Nonprofits›Orange Grove Center Inc

Human Services

Orange Grove Center Inc

CHATTANOOGA, TN

Website

Total revenue

$44.8M

Total expenses

$44.9M

Net assets

$20.0M

Grants received

$7.9M

89 grants

EIN

620549365

Tax year

2023

Mission

Services to intellectually disabled individuals

Programs

3 programs

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

Expenses: $6.6M

Residential services - residential services to 206 intellectually disabled individuals in group homes located throughout the community

Expenses: $27.9M

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

Expenses: $5.5M

Financials

FY 2023

Revenue

Contributions & grants$41.3M
Program service revenue$2.6M
Investment income$410K
Other revenue$444K
Total revenue$44.8M

Expenses

Grants paid—
Salaries & benefits$34.9M
Fundraising$295K
Other expenses$10.0M
Total expenses$44.9M
Total assets$23.9M
Net assets$20.0M

People

29 listed

NameRoleCompensation

TERA ROBERTS

CHIEF EXECUTIVE OFFICER

Board

$150K

40 hrs/wk

DAN JOHNSON

CHIEF FINANCIAL OFFICER

Board

$113K

40 hrs/wk

SHAWN ELLIS

CHIEF RESIDENTIAL OFFICER

Board

$82K

40 hrs/wk

WAYNE COLLINS

CHIEF OPERATING OFFICER

Board

$75K

40 hrs/wk

DANIEL J LAGRAFF

MEMBER

Board

—

1 hrs/wk

SHARON MATTHEWS

MEMBER AT LARGE

Board

—

1 hrs/wk

ROSIE A RUSSELL

PRESIDENT

Board

—

1 hrs/wk

S SCOTT SHORT

MEMBER

Board

—

1 hrs/wk

JERRY SUMMERS

MEMBER

Board

—

1 hrs/wk

WILLIAM BRYAN

MEMBER

Board

—

1 hrs/wk

BEN TYBER

MEMBER

Board

—

1 hrs/wk

SUSAN GOUGER-ROUSE

VICE PRESIDENT

Board

—

1 hrs/wk

MELANIE SILER

MEMBER

Board

—

1 hrs/wk

JOE JACKSON

SECRETARY

Board

—

1 hrs/wk

JUDY C HOETTE

MEMBER

Board

—

1 hrs/wk

GARY NAPOLITAN

CHAIRMAN

Board

—

1 hrs/wk

SANDY LUSK

MEMBER

Board

—

1 hrs/wk

GREGORY REABOLD

MEMBER

Board

—

1 hrs/wk

SONIA FEARS

MEMBER

Board

—

1 hrs/wk

SARAH MOORE

MEMBER

Board

—

1 hrs/wk

MICHAEL A BARTO

ASST. TREASURER

Board

—

1 hrs/wk

DAVID BARTO

MEMBER

Board

—

1 hrs/wk

JOHN F GERM

MEMBER AT LARGE

Board

—

1 hrs/wk

STEPHEN T PERRY

TREASURER

Board

—

1 hrs/wk

HOWARD L YARBROUGH

MEMBER

Board

—

1 hrs/wk

BRUCE HUTCHINSON

MEMBER

Board

—

1 hrs/wk

RICHARD RADER

DIRECTOR OF MORTON J. KENT HABILITATION

Staff

$192K

40 hrs/wk

DR ROBERT BOEHM

DIRECTOR OF MEDICAL SERVICES

Staff

$156K

40 hrs/wk

HEIDI HOFFECKER

DIRECTOR OF DEVELOPMENT

Staff

$115K

40 hrs/wk

Independent contractors

FOUNDATION HOMES INC

LESSOR

$402K

HIGDON COMPANY INC

STAFFING SERVICES

$308K

WEX BANK

FUEL SERVICES

$286K

KELSAN

JANITORIAL

$212K

STELLAR THERAPY SERVICES LLC

THERAPY SERVICES

$100K

Grants received

Showing 89 of 89

FromAmountPurposeYear
BOTA FOUNDATION
$1.2M
SEE PART III OF FORM 990 QUESTION 4
2024
UNITED WAY OF GREATER CHATTANOOGA
$74K
PROGRAM SUPPORT
2024
The Community Foundation of Greater Chattanooga Inc
$60K
Unrestricted
2024
Smile 180 Foundation
$36K
GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
2024
CHATTANOOGA CHRISTIAN COMMUNITY
$32K
ORGANIZATIONAL SUPPORT
2024
WELDON F OSBORNE FOUNDATION INC
$15K
PROGRAM SUPPORT
2024
The Community Foundation of Greater Chattanooga Inc
$10K
CNA School at Orange Grove Center
2024
The Community Foundation of Greater Chattanooga Inc
$10K
Music and Arts Programs
2024
AMERICAN WATER CHARITABLE FOUNDATIONINC
$5K
GENERAL PURPOSE
2024
JUST ONE MORE FOUNDATION
$5K
GRANT TO SUPPORT EQUAL OPPORTUNITY AND SECOND CHANCES.
2024
The Community Foundation of Greater Chattanooga Inc
$5K
Bingo for the Grove
2024
The Community Foundation of Greater Chattanooga Inc
$4K
Three Clinton 86200 Exam Tables
2024
HAMICO INC
$1K
DONATION
2024
HAZEL MONTAGUE HUTCHESON FOUNDATION
$1K
UNRESTRICTED GRANT
2024
BENWOOD FOUNDATION INC
$1K
GENERAL OPERATING SUPPORT
2024
THE CIGNA GROUP FOUNDATION
$710
GENERAL OPERATING PURPOSE
2024
THE DIXIE GROUP FOUNDATION INC
$250
GENERAL
2024
BOTA FOUNDATION
$755K
SEE PART III OF FORM 990 QUESTION 4
2023
UNITED WAY OF GREATER CHATTANOOGA
$81K
PROGRAM SUPPORT
2023
Smile 180 Foundation
$51K
GRANT FOR DENTAL CLINIC OPERATIONS AND CAPITAL IMPROVEMENTS
2023
The Community Foundation of Greater Chattanooga Inc
$40K
UNRESTRICTED
2023
The Community Foundation of Greater Chattanooga Inc
$25K
UNRESTRICTED
2023
The Community Foundation of Greater Chattanooga Inc
$17K
ORANGE GROVE CENTER: BASIC NEEDS FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
2023
The Community Foundation of Greater Chattanooga Inc
$15K
MAINTENANCE AND REPAIR OF GROUP HOMES
2023
WELDON F OSBORNE FOUNDATION INC
$15K
CAPACITY BUILDING
2023
CHATTANOOGA CHRISTIAN COMMUNITY
$14K
IN FURTHERANCE OF FOUNDATION'S PURPOSES
2023
The Community Foundation of Greater Chattanooga Inc
$10K
UNRESTRICTED
2023
The Mraz Charitable Trust
$10K
Assisting families of handicapped children
2023
UW JAMES P ROBERTS #2 TEST 189-3031620
$9K
OPERATIONAL GRANT
2023
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$8K
For grant recipient's exempt purposes
2023
TUCKER FOUNDATION
$8K
P.L.A.N.T.S.
2023
THE BBC FOUNDATION
$7K
OPERATING FUNDS
2023
HAMICO INC
$3K
DONATION
2023
HAZEL MONTAGUE HUTCHESON FOUNDATION
$2K
UNRESTRICTED GRANT
2023
BENWOOD FOUNDATION INC
$1K
GENERAL OPERATING SUPPORT
2023
THE CIGNA GROUP FOUNDATION
$745
GENERAL OPERATING PURPOSE
2023
THE DIXIE GROUP FOUNDATION INC
$250
GENERAL
2023
THE PFIZER FOUNDATION INC
$200
MATCHING GIFTS
2023
BOTA FOUNDATION
$757K
SEE PART III OF FORM 990 QUESTION 4
2022
UNITED WAY OF GREATER CHATTANOOGA
$170K
TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE
2022
UNITED WAY OF GREATER CHATTANOOGA
$23K
TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE
2022
The Community Foundation of Greater Chattanooga Inc
$20K
$10,000 UNRESTRICTED AND $10,000 FOR KITCHEN COMPLETION OF GROUP HOME
2022
The Community Foundation of Greater Chattanooga Inc
$20K
UNRESTRICTED
2022
The Community Foundation of Greater Chattanooga Inc
$15K
EXPANSION OF NUTRITION PROGRAM - REGISTERED DIETICIAN FOR INDIVIDUALIZED MEAL PLANNING
2022
The Community Foundation of Greater Chattanooga Inc
$15K
BASIC NEEDS FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES
2022
The Mraz Charitable Trust
$10K
Assisting families of handicapped children
2022
The Community Foundation of Greater Chattanooga Inc
$10K
WANDA FLEMING FUND RESIDENTIAL FACILITY KITCHEN UPDATE
2022
The Community Foundation of Greater Chattanooga Inc
$10K
EMPLOYMENT SERVICES FOR INDIVIDUALS WITH IDD
2022
SOUTHERN HEALTH PLAN INC
$10K
GENERAL SUPPORT
2022
The Community Foundation of Greater Chattanooga Inc
$10K
BOYNTON DRIVE PROJECT
2022
CHATTANOOGA CHRISTIAN COMMUNITY
$10K
IN FURTHERANCE OF FOUNDATION'S PURPOSES
2022
UW JAMES P ROBERTS #2 TEST 189-3031620
$10K
OPERATIONAL GRANT
2022
THE BBC FOUNDATION
