Orchard Place
- Assets
- $16.5m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 486
- Location
- Des Moines, IA
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 42-1463736
Organization Overview
Orchard Place is located in Des Moines, IA. The organization was established in 1997. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Orchard Place employed 486 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard Place 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 generated $22.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $22.1m during the year ending 06/2022. While expenses have increased by 0.3% 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.
Since 2016, Orchard Place has awarded 62 individual grants totaling $534,925. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORCHARD 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.
PACE 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.
CHILD 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Stephen Mandler Chief Medical Officer | Officer | 40 | $368,407 |
Terra Goldsberry Physician Assistant | 40 | $148,012 | |
Valerie Saltsgaver Chief Financial Officer | Officer | 36 | $146,226 |
Anne Starr Chief Executive Officer | Officer | 32 | $133,160 |
Dr Leah Schupp Psychiatrist | 20 | $110,289 | |
Sonni Vierling Vice President - Pace | 40 | $100,267 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,817,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,817,896 |
| Total Program Service Revenue | $20,091,490 |
| Investment income | -$2,378 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,024,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $294,462 |
| Grants and other assistance to domestic individuals. | $313,633 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $710,336 |
| Compensation of current officers, directors, key employees. | $316,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,845,432 |
| Pension plan accruals and contributions | $158,149 |
| Other employee benefits | $1,175,734 |
| Payroll taxes | $1,290,826 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,080 |
| Fees for services: Accounting | $56,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $363,463 |
| Advertising and promotion | $136,385 |
| Office expenses | $256,295 |
| Information technology | $247,722 |
| Royalties | $0 |
| Occupancy | $879,691 |
| Travel | $173,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134,789 |
| Interest | $2,854 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $403,668 |
| Insurance | $187,240 |
| All other expenses | $0 |
| Total functional expenses | $22,099,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,827,127 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,109,109 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $35,858 |
| Prepaid expenses and deferred charges | $82,961 |
| Net Land, buildings, and equipment | $6,217,772 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $185,405 |
| Total assets | $16,458,232 |
| Accounts payable and accrued expenses | $1,576,565 |
| 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 | $37,374 |
| Total liabilities | $1,613,939 |
| Net assets without donor restrictions | $14,681,440 |
| Net assets with donor restrictions | $162,853 |
| 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 | $16,458,232 |
Grants Awarded
Over the last fiscal year, Orchard Place has awarded $172,575 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Ogden, IA PURPOSE: CHILD CARE PROVIDER ASSISTANCE | $15,000 |
Ames, IA PURPOSE: CHILD CARE PROVIDER ASSISTANCE | $15,000 |
BRIGHT HORIZONS ISU VET MED CHILD CARE PURPOSE: CHILD CARE PROVIDER ASSISTANCE | $15,000 |
STORY BOOK CHILD CARE & PRESCHOOL PURPOSE: CHILD CARE PROVIDER ASSISTANCE | $15,000 |
LILYPAD LEARNING CENTER & RESEARCH PARK PURPOSE: CHILD CARE PROVIDER ASSISTANCE | $15,000 |
LIL' CUBS PURPOSE: CHILD CARE PROVIDER ASSISTANCE | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Orchard Place has recieved totaling $1,321,471.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Iowa Des Moines, IA PURPOSE: DIRECT CLINICAL SERVICES, PACE, SCHOOL BASED MENTAL HEALTH TRAINING, REACH FOR THE STARS, CHILDREN'S MOBILE CRISIS, AND COVID SUPPORT | $903,960 |
Fred Maytag Family Foundation San Francisco, CA PURPOSE: PACE CENTER WINDOW REPAIR PROJECT | $60,000 |
W T And Edna Dahl Trust Des Moines, IA PURPOSE: GENERAL SUPPORT | $50,000 |
Emc Insurance Foundation Des Moines, IA PURPOSE: FOR GENERAL SUPPORT OR FOR A CAPITAL FUND DRIVE OF THE RESPECTIVE ORGANIZATION | $50,000 |
Evans Family Foundation Rancho Santa Fe, CA PURPOSE: PROVIDE MENTAL HEALTH TREATMENT AND EXPERTISE FOR IOWA'S KIDS. | $45,000 |
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: Furniture for the Psychiatric Medical Institute | $43,464 |
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
| Organization Name | Assets | Revenue |
|---|---|---|
Rediscover Lees Summit, MO | $34,674,201 | $49,227,200 |
Orchard Place Des Moines, IA | $16,458,232 | $22,024,052 |
Christian County Mental Health Association Taylorville, IL | $2,706,127 | $5,086,584 |
Transitions N F P Rock Island, IL | $2,302,430 | $3,769,274 |
Locust Street Resource Center Carlinville, IL | $2,915,180 | $3,635,209 |
Cass County Mental Health Association Beardstown, IL | $2,301,220 | $3,578,656 |
Tasks Unlimited Inc Minneapolis, MN | $545,846 | $2,036,406 |
Minnesota Association For Childrens Mental Health St Paul, MN | $1,358,967 | $1,915,988 |
Nami Metro Suburban Inc Oak Park, IL | $696,400 | $1,702,606 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Mental Health Collective Minneapolis, MN | $601,876 | $1,668,663 |
Core-El Centro Inc Milwaukee, WI | $1,122,282 | $1,364,181 |