2023-11-15T07:15:19-06:00 2022-12-31 381910111 UHY ADVISORS MI INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2022-01-01 383501697 RUTH ELLIS CENTER RUTH 3132521950 77 VICTOR STREET HIGHLAND PARK MI 48203 MARK ERWIN EXECUTIVE DIRECTOR 3132521950 2023-11-15 1 MARK ERWIN 999009999 1 MICHAEL SANTICCHIA P00046899 7342131040 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK ERWIN 77 VICTOR STREET HIGHLAND PARK MI 48203 5226270 0 X WWW.RUTHELLISCENTER.ORG X 1999 MI IT IS OUR MISSION, TO CREATE OPPORTUNITIES WITH LGBTQ+ YOUNG PEOPLE TO BUILD THEIR VISION FOR A POSITIVE FUTURE. 14 14 49 0 22279 0 2883172 4747791 325839 365210 -1 0 177708 106385 3386718 5219386 0 0 0 0 2927301 3136997 0 0 499065 926205 2073649 3853506 5210646 -466788 8740 3374604 3372485 1278927 1266262 2095677 2106223 X THE RUTH ELLIS CENTER (REC) WAS FORMED IN 1999 WITH THE MISSION TO PROVIDE SHORT AND LONG-TERM RESIDENTIAL SAFE SPACE AND SUPPORT SERVICES FOR RUNAWAY, HOMELESS, AND AT-RISK LESBIAN, GAY, BI-ATTRACTIONAL, TRANSGENDER, AND QUESTIONING YOUTH. THE CORE PURPOSE OF THE ORGANIZATION IS TO BUILD POSITIVE FUTURES WITH LGBTQ YOUNG PEOPLE EXPERIENCING BARRIERS TO HOUSING, HEALTH, AND WELLNESS. 0 0 3922057 365210 TO FURTHER THE MISSION AND VISION, REC OFFERS A RANGE OF PROGRAMMING TO SUPPORT THE YOUNG PEOPLE THEY SERVE GROUNDED IN THE FOLLOWING PRINCIPLES OF WORK: TRAUMA-INFORMED CARE, RESTORATIVE JUSTICE, HARM REDUCTION, AND POSITIVE YOUTH DEVELOPMENT.THE RUTH ELLIS CENTER (REC) IS A CONNECTIONS SYSTEM PARTNER AND SOCIAL SERVICES AGENCY WITH A MISSION TO CREATE OPPORTUNITIES WITH LGBTQ+ YOUNG PEOPLE TO BUILD THEIR VISION OF A POSITIVE FUTURE. REC ENVISIONS A WORLD WHERE LGBTQ+ YOUNG PEOPLE ARE SAFE AND SUPPORTED NO MATTER WHERE THEY GO. 3922057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 49 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X GERALD W PETERSON 3132521950 77 VICTOR STREET HIGHLAND PARK MI 48203 X JAMES COLEMAN DIRECTOR 4.00 X 0 0 0 SHARRON FINCHER CHAIRMAN 4.00 X X 0 0 0 JAY LONG TREASURER 4.00 X X 0 0 0 CORRINE ROCKOFF VICE CHAIR 4.00 X X 0 0 0 JAWARD BANDAR DIRECTOR 4.00 X 0 0 0 DAN HAGERMAN DIRECTOR 4.00 X 0 0 0 GREGORY HAWKINS DIRECTOR 4.00 X 0 0 0 FRANK HOPE DIRECTOR 4.00 X 0 0 0 MARC VANDERBERG DIRECTOR 4.00 X 0 0 0 JOHN ZERVOS DIRECTOR 4.00 X 0 0 0 BARB BIESS SECRETARY 4.00 X X 0 0 0 JOSH WILLBURN DIRECTOR 4.00 X 0 0 0 MATTHEW GUINTA DIRECTOR 4.00 X 0 0 0 MICHAEL EINHEUSER DIRECTOR 4.00 X 0 0 0 MARK ERWIN EXECUTIVE DIRECTOR 40.00 X 128207 0 0 128207 0 0 1 0 0 0 0 2781149 1966642 34416 4747791 PROGRAM FEES 624221 365210 365210 365210 90990 6884 84106 84106 MISCELLANEOUS INCOME 900099 22279 22279 22279 5219386 365210 22279 84106 164784 164784 2274714 1542865 463505 268344 286876 215157 54506 17213 410623 287436 65700 57487 9525 9525 150 150 395748 237448 23745 134555 13298 9973 2527 798 45177 33883 8584 2710 170763 170763 11651 10020 1631 52358 42934 9424 24684 17279 7405 40914 12274 28640 FOOD AND OTHER YOUTH SU 1021896 1011677 10219 ADMINISTRATION 147544 53116 94428 MISCELLANEOUS 68992 68992 EQUIPMENT RENT 29247 14624 14623 41702 19157 4587 17958 5210646 3922057 789524 499065 604130 579727 608279 508829 23226 2554978 445389 2161445 2109589 750 151114 3374604 3372485 255003 226883 24782 895969 873123 103173 166256 1278927 1266262 X 2024365 1617401 71312 488822 2095677 2106223 3374604 3372485 8740 1806 0 X X 0 1 X 1 0 X 1047845 1285856 3363957 2883172 4747791 13328621 1047845 1285856 3363957 2883172 4747791 13328621 13328621 8080 3267 22 88843 100212 13428833 0.99250 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44000 44000 2386939 385217 2001722 78759 31177 47582 45280 28995 16285 2109589 FIDUCIARY FUNDS 143030 FULL CIRCLE LIABILITY 23226 166256 X PART X, LINE 2: THE CENTER HAS BEEN GRANTED TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3). ACCORDINGLY, THE CENTER IS NOT SUBJECT TO FEDERAL OR STATE TAX. THE CENTER IS REQUIRED TO RECOGNIZE ITS CONSOLIDATED FINANCIAL STATEMENTS, THE IMPACT OF ANY INCOME TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION FOR ALL OPEN TAX YEARS. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. THE CENTER BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX-EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. X 34416 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE BOARD MEETING AT WHICH THE AUDIT AND 990 ARE PRESENTED FOR REVIEW AND APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED AND ENFORCED BY THE BOARD CHAIR AND SECRETARY, AND IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF BOARD MEMBERS, AND THAT ANY NEW BOARD MEMBER IS ADVISED OF THE POLICY UPON ENTERING THEIR DUTIES OF OFFICE. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, THE BOARD CHAIR LEADS THE EVALUATION PROCESS BASED ON GOALS SET FOR THE PERIOD UNDER REVIEW. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO PROVIDE INPUT. THE REVIEW IS DOCUMENTED IN WRITING AND DELIVERED TO THE EXECUTIVE DIRECTOR IN PERSON WITH A REPORT AND RECOMMENDED INCREASE CONSIDERED BY THE FULL BOARD. FOR KEY EMPLOYEES, THERE IS AN ANNUAL GOAL SETTING AND EVALUATION PROCESS THAT HAS A MERIT COMPONENT FOR DETERMINING RAISES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST PART XII LINE 2C THERE HAS BEEN NO CHANGES IN THE OVERSIGHT PROCESS FOR THE TAX YEAR.