Civic Intelligence

Orchard Place

990 • Fiscal year 2021 • EIN 42-1463736

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

41st percentile

8.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$388,968

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$16,304,088

Down $1,215,839 (-6.9%) from 2020

Net Assets

Up

$14,919,721

Up $1,869,708 (+14%) from 2020

Liabilities

Down

$1,384,367

Down $3,085,547 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$22,703,038

Up $2,534,100 (+13%) from 2020

Expenses

Down

$20,833,330

Down $167,307 (-0.8%) from 2020

Net Income

Up

$1,869,708

Up $2,701,407 (+325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$16,304,088
Liabilities$1,384,367
Net Assets$14,919,721
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$22,703,038
Expenses$20,833,330
Net Income$1,869,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$22,703,038
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$7,398,989$7,395,314▼ $3,675
Land, Buildings, and Equipment, Net$6,247,889$6,244,572▼ $3,317
Accounts Receivable$1,901,899$1,890,614▼ $11,285
Savings and Temporary Cash Investments$1,800,000$600,000▼ $1,200,000
Prepaid Expenses and Deferred Charges$65,389$54,013▼ $11,376
Inventories for Sale or Use$37,599$36,203▼ $1,396
Total Assets$17,519,927$16,304,088▼ $1,215,839
Other Assets Total$68,162$83,372▲ $15,210
Liabilities
Unsecured Notes Loans Payable$3,181,800$0▼ $3,181,800
Accounts Payable and Accrued Expenses$1,282,425$1,337,576▲ $55,151
Other Liabilities$5,689$46,791▲ $41,102
Total Liabilities$4,469,914$1,384,367▼ $3,085,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,007,367$14,862,658▲ $1,855,291
Net Assets With Donor Restrictions$42,646$57,063▲ $14,417
Total Net Assets Fund Balance$13,050,013$14,919,721▲ $1,869,708
Total Liabilities and Net Assets / Fund Balance$17,519,927$16,304,088▼ $1,215,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,242,943$8,484,857$12,727,800
Equipment$267,060$1,352,838$1,619,898
Other Land Buildings$295,824$1,183,029$1,478,853
Land$1,438,745-$1,438,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,763,912$3,200▲ $531,754$97,752$2,201,114
2019$1,839,917$14,500▼ $336$90,169$1,763,912
2018$1,089,997$755,000▲ $68,681$73,761$1,839,917
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen MandlerChief Medical OfficerFT$354,470$34,498$388,968
Valerie SaltsgaverChief Financial OfficerFT$145,004$14,040$159,044
Anne StarrChief Executive OfficerPT$133,044$21,554$154,598
Terra GoldsberryPhysician AssistantFT$144,636$7,691$152,327
Nicole BeamanVP Child Guidance CenterFT$115,285$18,490$133,775
Sonni VierlingVice President - PaceFT$100,267$24,189$124,456
Dr Leah SchuppPsychiatristPT$121,592-$121,592
Lindsey HuismanPhysician AssistantFT$102,458$7,812$110,270

Board Members and Trustees

NameTitle
John ParmeterBoard President
Marcus MillerBoard Vice President
Andrew BoscaljonBoard Member
Christine Carroll CownieBoard Member
Danielle Foster-smithBoard Member
Janice KoderBoard Member
Joe DejongBoard Member
John DanosBoard Member
Manuel CornellBoard Member
Mic JurgensBoard Member
Mike C GartnerBoard Member
Nancy Norman-uhlBoard Member
Nikki SyversonBoard Member
Robert BrownellBoard Member
Ryan FordBoard Member
Shane PercivalBoard Member
TOBY O'BERRYBoard Member
Tyler HaaseBoard Member
Todd StrotherBoard Member - Joined Sept. 2020
Lindsay GillandBoard Member - Termed June 2021
Reginald JacksonBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,911,016
Program Service Revenue
$17,693,496
Investment Income
$16,833
Other Revenue
$81,693
All Other Contributions
$1,693,039
Change in Net Assets
$1,869,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,703,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,703,038
Total Revenue per Form 990
$22,703,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,396,857
Other Expenses$3,093,395
Grants and Similar Amounts Paid$343,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,983,159$913,329-$13,896,488
Other Employee Benefits$1,158,706$83,074-$1,241,780
Payroll Taxes$1,106,160$95,344-$1,201,504
Occupancy$845,984$86,087-$932,071
Current Officers, Directors, Trustees, and Key Employees$389,446$311,218-$700,664
Depreciation Depletion$354,451$36,703-$391,154
Pension Plan Contributions$325,600$30,821-$356,421
Fees for Services Other$283,495$7,696-$291,191
Information Technology$86,707$169,287-$255,994
Office Expenses$183,063$72,595-$255,658
Grants to Domestic Orgs$188,662--$188,662
Insurance$156,026$8,843-$164,869
Grants to Domestic Individuals$154,416--$154,416
Travel$114,022$10,909-$124,931
Advertising$100,004$11,139-$111,143
Conferences and Meetings$89,541$2,225-$91,766
Other Expenses$82,238--$82,238
Fees for Services Accounting-$70,857-$70,857
Fees for Services Legal$1,686$2,175-$3,861
Interest-$1,998-$1,998
Total Functional Expenses$18,919,030$1,914,300$0$20,833,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,833,330
Total Expenses per Audited Statements$20,833,330
Total Expenses per Form 990$20,833,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grinnell Daycare Center IncGrinnell, IA-Child Care Provider Assistance$7,000
Kidville IncBaxter, IA-Child Care Provider Assistance$6,500
Peck Child Development Center IncNewton, IA-Child Care Provider Assistance$6,500
The Village Early Childhood CenterOsceola, IA-Child Care Provider Assistance$6,100
Lamoni Community Day CareLamoni, IA-Child Care Provider Assistance$6,000
Magical Beginnings Early Childhood Center IncCorydon, IA-Child Care Provider Assistance$6,000
Albia Preschool and Daycare IncAlbia, IA-Child Care Provider Assistance$5,600
Dmacc Child Development CenterAnkeny, IA-Child Care Provider Assistance$5,500
Inspirations Child Care & PreschoolSully, IA-Child Care Provider Assistance$5,200
Stepping Stones Early Learning CenterKnoxville, IA-Child Care Provider Assistance$5,200
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$46,791
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 35% controlled entity
No
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 2020. 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 2021.”

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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Starr
Formed
1996
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
474
Volunteers
137

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 nine 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, 2018 through 2021.”

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IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 213 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. WE ARE LICENSED AS A PSYCHIATRIC MEDICAL INSTITUTE FOR CHILDREN AND HAVE 88 BEDS TO SERVE CHILDREN IN THIS CAPACITY. OUR SUCCESSES INCLUDE (1) 77% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL REGULATION FROM INTAKE TO DISCHARGE; (2) 98% OF THOSE DISCHARGED DURING FY2021 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 84% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL, SOCIAL, AND BEHAVIORAL FUNCTIONING FROM INTAKE TO DISCHARGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314040
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518490
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CARROLL COWNIE
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IRS990/Form990PartVIISectionAGrp/PersonNm18SHANE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm20NIKKI SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DR STEPHEN MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm23VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRA GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25NICOLE BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DR LEAH SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDSEY HUISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SONNI VIERLING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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 - TERMED JUNE 2021
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 - JOINED SEPT. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP CHILD GUIDANCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT - PACE
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08843
IRS990/InsuranceGrp/ProgramServicesAmt0156026
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183063
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTED TRAININGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt184046
IRS990/OtherExpensesGrp/ProgramServicesAmt282238
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012983159
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095344

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,304,088
Liabilities
$1,384,367
Net assets
$14,919,721
Revenue
$22,703,038
Expenses
$20,833,330
Net income
$1,869,708
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
2021Detailed filing. Detailed filing data is available for this year.$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