Orchard Place Foundation
- Assets
- $13.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Des Moines, IA
- Founding
- 03/1983
- Data as of
- 06/2022
- EIN
- 42-1193285
Organization Overview
Orchard Place Foundation is located in Des Moines, IA. The organization was established in 1983. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard Place Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Orchard Place Foundation generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE PROGRAMS AND FACILITIES OF ORCHARD PLACE, A CHILDREN'S MENTAL HEALTH ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY2022, WE SUPPORTED OPERATING PROJECTS FOR ORCHARD PLACE INCLUDING SUMMER SCHOOL FOR ORCHARD PLACE CAMPUS; SUMMER PROGRAMMING FOR ALL FACILITIES; CULTURAL ACTIVITIES FOR CHILDREN; CONSULTATION AND EDUCATION RELATED TO MENTAL HEALTH ISSUES IN THE COMMUNITY; REPAIR AND MAINTENANCE PROJECTS FOR OUR FACILITIES; PACE ENRICHMENT KIDS' CLUB SUMMER PROGRAMMING; CRISIS SERVICES; TECHNOLOGY EXPENSES; DIVERSITY, EQUITY, AND INCLUSION EXPENSES; AND GENERAL OPERATIONAL SUPPORT FOR ALL FACILITIES.
DURING FY2022, WE SUPPORTED CAPITAL PROJECTS OF ORCHARD PLACE INCLUDING CARPETING AT OUR FAMILY SERVICES CENTER, HVAC EQUIPMENT AND CONTROLLERS AT OUR PACE CENTER, A SNOW PLOW, AND AUTOMATIC FRONT DOORS AT OUR CHILD GUIDANCE CENTER.
DURING FY2022, WE SUPPORTED THE PURCHASE OF SCHOOL SUPPLIES, HOLIDAY GIFTS, AND TOILETRY PRODUCTS FOR THE CLIENTS IN OUR CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Ingham Vice President - Developme | 40 | $103,042 | |
Anne Starr Chief Executive Officer | Officer | 8 | $33,290 |
Valerie Saltsgaver Chief Financial Officer | Officer | 4 | $16,247 |
Andrew Hall Vice President | Trustee | 1 | $0 |
Megan Stelter Secretary/treasurer | Trustee | 1 | $0 |
Tj Amos Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $149,456 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,987,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,137,190 |
| Total Program Service Revenue | $0 |
| Investment income | $193,953 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $130,439 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,461,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $902,896 |
| Grants and other assistance to domestic individuals. | $20,288 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,611 |
| Compensation of current officers, directors, key employees. | $15,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,305 |
| Pension plan accruals and contributions | $5,805 |
| Other employee benefits | $16,978 |
| Payroll taxes | $33,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $31,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,612 |
| Office expenses | $12,196 |
| Information technology | $19,931 |
| Royalties | $0 |
| Occupancy | $12,525 |
| Travel | $545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,896 |
| All other expenses | $0 |
| Total functional expenses | $1,520,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,745 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,099,467 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,548 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,548,477 |
| Total assets | $13,162,237 |
| Accounts payable and accrued expenses | $192,597 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $192,597 |
| Net assets without donor restrictions | $4,875,168 |
| Net assets with donor restrictions | $8,094,472 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,162,237 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orchard Place Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,201,114 |
| Earnings | -$542,285 |
| Net Contributions | $5,032,000 |
| Other Expense | $106,739 |
| Ending Balance | $6,584,090 |
Peer Organizations
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|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |