Civic Intelligence

Orchard Place

990 • Fiscal year 2014 • EIN 42-1463736

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.ORCHARDPLACE.ORG

View Organization Page

2116 Grand Ave50312

(515) 246-3501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$239,623

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$15,365,536

Up $2,843,891 (+23%) from 2013

Net Assets

Up

$13,831,170

Up $2,713,352 (+24%) from 2013

Liabilities

Up

$1,534,366

Up $130,539 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

$24,040,880

No earlier filing loaded for comparison.

Expenses

Up

$21,327,528

Up $2,585,695 (+14%) from 2013

Net Income

$2,713,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,625,638Liabilities 2011: $1,122,735Net Assets 2011: $10,502,9032011Assets 2012: $11,948,508Liabilities 2012: $1,243,040Net Assets 2012: $10,705,4682012Assets 2013: $12,521,645Liabilities 2013: $1,403,827Net Assets 2013: $11,117,8182013Assets 2014: $15,365,536Liabilities 2014: $1,534,366Net Assets 2014: $13,831,1702014Assets 2015: $16,922,000Liabilities 2015: $1,677,610Net Assets 2015: $15,244,3902015Assets 2016: $15,955,812Liabilities 2016: $1,075,433Net Assets 2016: $14,880,3792016Assets 2017: $15,795,041Liabilities 2017: $1,065,190Net Assets 2017: $14,729,8512017Assets 2018: $15,332,103Liabilities 2018: $1,139,025Net Assets 2018: $14,193,0782018Assets 2019: $15,056,251Liabilities 2019: $1,174,539Net Assets 2019: $13,881,7122019Assets 2020: $17,519,927Liabilities 2020: $4,469,914Net Assets 2020: $13,050,0132020Assets 2021: $16,304,088Liabilities 2021: $1,384,367Net Assets 2021: $14,919,7212021Assets 2022: $16,458,232Liabilities 2022: $1,613,939Net Assets 2022: $14,844,2932022Assets 2023: $15,276,577Liabilities 2023: $2,272,040Net Assets 2023: $13,004,5372023Assets 2024: $14,202,896Liabilities 2024: $2,483,751Net Assets 2024: $11,719,1452024Assets 2025: $12,902,248Liabilities 2025: $2,394,312Net Assets 2025: $10,507,9362025

Highlighted filing

2014

Assets$15,365,536
Liabilities$1,534,366
Net Assets$13,831,170
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,219,6652011Expenses 2012: $17,823,9112012Expenses 2013: $18,741,8332013Revenue 2014: $24,040,880Expenses 2014: $21,327,528Net Income 2014: $2,713,3522014Revenue 2015: $23,443,030Expenses 2015: $22,029,810Net Income 2015: $1,413,2202015Revenue 2016: $21,202,739Expenses 2016: $21,566,750Net Income 2016: -$364,0112016Revenue 2017: $20,574,254Expenses 2017: $20,724,782Net Income 2017: -$150,5282017Revenue 2018: $20,326,017Expenses 2018: $20,862,790Net Income 2018: -$536,7732018Revenue 2019: $21,024,901Expenses 2019: $21,336,267Net Income 2019: -$311,3662019Revenue 2020: $20,168,938Expenses 2020: $21,000,637Net Income 2020: -$831,6992020Revenue 2021: $22,703,038Expenses 2021: $20,833,330Net Income 2021: $1,869,7082021Revenue 2022: $22,024,052Expenses 2022: $22,099,480Net Income 2022: -$75,4282022Revenue 2023: $20,449,107Expenses 2023: $22,288,863Net Income 2023: -$1,839,7562023Revenue 2024: $21,396,370Expenses 2024: $22,681,762Net Income 2024: -$1,285,3922024Revenue 2025: $22,766,168Expenses 2025: $23,977,377Net Income 2025: -$1,211,2092025

Highlighted filing

2014

Revenue$24,040,880
Expenses$21,327,528
Net Income$2,713,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$24,040,880
Mission and Program Overview

Mission

Our mission at orchard place is "developing strong futures" for the children and youth of iowa. We do this by providing a continuum of services to our clients who deal with mental and behavioral health challenges.

