The Ely Community Resource Inc
- Assets
- $147.6k
- Revenue
- $236.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Ely, MN
- Founding
- 03/1980
- Data as of
- 12/2021
- EIN
- 41-1333048
Organization Overview
The Ely Community Resource Inc is located in Ely, MN. The organization was established in 1980. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Ely Community Resource Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ely Community Resource 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, Ely Community Resource Inc generated $236.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $259.9k during the year ending 12/2021. While expenses have increased by 3.3% 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
VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER SERVICES; COMMUNITY EDUCATION; INDIVIDUAL & YOUTH GROUP SUPPORT SERVICES; CONSULTING AND TECHNICAL SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Hignell Executive Director | Officer | 40 | $44,365 |
Brett Ross Director | Trustee | 5 | $0 |
Kate Willis Director | Trustee | 5 | $0 |
Andrea Kannas Director | Trustee | 5 | $0 |
Lindsey Keen Director | Trustee | 5 | $0 |
Wende Nelson President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $126,802 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,921 |
| Total Program Service Revenue | $0 |
| 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 | $17,372 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,293 |
| 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. | $44,365 |
| Compensation of current officers, directors, key employees. | $4,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $190 |
| Office expenses | $3,775 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,248 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $789 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,971 |
| Insurance | $10,914 |
| All other expenses | $1,304 |
| Total functional expenses | $259,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,303 |
| Savings and temporary cash investments | $90,523 |
| Pledges and grants receivable | $10,957 |
| 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 | $2,444 |
| Net Land, buildings, and equipment | $17,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $147,629 |
| Accounts payable and accrued expenses | $774 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,849 |
| Total liabilities | $5,623 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $142,006 |
| Total liabilities and net assets/fund balances | $147,629 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Ely Community Resource Inc has recieved totaling $25,788.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeastern Minnesota Inc Chisholm, MN PURPOSE: MENTORING FOR AT RISK CHILDREN AND FAMILIES | $15,000 |
Donald And Marie Roberts Charitable Foundation White Bear Lake, MN PURPOSE: SUPPORT OF SUBSTANCE ABUSE PROGRAMS | $8,053 |
Midcontinent Foundation Minneapolis, MN PURPOSE: MICROSCOPE FOR THE COMMUNITY RESOURCE PROGRAMS FOR KIDS. | $2,500 |
Fabricon Foundation St Paul, MN PURPOSE: PUBLIC SERVICES | $140 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Wellspring Inc Rapid City, SD | $6,665,351 | $3,681,953 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |
Family Services Of Southern Wisconsin & Northern Illinois Inc Beloit, WI | $3,419,808 | $2,562,940 |
Samaritan Counseling Center Of The Fox Valley Inc Menasha, WI | $5,056,791 | $3,471,120 |
Families Inc West Branch, IA | $786,848 | $1,875,402 |
Family Training Program Inc Neenah, WI | $283,237 | $1,415,000 |