Ellison Center
- Assets
- $84.6k
- Revenue
- $445.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Saint Cloud, MN
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 83-2525766
Organization Overview
Ellison Center is located in Saint Cloud, MN. The organization was established in 2019. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Ellison Center employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellison Center 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, Ellison Center generated $445.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 48.1% each year . All expenses for the organization totaled $442.7k during the year ending 12/2021. 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
WHEN YOU CHILDREN AND THEIR FAMILIES ARE FACING CHALLENGES, WE NURTURE HOPE AND JOY AND PROVIDE SUPPORT TO STRENGTHEN FAMILIES, WHILE ENRIGHING OUR SURROUNDING COMMUNITIES, THROUGH RESPONSIVE AND INNOVATIVE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERAPY/MENTAL HEALTH SERVICES SECURED CONTRACTS WITH AN ADDITIONAL THREE THERAPISTS TO FUNCTIN AS INDEPENDENT CONTRACTORS PROVIDING SERVICES TO OUR CLIENTS (THREE CLINICIANS) PROVIDED OVER 3600 SESSIONS TO CLIENTS. SERVED OVER 300 CLIENTS, MOST OF THEM CHILDREN UNTER AGE OF 5, OR OLDER CHILDREN IMPACED BY EARLY CHILDHOOD TRAUMA. SECURED REFERRAL RELATIONSHIPS AND COLLABORATIONS WITH LOCAL PROFESSIONALS WHO IMPACT THE LIVES OF CHILDREN AND CAREGIVERS.
TRAINING/REFLECTIVE CONSULTATION WE PROVED 3 VIRTUAL TRAININGS, CALLED LUNCH AND LEARNS, THAT WERE OFFERED AT A VERY LOW COST TO PROFESSIONALS IN OUR COMMUNITY AND ACROSS THE STATE THAT ARE IN THE FIELD OF INFANT AND EARLY CHILDHOOD MENTAL HEALTH. WE HAD ABOUT 75 ATTENDEES AT EACH SESSION. THESE WILL BE CONTINUED TO. BE HELD AT LEAST THREE TIMES PER YEAR. SECURED CONTRACTS WITH 15 AGENCIES TO PROVIDE REFLECTIVE CONSULTATION SERVICES TO THEIR YOU CHILDREN AND THEIR FAMILIES. PROVIDING MENTAL HEALTH CONSULTATION TO A DOMESTIC VIOLENCE SHELTER TO SUPPORT THEIR ADVOCATES WHO ARE SUPPORTING THE MOMS. SELF-CARE AND CHANGING NEEDS DUE TO THE PANDEMIC AND EXTRA STRESS ON AGENCIES PROVIDING SUPPORT TO THEIR CLIENTS. SECURED GRANT FUNDING TO PROVIDE TRAINING TO OUR INDEPENDENT CONSULTANTS TO SUPPORT THEIR WORK WITH FAMILIES OF YOUNG CHILDREN.
PARENTING SUPPORT SERVICES SECURED A GRANT FROM UNITED WAY OF CENTRAL MN TO BEGIN PROVIDING IN-HOME OR VIRTUAL SESSIONS TO FAMILIES THAT HAVE BARRIERS TO ACCESSING MENTAL HEALTH SERVICES. HAVE SERVED OVER 10 FAMILIES, 5 OF THE SPANISH SPEAKING WHO WOULD NOT HAVE GOTTEN SERVICES EXCEPT FOR THROUGH THIS PROGRAM. FUNDRAISED $10,000 TO HIRE A GRANT WRITER TO HELP SECURE ADDITIONAL FUNDING TO EXPAND THE PROMOTION AND PREVENTION OF EARLY CHILDHOOD MENTAL HEALTH CONCERNS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Schreifels | Trustee | $120,284 | |
Rebecca Cluever | OfficerTrustee | $0 | |
Marnie Swanson | OfficerTrustee | $0 | |
Londa Wagner | OfficerTrustee | $0 | |
Pamela Walz | Trustee | $0 | |
David Kaczor | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,490 |
| Total Program Service Revenue | $423,442 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $445,932 |
| 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. | $120,284 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,774 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $267 |
| Fees for services: Management | $33,000 |
| Fees for services: Legal | $4,241 |
| Fees for services: Accounting | $1,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,490 |
| Advertising and promotion | $1,716 |
| Office expenses | $9,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,453 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,358 |
| All other expenses | $0 |
| Total functional expenses | $442,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,601 |
| Accounts payable and accrued expenses | $616 |
| 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 | $1,750 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,366 |
| 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 | $82,235 |
| Total liabilities and net assets/fund balances | $84,601 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ellison Center has recieved totaling $48.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |