Civic Intelligence

Orchard Place

990 • Fiscal year 2016 • EIN 42-1463736

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

Organization ProfileWWW.ORCHARDPLACE.ORG

View Organization Page

2116 Grand AvenueDes Moines, IA 50312

(515) 246-3501

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$302,466

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.6%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$15,955,812

Down $966,188 (-5.7%) from 2015

Net Assets

Down

$14,880,379

Down $364,011 (-2.4%) from 2015

Liabilities

Down

$1,075,433

Down $602,177 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Down

$21,202,739

Down $2,240,291 (-9.6%) from 2015

Expenses

Down

$21,566,750

Down $463,060 (-2.1%) from 2015

Net Income

Down

-$364,011

Down $1,777,231 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$15,955,812
Liabilities$1,075,433
Net Assets$14,880,379
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$21,202,739
Expenses$21,566,750
Net Income-$364,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$21,202,739
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$6,904,806$6,789,804▼ $115,002
Cash and Non-Interest-Bearing Accounts$7,732,294$6,736,422▼ $995,872
Accounts Receivable$2,141,167$2,312,334▲ $171,167
Prepaid Expenses and Deferred Charges$37,834$33,485▼ $4,349
Inventories for Sale or Use$25,858$25,326▼ $532
Total Assets$16,922,000$15,955,812▼ $966,188
Other Assets Total$80,041$58,441▼ $21,600
Liabilities
Accounts Payable and Accrued Expenses$1,663,192$1,020,001▼ $643,191
Other Liabilities$14,418$55,432▲ $41,014
Total Liabilities$1,677,610$1,075,433▼ $602,177
Net Assets / Fund Balance
Unrestricted Net Assets$15,244,390$14,880,379▼ $364,011
Total Net Assets Fund Balance$15,244,390$14,880,379▼ $364,011
Total Liabilities and Net Assets / Fund Balance$16,922,000$15,955,812▼ $966,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,625,922$7,459,091-
Other Land Buildings$418,257$965,202-
Land$1,438,745--
Equipment$306,880$1,192,749-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$948,291$76,200▼ $15,483$49,318$959,690
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard NightingaleMedical DirectorFT$290,314$12,152$302,466
Valerie SaltsgaverChief Financial OfficerFT$130,988$12,859$143,847
Anne StarrChief Executive OfficerPT$121,398$12,206$133,604
Nicole BeamanVP-child Guidance CenterFT$110,439$15,885$126,324

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
Mic JurgensBoard Member
Nancy Norman-uhlBoard Member
Neil BroderickBoard Member
Reginald JacksonBoard Member
Todd MillangBoard Member
William KetchBoard Member
Mike BockBoard Member - Termed June 2016
Mary MadisonBoard Member - Termed Sept. 2015
Marcus MillerBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Mark CollinsPsychiatric ServicesPMB 516 PO Box 5000, Rancho Santa Fe, CA 92067$105,856
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,174
Program Service Revenue
$19,381,914
Investment Income
$-3,583
Other Revenue
$89,234
All Other Contributions
$1,735,174
Change in Net Assets
$-364,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,202,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,202,739
Total Revenue per Form 990
$21,202,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,818,519
Other Expenses$3,501,739
Grants and Similar Amounts Paid$246,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,119,652$919,192-$14,038,844
Other Employee Benefits$1,272,702$66,663-$1,339,365
Payroll Taxes$1,110,566$93,689-$1,204,255
Occupancy$730,880$92,039-$822,919
Pension Plan Contributions$614,625$54,480-$669,105
Current Officers, Directors, Trustees, and Key Employees$294,713$272,237-$566,950
Fees for Services Other$518,043$1,271-$519,314
Depreciation Depletion$336,758$60,697-$397,455
Office Expenses$183,395$60,719-$244,114
Travel$220,548$13,694-$234,242
Grants to Domestic Orgs$170,000--$170,000
Information Technology$47,825$117,161-$164,986
Insurance$141,958$9,213-$151,171
Advertising$93,471$39,024-$132,495
Conferences and Meetings$119,351$12,793-$132,144
Grants to Domestic Individuals$76,492--$76,492
Fees for Services Accounting-$58,693-$58,693
Other Expenses$54,100$424-$54,100
Fees for Services Legal$3,260$1,530-$4,790
Interest-$1,811-$1,811
Total Functional Expenses$19,691,420$1,875,330$0$21,566,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,566,750
Total Expenses per Audited Statements$21,566,750
Total Expenses per Form 990$21,566,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Traditions Childrens Center IiWest Des Moines, IA-Child Care Provider Assistance$17,000
ANKENY LIL' TOTS DAYCAREAnkeny, IA-Child Care Provider Assistance$10,000
Altoona KidsworldAltoona, IA-Child Care Provider Assistance$10,000
J for J LLCJohnston, IA-Child Care Provider Assistance$10,000
Ss Services LLC Dba Little SproutsDes Moines, IA-Child Care Provider Assistance$10,000
Unity Point Health Child Development CenterDes Moines, IA-Child Care Provider Assistance$10,000
Wee Bearz Child CarePleasant Hill, IA-Child Care Provider Assistance$10,000
Wee Care CenterDes Moines, IA-Child Care Provider Assistance$10,000
Childserve Community OptionsJohnston, IA-Child Care Provider Assistance$7,000
Step by Step Childcare PreschoolWest Des Moines, IA-Child Care Provider Assistance$7,000
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$55,432
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 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 Avenue, Des Moines, IA 50312

Signing Officer

Name
Valerie Saltsgaver
Title
CFO
Phone
5152463501
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Starr
Formed
1996
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
522
Volunteers
439

Preparer

Firm
Denman & Company LLP
Address
1601 22nd Street Suite 400, West Des Moines, IA 50266-1453
Preparer
Steve Bruner
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 seven 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, 2013 through 2016.”

Raw XML AppendixShowing 400 of 819 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.

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IRS990/ActivityOrMissionDesc0ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.
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IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 261 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 88 BEDS TO SERVE CHILDREN IN THIS CAPACITY. OUR OVERALL SUCCESS RATE IS MEASURED BY (1) 92% OF CHILDREN WHO WERE DISCHARGED DURING FY2016 STABILIZED OR IMPROVED THEIR OVERALL LEVEL OF FUNCTIONING; (2) 92% OF THOSE DISCHARGED DURING FY2016 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 85% OF CHILDREN WHO WERE DISCHARGED DURING FY2016 REDUCED THEIR RISK OF HARMING THEMSELVES OR OTHERS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012206
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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/PersonNm23NICOLE BEAMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22290314
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2030350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2114554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - TERMED JUNE 2016
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 - TERMED SEPT. 2015
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/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-CHILD GUIDANCE CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076492
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt015000
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IRS990/IndependentVotingMemberCnt018
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117161
IRS990/InformationTechnologyGrp/ProgramServicesAmt047825
IRS990/InformationTechnologyGrp/TotalAmt0164986
IRS990/InsuranceGrp/ManagementAndGeneralAmt09213
IRS990/InsuranceGrp/ProgramServicesAmt0141958
IRS990/InsuranceGrp/TotalAmt0151171
IRS990/InterestGrp/ManagementAndGeneralAmt01811
IRS990/InterestGrp/TotalAmt01811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025326
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-3583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09617042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06904806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06789804
IRS990/LandBldgEquipCostOrOtherBssAmt016406846
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/NetAssetsOrFundBalancesBOYAmt015244390
IRS990/NetAssetsOrFundBalancesEOYAmt014880379
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092039
IRS990/OccupancyGrp/ProgramServicesAmt0730880
IRS990/OccupancyGrp/TotalAmt0822919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060719
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183395
IRS990/OfficeExpensesGrp/TotalAmt0244114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080041
IRS990/OtherAssetsTotalGrp/EOYAmt058441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01272702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01339365
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ProgramServicesAmt0272485
IRS990/OtherExpensesGrp/ProgramServicesAmt1208823
IRS990/OtherExpensesGrp/ProgramServicesAmt2101773
IRS990/OtherExpensesGrp/ProgramServicesAmt354100
IRS990/OtherExpensesGrp/TotalAmt0272909
IRS990/OtherExpensesGrp/TotalAmt1208823
IRS990/OtherExpensesGrp/TotalAmt2101773
IRS990/OtherExpensesGrp/TotalAmt354100
IRS990/OtherLiabilitiesGrp/BOYAmt014418
IRS990/OtherLiabilitiesGrp/EOYAmt055432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074234
IRS990/OtherRevenueTotalAmt074234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0919192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013119652
IRS990/OtherSalariesAndWagesGrp/TotalAmt014038844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093689
IRS990/PayrollTaxesGrp/ProgramServicesAmt01110566
IRS990/PayrollTaxesGrp/TotalAmt01204255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0614625
IRS990/PensionPlanContributionsGrp/TotalAmt0669105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033485
IRS990/PrincipalOfficerNm0ANNE STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019221780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019221780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160134
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 FY2016 PACE PROVIDED SERVICES TO 3,049 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/ExpenseAmt02980733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02944969
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 5,156 CHILDREN AND YOUTH IN FY2016 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/ExpenseAmt07993601
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0246492
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07810387
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 1,437 YOUTH AND FAMILIES DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01400960
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01354030

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,955,812
Liabilities
$1,075,433
Net assets
$14,880,379
Revenue
$21,202,739
Expenses
$21,566,750
Net income
-$364,011
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
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