Civic Intelligence

Orchard Place

990 • Fiscal year 2018 • EIN 42-1463736

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$177,008

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$15,332,103

Down $462,938 (-2.9%) from 2017

Net Assets

Down

$14,193,078

Down $536,773 (-3.6%) from 2017

Liabilities

Up

$1,139,025

Up $73,835 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin26th percentile

Revenue

Down

$20,326,017

Down $248,237 (-1.2%) from 2017

Expenses

Up

$20,862,790

Up $138,008 (+0.7%) from 2017

Net Income

Down

-$536,773

Down $386,245 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$15,332,103
Liabilities$1,139,025
Net Assets$14,193,078
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$20,326,017
Expenses$20,862,790
Net Income-$536,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$20,326,017
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$6,753,273$6,550,319▼ $202,954
Cash and Non-Interest-Bearing Accounts$4,552,716$4,027,268▼ $525,448
Accounts Receivable$2,235,975$2,477,908▲ $241,933
Savings and Temporary Cash Investments$2,100,000$2,100,000→ $0
Prepaid Expenses and Deferred Charges$42,240$58,988▲ $16,748
Inventories for Sale or Use$27,056$23,492▼ $3,564
Total Assets$15,795,041$15,332,103▼ $462,938
Other Assets Total$83,781$94,128▲ $10,347
Liabilities
Accounts Payable and Accrued Expenses$1,021,406$1,107,400▲ $85,994
Other Liabilities$43,784$31,625▼ $12,159
Total Liabilities$1,065,190$1,139,025▲ $73,835
Net Assets / Fund Balance
Unrestricted Net Assets$14,729,851$14,193,078▼ $536,773
Total Net Assets Fund Balance$14,729,851$14,193,078▼ $536,773
Total Liabilities and Net Assets / Fund Balance$15,795,041$15,332,103▼ $462,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,445,969$7,914,226-
Other Land Buildings$388,267$1,110,249-
Land$1,438,745--
Equipment$277,338$1,217,534-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,039,723$26,107▲ $78,319$54,152$1,089,997
2016$959,690$16,800▲ $112,077$48,844$1,039,723
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen MandlerChief Medical OfficerFT$129,288$22,676$151,964
Valerie SaltsgaverChief Financial OfficerFT$135,562$13,728$149,290
Anne StarrChief Executive OfficerPT$124,729$21,097$145,826
Nicole BeamanVP-child Guidance CenterFT$111,593$16,721$128,314

