Civic Intelligence

Orchard Place

990 • Fiscal year 2015 • EIN 42-1463736

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization ProfileWWW.ORCHARDPLACE.ORG

View Organization Page

2116 Grand AveDes Moines, IA 50312

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$263,413

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$16,922,000

Up $1,556,464 (+10%) from 2014

Net Assets

Up

$15,244,390

Up $1,413,220 (+10%) from 2014

Liabilities

Up

$1,677,610

Up $143,244 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Down

$23,443,030

Down $597,850 (-2.5%) from 2014

Expenses

Up

$22,029,810

Up $702,282 (+3.3%) from 2014

Net Income

Down

$1,413,220

Down $1,300,132 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$16,922,000
Liabilities$1,677,610
Net Assets$15,244,390
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$23,443,030
Expenses$22,029,810
Net Income$1,413,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$23,443,030
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
Cash and Non-Interest-Bearing Accounts$4,741,876$7,732,294▲ $2,990,418
Land, Buildings, and Equipment, Net$6,909,822$6,904,806▼ $5,016
Accounts Receivable$3,604,310$2,141,167▼ $1,463,143
Prepaid Expenses and Deferred Charges$27,901$37,834▲ $9,933
Inventories for Sale or Use$26,466$25,858▼ $608
Total Assets$15,365,536$16,922,000▲ $1,556,464
Other Assets Total$55,161$80,041▲ $24,880
Liabilities
Accounts Payable and Accrued Expenses$1,501,863$1,663,192▲ $161,329
Other Liabilities$32,503$14,418▼ $18,085
Total Liabilities$1,534,366$1,677,610▲ $143,244
Net Assets / Fund Balance
Unrestricted Net Assets$13,831,170$15,244,390▲ $1,413,220
Total Net Assets Fund Balance$13,831,170$15,244,390▲ $1,413,220
Total Liabilities and Net Assets / Fund Balance$15,365,536$16,922,000▲ $1,556,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,738,274$7,224,163-
Other Land Buildings$376,364$985,475-
Land$1,438,745--
Equipment$351,423$1,130,312-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$916,190$56,546▲ $21,599$46,044$948,291
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard NightingalePsychiatristFT$251,670$11,743$263,413
Valerie SaltsgaverChief Financial OfficerFT$120,594$25,848$146,442
Anne StarrChief Executive OfficerPT$111,571$10,806$122,377

Board Members and Trustees

NameTitle
TOBY O'BERRYBoard President
Mike C GartnerBoard Vice President
Ben McleanBoard Member
Brenda MouwBoard Member
Christine Carroll CownieBoard Member
Janice KoderBoard Member
John DanosBoard Member
John ParmeterBoard Member
Josh IngallsBoard Member
Kara Tollett OakleyBoard 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
Marcus MillerBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Mark CollinsPsychiatric ServicesPMB 516 PO BOX 5000, Rancho Santa Fe, CA 92067$141,719
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,930
Program Service Revenue
$21,478,859
Investment Income
$-4,006
Other Revenue
$54,247
All Other Contributions
$1,913,930
Change in Net Assets
$1,413,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,443,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,443,030
Total Revenue per Form 990
$23,443,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,099,646
Other Expenses$3,723,775
Grants and Similar Amounts Paid$206,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,416,723$875,669-$14,292,392
Other Employee Benefits$1,287,804$66,147-$1,353,951
Payroll Taxes$1,119,505$89,075-$1,208,580
Occupancy$766,915$95,401-$862,316
Pension Plan Contributions$648,491$52,789-$701,280
Current Officers, Directors, Trustees, and Key Employees$282,759$260,684-$543,443
Fees for Services Other$489,225$2,965-$492,190
Depreciation Depletion$337,830$61,001-$398,831
Office Expenses$220,037$40,762-$260,799
Travel$229,468$11,635-$241,103
Information Technology$58,187$108,600-$166,787
Advertising$131,491$35,163-$166,654
Insurance$140,279$9,288-$149,567
Grants to Domestic Orgs$123,000--$123,000
Conferences and Meetings$92,087$10,313-$102,400
Grants to Domestic Individuals$83,389--$83,389
Other Expenses$72,132$379-$72,132
Fees for Services Accounting-$53,184-$53,184
Fees for Services Legal$4,827$885-$5,712
Interest-$1,703-$1,703
Total Functional Expenses$20,254,167$1,775,643$0$22,029,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,029,810
Total Expenses per Audited Statements$22,029,810
Total Expenses per Form 990$22,029,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Altoona KidsworldAltoona, IA-Child Care Provider Assistance$10,000
First Assembly of God Child Development CenterDes Moines, IA-Child Care Provider Assistance$10,000
Traditions Childrens Center IWest Des Moines, IA-Child Care Provider Assistance$10,000
Traditions Childrens Center IiWest Des Moines, IA-Child Care Provider Assistance$10,000
Traditions Childrens Center IiiUrbandale, IA-Child Care Provider Assistance$10,000
Wee Care CenterDes Moines, IA-Child Care Provider Assistance$10,000
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$14,418
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 2015.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Orchard Place
EIN
42-1463736
Phone
5152463501
Address
2116 GRAND AVE, DES MOINES, IA 50312

