Civic Intelligence

Orchard Place

990 • Fiscal year 2022 • EIN 42-1463736

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 07, 2022

Organization ProfileWWW.ORCHARDPLACE.ORG

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2116 Grand AvenueDes Moines, IA 50312-5310

(515) 246-3501

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$391,732

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$16,458,232

Up $154,144 (+0.9%) from 2021

Net Assets

Down

$14,844,293

Down $75,428 (-0.5%) from 2021

Liabilities

Up

$1,613,939

Up $229,572 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Down

$22,024,052

Down $678,986 (-3.0%) from 2021

Expenses

Up

$22,099,480

Up $1,266,150 (+6.1%) from 2021

Net Income

Down

-$75,428

Down $1,945,136 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$16,458,232
Liabilities$1,613,939
Net Assets$14,844,293
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$22,024,052
Expenses$22,099,480
Net Income-$75,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$22,024,052
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$7,395,314$7,827,127▲ $431,813
Land, Buildings, and Equipment, Net$6,244,572$6,217,772▼ $26,800
Accounts Receivable$1,890,614$2,109,109▲ $218,495
Savings and Temporary Cash Investments$600,000--
Prepaid Expenses and Deferred Charges$54,013$82,961▲ $28,948
Inventories for Sale or Use$36,203$35,858▼ $345
Total Assets$16,304,088$16,458,232▲ $154,144
Other Assets Total$83,372$185,405▲ $102,033
Liabilities
Accounts Payable and Accrued Expenses$1,337,576$1,576,565▲ $238,989
Other Liabilities$46,791$37,374▼ $9,417
Total Liabilities$1,384,367$1,613,939▲ $229,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,862,658$14,681,440▼ $181,218
Net Assets With Donor Restrictions$57,063$162,853▲ $105,790
Total Net Assets Fund Balance$14,919,721$14,844,293▼ $75,428
Total Liabilities and Net Assets / Fund Balance$16,304,088$16,458,232▲ $154,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,245,527$8,755,131$13,000,658
Equipment$302,533$1,255,285$1,557,818
Land$1,438,745-$1,438,745
Other Land Buildings$230,967$1,160,196$1,391,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,201,114$5,032,000▼ $542,285$106,739$6,584,090
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen MandlerChief Medical OfficerFT$358,407$33,325$391,732
Valerie SaltsgaverChief Financial OfficerFT$146,226$14,025$160,251
Terra GoldsberryPhysician AssistantFT$148,012$6,303$154,315
Anne StarrChief Executive OfficerPT$133,160$21,063$154,223
Sonni VierlingVice President - PaceFT$100,267$24,189$124,456
Dr Leah SchuppPsychiatristPT$110,289-$110,289

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,817,896
Program Service Revenue
$20,091,490
Investment Income
$-2,378
Other Revenue
$117,044
All Other Contributions
$1,817,896
Change in Net Assets
$-75,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,024,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,024,052
Total Revenue per Form 990
$22,024,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,180,477
Other Expenses$3,310,908
Grants and Similar Amounts Paid$608,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,913,068$932,364-$14,845,432
Payroll Taxes$1,192,352$98,474-$1,290,826
Other Employee Benefits$1,090,576$85,158-$1,175,734
Occupancy$793,961$85,730-$879,691
Current Officers, Directors, Trustees, and Key Employees$394,299$316,037-$710,336
Depreciation Depletion$367,191$36,477-$403,668
Fees for Services Other$347,363$16,100-$363,463
Grants to Domestic Individuals$313,633--$313,633
Grants to Domestic Orgs$294,462--$294,462
Office Expenses$188,372$67,923-$256,295
Information Technology$66,794$180,928-$247,722
Insurance$177,128$10,112-$187,240
Travel$161,166$12,493-$173,659
Pension Plan Contributions$141,748$16,401-$158,149
Advertising$124,086$12,299-$136,385
Conferences and Meetings$129,217$5,572-$134,789
Other Expenses$58,306--$58,306
Fees for Services Accounting-$56,954-$56,954
Interest-$2,854-$2,854
Fees for Services Legal$1,080--$1,080
Total Functional Expenses$20,163,604$1,935,876$0$22,099,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,099,480
Total Expenses per Audited Statements$22,099,480
Total Expenses per Form 990$22,099,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bright Horizons Isu Vet Med Child CareAmes, IA-Child Care Provider Assistance$15,000
Elm Street Preschool Zion Lutheran ChurchOgden, IA-Child Care Provider Assistance$15,000
Isu Child Development Lab SchoolAmes, IA-Child Care Provider Assistance$15,000
LIL' CUBSNevada, IA-Child Care Provider Assistance$15,000
Lilypad Learning Center & Research ParkAmes, IA-Child Care Provider Assistance$15,000
Story Book Child Care & PreschoolStory City, IA-Child Care Provider Assistance$15,000
The Whistle Stop AcademyHuxley, IA-Child Care Provider Assistance$15,000
Adventures PreschoolAmes, IA-Child Care Provider Assistance$11,300
LEAPS AND BOUNDS CHILDREN'S ACADEMYDes Moines, IA-Child Care Provider Assistance$8,000
Little EndeavorsAnkeny, IA-Child Care Provider Assistance$8,000
Ss Services LLCDes Moines, IA-Child Care Provider Assistance$8,000
Youth and Shelter Services IncAmes, IA-Child Care Provider Assistance$7,950
Tender Years Daycare IncAnkeny, IA-Child Care Provider Assistance$6,825
Little Acorns DaycareNevada, IA-Child Care Provider Assistance$6,000
Mundo Pequenito LLCDes Moines, IA-Child Care Provider Assistance$6,000
Dmacc Child Development CenterAnkeny, IA-Child Care Provider Assistance$5,500
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$37,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2022. 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 2022.”

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 50312-5310

Signing Officer

Name
Valerie Saltsgaver
Title
CFO
Phone
5152463501
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Starr
Formed
1996
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
486
Volunteers
335

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

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 ten permanently restricted funds established for a variety of purposes, including general support, cultural enrichment activities, educational activities, aliber house, shiffler 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, 2019 through 2022.”

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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 210 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) 76% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL REGULATION FROM INTAKE TO DISCHARGE; (2) 98% OF THOSE DISCHARGED DURING FY2022 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 75% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL, SOCIAL, AND BEHAVIORAL FUNCTIONING FROM INTAKE TO DISCHARGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRA GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LEAH SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm5SONNI VIERLING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW BOSCALJON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MANUEL CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE CARROLL COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELLE FOSTER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE C GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm17TYLER HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm18MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm21TOBY O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN PARMETER
IRS990/Form990PartVIISectionAGrp/PersonNm23SHANE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD STROTHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt216247
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT - PACE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - TERMED NOV 2021
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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0313633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0313633
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0294462
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0294462
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022024052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180928
IRS990/InformationTechnologyGrp/ProgramServicesAmt066794
IRS990/InformationTechnologyGrp/TotalAmt0247722
IRS990/InsuranceGrp/ManagementAndGeneralAmt010112
IRS990/InsuranceGrp/ProgramServicesAmt0177128
IRS990/InsuranceGrp/TotalAmt0187240
IRS990/InterestGrp/ManagementAndGeneralAmt02854
IRS990/InterestGrp/TotalAmt02854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-2378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06217772
IRS990/LandBldgEquipCostOrOtherBssAmt017388384
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/NetAssetsOrFundBalancesBOYAmt014919721
IRS990/NetAssetsOrFundBalancesEOYAmt014844293
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014681440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085730
IRS990/OccupancyGrp/ProgramServicesAmt0793961
IRS990/OccupancyGrp/TotalAmt0879691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188372
IRS990/OfficeExpensesGrp/TotalAmt0256295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083372
IRS990/OtherAssetsTotalGrp/EOYAmt0185405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01090576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01175734
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0259397
IRS990/OtherExpensesGrp/ProgramServicesAmt1149405
IRS990/OtherExpensesGrp/ProgramServicesAmt258306
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IRS990/OtherExpensesGrp/TotalAmt1149405
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IRS990/OtherRevenueTotalAmt0117044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013913068
IRS990/OtherSalariesAndWagesGrp/TotalAmt014845432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098474
IRS990/PayrollTaxesGrp/ProgramServicesAmt01192352
IRS990/PayrollTaxesGrp/TotalAmt01290826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141748
IRS990/PensionPlanContributionsGrp/TotalAmt0158149
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082961
IRS990/PrincipalOfficerNm0ANNE STARR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014889767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15201723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014889767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15201723
IRS990/ProgSrvcAccomActy2Grp/Desc0PACE 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 FY2022 PACE PROVIDED SERVICES TO 2,605 CLIENTS, ENHANCING THE SERVICES OF MENTAL HEALTH PROFESSIONALS, EDUCATORS AND JUVENILE COURT BY COLLABORATING WITH FAMILIES TO ALLEVIATE BEHAVIORAL ISSUES AND PROMOTE ACCOUNTABILITY. WE ALSO PROVIDE INTEGRATED HEALTH HOME SERVICES THROUGH TEAMS OF STAFF INCLUDING NURSE CARE MANAGERS, CARE COORDINATORS, AND FAMILY PEER SUPPORT SPECIALISTS WHO WORK WITH CLIENTS THAT HAVE A SEVERE EMOTIONAL DISTURBANCE TO COORDINATE MENTAL HEALTH, MEDICAL SERVICES, AND SOCIAL SERVICES FOR THE CLIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03854897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03733404
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 4,164 CHILDREN AND YOUTH IN FY2022 WITH SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY; PSYCHOLOGICAL EVALUATION AND TESTING; 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/ExpenseAmt08479265
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0608095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07813687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04911016
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,458,232
Liabilities
$1,613,939
Net assets
$14,844,293
Revenue
$22,024,052
Expenses
$22,099,480
Net income
-$75,428
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
2022Detailed filing. Detailed filing data is available for this year.$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