Form 990 for tax year 2022

Totals

Total revenue

$20,449,107

Total expenses

$22,288,863

Contributions and grants received

$2,033,824

Grants paid

$267,284

Program service revenue

$18,167,449

Investment income

$6,353

Other revenue

$241,481

Total assets, end of year

$15,276,577

Total liabilities, end of year

$2,272,040

Net assets or fund balances, end of year

$13,004,537

Program services expenses (Part IX)

$20,023,964

Management and general expenses

$2,264,899

Fundraising expenses

$0

Program service expenses (Part III)

$20,023,964

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 174 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) 89% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL REGULATION FROM INTAKE TO DISCHARGE; (2) 98% OF THOSE DISCHARGED DURING FY2023 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 88% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL, SOCIAL, AND BEHAVIORAL FUNCTIONING FROM INTAKE TO DISCHARGE.

  Expenses $7,593,973 · Revenue $7,249,501

• 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 FY2023 PACE PROVIDED SERVICES TO 2,694 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.

  Expenses $4,391,573 · Revenue $4,147,502

• 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 4,027 CHILDREN AND YOUTH IN FY2023 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.

  Expenses $8,038,418 · Grants $267,284 · Revenue $6,904,049

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• YELLOW BRICK ROAD CHILD CARE INC

  $12,000

  CHILD CARE PROVIDER ASSISTANCE

• CHILDREN AND FAMILIES OF IOWA CDC

  $6,000

  CHILD CARE PROVIDER ASSISTANCE

• HOUSE OF MERCY CHILD DEV CENTER

  $6,000

  CHILD CARE PROVIDER ASSISTANCE

• LILYPAD LEARNING CENTER & RESEARCH PARK

  $6,000

  CHILD CARE PROVIDER ASSISTANCE

• CHILD CARE JUNCTION INC

  $5,250

  CHILD CARE PROVIDER ASSISTANCE

• FOUNDATIONS LEARNING CENTER

  $5,250

  CHILD CARE PROVIDER ASSISTANCE

• FUTURE BULLDOGS CHILD CARE LLC

  $5,250

  CHILD CARE PROVIDER ASSISTANCE

• LILYPAD LEARNING CENTER

  $5,250

  CHILD CARE PROVIDER ASSISTANCE

• STORY BOOK CHILD CARE & PRESCHOOL

  $5,250

  CHILD CARE PROVIDER ASSISTANCE

• THE WHISTLE STOP ACADEMY DAYCARE INC

  $5,250

  CHILD CARE PROVIDER ASSISTANCE

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• ORCHARD PLACE FOUNDATION

  501(C)(3) · FUNDRAISING · IA

  Directly controlled by ORCHARD PLACE

Provenance

Return type

form_990

Tax year

2022

Filed

2 October 2023

IRS schema version

2022v5.0

Source object

202332759349301103

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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