NonprofitsEllipsis Inc

Mental Health & Crisis Intervention

Ellipsis Inc

JOHNSTON, IA

Total revenue

$6.4M

Total expenses

$7.3M

Net assets

$10.1M

Grants received

$12.5M

75 grants

EIN

420680439

Tax year

2024

Mission

The organization is dedicatedto providing social services for youth and their families.

Programs

2 programs

Ellipsis provides crisis care to kids at its south campus near downtown des moines iowa. Temporary shelter care and respite programming offers a safe and stable place for children for up to three days while additional arrangements are made. The emergency shleter offers a safe and stable place for kids ideally for 30 or fewer days while its determined whether the child can return home or be placed into foster care or another residential setting. Children receiving crisis care services are typically receiving additional support services such as therapy.

Expenses: $1.5M

Ellipsis offers a variety of community programs to support all ages of kids and their families outside of ellipsis residential facilities. This is accomplished through programs including therapy and behavioral health intervention services which are designed to assist youth and their families with adresssing emotions behaviors and functioning issues in their daily lives and through pediatric integrated health home which is targeted toward childfren with a mental health diagnosis bringing together mental physical and social health services into a single integrated program.

Expenses: $1.4M

Financials

FY 2024

Revenue

Contributions & grants$1.0M
Program service revenue$5.4M
Investment income$3K
Other revenue$28K
Total revenue$6.4M

Expenses

Grants paid$900K
Salaries & benefits$4.9M
Fundraising$242K
Other expenses$1.5M
Total expenses$7.3M
Total assets$11.7M
Net assets$10.1M

