Orange Grove Center Inc
- Assets
- $23.9m
- Revenue
- $44.8m
- Investments
- $5.0m
- Employees
- 902
- Location
- Chattanooga, TN
- Founding
- 10/1954
- Data as of
- 06/2024
- EIN
- 62-0549365
Organization Overview
Orange Grove Center Inc is located in Chattanooga, TN. The organization was established in 1954. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, Orange Grove Center Inc employed 902 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange Grove Center Inc 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, Orange Grove Center Inc generated $44.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $44.9m during the year ending 06/2024. While expenses have increased by 2.2% 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
SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS SERVICES - SCHOOL AND DEVELOPMENTAL SERVICES TO APPROXIMATELY 28 INTELLECTUALLY DISABLED CHILDREN TO AGE 22
SUPPORTING SERVICES - TRANSPORTATION, MAINTENANCE, MEDICAL, DIETARY, VOLUNTEER, PSYCHOLOGICAL, PHYSICAL THERAPY, SPEECH & HEARING, PHYSICAL EDUCATION, AND MUSIC & ART SERVICES TO SUPPORT THE CHILDREN, ADULT, & RESIDENTIAL PROGRAMS ABOVE
ADULT SERVICES - DEVELOPMENTAL AND TRAINING SERVICES, INCLUDING COMMUNITY ACTIVITIES AND JOB PLACEMENT WITHIN THE COMMUNITY, TO APPROX. 610 INTELLECTUALLY DISABLED ADULTS RANGING IN AGE FROM 22 TO 77
RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO 206 INTELLECTUALLY DISABLED INDIVIDUALS IN GROUP HOMES LOCATED THROUGHOUT THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Gouger-Rouse Vice President | OfficerTrustee | 1 | $0 |
Michael A Barto Asst. Treasurer | OfficerTrustee | 1 | $0 |
David Barto Member | Trustee | 1 | $0 |
John F Germ Member At Large | Trustee | 1 | $0 |
Stephen T Perry Treasurer | OfficerTrustee | 1 | $0 |
Howard L Yarbrough Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foundation Homes Inc Lessor | 6/29/24 | $402,408 |
Higdon Company Inc Staffing Services | 6/29/24 | $307,680 |
Kelsan Janitorial | 6/29/24 | $212,396 |
Wex Bank Fuel Services | 6/29/24 | $285,578 |
Stellar Therapy Services Llc Therapy Services | 6/29/24 | $100,369 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $151,750 |
| Membership dues | $0 |
| Fundraising events | $211,405 |
| Related organizations | $0 |
| Government grants | $40,422,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $543,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,328,873 |
| Total Program Service Revenue | $2,636,048 |
| Investment income | $384,979 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $126,622 |
| Net Gain/Loss on Asset Sales | $24,960 |
| Net Income from Fundraising Events | -$18,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,818,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $472,375 |
| Compensation of current officers, directors, key employees. | $472,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,246,099 |
| Pension plan accruals and contributions | $339,990 |
| Other employee benefits | $1,609,449 |
| Payroll taxes | $2,230,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,267 |
| Fees for services: Other | $1,077,998 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $82,501 |
| Royalties | $0 |
| Occupancy | $1,783,697 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $189,747 |
| Interest | $60,204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $924,012 |
| Insurance | $214,696 |
| All other expenses | $163,044 |
| Total functional expenses | $44,884,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,592,778 |
| Savings and temporary cash investments | $1,384,658 |
| Pledges and grants receivable | $138,809 |
| Accounts receivable, net | $4,545,957 |
| 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 | $364,987 |
| Net Land, buildings, and equipment | $4,589,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,043,083 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,202,328 |
| Total assets | $23,861,980 |
| Accounts payable and accrued expenses | $2,092,360 |
| Grants payable | $0 |
| Deferred revenue | $35,457 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $639,788 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,029,517 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,568 |
| Total liabilities | $3,825,690 |
| Net assets without donor restrictions | $17,992,764 |
| Net assets with donor restrictions | $2,043,526 |
| 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 | $23,861,980 |