Board Members and Trustees

NameTitle
Mike C GartnerBoard President
John ParmeterBoard Vice President
Andrew BoscaljonBoard Member
Brenda MouwBoard Member
Christine Carroll CownieBoard Member
Danielle Foster-smithBoard Member
Janice KoderBoard Member
Joe DejongBoard Member
John DanosBoard Member
Josh IngallsBoard Member
Kara Tollett OakleyBoard Member
Maria AndrewsBoard Member
Mic JurgensBoard Member
Nancy Norman-uhlBoard Member
Reginald JacksonBoard Member
Robert BrownellBoard Member
Shane PercivalBoard Member
TOBY O'BERRYBoard Member
William KetchBoard Member
Neil BroderickBoard Member - Termed June 2018
Marcus MillerBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,678,507
Program Service Revenue
$18,584,926
Investment Income
$26,860
Other Revenue
$35,724
All Other Contributions
$1,678,507
Change in Net Assets
$-536,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,326,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,326,017
Total Revenue per Form 990
$20,326,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,235,080
Other Expenses$3,475,503
Grants and Similar Amounts Paid$152,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,550,148$943,772-$13,493,920
Other Employee Benefits$1,231,831$93,268-$1,325,099
Payroll Taxes$1,074,965$97,171-$1,172,136
Occupancy$705,405$86,513-$791,918
Current Officers, Directors, Trustees, and Key Employees$333,047$307,360-$640,407
Pension Plan Contributions$549,947$53,571-$603,518
Fees for Services Other$521,806$749-$522,555
Depreciation Depletion$347,827$56,761-$404,588
Information Technology$44,911$180,169-$225,080
Travel$193,705$13,115-$206,820
Office Expenses$142,442$49,811-$192,253
Conferences and Meetings$178,403$11,712-$190,115
Advertising$139,229$16,741-$155,970
Insurance$137,000$8,365-$145,365
Grants to Domestic Orgs$111,227--$111,227
Fees for Services Accounting-$64,422-$64,422
Other Expenses$44,123$408-$44,123
Grants to Domestic Individuals$40,980--$40,980
Fees for Services Legal$11,115--$11,115
Interest-$1,641-$1,641
Total Functional Expenses$18,877,241$1,985,549$0$20,862,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,862,790
Total Expenses per Audited Statements$20,862,790
Total Expenses per Form 990$20,862,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tender Years DaycareAnkeny, IA-Child Care Provider Assistance$15,250
AMERICA'S CHILDREN OF OAKMOORDes Moines, IA-Child Care Provider Assistance$6,000
CLIVE CHILDREN'S CENTERClive, IA-Child Care Provider Assistance$6,000
CLIVE CHILDREN'S CENTER IIClive, IA-Child Care Provider Assistance$6,000
Lil Scholars PreschoolDes Moines, IA-Child Care Provider Assistance$6,000
Lil Scholars TooWest Des Moines, IA-Child Care Provider Assistance$6,000
Little EndeavorsAnkeny, IA-Child Care Provider Assistance$6,000
TRADITION CHILDREN'S CENTER IIIUrbandale, IA-Child Care Provider Assistance$6,000
TRADITIONS CHILDREN'S CENTER IWest Des Moines, IA-Child Care Provider Assistance$6,000
TRADITIONS CHILDREN'S CENTER II - BLDG 100West Des Moines, IA-Child Care Provider Assistance$6,000
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$31,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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 2018. The ceo reviews the compensation of the cfo (who is cfo of both orchard place and orchard place foundation) and the chief medical officer as well as 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 2018.”

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
2018-09-19
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
478
Volunteers
839

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, 2015 through 2018.”

