2025-11-17T13:37:44-06:00 2024-12-31 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2024-01-01 832525766 ELLISON CENTER ELLI 3204061600 600 25TH AVE S ST CLOUD MN 56301 REBECCA CLUEVER BOARD SECRETARY 3204061600 2025-11-17 1 1 TRINA PEETERS CPA P01625727 3202539505 2025-11-16 2024 2025-03-06 01:10:19Z REBECCA CLUEVER 4350 45TH ST NE SAUK RAPIDS MN 56379 925709 0 X WWW.ELLISONCENTER.ORG X 2018 MN WHEN YOUNG CHILDREN AND THEIR FAMILIES ARE FACING CHALLENGES, WE NURTURE HOPE AND PROVIDE SUPPORT TO STRENGTHEN FAMILIES. WE PROVIDE AN ENRICHING ENVIROMENT TO OUR SURROUNDING COMMUNITIES, THROUGH RESPONSIVE AND INNOVATIVE PROGRAMS. 9 0 8 0 0 0 143756 180577 604105 742769 0 2363 0 0 747861 925709 0 0 0 0 43211 318303 0 0 21360 648421 618326 691632 936629 56229 -10920 262317 424157 3291 187698 259026 236459 NONE 0 0 421932 378812 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. 198556 170837 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. 206829 193120 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. 827317 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 MN X TRACY SCHREIFELS 3204061600 600 25TH AVE S ST CLOUD MN 56301 TRACY SCHREIFELS EXECUTIVE DIRECTOR 45.00 0.00 X 44000 0 0 REBECCA CLUEVER BOARD CHAIR 0.50 0.00 X X 0 0 0 DAVID KACZOR BOARD CHAIR 0.50 0.00 X 0 0 0 MARNIE SWANSON TREASURER 0.50 0.00 X X 0 0 0 LONDA WAGNER SECRETARY 0.50 0.00 X X 0 0 0 EUNICE ADJEI BOARD MEMBER 0.50 0.00 X 0 0 0 JANE ELLISON BOARD MEMBER 0.50 0.00 X 0 0 0 AMY DANIELSON BOARD MEMBER 0.50 0.00 X 0 0 0 KATIE CHRISTENSEN BOARD MEMBER 0.50 0.00 X 0 0 0 44000 0 0 0 0 0 0 0 180577 180577 PROGRAM SERVICE REVENU 624100 742769 742769 742769 2363 2363 925709 742769 0 2363 295969 273969 17600 4400 22334 20651 1346 337 473187 473187 3325 3325 6103 100 6003 33872 5056 28816 47980 28788 9596 9596 5797 5797 3272 2454 818 TRAINING MATERIALS & CO 20488 17415 2049 1024 REPAIRS & MAINTENANCE 11197 11197 LICENSES & FEES 8908 8908 MISCELLANEOUS EXPENSE 2164 2164 2033 2033 936629 827317 87952 21360 262307 232228 10 13591 0 178338 262317 424157 3291 500 0 187198 3291 187698 X 259026 148481 87978 259026 236459 262317 424157 -10920 -11647 0 X 0 0 0 X 143756 180577 324333 604105 742769 1346874 747861 923346 1671207 1671207 1671207 1.00000 X 0 ACCRUED INTEREST RECIEVABLE 2363 RIGHT OF USE ASSET 175975 178338 CURRENT PORTION OF OPERATING LEASE LIABILITY 44137 PAYROLL LIABILITIES 9633 PAYROLL TAX PAYABLE 1590 LONG TERM OPERATING LEASE LIABILITY 131838 187198 FORM 990, PART VI, SECTION B, LINE 11B ORANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990- ORGANIZATION'S MISSION WHEN YOUNG CHILDREN AND THEIR FAMILIES ARE FACING CHALLENGES, WE NURTURE HOPE AND JOY AND PROVIDE SUPPORT TO STRENGTHEN FAMILIES. WE ENRICH OUR SURROUNDING COMMUNITIES THROUGH RESPONSIVE AND INNOVATIVE PROGRAMS IN A SAFE AND SECURE ENVIRONMENT.