Ruth Ellis Center Inc
- Assets
- $3.4m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Highland Park, MI
- Founding
- 07/2001
- Data as of
- 12/2022
- 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 12/2022, Ruth Ellis Center Inc employed 49 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 12/2022, Ruth Ellis Center Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $5.2m during the year ending 12/2022. While expenses have increased by 17.2% per year over the past 8 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
2022
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 |
|---|---|---|---|
James Coleman Director | Trustee | 4 | $0 |
Sharron Fincher Chairman | OfficerTrustee | 4 | $0 |
Jay Long Treasurer | OfficerTrustee | 4 | $0 |
Corrine Rockoff Vice Chair | OfficerTrustee | 4 | $0 |
Jaward Bandar Director | Trustee | 4 | $0 |
Dan Hagerman Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,781,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,966,642 |
| Noncash contributions included in lines 1a–1f | $34,416 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,747,791 |
| Total Program Service Revenue | $365,210 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,106 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,219,386 |
| 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. | $164,784 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,274,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $286,876 |
| Payroll taxes | $410,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,525 |
| Fees for services: Accounting | $150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $395,748 |
| Advertising and promotion | $0 |
| Office expenses | $13,298 |
| Information technology | $45,177 |
| Royalties | $0 |
| Occupancy | $170,763 |
| Travel | $11,651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,684 |
| Insurance | $40,914 |
| All other expenses | $41,702 |
| Total functional expenses | $5,210,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,727 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $508,829 |
| 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 | $23,226 |
| Net Land, buildings, and equipment | $2,109,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,114 |
| Total assets | $3,372,485 |
| Accounts payable and accrued expenses | $226,883 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $873,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $166,256 |
| Total liabilities | $1,266,262 |
| Net assets without donor restrictions | $1,617,401 |
| Net assets with donor restrictions | $488,822 |
| 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 | $3,372,485 |