Raw XML AppendixShowing 400 of 812 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/BOYAmt01021406
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01107400
IRS990/AccountsReceivableGrp/BOYAmt02235975
IRS990/AccountsReceivableGrp/EOYAmt02477908
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016741
IRS990/AdvertisingGrp/ProgramServicesAmt0139229
IRS990/AdvertisingGrp/TotalAmt0155970
IRS990/AllOtherContributionsAmt01678507
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt04552716
IRS990/CashNonInterestBearingGrp/EOYAmt04027268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0307360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0333047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0640407
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011712
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0178403
IRS990/ConferencesMeetingsGrp/TotalAmt0190115
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01678507
IRS990/CYGrantsAndSimilarPaidAmt0152207
IRS990/CYInvestmentIncomeAmt026860
IRS990/CYOtherExpensesAmt03475503
IRS990/CYOtherRevenueAmt035724
IRS990/CYProgramServiceRevenueAmt018584926
IRS990/CYRevenuesLessExpensesAmt0-536773
IRS990/CYSalariesCompEmpBnftPaidAmt017235080
IRS990/CYTotalExpensesAmt020862790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020326017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056761
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0347827
IRS990/DepreciationDepletionGrp/TotalAmt0404588
IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 268 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) 88% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL REGULATION FROM INTAKE TO DISCHARGE; (2) 92% OF THOSE DISCHARGED DURING FY2018 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 85% OF YOUTH WHO WERE DISCHARGED DURING FY2018 SHOWED A DECREASE IN TOTAL DIFFICULTIES FROM INTAKE TO DISCHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0478
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07290731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064422
IRS990/FeesForServicesAccountingGrp/TotalAmt064422
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011115
IRS990/FeesForServicesLegalGrp/TotalAmt011115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0749
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0521806
IRS990/FeesForServicesOtherGrp/TotalAmt0522555
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416721
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE C GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PARMETER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BOSCALJON
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE CARROLL COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE FOSTER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA MOUW
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm18KARA TOLLETT OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19TOBY O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR STEPHEN MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE BEAMAN
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23142616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111593
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2131182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2215063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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 - TERMED JUNE 2018
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-CHILD GUIDANCE CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040980
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020326017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180169
IRS990/InformationTechnologyGrp/ProgramServicesAmt044911
IRS990/InformationTechnologyGrp/TotalAmt0225080
IRS990/InsuranceGrp/ManagementAndGeneralAmt08365
IRS990/InsuranceGrp/ProgramServicesAmt0137000
IRS990/InsuranceGrp/TotalAmt0145365
IRS990/InterestGrp/ManagementAndGeneralAmt01641
IRS990/InterestGrp/TotalAmt01641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027056
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023492
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010242009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06753273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06550319
IRS990/LandBldgEquipCostOrOtherBssAmt016792328
IRS990/LegalDomicileStateCd0IA
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/NetAssetsOrFundBalancesBOYAmt014729851
IRS990/NetAssetsOrFundBalancesEOYAmt014193078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086513
IRS990/OccupancyGrp/ProgramServicesAmt0705405
IRS990/OccupancyGrp/TotalAmt0791918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142442
IRS990/OfficeExpensesGrp/TotalAmt0192253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083781
IRS990/OtherAssetsTotalGrp/EOYAmt094128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01231831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01325099
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OtherExpensesGrp/ProgramServicesAmt0276172
IRS990/OtherExpensesGrp/ProgramServicesAmt1184060
IRS990/OtherExpensesGrp/ProgramServicesAmt258898
IRS990/OtherExpensesGrp/ProgramServicesAmt344123
IRS990/OtherExpensesGrp/TotalAmt0276580
IRS990/OtherExpensesGrp/TotalAmt1184060
IRS990/OtherExpensesGrp/TotalAmt258898
IRS990/OtherExpensesGrp/TotalAmt344123
IRS990/OtherLiabilitiesGrp/BOYAmt043784
IRS990/OtherLiabilitiesGrp/EOYAmt031625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035724
IRS990/OtherRevenueTotalAmt035724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0943772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012550148
IRS990/OtherSalariesAndWagesGrp/TotalAmt013493920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097171
IRS990/PayrollTaxesGrp/ProgramServicesAmt01074965
IRS990/PayrollTaxesGrp/TotalAmt01172136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0549947
IRS990/PensionPlanContributionsGrp/TotalAmt0603518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058988
IRS990/PrincipalOfficerNm0ANNE STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018421507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018421507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163419
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 USE ISSUES. IN FY2018 PACE PROVIDED SERVICES TO 2,411 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 USE SERVICES AND ALCOHOL DIVERSION/EDUCATION CLASSES FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02597792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0152207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02373592
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 4,376 CHILDREN AND YOUTH IN FY2018 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/ExpenseAmt07594351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07458411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR INTEGRATED HEALTH PROGRAM HELPS CHILDREN FACING BEHAVIORAL AND EMOTIONAL CHALLENGES TO BE SUCCESSFUL AT HOME, IN SCHOOL, AND IN THE COMMUNITY. OUR IHP TEAM WORKS ALONGSIDE FAMILIES TO DEVELOP WHOLE-HEALTH GOALS FOR THEIR CHILDREN THAT FOCUS ON PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING. EACH FAMILY HAS A CARE TEAM CONSISTING OF A CARE COORDINATOR, NURSE CARE MANAGER, AND FAMILY PEER SUPPORT SPECIALIST TO ENSURE SERVICES ARE MATCHED TO EACH CHILD. THESE SERVICES OFFER TRUE INTEGRATION ACROSS PROVIDERS AND SYSTEMS AND HAS SIGNIFICANT IMPACT ON THE OVERALL HEALTH OF A CHILD. WE SERVED 1,292 YOUTH AND FAMILIES DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01394367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01508835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01888375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228291
IRS990/PYInvestmentIncomeAmt0-3144
IRS990/PYOtherExpensesAmt03488483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,332,103
Liabilities
$1,139,025
Net assets
$14,193,078
Revenue
$20,326,017
Expenses
$20,862,790
Net income
-$536,773
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
2018Detailed filing. Detailed filing data is available for this year.$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