Signing Officer

Name
Valerie Saltsgaver
Title
CFO
Phone
5152463501
Signed
2015-09-17
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
521
Volunteers
406

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
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, 2012 through 2015.”

Raw XML AppendixShowing 400 of 765 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01501863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01663192
IRS990/AccountsReceivableGrp/BOYAmt03604310
IRS990/AccountsReceivableGrp/EOYAmt02141167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035163
IRS990/AdvertisingGrp/ProgramServicesAmt0131491
IRS990/AdvertisingGrp/TotalAmt0166654
IRS990/AllOtherContributionsAmt01913930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE SALTSGAVER
IRS990/BooksInCareOfDetail/PhoneNum05152463501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04741876
IRS990/CashNonInterestBearingGrp/EOYAmt07732294
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0260684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0282759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0543443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010313
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092087
IRS990/ConferencesMeetingsGrp/TotalAmt0102400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0141719
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PMB 516 PO BOX 5000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO SANTA FE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092067
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR MARK COLLINS
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01913930
IRS990/CYGrantsAndSimilarPaidAmt0206389
IRS990/CYInvestmentIncomeAmt0-4006
IRS990/CYOtherExpensesAmt03723775
IRS990/CYOtherRevenueAmt054247
IRS990/CYProgramServiceRevenueAmt021478859
IRS990/CYRevenuesLessExpensesAmt01413220
IRS990/CYSalariesCompEmpBnftPaidAmt018099646
IRS990/CYTotalExpensesAmt022029810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023443030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061001
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0337830
IRS990/DepreciationDepletionGrp/TotalAmt0398831
IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 293 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) 90% OF CHILDREN WHO WERE DISCHARGED DURING FY2015 STABILIZED OR IMPROVED THEIR OVERALL LEVEL OF FUNCTIONING; (2) 95% OF THOSE DISCHARGED DURING FY2015 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 87% OF CHILDREN WHO WERE DISCHARGED DURING FY2015 REDUCED THEIR RISK OF HARMING THEMSELVES OR OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0521
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07959180
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053184
IRS990/FeesForServicesAccountingGrp/TotalAmt053184
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0885
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04827
IRS990/FeesForServicesLegalGrp/TotalAmt05712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0489225
IRS990/FeesForServicesOtherGrp/TotalAmt0492190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211743
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE C GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CARROLL COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD MILLANG
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA MOUW
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PARMETER
IRS990/Form990PartVIISectionAGrp/PersonNm19KARA TOLLETT OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm21VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RICHARD NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22251670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2027893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2113439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083389
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0123000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0123000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023443030
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108600
IRS990/InformationTechnologyGrp/ProgramServicesAmt058187
IRS990/InformationTechnologyGrp/TotalAmt0166787
IRS990/InsuranceGrp/ManagementAndGeneralAmt09288
IRS990/InsuranceGrp/ProgramServicesAmt0140279
IRS990/InsuranceGrp/TotalAmt0149567
IRS990/InterestGrp/ManagementAndGeneralAmt01703
IRS990/InterestGrp/TotalAmt01703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026466
