAN 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 WORKSH
-
FOSTER CARE/FLEXIBLE FAMILY - ADOPTION OPTIONS ADMINISTERS PLACEMENT OF CHILDREN WITH APPROVED ADOPTIVE FAMILIES WHO ARE IN THE CARE AND CUSTODY OF THE LOCAL DEPARTMENTS OF HUMAN SERVICES. PROVIDE ADOPTION SERVICES FOR FAMILIES SEEKING OLDER CHILDREN AND CHILDREN WITH SPECIAL NEEDS.
Expenses $844,435 · Revenue $1,267,785
-
FOSTERING HEALTHY FUTURES - ADOPTION OPTIONS PROVIDES ONE ON ONE MENTORING AND THERAPEUTIC SKILLS TO KIDS THAT HAVE BEEN AFFECTED BY THE CHILD WELFARE SYSTEM.
Expenses $175,136
-
INFANT ADOPTIONS - PROVIDES SERVICES FOR ADOPTIVE FAMILIES SEEKING AN INFANT AND PROVIDES COUNSELING TO BIRTHPARENTS SEEKING ADOPTION.
Expenses $159,005 · Revenue $265,055
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MEGAN MCLEAN
Executive Dir.
- Total calculated
- $94,788
- From this org
- $92,929
- From related orgs
- $0
- Other
- $1,859
- Hours/week
- 40
-
BILL FLYNN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE LOUX
COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN ROSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELSEY WORFLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK PARSONS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN TUCKER-HALL
MANAGER
- Total calculated
- $0
- Hours/week
- 1
-
DEIDRE HATCHARD
member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
EDUCATION, SUPPORT AND COACHING · CO
Directly controlled by ADOPTION OPTIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312709349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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