Orchard place provides a continuum of services to children with mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,781,888$6,909,822▲ $127,934
Cash and Non-Interest-Bearing Accounts$3,564,989$4,741,876▲ $1,176,887
Accounts Receivable$1,842,086$3,604,310▲ $1,762,224
Prepaid Expenses and Deferred Charges$216,157$27,901▼ $188,256
Inventories for Sale or Use$32,866$26,466▼ $6,400
Total Assets$12,521,645$15,365,536▲ $2,843,891
Other Assets Total$83,659$55,161▼ $28,498
Liabilities
Accounts Payable and Accrued Expenses$1,354,457$1,501,863▲ $147,406
Other Liabilities$49,370$32,503▼ $16,867
Total Liabilities$1,403,827$1,534,366▲ $130,539
Net Assets / Fund Balance
Unrestricted Net Assets$11,117,818$13,831,170▲ $2,713,352
Total Net Assets Fund Balance$11,117,818$13,831,170▲ $2,713,352
Total Liabilities and Net Assets / Fund Balance$12,521,645$15,365,536▲ $2,843,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,757,721$6,995,151-
Other Land Buildings$368,920$906,773-
Land$1,438,745--
Equipment$344,436$1,059,505-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$816,254$14,670▲ $123,040$-37,774$916,190
2012$752,328$8,319▲ $84,589$-28,982$816,254
2011$781,266$5,145▼ $6,288$-27,795$752,328
2010$650,126$6,800▲ $151,286$-26,946$781,266
2009$590,014$3,800▲ $80,562$-24,250$650,126
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard NightingalePsychiatristFT$228,327$11,296$239,623
Valerie SaltsgaverChief Financial OfficerFT$116,576$34,215$150,791
David StoutVP Child Guidance CenterFT$120,411$15,775$136,186
Anne StarrChief Executive OfficerPT$83,934$27,430$111,364

Board Members and Trustees

NameTitle
TOBY O'BERRYBoard President
Ben McleanBoard Vice President
Brenda MouwBoard Member
Christine Carroll CownieBoard Member
D Bryan ShifflerBoard Member
Janice KoderBoard Member
John ParmeterBoard Member
Johnny DanosBoard Member
Kara Tollett OakleyBoard Member
Marcus MillerBoard Member
Maria AndrewsBoard Member
Mary MadisonBoard Member
Mic JurgensBoard Member
Mike BockBoard Member
Nancy Norman-uhlBoard Member
Neil BroderickBoard Member
Reginald JacksonBoard Member
Todd MillangBoard Member
William KetchBoard Member
Mike C GartnerBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Mark CollinsPsychiatric Services-$146,473
Dr Donner DewdneyPsychiatric Services-$124,650
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,528
Program Service Revenue
$22,189,567
Investment Income
$-3,246
Other Revenue
$55,031
All Other Contributions
$1,799,528
Change in Net Assets
$2,713,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,040,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,040,880
Total Revenue per Form 990
$24,040,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,203,577
Other Expenses$3,923,935
Grants and Similar Amounts Paid$200,016
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,772,759$732,260-$13,505,019
Other Employee Benefits$1,194,825$74,515-$1,269,340
Payroll Taxes$1,096,463$78,787-$1,175,250
Fees for Services Other$850,723--$850,723
Occupancy$740,212$89,816-$830,028
Pension Plan Contributions$723,260$58,162-$781,422
Current Officers, Directors, Trustees, and Key Employees$238,369$234,177-$472,546
Depreciation Depletion$337,224$55,541-$392,765
Travel$202,212$15,014-$217,226
Office Expenses$179,162$35,196-$214,358
Advertising$136,693$51,826-$188,519
Information Technology$60,888$99,582-$160,470
Insurance$137,689$9,054-$146,743
Grants to Domestic Orgs$115,000--$115,000
Conferences and Meetings$96,021$14,392-$110,413
Other Expenses$104,034$0-$104,034
Grants to Domestic Individuals$85,016--$85,016
Fees for Services Accounting-$51,193-$51,193
Fees for Services Legal$2,999$1,053-$4,052
Interest-$3,003-$3,003
Total Functional Expenses$19,723,697$1,603,831$0$21,327,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,327,528
Total Expenses per Audited Statements$21,327,528
Total Expenses per Form 990$21,327,528
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1398971--Child Care Provider Assistance$10,000
20-3028301--Child Care Provider Assistance$10,000
77-0722875--Child Care Provider Assistance$10,000
80-0442204--Child Care Provider Assistance$10,000
42-0707100--Child Care Provider Assistance$10,000
42-1441299--Child Care Provider Assistance$10,000
42-1141844--Child Care Provider Assistance$10,000
42-1496743--Child Care Provider Assistance$10,000
26-0424336--Child Care Provider Assistance$5,000
45-4834448--Child Care Provider Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations - Copiers$32,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is first completed and reviewed by the chief financial officer (cfo), in consultation with the chief executive officer (ceo), as well as the organization's external audit firm. Upon initial completion, the ceo and cfo provide a draft copy of the form 990 first to the organization's finance committee and then to the full board of directors. The form 990 is discussed in its entirety and any necessary revisions as a result of the review are made. The form 990 is then filed with the internal revenue service within the prescribed deadline.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was approved by the board of directors. As a regular part of our board meeting agenda, the directors are asked if they have any conflicts of interest that must be disclosed. The individual board members are asked annually to sign off on a conflict of interest statement. The ceo and cfo also routinely monitor activities of the organization for any evidence of conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors also serves as the compensation committee of the organization, in charge of reviewing the overall compensation package of the ceo as well as the budgeted pay increase pool in the operating budget. The ceo review process is done periodically (no more than annually) and includes review of outside data from other form 990's. The results of the review are documented in the personnel file of the ceo. This process was last completed in 2014. The ceo reviews the compensation of the cfo and any other key employees that may be identified. An annual performance appraisal is completed and pay increases are subject to the payroll increase pool for the organization as approved by the board compensation committee. The results of the review are documented in the personnel files. This process was last completed in 2014.”