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-4006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-4006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09339950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06909822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06904806
IRS990/LandBldgEquipCostOrOtherBssAmt016244756
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/NetAssetsOrFundBalancesBOYAmt013831170
IRS990/NetAssetsOrFundBalancesEOYAmt015244390
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095401
IRS990/OccupancyGrp/ProgramServicesAmt0766915
IRS990/OccupancyGrp/TotalAmt0862316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220037
IRS990/OfficeExpensesGrp/TotalAmt0260799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055161
IRS990/OtherAssetsTotalGrp/EOYAmt080041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01287804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01353951
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ProgramServicesAmt0324726
IRS990/OtherExpensesGrp/ProgramServicesAmt1262168
IRS990/OtherExpensesGrp/ProgramServicesAmt2163124
IRS990/OtherExpensesGrp/ProgramServicesAmt372132
IRS990/OtherExpensesGrp/TotalAmt0325105
IRS990/OtherExpensesGrp/TotalAmt1262168
IRS990/OtherExpensesGrp/TotalAmt2163124
IRS990/OtherExpensesGrp/TotalAmt372132
IRS990/OtherLiabilitiesGrp/BOYAmt032503
IRS990/OtherLiabilitiesGrp/EOYAmt014418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039247
IRS990/OtherRevenueTotalAmt039247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013416723
IRS990/OtherSalariesAndWagesGrp/TotalAmt014292392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089075
IRS990/PayrollTaxesGrp/ProgramServicesAmt01119505
IRS990/PayrollTaxesGrp/TotalAmt01208580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052789
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0648491
IRS990/PensionPlanContributionsGrp/TotalAmt0701280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037834
IRS990/PrincipalOfficerNm0ANNE STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021298401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021298401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180458
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 FY2015 PACE PROVIDED SERVICES TO 3,253 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/ExpenseAmt02895135
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02890364
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD GUIDANCE CENTER IS IOWA'S ONLY STATE-ACCREDITED COMMUNITY MENTAL HEALTH CENTER SPECIFICALLY FOR CHILDREN, PROVIDING A WIDE RANGE OF SERVICES THAT ARE PLANNED AND DELIVERED FOLLOWING THE RESILENCE MODEL OF COMMUNITY MENTAL HEALTH FOR CHILDREN AND YOUTH. WE SERVED 5,475 CHILDREN AND YOUTH IN FY2015 WITH SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY; PSYCHOLOGICAL EVALUATION AND TESTING; CUSTODY AND ATTACHMENT ASSESSMENTS; PSYCHIATRIC EVALUATION; MEDICATION ASSESSMENT AND MANAGEMENT; SCHOOL-BASED MENTAL HEALTH SERVICES; EARLY CHILDHOOD SERVICES FROM BIRTH TO AGE 5; FUNCTIONAL FAMILY THERAPY; PROFESSIONAL CONSULTATION AND MENTAL HEALTH EDUCATION; CHILD CARE RESOURCE AND REFERRAL SERVICES; AND TRAUMA INFORMED CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08040066
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0206389
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08812622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEGRATED HEALTH PROGRAM IS OUR NEWEST OPERATING DIVISION, OFFICIALLY LAUNCHED IN MAY 2013. OUR CARE COORDINATION TEAMS ARE COMPRISED OF NURSES, FAMILY PEER SUPPORT SPECIALISTS, AND CARE COORDINATORS WHO WORK WITH FAMILIES TO CONNECT TO MENTAL AND MEDICAL HEALTH CARE RESOURCES, COORDINATE WITH THE CHILD'S EDUCATIONAL PROGRAM, AND PROVIDE A SINGLE POINT OF CONTACT FOR FAMILIES WHEN THEY NEED HELP. THIS SERVICE OFFERS THE TRUE INTEGRATION OF SERVICES ACROSS PROVIDERS AND SYSTEMS AND WILL HAVE SIGNIFICANT IMPACT ON THE OVERALL HEALTH OF THE CHILD. WE SERVED 1,590 YOUTH AND FAMILIES DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01359786
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01303611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01799528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200016
IRS990/PYInvestmentIncomeAmt0-3246
IRS990/PYOtherExpensesAmt03923935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,922,000
Liabilities
$1,677,610
Net assets
$15,244,390
Revenue
$23,443,030
Expenses
$22,029,810
Net income
$1,413,220
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