The organization is dedicated to providing social services for youth and their families

501(c)(3) charity; gifts are tax-deductible.
$452K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1.3M a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
177%
of spending
Looks good: 177% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$452K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $135K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.9M
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.4M
-57% vs prior year
Spent
$7.3M
To programs
177%
Net assets
$10.1M
By yearFY2020–FY2024
Revenue
$6.4M
FY2024▼ -57%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.0M
FY2021$15.1M
FY2022$11.8M
FY2023$15.0M
FY2024$6.4M
Expenses
$7.3M
FY2024▼ -39%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.4M
FY2021$8.3M
FY2022$14.7M
FY2023$12.1M
FY2024$7.3M
Net assets
$10.1M
FY2024▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.5M
FY2021$10.3M
FY2022$8.1M
FY2023$11.0M
FY2024$10.1M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1952.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

177 cents of each dollar spent went to programs.

Program services 177% · $12.9M Management & general 16% · $1.2M Fundraising 4% · $320K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

22 people listed on the 990; $452K paid to officers and key staff.

Part VII, Section A · reportable compensation
Past Chief Exec Officer - End May 2025
$168,811Pt VII · Sec A
Chief Operating Officer
$150,175Pt VII · Sec A
Chief Financial and Admin Officer
$132,944Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Past Vice-President - End Dec 2025
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Chris Koepplin’s $169K as Past Chief Exec Officer - End May 2025 is at the 15th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Chris Koepplin$168,811$185,170$161,711$160,903$140,639
Mike Pavon$150,175$140,172$135,765$124,646$105,718
Mike Arndt————$149,365
Jamie Bussell$132,944$127,216$116,366$49,763—
Brad Mellencamp———$93,302$82,362

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ellipsis INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers social services to youth and their families.

Questions for Ellipsis INC

Tap to ask. Ellipsis INC sees how many people are interested.

Your first name shows with your question. Ellipsis INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $12.9M · in their own filed words · FY2024
01

Residential care is available for adolescents who are in need of treatment services via the qualified residential treatment programs foster group care services operated on the ross campus in johnston iowa and the park campus in des moines iowa.

$6.4Mprogram expense
02

Ellipsis provides crisis care to kids at its south campus near downtown des moines iowa. Temporary and shelter programming offers a safe and stable place for children for up to three days while additional arrangements are made.

$4.0Mprogram expense
03

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…

$2.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 4 funders$135K
See all 4 funders →
Grants paid · 1 grant · $2.9M · 2022–2022