Form 990, Part VI, Section C, Line 18

“All these documents are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request, or they are available at http://www.guidestar.org”

Filing and Contact Details

Filer

EIN
42-1463736
Phone
5152463501

Signing Officer

Name
Valerie Saltsgaver
Title
CFO
Phone
5152463501
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Starr
Formed
1996
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
492
Volunteers
434

Preparer

Preparer
Mark Wackerbarth
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Orchard place and orchard place foundation utilize a common paymaster system. Orchard place foundation employees and shared employees are paid through orchard place with orchard place foundation reimbursing these payroll expenses to orchard place.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has six permanently restricted funds established for a variety of purposes, including general support, cultural enrichment activities, educational activities, aliber house, and sexual abuse survivors' programming.”

PART X, LINE 2:

“The organization and the foundation have adopted the authoritative guidance issued by the financial accounting standards board on accounting for uncertainty in income taxes. Management believes it has no material uncertain tax positions and, accordingly, no income tax effects are recognized. The organization and the foundation's remaining open years subject to tax examination include the years ended june 30, 2011 through 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 254 CHILDREN NEEDING INTENSIVE TREATMENT RELATED TO A MENTAL ILLNESS. WE OFFER AN INDIVIDUALIZED TREATMENT PROGRAM INCLUDING INDIVIDUAL AND FAMILY PSYCHOTHERAPY, SOCIAL SKILLS BUILDING, AND LIFE SKILLS TRAINING. ORCHARD PLACE CAMPUS IS LICENSED AS A PSYCHIATRIC MEDICAL INSTITUTE FOR CHILDREN AND HAS 103 BEDS TO SERVE CHILDREN IN THIS CAPACITY. OUR OVERALL SUCCESS RATE IS MEASURED BY (1) 100% OF CHILDREN WHO WERE DISCHARGED DURING FY2014 STABILIZED OR IMPROVED THEIR OVERALL LEVEL OF FUNCTIONING; (2) 96% OF THOSE DISCHARGED DURING FY2014 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 100% OF CHILDREN WHO WERE DISCHARGED DURING FY2014 REDUCED THEIR RISK OF HARMING THEMSELVES OR OTHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEN MCLEAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD MILLANG
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA MOUW
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PARMETER
IRS990/Form990PartVIISectionAGrp/PersonNm18D BRYAN SHIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm19KARA TOLLETT OAKLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RICHARD NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID STOUT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP CHILD GUIDANCE CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115000
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IRS990/GrossRentsGrp/RealAmt015000
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099582
IRS990/InformationTechnologyGrp/ProgramServicesAmt060888
IRS990/InformationTechnologyGrp/TotalAmt0160470
IRS990/InsuranceGrp/ManagementAndGeneralAmt09054
IRS990/InsuranceGrp/ProgramServicesAmt0137689
IRS990/InsuranceGrp/TotalAmt0146743
IRS990/InterestGrp/ManagementAndGeneralAmt03003
IRS990/InterestGrp/TotalAmt03003
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-3246
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08961429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06781888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06909822
IRS990/LandBldgEquipCostOrOtherBssAmt015871251
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT ORCHARD PLACE IS "DEVELOPING STRONG FUTURES" FOR THE CHILDREN AND YOUTH OF IOWA. WE DO THIS BY PROVIDING A CONTINUUM OF SERVICES TO OUR CLIENTS WHO DEAL WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011117818
IRS990/NetAssetsOrFundBalancesEOYAmt013831170
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089816
