Ruth Ellis Center Inc
- Assets
- $3.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Highland Park, MI
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 38-3501697
Organization Overview
Ruth Ellis Center Inc is located in Highland Park, MI. The organization was established in 2001. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Ruth Ellis Center Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ruth Ellis 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 12/2021, Ruth Ellis Center Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 14.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS OUR MISSION, TO CREATE OPPORTUNITIES WITH LGBTQ+ YOUNG PEOPLE TO BUILD THEIR VISION FOR A POSITIVE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FURTHER THE MISSION AND VISION, REC OFFERS A RANGE OF PROGRAMMING TO SUPPORT THE YOUNG PEOPLE THEY SERVE GROUNDED IN THE FOLLOWING PRINCIPLES OF WORK: TRAUMA-INFORMED CARE, RESTORATIVE JUSTICE, HARM REDUCTION, AND POSITIVE YOUTH DEVELOPMENT.THE RUTH ELLIS CENTER (REC) IS A CONNECTIONS SYSTEM PARTNER AND SOCIAL SERVICES AGENCY WITH A MISSION TO CREATE OPPORTUNITIES WITH LGBTQ+ YOUNG PEOPLE TO BUILD THEIR VISION OF A POSITIVE FUTURE. REC ENVISIONS A WORLD WHERE LGBTQ+ YOUNG PEOPLE ARE SAFE AND SUPPORTED NO MATTER WHERE THEY GO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Peterson Executive Director | 40 | $123,117 | |
James Coleman Chairman | OfficerTrustee | 4 | $0 |
Sharron Fincher Vice Chair | OfficerTrustee | 4 | $0 |
Corrine Rockoff Secretary | OfficerTrustee | 4 | $0 |
Jay Long Treasurer | OfficerTrustee | 4 | $0 |
Gary Astrein Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,948,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $934,266 |
| Noncash contributions included in lines 1a–1f | $18,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,883,172 |
| Total Program Service Revenue | $325,839 |
| Investment income | -$1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,966 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,386,718 |
| 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. | $123,117 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,277,409 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $238,766 |
| Payroll taxes | $288,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,386 |
| Advertising and promotion | $0 |
| Office expenses | $11,007 |
| Information technology | $36,897 |
| Royalties | $0 |
| Occupancy | $162,761 |
| Travel | $6,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,491 |
| Insurance | $45,355 |
| All other expenses | $21,999 |
| Total functional expenses | $3,853,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,130 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $608,279 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,161,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $3,374,604 |
| Accounts payable and accrued expenses | $255,003 |
| Grants payable | $0 |
| Deferred revenue | $24,782 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $895,969 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $103,173 |
| Total liabilities | $1,278,927 |
| Net assets without donor restrictions | $2,024,365 |
| Net assets with donor restrictions | $71,312 |
| 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 | $3,374,604 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ruth Ellis Center Inc has recieved totaling $1,550.
| Awarding Organization | Amount |
|---|---|
Jeffrey Robideau Foundation Ann Arbor, MI PURPOSE: GENERAL | $1,000 |
James And Cleo Hamilton Family Charitable Trust Detroit, MI PURPOSE: GENERAL | $550 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
La Clinica De Los Campesinos Inc Wautoma, WI | $10,404,383 | $18,983,180 |
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
Camp Manitowish Y M C A Inc Boulder Junction, WI | $24,143,360 | $5,245,713 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Forest Springs Camp And Conference Center Inc Westboro, WI | $11,536,806 | $6,135,628 |
Fort Wilderness Ministries Incorporated Mcnaughton, WI | $9,536,857 | $6,032,282 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |