ORCHARD PLACE

EIN: 421463736 501(c)(3) Mental Health

DES MOINES, IA

Total Revenue
$22,766,168
Total Expenses
$23,977,377
Total Assets
$12,902,248
Net Assets
$10,507,936
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IA
Principal Officer
ANNE STARR
Phone
5152463501
Tax Period
2024-07-01 to 2025-06-30

ORCHARD PLACE, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $22.8M in total revenue in fiscal year 2024.

Mission

OUR MISSION AT ORCHARD PLACE IS "DEVELOPING STRONG FUTURES" FOR THE CHILDREN AND YOUTH OF IOWA. WE DO THIS BY PROVIDING A CONTINUUM OF SERVICES TO OUR CLIENTS WHO DEAL WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES.

Program Service Accomplishments

Program 1
Expenses: $9,029,417 Revenue: $9,280,678

ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 161 CHILDREN NEEDING INTENSIVE TREATMENT RELATED TO A MENTAL ILLNESS. WE OFFER AN INDIVIDUALIZED TREATMENT PROGRAM INCLUDING INDIVIDUAL...

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ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 161 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 80 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) 96% OF THOSE DISCHARGED DURING FY2025 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 91% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL, SOCIAL, AND BEHAVIORAL FUNCTIONING FROM INTAKE TO DISCHARGE.

Program 2
Expenses: $4,016,465 Revenue: $3,605,318

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...

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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 FY2025 PACE PROVIDED 2,230 SERVICES TO 1,582 UNIQUE 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.

Program 3
Expenses: $8,082,525 Revenue: $7,409,938

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...

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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 PROVIDED 2,933 SERVICES FOR 2,446 UNIQUE CHILDREN AND YOUTH IN FY2025 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,304,506
Program Service Revenue $20,295,934
Investment Income $49,915
Other Revenue $115,813
TOTAL REVENUE $22,766,168

Expense Breakdown

Grants Paid $307,186
Salaries & Benefits $19,888,115
Fundraising Expenses $0
Program Expenses $21,128,407
Other Expenses $3,782,076
TOTAL EXPENSES $23,977,377

Year-over-Year Comparison

2024 2023 Change
Revenue $22,766,168 $21,396,370 +0.1%
Expenses $23,977,377 $22,681,762 +0.1%
Net Income $-1,211,209 $-1,285,392 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
471
Volunteers
425

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$964,390
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN DANOS BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
TODD STROTHER BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STACI KRIER BOARD SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
CARRIE CLOGG BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE M COWNIE BOARD MEMBER 1.00
Director
$0 $0 $0
JOE DEJONG BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE FOSTER-SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
REGINALD JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
ROSS JONES BOARD MEMBER 1.00
Director
$0 $0 $0
MIC JURGENS BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE KODER BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY NORMAN-UHL BOARD MEMBER 1.00
Director
$0 $0 $0
TOBY O'BERRY BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY OWEN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN PARMETER BOARD MEMBER 1.00
Director
$0 $0 $0
ABBY SCHAEFER BOARD MEMBER 1.00
Director
$0 $0 $0
LORI DENHERDER BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE PRENDERGAST BOARD MEMBER 1.00
Director
$0 $0 $0
DR STEPHEN MANDLER CHIEF MEDICAL OFFICER 40.00
Officer
$399,130 $20,976 $420,106
ANNE STARR CHIEF EXECUTIVE OFFICER 32.00
Officer
$196,908 $13,324 $210,232
VALERIE SALTSGAVER FORMER CHIEF FINANCIAL OFFICER 36.00
Officer
$169,530 $4,774 $174,304
MARIA MEDICI CHIEF FINANCIAL OFFICER 36.00
Officer
$42,500 $2,775 $45,275
ANDREW CLARK CHIEF OPERATING OFFICER 40.00
Officer
$107,231 $7,242 $114,473
JODIE WARTH VICE PRESIDENT - OPERATIONS 40.00
Highest
$148,170 $4,445 $152,615
TERRA GOLDSBERRY DIRECTOR - MEDICAL SERVICES 40.00
Highest
$147,584 $4,428 $152,012
LEAH SCHUPP MEDICAL DIRECTOR 20.00
Highest
$137,966 $3,341 $141,307
JAMIE SCHUMACHER PHYSICIAN ASSISTANT 40.00
Highest
$121,429 $8,635 $130,064
AMBER RAND VICE PRESIDENT - CAMPUS 40.00
Highest
$117,575 $8,083 $125,658
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $22,766,168 $23,977,377 $12,902,248 $-1,211,209
2024 $21,396,370 $22,681,762 $14,202,896 $-1,285,392
2023 $20,449,107 $22,288,863 $15,276,577 $-1,839,756
2022 $22,024,052 $22,099,480 $16,458,232 $-75,428
2021 $22,703,038 $20,833,330 $16,304,088 $1,869,708
2020 $20,168,938 $21,000,637 $17,519,927 $-831,699
2019 $21,024,901 $21,336,267 $15,056,251 $-311,366
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