IRS990/OccupancyGrp/ProgramServicesAmt0740212
IRS990/OccupancyGrp/TotalAmt0830028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035196
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179162
IRS990/OfficeExpensesGrp/TotalAmt0214358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083659
IRS990/OtherAssetsTotalGrp/EOYAmt055161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01194825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01269340
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0324348
IRS990/OtherExpensesGrp/ProgramServicesAmt1215371
IRS990/OtherExpensesGrp/ProgramServicesAmt2110429
IRS990/OtherExpensesGrp/ProgramServicesAmt3104034
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IRS990/OtherExpensesGrp/TotalAmt1215371
IRS990/OtherExpensesGrp/TotalAmt2110429
IRS990/OtherExpensesGrp/TotalAmt3104034
IRS990/OtherLiabilitiesGrp/BOYAmt049370
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012772759
IRS990/OtherSalariesAndWagesGrp/TotalAmt013505019
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078787
IRS990/PayrollTaxesGrp/ProgramServicesAmt01096463
IRS990/PayrollTaxesGrp/TotalAmt01175250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0723260
IRS990/PensionPlanContributionsGrp/TotalAmt0781422
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027901
IRS990/PrincipalOfficerNm0ANNE STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT MEAL PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022012285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177282
IRS990/ProgSrvcAccomActy2Grp/Desc0PACE JUVENILE CENTER IS OUR COMMUNITY-BASED OPERATING DIVISION, PROVIDING SKILL BUILDING SERVICES FOR A DIVERSE POPULATION OF YOUTH AND FAMILIES STRUGGLING WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES. IN FY2014 PACE PROVIDED SERVICES TO 2,900 CLIENTS, ENHANCING THE SERVICES OF MENTAL HEALTH PROFESSIONALS, EDUCATORS AND JUVENILE COURT/DEPARTMENT OF HUMAN SERVICES BY COLLABORATING WITH PROVIDERS AND FAMILIES TO ALLEVIATE BEHAVIORAL ISSUES AND PROMOTE ACCOUNTABILITY. WE OFFER YOUTH AND FAMILIES THE SKILLS TO IMPROVE FUNCTIONING AND RELATIONSHIPS BY WORKING AS PARTNERS WITH OUR MENTAL HEALTH PROFESSIONALS AT CHILD GUIDANCE CENTER AND IN THE COMMUNITY. PACE ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES AND ALCOHOL DIVERSION/EDUCATION CLASSES FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02605333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,365,536
Liabilities
$1,534,366
Net assets
$13,831,170
Revenue
$24,040,880
Expenses
$21,327,528
Net income
$2,713,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.39$10.5$22.8$24.0$1.21
2024Summary only. Only limited summary data is available for this year.$14.2$2.48$11.7$21.4$22.7$1.29
2023Summary only. Only limited summary data is available for this year.$15.3$2.27$13.0$20.4$22.3$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.61$14.8$22.0$22.1$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.38$14.9$22.7$20.8$1.87
2020Summary only. Only limited summary data is available for this year.$17.5$4.47$13.1$20.2$21.0$0.83
2019Summary only. Only limited summary data is available for this year.$15.1$1.17$13.9$21.0$21.3$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.14$14.2$20.3$20.9$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.07$14.7$20.6$20.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.08$14.9$21.2$21.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.68$15.2$23.4$22.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.53$13.8$24.0$21.3$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.40$11.1$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.24$10.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.12$10.5$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits

Location unavailable

View Organization

452106295

501(c)3

Revenue$24,288,715
Assets$18,460,144

Revenue vs current organization

About the same

Assets vs current organization

20% higher