Ellipsis Inc
- Assets
- $11.0m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 195
- Location
- Johnston, IA
- Founding
- 01/1952
- Data as of
- 12/2021
- EIN
- 42-0680439
Organization Overview
Ellipsis Inc is located in Johnston, IA. The organization was established in 1952. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Ellipsis Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellipsis 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, Ellipsis Inc generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 10.2% 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
THE ORGANIZATION IS DEDICATED TO PROVIDING SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELLIPSIS PROVIDES CRISIS CARE TO BOYS AND GIRLS AT ITS SOUTH CAMPUS NEAR DOWNTOWN DES MOINES, IOWA. DIVERSION PROGRAMMING OFFERS A SAFE AND STABLE PLACE FOR CHILDREN FOR TWO DAYS WHILE ADDITIONAL ARRANGEMENTS ARE BEING MADE. THE EMERGENCY SHELTER OFFERS A SAFE AND STABLE PLACE FOR KIDS, IDEALLY FOR 30 OR FEWER DAYS, WHILE IT'S DETERMINED WHETHER THE CHILD CAN RETURN HOME OR BE PLACED INTO FOSTER CARE. CHILDREN RECEIVING CRISIS CARE SERVICES ARE TYPICALLY RECEIVING ADDITIONAL SUPPORT SERVICES SUCH AS THERAPY.
RESIDENTIAL CARE IS AVAILABLE FOR BOYS WHO ARE UNABLE TO RETURN TO THE FAMILY ENVIRONMENT VIA THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM OPERATED FROM THE ROSS CAMPUS IN JOHNSTON, IOWA. A LIMITED NUMBER OF SPECIALIZED BEDS ARE AVAILABLE FOR BOYS WITH NEURODEVELOPMENTAL AND COMORBID CONDITIONS. YOUTH WHO ARE UNABLE TO RETURN TO A FAMILY ENVIRONMENT BEFORE THEIR 18TH BIRTHDAY MAY PARTICIPATE IN SUPERVISED APARTMENT LIVING AND PREPARATION FOR ADULT LIVING PROGRAMS TO HELP THEM PREPARE FOR UNSUPERVISED ADULT LIFE. KIDS RECEIVING RESIDENTIAL CARE SERVICES RECEIVE ADDITIONAL SUPPORTIVE SERVICES LIKE THERAPY OR BEHAVIORAL HEALTH INTERVENTION SERVICES.
ELLIPSIS OFFERS A VARIETY OF COMMUNITY PROGRAMS TO SUPPORT TO BOYS AND GIRLS AND THEIR FAMILIES OUTSIDE OF ELLIPSIS FACILITIES. THIS IS ACCOMPLISHED PROGRAMS INCLUDING THERAPY AND BEHAVIORAL HEALTH INTERVENTION SERVICES, WHICH ARE DESIGNED TO ASSIST YOUTH AND THEIR FAMILIES WITH ADDRESSING EMOTIONS, BEHAVIORS, AND FUNCTIONING ISSUES IN THEIR DAILY LIVES, AND THROUGH PEDIATRIC INTEGRATED HEALTH HOME WHICH IS TARGETED TOWARD CHILDREN WITH A MENTAL HEALTH DIAGNOSIS, BRINGING TOGETHER MENTAL, PHYSICAL, AND SOCIAL HEALTH SERVICES INTO A SINGLE INTEGRATED PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Koepplin Chief Executive Officer | Officer | 38 | $160,903 |
Mike Pavon Chief Operating Officer | Officer | 38 | $124,646 |
Brad Mellencamp Finance Director | Officer | 38 | $93,302 |
Jamie Bussell Chief Administrative Officer | Officer | 38 | $49,763 |
Travis Sheets President | OfficerTrustee | 2 | $0 |
Doug Pearson Vice-President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,591 |
| Related organizations | $103,540 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,833,349 |
| Noncash contributions included in lines 1a–1f | $5,591,146 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,981,480 |
| Total Program Service Revenue | $7,079,543 |
| Investment income | $3,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,476 |
| Net Gain/Loss on Asset Sales | $1,392 |
| Net Income from Fundraising Events | -$13,372 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,079,487 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $557,798 |
| Other salaries and wages | $4,951,024 |
| Pension plan accruals and contributions | $165,018 |
| Other employee benefits | $384,663 |
| Payroll taxes | $425,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $88,068 |
| Fees for services: Lobbying | $12,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,514 |
| Fees for services: Other | $475,042 |
| Advertising and promotion | $25 |
| Office expenses | $60,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $342,973 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,621 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,752 |
| Insurance | $0 |
| All other expenses | $14,095 |
| Total functional expenses | $8,318,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,306,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $147,946 |
| Accounts receivable, net | $1,269,988 |
| 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 | $109,568 |
| Net Land, buildings, and equipment | $5,768,818 |
| Investments—publicly traded securities | $1,222,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,219,999 |
| Total assets | $11,044,724 |
| Accounts payable and accrued expenses | $259,143 |
| 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 | $521,262 |
| Total liabilities | $780,405 |
| Net assets without donor restrictions | $9,964,592 |
| Net assets with donor restrictions | $299,727 |
| 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 | $11,044,724 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Ellipsis Inc has recieved totaling $452,265.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Iowa Des Moines, IA PURPOSE: SHELTER AND MENTAL HEALTH SERVICES FOR CENTRAL IOWA YOUTH | $300,000 |
Variety The Childrens Charity Of Iowa Des Moines, IA PURPOSE: Furniture and beds | $81,815 |
Mid-Iowa Health Foundation Des Moines, IA PURPOSE: YHMA AND YESS: STRONGER TOGETHER | $35,000 |
Delta Dental Of Iowa Foundation Johnston, IA PURPOSE: FUNDING SUPPORTS COSTS OF MERGER OF TWO CENTRAL IOWA YOUTH SHELTERS SERVING ORGANIZATIONS PRESERVING ACCESS TO COMMUNITY-BASED AND RESIDENTAL MENTAL AND BEHAVIORAL HEALTH COUNSELING AND SERVICES FOR YOUTH AND THEIR FAMILIES. | $25,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $7,500 |
Kenneth K Kinsey Family Foundation Iowa City, IA PURPOSE: GENERAL OPERATING FUND | $1,000 |
Endowment Analysis
| Earnings | $52,817 |
| Admin Expense | $1,514 |
| Net Contributions | $2,343,690 |
| Ending Balance | $2,394,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guild Saint Paul, MN | $10,769,687 | $20,173,743 |
Handicapped Development Center Davenport, IA | $35,091,381 | $23,612,194 |
Northwest Passage Limited Webster, WI | $8,068,640 | $12,387,933 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Our Home Inc Huron, SD | $8,615,377 | $8,241,314 |
Mccrossan Boys Ranch Sioux Falls, SD | $31,871,763 | $7,602,830 |
Ellipsis Inc Johnston, IA | $11,044,724 | $15,079,487 |
Vail Place Inc Hopkins, MN | $4,149,468 | $7,242,189 |
Norris Inc Mukwonago, WI | $38,370,583 | $6,051,091 |
Prairie View Management Inc Fayette, IA | $7,123,105 | $6,233,877 |
Magdala Foundation St Louis, MO | $3,789,468 | $5,696,827 |