$7K
OPERATING FUNDS
2022
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$6K
For grant recipient's exempt purposes
2022
FRANK JB & EMMA S VARALLO FOUNDATION
$5K
OPERATING FUNDS
2022
BENWOOD FOUNDATION INC
$2K
GENERAL OPERATING FUND
2022
HAZEL MONTAGUE HUTCHESON FOUNDATION
$2K
UNRESTRICTED GRANT
2022
THE CIGNA GROUP FOUNDATION
$925
GENERAL OPERATING PURPOSES
2022
THE DIXIE GROUP FOUNDATION INC
$250
GENERAL
2022
BOTA FOUNDATION
$1.3M
SEE PART III OF FORM 990 QUESTION 4
2021
NATIONAL PHILANTHROPIC TRUST
$15K
HUMAN SERVICES
2021
WELDON F OSBORNE FOUNDATION INC
$15K
CAPACITY BUILDING
2021
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$9K
For grant recipient's exempt purposes
2021
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$9K
For grant recipient's exempt purposes
2021
UW JAMES P ROBERTS #2 TEST 189-3031620
$7K
OPERATIONAL GRANT
2021
CHATTANOOGA CIVITAN CHILDRENS FOUNDATION
$5K
ASSISTANCE FOR CHILDREN WITH DISABILITIES
2021
THE BBC FOUNDATION
$5K
OPERATING FUNDS
2021
THE GAP FOUNDATION
$250
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
BOTA FOUNDATION
$896K
SEE PART III OF FORM 990 QUESTION 4
2020
UNITED WAY OF GREATER CHATTANOOGA
$240K
TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE
2020
UW JAMES P ROBERTS #2 TEST 189-3031620
$28K
OPERATIONAL GRANT
2020
The Community Foundation of Greater Chattanooga Inc
$15K
COVID-19 COMMUNITY RESPONDER
2020
ROBERT L & KATHRINA H MACLELLAN FOUNDA
$10K
FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT
2020
The Community Foundation of Greater Chattanooga Inc
$10K
UNRESTRICTED DONATION
2020
The Community Foundation of Greater Chattanooga Inc
$10K
STAFF DEVELOPMENT
2020
THE BBC FOUNDATION
$3K
OPERATING FUNDS
2020
CHATTANOOGA CHRISTIAN COMMUNITY
$2K
IN FURTHERANCE OF FOUNDATION'S PURPOSES
2020
The Community Foundation of Greater Chattanooga Inc
$2K
GOLF TOURNAMENT CONTRIBUTION (NO BENEFITS RECEIVED)
2020
HAZEL MONTAGUE HUTCHESON FOUNDATION
$1K
UNRESTRICTED GRANT
2020
THE DIXIE GROUP FOUNDATION INC
$500
GENERAL
2020
The Community Foundation of Greater Chattanooga Inc
$500
UNRESTRICTED DONATION
2020
THE CIGNA GROUP FOUNDATION
$256
GENERAL OPERATING PURPOSES
2020
BOTA FOUNDATION
$930K
SEE PART III OF FORM 990 QUESTION 4.
2019
UNITED WAY OF GREATER CHATTANOOGA
$326K
TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE
2019
DONOR ADVISED CHARITABLE GIVING INC
$25K
HUMAN SERVICES
2019
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$7K
For grant recipient's exempt purposes
2019
UNITED WAY OF GREATER CHATTANOOGA
$387K
TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE
2018
DONOR ADVISED CHARITABLE GIVING INC
$25K
HUMAN SERVICES
2018
THE BBC FOUNDATION
$3K
OPERATING FUNDS
2018

Funded by

$7.9M from 26 funders · 89 grants · 2018–2024

Bota Foundation

$5.8M · 6 grants · 2019–2024

United Way Of Greater Chattanooga

$1.3M · 7 grants · 2018–2024

Smile 180 Foundation

$88K · 2 grants · 2023–2024

Chattanooga Christian Community

$58K · 4 grants · 2020–2024

Uw James P Roberts #2 Test 189-3031620

$53K · 4 grants · 2020–2023

Donor Advised Charitable Giving Inc

$50K · 2 grants · 2018–2019

Weldon F Osborne Foundation Inc

$45K · 3 grants · 2021–2024

Details

EIN620549365
NTEE codeP82Z
Subsection03
Ruling date1954-10
Formed1953
Employees902
Volunteers250
ORANGE GROVE CENTER INC — Mission, Financials & Grants Received | Grantivo