Orchard Place Foundation
- Assets
- $14.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Des Moines, IA
- Founding
- 03/1983
- Data as of
- 06/2024
- 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 06/2024, Orchard Place Foundation generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2024. While expenses have increased by 5.4% per year over the past 9 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
2024
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 FY2024, WE SUPPORTED OPERATING PROJECTS FOR ORCHARD PLACE INCLUDING SUMMER SCHOOL FOR ORCHARD PLACE CAMPUS; SUMMER PROGRAMMING FOR ALL FACILITIES; CULTURAL AND RECREATIONAL ACTIVITIES FOR CHILDREN; CONSULTATION AND EDUCATION RELATED TO MENTAL HEALTH ISSUES IN THE COMMUNITY; REPAIR AND MAINTENANCE PROJECTS FOR OUR FACILITIES; PACE ENRICHMENT SUMMER PROGRAMMING; CRISIS SERVICES; LEADERSHIP TRAINING; DIVERSITY, EQUITY, AND INCLUSION EXPENSES; INFORMATION TECHNOLOGY PROJECTS; AND GENERAL OPERATIONAL SUPPORT FOR ALL FACILITIES.
DURING FY2024, WE SUPPORTED CAPITAL PROJECTS OF ORCHARD PLACE INCLUDING CARPET AND AUDIOVISUAL EQUIPMENT AT PACE CENTER; LOBBY FURNITURE AND AN ELEVATOR PROJECT AT CHILD GUIDANCE CENTER; ROOF WORK, HVAC EQUIPMENT AND A BASKETBALL COURT AT ORCHARD PLACE CAMPUS; AND COMPUTER EQUIPMENT TO BENEFIT ALL SITES.
DURING FY2024, 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 |
|---|---|---|---|
Anne Starr Chief Executive Officer | Officer | 8 | $35,981 |
Valerie Saltsgaver Chief Financial Officer | Officer | 4 | $17,181 |
Wendy Ingham Vice President - Developme | 40 | $109,262 | |
Andrew Hall Board President | OfficerTrustee | 1 | $0 |
Dawn Brandt Vice President | OfficerTrustee | 1 | $0 |
Rick Ball Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,694 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,324,240 |
| Noncash contributions included in lines 1a–1f | $7,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,466,934 |
| Total Program Service Revenue | $0 |
| Investment income | $285,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $432,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,185,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,020,772 |
| Grants and other assistance to domestic individuals. | $33,686 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,238 |
| Compensation of current officers, directors, key employees. | $16,871 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,085 |
| Pension plan accruals and contributions | $9,174 |
| Other employee benefits | $28,778 |
| Payroll taxes | $41,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $22,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,000 |
| Advertising and promotion | $27,626 |
| Office expenses | $11,379 |
| Information technology | $21,724 |
| Royalties | $0 |
| Occupancy | $19,268 |
| Travel | $771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,050 |
| All other expenses | $0 |
| Total functional expenses | $1,792,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,928 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| 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 | $7,308 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,261,645 |
| Total assets | $14,866,881 |
| Accounts payable and accrued expenses | $86,691 |
| 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 | $86,691 |
| Net assets without donor restrictions | $5,477,924 |
| Net assets with donor restrictions | $9,302,266 |
| 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 | $14,866,881 |