Ellison Center
- Assets
- $204.2k
- Revenue
- $732.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Saint Cloud, MN
- Founding
- 08/2019
- Data as of
- 12/2022
- 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. 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 12/2022, Ellison Center generated $732.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 53.3% each year . All expenses for the organization totaled $614.0k during the year ending 12/2022. 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
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 TOTAL OF 8 CLINICIANS ARE PROVIDING MENTAL HEALTH THERAPY SESSIONS TO OVER 325 CLIENTS, 70% OF THOSE ARE CHILDREN AGE 5 AND UNDER THAT HAVE BEEN IMPACTED BY EARLY CHILDHOOD TRAUMA. EXPANDED 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 95 ATTENDEES AT EACH SESSION. THESE WILL BE CONTINUED TO. BE HELD AT LEAST THREE TIMES PER YEAR. SECURED CONTRACRTS WITH 18 AGENCIES TO PROVIDE REFLECTIVE CONSULTATION SERVICES TO THEIR STAFF TO SUPPORT AND PROVIDE PROFESSIONAL DEVELOPMENT TO PROFESSIONALS SUPPORTING YOUNG CHILDREN AND THEIR FAMILIES. PROVIDING MENTAL HEALTH CONSULTATION TO A DOMESTIC VIOLENCE SHELTER TO SUPPORT THEIR ADVOCATES WHO ARE SUPPORTING THE MOMS.
PARENTING SUPPORT SERVICES RECEIVED GRANTS FROM UNITED WAY OF CENTRAL MN, MORGAN FAMILY FOUNDATION, OTTO BREMER FOUNDATION, AND MEDICA TO PROVIDE IN-HOME OR VIRTUAL SESSIONS TO FAMILIES THAT HAVE BARRIERS TO ACCESSING MENTAL HEALTH SERVICES. HAVE SERVED OVER 25 FAMILIES, 10 OF THEM SPANISH SPEAKING WHO WOULD NOT HAVE GOTTEN SERVICES EXCEPT FOR THROUGH THIS PROGRAM. FUNDRAISED $22,300 TO PREPARE FOR EXPANDING THE OFFICE TO INCLUDE FIVE ADDITIONAL THERAPISTS OVER THE NEXT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Cluever | Trustee | $0 | |
David Kaczor | OfficerTrustee | $0 | |
Marnie Swanson | OfficerTrustee | $0 | |
Londa Wagner | Trustee | $0 | |
Jane Ellison | Trustee | $0 | |
Pamela Walz | Trustee | $81,416 |
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 | $148,988 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,988 |
| Total Program Service Revenue | $583,223 |
| 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 | $732,211 |
| 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. | $209,550 |
| Compensation of current officers, directors, key employees. | $17,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,863 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,125 |
| Advertising and promotion | $1,180 |
| Office expenses | $934 |
| Information technology | $16,071 |
| Royalties | $0 |
| Occupancy | $30,433 |
| 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 | $1,310 |
| All other expenses | $741 |
| Total functional expenses | $614,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10 |
| 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 | $204,190 |
| Accounts payable and accrued expenses | $1,393 |
| 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 | $0 |
| Total liabilities | $1,393 |
| 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 | $202,797 |
| Total liabilities and net assets/fund balances | $204,190 |