Orange Grove Center Inc
- Assets
- $25.3m
- Revenue
- $40.7m
- Investments
- $3.0m
- Employees
- 1,022
- Location
- Chattanooga, TN
- Founding
- 10/1954
- Data as of
- 06/2022
- 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 06/2022, Orange Grove Center Inc employed 1,022 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 06/2022, Orange Grove Center Inc generated $40.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $38.8m during the year ending 06/2022. While expenses have increased by 0.7% 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
SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS SERVICES - SCHOOL AND DEVELOPMENTAL SERVICES TO APPROXIMATELY 43 INTELLECTUALLY DISABLED CHILDREN TO AGE 22
ADULT SERVICES - DEVELOPMENTAL AND TRAINING SERVICES, INCLUDING COMMUNITY ACTIVITIES AND JOB PLACEMENT WITHIN THE COMMUNITY, TO APPROX. 533 INTELLECTUALLY DISABLED ADULTS RANGING IN AGE FROM 22 TO 77
RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO 236 INTELLECTUALLY DISABLED INDIVIDUALS IN GROUP HOMES LOCATED THROUGHOUT THE COMMUNITY
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Rader Director Of Habilitation | 37.5 | $191,627 | |
Dr Robert Boehm Director Of Healthcare Services | 37.5 | $154,796 | |
Tera Roberts Chief Executive Officer | Officer | 37.5 | $136,795 |
Dr Alaina Marinello Director Of Dental Services | 37.5 | $125,199 | |
Heidi Hoffecker Director Of Development | 37.5 | $111,314 | |
Dan Johnson Chief Financial Officer | Officer | 37.5 | $95,676 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stellar Therapy Services Llc Therapy Services | 6/29/22 | $136,545 |
Higdon Company Inc Staffing Services | 6/29/22 | $292,558 |
Foundation Homes Inc Lessor | 6/29/22 | $396,608 |
Wex Bank Fuel Services | 6/29/22 | $253,218 |
Kelsan Janitorial | 6/29/22 | $261,658 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $226,622 |
| Membership dues | $0 |
| Fundraising events | $91,885 |
| Related organizations | $0 |
| Government grants | $37,287,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,069,470 |
| Total Program Service Revenue | $2,254,770 |
| Investment income | $15,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $123,548 |
| Net Gain/Loss on Asset Sales | $13,524 |
| Net Income from Fundraising Events | -$14,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,700,796 |
| 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. | $438,133 |
| Compensation of current officers, directors, key employees. | $438,133 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,528,789 |
| Pension plan accruals and contributions | $278,964 |
| Other employee benefits | $1,591,232 |
| Payroll taxes | $1,917,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,579 |
| Fees for services: Other | $769,249 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $99,874 |
| Royalties | $0 |
| Occupancy | $1,667,575 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156,004 |
| Interest | $112,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,143,283 |
| Insurance | $205,028 |
| All other expenses | $145,353 |
| Total functional expenses | $38,793,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,885,842 |
| Savings and temporary cash investments | $8,330,743 |
| Pledges and grants receivable | $230,068 |
| Accounts receivable, net | $3,857,073 |
| 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 | $274,305 |
| Net Land, buildings, and equipment | $5,986,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,010,892 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $708,090 |
| Total assets | $25,283,096 |
| Accounts payable and accrued expenses | $1,367,038 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $512,959 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,008,403 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,888,400 |
| Net assets without donor restrictions | $16,957,646 |
| Net assets with donor restrictions | $4,437,050 |
| 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 | $25,283,096 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Orange Grove Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Mraz Charitable Tr Richmond, VA PURPOSE: ASSISTING FAMILIES OF HANDICAPPED CHILDREN | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Midwest Saint Louis, MO | $59,591,564 | $87,505,864 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |