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Orchard Place

Des Moines, IA · EIN 42-1463736 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Orchard Place reported $22.8 million in revenue and $24.0 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.12 went to program services, $11.88 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 89.1% of the total. The highest compensation it reported for one person was $420,106 (CHIEF MEDICAL OFFICER). 9 people received more than $100,000 in reportable compensation. Revenue rose 13% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $24M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $23M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 864 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
88.1%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
11.9%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
10.1%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
89.1%69.3%
Highest reported compensation
Part VII-A, columns D–F
$420,106$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.75%1.28%
People paid over $100,000
Part VII, line 2
98
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.36.2
Independent voting board members
Part VI 1a–1b
18 of 18100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$9.0M expenses · 42.7% of program spending · revenue $9.3M

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)…

$4.0M expenses · 19.0% of program spending · revenue $3.6M

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…

$8.1M expenses · 38.3% of program spending · grants $307K · revenue $7.4M

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…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF MEDICAL OFFICER
Officer, 40.00 hrs/week
$399,130$0$20,976$420,106
CHIEF EXECUTIVE OFFICER
Officer, 32.00 hrs/week
$196,908$0$13,324$210,232
FORMER CHIEF FINANCIAL OFFICER
Officer, 36.00 hrs/week
$169,530$0$4,774$174,304
VICE PRESIDENT - OPERATIONS
Highest compensated employee, 40.00 hrs/week
$148,170$0$4,445$152,615
DIRECTOR - MEDICAL SERVICES
Highest compensated employee, 40.00 hrs/week
$147,584$0$4,428$152,012
MEDICAL DIRECTOR
Highest compensated employee, 20.00 hrs/week
$137,966$0$3,341$141,307
PHYSICIAN ASSISTANT
Highest compensated employee, 40.00 hrs/week
$121,429$0$8,635$130,064
VICE PRESIDENT - CAMPUS
Highest compensated employee, 40.00 hrs/week
$117,575$0$8,083$125,658

9 people received more than $100,000 in reportable compensation from Orchard Place (Part VII, line 2). Compensation of current officers, directors and key employees totaled $959K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$23M$24M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$23M$24M88.1%$11M$420,106
FY2024 ⓘ$21M$23M90.0%$12M$401,724
FY2023 ⓘ$20M$22M89.8%$13M$389,745
FY2022 ⓘ$22M$22M91.2%$15M$391,732
FY2021 ⓘ$23M$21M90.8%$15M$388,968
FY2020 ⓘ$20M$21M90.8%$13M$383,663

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5471
  • Volunteers Part I, line 6425

Private foundation grants it received

16 private foundations reported grants to Orchard Place totaling $363K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Orchard Place's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Orchard Place, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Iowa

Questions people ask

How much of Orchard Place's spending goes to programs?

In the fiscal year ending June 30, 2025, Orchard Place reported that 88.1% of its $24.0 million in expenses went to program services, 11.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Orchard Place pay its top executive?

The largest total compensation Orchard Place reported for one person in the fiscal year ending June 30, 2025 was $420,106, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Orchard Place get its money?

Of $22.8 million in revenue in the fiscal year ending June 30, 2025, 10.1% came from contributions and grants and 89.1% from program service revenue (Form 990, Part VIII).

Is Orchard Place a registered charity?

The IRS lists EIN 42-1463736 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202640269349301569 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202442749349300434 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202332759349301103 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202212809349300541 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202122659349301712 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202042669349301214 · read the filing

All filings for EIN 42-1463736: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.