People

21 listed

NameRoleCompensation

CHRIS KOEPPLIN

CHIEF EXECUTIVE OFFICER

Board

$185K

38 hrs/wk

MIKE PAVON

CHIEF OPERATING OFFICER

Board

$140K

38 hrs/wk

JAMIE BUSSELL

CHIEF FINANCIAL ADMINISTRATIVE OFFICER

Board

$127K

38 hrs/wk

TRAVIS SHEETS

PRESIDENT

Board

2 hrs/wk

DOUG PEARSON

VICE-PRESIDENT

Board

2 hrs/wk

MICK LOVELL

SECRETARY

Board

2 hrs/wk

SHANE ZIMMERMAN

TREASURER

Board

2 hrs/wk

LAURA ALLEN

DIRECTOR

Board

2 hrs/wk

KIRK BESH

DIRECTOR

Board

2 hrs/wk

DON BLUMENTHAL

DIRECTOR

Board

2 hrs/wk

TIM CRAWFORD

DIRECTOR

Board

2 hrs/wk

KYLE DESMITH

DIRECTOR

Board

2 hrs/wk

TINA HOFFMAN

DIRECTOR

Board

2 hrs/wk

RACHEL KELLEY

DIRECTOR

Board

2 hrs/wk

JOANNE LASRADO

DIRECTOR

Board

2 hrs/wk

RICH SCHAPPERT

DIRECTOR

Board

2 hrs/wk

JILL SMITH

DIRECTOR

Board

2 hrs/wk

JENNIFER STIMSON

DIRECTOR

Board

2 hrs/wk

JANE STURTZ

DIRECTOR

Board

2 hrs/wk

ANN TREBILCOCK

DIRECTOR

Board

2 hrs/wk

AMY WILLIAMS

DIRECTOR

Board

2 hrs/wk

Independent contractors

GREINER CONSTRUCTION

CONSTRUCTION SERVICES

$1.1M

RR INVESTORS

REAL ESTATE SERVICES

$836K

MMIT SOLUTIONS

TECHNOLOGY SERVICES

$269K

TRILIX

MARKETING CONSULTING

$229K

SLINGSHOT ARCHITECTURE

ARCHITECTURE SERVICES

$192K

Grants received

Showing 75 of 75

FromAmountPurposeYear
$550K
YOUTH SERVICES
2024
$280K
A PLACE FOR GIRLS: FEMALE-RESPONSIVE PROGRAMMING FOR FOSTER CARE YOUTH
2024
$250K
Youth Activities
2024
$100K
HEALTH HUMAN SERVICES
2024
$53K
BEDROOM FURNITURE FOR YOUTH IN GROUP FOSTER CARE
2024
$50K
GENERAL PURPOSE
2024
$25K
General & Unrestricted
2024
$21K
RECREATION ENGAGEMENT FOR GROUP FOSTER CARE AND EMERGENCY SHELTER YOUTH
2024
$20K
For general support or for a capital fund drive of the respective organization
2024
$5K
COMMUNITY BETTERMENT
2024
$4K
GENERAL OPERATING BUDGET
2024
$1K
GENERAL OPERATING FUND
2024
$1K
GENERAL OPERATING BUDGET
2024
$300K
YOUTH PROGRAMS/SERVICES
2023
$250K
ELLIPSIS GIRLS CENTER (2025 PORTION OF MULTIYEAR GRANT)
2023
$250K
ELLIPSIS GIRLS CENTER (2024 PORTION OF MULTIYEAR GRANT)
2023
$100K
GENERAL OPERATING FUND
2023
$100K
GENERAL SUPPORT
2023
$50K
IMPROVING CHILDREN'S WELL-BEING THROUGH A CONTINUUM OF MENTAL HEALTH CARE
2023
$50K
GENERAL PURPOSE
2023
$50K
YOUTH SERVICES
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$20K
For general support or for a capital fund drive of the respective organization
2023
$15K
GROUP FOSTER CARE FOR GIRLS
2023
$14K
For grant recipient's exempt purposes
2023
$10K
CREATING A CONTINUUM OF CARE FOR CHILDREN'S MENTAL HEALTH IN IOWA
2023
$10K
TRANSITIONING FOSTER YOUTH TO INDEPENDENT LIVING
2023
$10K
PROGRAM/OPERATING SUPPORT
2023
$8K
CHARITABLE DONATION
2023
$6K
COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND
2023
$5K
FUNDING FOR FIRE ESCAPE REPLACEMENT AT FACILITY
2023
$5K
Help kids & families buildhealthy relationships to guidethem towards success
2023
$4K
GENERAL FUND
2023
$2K
GENERAL OPERATING BUDGET
2023
$1K
GENERAL OPERATING FUND
2023
$1K
CHARITABLE CONTRIBUTION
2023
$400K
RESPITE PROGRAMMING TO PREVENT SYSTEM INVOLVEMENT
2022
$90K
Creating a Continuum of Care for Children's Mental Health in Iowa
2022
$50K
GENERAL PURPOSE
2022
$50K
YOUTH SERVICES
2022
$33K
For grant recipient's exempt purposes
2022
$15K
For general support or for a capital fund drive of the respective organization
2022
$10K
Furnishing a Welcoming Environment to Support Youth Mental Health
2022
$8K
CHARITABLE DONATION
2022
$5K
COMMUNITY PARTNER AWARD AND CLIENT EMERGENCY FUND
2022
$5K
GENERAL OPERATING BUDGET
2022
$2K
GENERAL OPERATING BUDGET
2022
$1K
CHARITABLE CONTRIBUTION
2022
$1K
GENERAL OPERATING FUND
2022
$1K
GENERAL OPERATING FUND
2022
$500
CHARITABLE PURPOSES
2022
$7.8M
YESS TRANSFERRED ALL ASSETS AND LIABILITIES TO ELLIPSIS, INC
2021
$300K
SHELTER AND MENTAL HEALTH SERVICES FOR CENTRAL IOWA YOUTH
2021
$122K
YHMA & YESS MERGER AND INTEGRATION
2021
$50K
GENERAL SUPPORT
2021
$25K
GENERAL FUND
2021
$8K
HUMAN SERVICES
2021
$1K
CHARITABLE CONTRIBUTION
2021
$1K
COMMUNITY PARTNER AWARD
2021
$10K
TO PROVIDE FUNDS TO SUPPORT THE ORGANIZATION
2020
$5K
LOCAL CHARITABLE CONTRIBUTIONS
2020
$5K
FUNDING TO SUPPORT COVID-19 RELIEF
2020

Funded by

$12.5M from 37 funders · 75 grants · 2017–2024

Youth Emergency Services & Shelter

$7.8M · 1 grant · 2021

Variety - The Children's Charity Of Iowa

$941K · 6 grants · 2017–2023

Carlson Family Foundation

$675K · 4 grants · 2021–2024

Youth Homes Of Mid America Foundation

$589K · 3 grants · 2022–2024

The Harold W Siebens Charitable

$522K · 2 grants · 2021–2022

Prairie Meadows Race Track And Casino

$473K · 7 grants · 2022–2024

United Way Of Central Iowa

$300K · 1 grant · 2021

John Ruan Foundation Trust

$250K · 1 grant · 2024

Details

EIN420680439
NTEE codeF33Z
Subsection03
Ruling date1952-01
Formed1943
Employees211
Volunteers104
ELLIPSIS INC — Mission, Financials & Grants Received | Grantivo