Nonprofit · EIN 83-2525766
ELLISON CENTER
Tax-exempt · SAINT CLOUD, MN 56301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $925,709 | $936,629 | -$10,920 | $424,157 | $187,698 | $236,459 |
| December 31, 2023 | 990 | $747,861 | $691,632 | $56,229 | $262,317 | $3,291 | $259,026 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $180,577
- Program service revenue
- $742,769
- Investment income
- $2,363
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $295,969
- Salaries, compensation and benefits (total)
- $318,303
- Professional fundraising fees
- $0
- Accounting fees
- $3,325
- Occupancy
- $47,980
- Travel
- $5,797
- Program services (functional)
- $827,317
- Management and general (functional)
- $87,952
- Fundraising (functional)
- $21,360
Balance sheet and other
- Total assets, start of year
- $262,317
- Total assets, end of year
- $424,157
- Total liabilities, end of year
- $187,698
- Net assets, end of year
- $236,459
- Net assets without donor restrictions
- $148,481
- Net assets with donor restrictions
- $87,978
- Gross receipts
- $925,709
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY SCHREIFELS | EXECUTIVE DIRECTOR Trustee or director | 45 | $44,000 |
| REBECCA CLUEVER | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| DAVID KACZOR | BOARD CHAIR Trustee or director | 0.5 | $0 |
| MARNIE SWANSON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| LONDA WAGNER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| EUNICE ADJEI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JANE ELLISON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| AMY DANIELSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATIE CHRISTENSEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY SCHREIFELS | EXECUTIVE DI Trustee or director | 45 | $125,380 |
| REBECCA CLUEVER | BOARD CHAIR Trustee or director, Officer | 0.5 | $0 |
| DAVID KACZOR | BOARD CHAIR Trustee or director | 0.5 | $0 |
| MARNIE SWANSON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| LONDA WAGNER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 600 25TH AVE S STE 102, SAINT CLOUD, MN 56301-4820
- Principal officer (990 for 2024)
- REBECCA CLUEVER, 4350 45TH ST NE, SAUK RAPIDS, MN 56379
- Signed the 990
- REBECCA CLUEVER, BOARD SECRETARY
- Phone
- (320) 406-1600
- Website
- WWW.ELLISONCENTER.ORG
- Return prepared by
- MILLER WELLE HEISER & CO LTD
Mission
NONE
Program accomplishments
- THERAPY/MENTAL HEALTH SERVICES:-PROVIDED OVER 4000 SESSIONS TO CLIENTS-SERVED OVER 500 CLIENTS, MOST OF THEM ARE CHILDREN UNDER THE AGE OF 5 OR OLDERCHILDREN IMPACTED BY EARLY CHILDOOD TRAMA.-OPENED A SECOND LOCATION IN LITTLE FALLS TO INCREASE ACCESS TO RURAL FAMILIES-SECURED REFERRAL RELATIONSHIPS AND COLLABORATIONS WITH LOCAL PROFESSIONALS WHO IMPACT THE LIVES OF CHILDREN AND CAREGIVERS- FUNRAISED $70,000 TO EXPAND OUR OFFICE SPACE TO INCLUDE 5 ADDITIONAL OFFICE SPACES TO ADD CLINICIAN IN 2024.Expenses $421,932 · revenue $378,812
- TRAINING/REFLECTIVE CONSULTATION:-WE PROVIDED THREE 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 SESSIONS. -SECURED CONTRACTS WITH 18 AGENCIES TO PROVIDE REFLECTIVE CONSULTATION & TRAINING TO PROFESSIONALS SUPPORTING YOUNG CHILDREN AND THEIR FAMILIES.-PROVIDING MENTAL HEALTH CONSULTATION TO A DOMESTIC VIOLENCE SHELTER TO SUPPORT THEIR ADVOCATES WHO SUPPORT THEIR FAMILIES.Expenses $198,556 · revenue $170,837
- PARENTING SUPPORT SERVICES:-GRANT BASED SERVICES WERE PROVIDED TO OVER 185 FAMILIES. SERVICES INCLUDED VIRTUAL HOME VISITS TO FAMILIES THAT HAVE BARRIERS TO ACCESSING MENTAL HEALTH SERVICES. -FUNDING WAS RECEIVED IN 2022 THAT CARRIED OVER TO 2023 BUT IS NOT CAPTURED-CLASSES WERE PROVIDED IN SPANISH AND ENGLISH. IN ADDITION, AN AFFINITY GROUP WAS OFFERED TO AFRICAN/AFRICAN-AMERICAN/BLACK CAREGIVERS BY PROVIDERS OF COLOR.Expenses $206,829 · revenue $193,120
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2525766
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $424,157
- Income (IRS master file)
- $925,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $925,709 | $936,629 | $424,157 | IRS |
| 990 | December 2023 | $747,861 | $691,632 | $262,317 | XML |
| 990 | December 2022 | $732,211 | $614,035 | $204,190 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2525766).
Questions about ELLISON CENTER
- What is the EIN of ELLISON CENTER?
- The employer identification number (EIN) of ELLISON CENTER is 83-2525766.
- Is ELLISON CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ELLISON CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLISON CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELLISON CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLISON CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELLISON CENTER?
- The 990 for the year ended December 31, 2024 names REBECCA CLUEVER.
- Who are the officers and directors of ELLISON CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $44,000 (TRACY SCHREIFELS, EXECUTIVE DIRECTOR).
- How much revenue does ELLISON CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $925,709, expenses of $936,629 and total assets of $424,157 at year end.
Other nonprofits in SAINT CLOUD
- CENTRAL MINNESOTA MENTAL HEALTH CENTER EIN 41-0873142 · last filed 990 for 2025
- RECOVERY COMMUNITY NETWORK INC EIN 35-2679675 · last filed 990 for 2025
- CENTRAL MINNESOTA DEMENTIA COMMUNITY ACTION NETWORK EIN 84-4111658 · last filed 990 for 2024
- CENTER FOR LIFE TRANSITIONS EIN 83-3351473 · last filed 990-EZ for 2025
- RECOVERY UNCHAINED EIN 87-3600289 · last filed 990-EZ for 2024
- TOGETHER WITH ERIC EIN 93-2252913 · last filed 990-EZ for 2024
- CENTRAL MINNESOTA AREA SERVICE COMMITTEE EIN 92-0879635 · last filed 990-EZ for 2025
- HUDDLUP INTERNATIONAL EIN 87-2810825 · last filed 990-N for 2025
All nonprofits in SAINT CLOUD · Minnesota · Mental health and crisis intervention