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$6.4M
Ln 12
Fees for servicesLn 2g$11.9M
Gifts and grantsLn 1h$4.3M
Money outPt IX
$7.3M
Ln 25
Programscol B$12.9M
Managementcol C$1.2M
Fundraisingcol D$320K
Owns and owesPt X
$10.1M
net assets · Ln 32
Cash and savingsLn 1–2$687K
Total assetsLn 16$11.7M
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
22
listed · VII A
PaidVII A3
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.3M
Government grantsLn 1e$351K
Noncash giftsLn 1g$9K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$11.9M
Gains on assetsLn 7$0
Total revenueLn 12$6.4M
Assets in detailPt X, end of year
CashLn 1$687K
SavingsLn 2$0
Cash and savings togetherLn 1–2$687K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$8.4M
Other assetsLn 15$3.4M
Total assetsLn 16$11.7M
LiabilitiesLn 26$2.9M
Net assetsLn 32$10.1M
OperationsPt I, VI
EmployeesI 5195
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$656K$687K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$8.3M$8.4M
Total assetsLn 16$11.7M$14.7M
LiabilitiesLn 26$1.6M$2.9M
Net assetsLn 32$10.1M$11.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$502K$189K$239K$74K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$8.9M$8.7M$229K$3K
Pension plan contributionsLn 8$130K$129K$363$395
Other employee benefitsLn 9$1.4M$1.3M$73K$8K
Payroll taxesLn 10$310K$290K$18K$2K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$65K$0$65K$0
Accounting feesLn 11c$11K$0$11K$0
Lobbying feesLn 11d$14K$0$14K$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$275K$85K$152K$39K
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$63K$50K$8K$5K
Information technologyLn 14$326K$166K$125K$35K
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$850K$632K$186K$31K
TravelLn 17$85K$84K$0$411
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$110K$38K$0$72K
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$782K$765K$16K$900
InsuranceLn 23$18K$16K$2K$0
Other expenses (24a–d)Ln 24$529K$463K$64K$3K
All other expensesLn 24e$121K$74K$1K$46K
Total functional expensesLn 25$14.5M$12.9M$1.2M$320K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $6.4M$7.3M−$882K$10.1M 990 PDF
FY2023 $15.0M$12.1M$2.9M$11.0M 990 PDF
FY2022 $11.8M$14.7M−$2.9M$8.1M 990 PDF
FY2021 $15.1M$8.3M$6.8M$10.3M 990 PDF
FY2020 $7.0M$6.4M$633K$8.5M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $16,232,691 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,017,081$4,307,788
I-9 Program service revenuePrior year $5,389,740$11,875,928
I-10 Investment incomePrior year $3,201$0
I-11 Other revenuePrior year $27,684$48,975
I-12 Total revenuePrior year $6,437,706$16,232,691
I-13 Grants and similar amounts paidPrior year $900,000$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,904,242$11,207,811
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,515,611$3,249,323
I-18 Total expensesPrior year $7,319,853$14,457,134
I-19 Revenue less expensesPrior year −$882,147$1,775,557
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,232,691 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$2,645,350
VIII-1e Government grants$350,518
VIII-1f All other contributions, gifts and grants$1,311,920
VIII-1g Noncash contributions (included above)$8,720
VIII-1h Total contributions, gifts and grants$4,307,788
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,875,928 · Unrelated business $0 · Excluded from tax $0$11,875,928
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $36,343$36,343
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $12,632 · Unrelated business $0 · Excluded from tax $0$12,632
VIII-12 Total revenueRelated to mission $11,888,560 · Unrelated business $0 · Excluded from tax $36,343$16,232,691
Part IX · Statement of functional expenses $14,457,134 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $188,916 · Management $239,269 · Fundraising $74,281$502,466
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $8,679,819 · Management $228,975 · Fundraising $3,168$8,911,961
IX-8 Pension plan contributionsPrograms $129,369 · Management $363 · Fundraising $395$130,127
IX-9 Other employee benefitsPrograms $1,271,877 · Management $73,402 · Fundraising $8,382$1,353,661
IX-10 Payroll taxesPrograms $289,594 · Management $17,591 · Fundraising $2,411$309,596
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $64,626 · Fundraising $0$64,626
IX-11c Accounting feesPrograms $0 · Management $11,250 · Fundraising $0$11,250
IX-11d Lobbying feesPrograms $0 · Management $13,750 · Fundraising $0$13,750
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $85,233 · Management $151,622 · Fundraising $38,614$275,469
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $50,268 · Management $7,821 · Fundraising $5,118$63,207
IX-14 Information technologyPrograms $166,044 · Management $125,466 · Fundraising $34,646$326,156
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $632,315 · Management $185,819 · Fundraising $31,450$849,584
IX-17 TravelPrograms $84,249 · Management $0 · Fundraising $411$84,660
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $38,433 · Management $0 · Fundraising $71,500$109,933
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $765,212 · Management $16,239 · Fundraising $900$782,351
IX-23 InsurancePrograms $15,941 · Management $1,722 · Fundraising $0$17,663
IX-24 Other expenses (24a–d)Programs $463,088 · Management $63,713 · Fundraising $2,647$529,448
IX-24e All other expensesPrograms $74,070 · Management $1,293 · Fundraising $45,863$121,226
IX-25 Total functional expensesPrograms $12,934,428 · Management $1,202,921 · Fundraising $319,786$14,457,134
Part X · Balance sheet $14,736,331 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $655,629$687,171
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $957,271$223,672
X-4 Accounts receivableStart of year $1,329,168$1,760,322
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $207,385$214,340
X-10c Land, buildings and equipment, netStart of year $8,335,649$8,449,227
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $224,962$3,401,599
X-16 Total assetsStart of year $11,710,064$14,736,331
X-17 Accounts payable and accrued expensesStart of year $1,017,681$1,981,547
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $128,673$141,176
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$489,114
X-25 Other liabilitiesStart of year $422,359$227,572
X-26 Total liabilitiesStart of year $1,636,795$2,887,505
X-27 Net assets without donor restrictionsStart of year $9,529,640$11,527,981
X-28 Net assets with donor restrictionsStart of year $543,629$320,845
X-32 Total net assets or fund balancesStart of year $10,073,269$11,848,826
X-33 Total liabilities and net assetsStart of year $11,710,064$14,736,331
Part XI · Reconciliation of net assets $11,848,826 net assets at year end
XI-1 Total revenue$16,232,691
XI-2 Total expenses$14,457,134
XI-3 Revenue less expenses$1,775,557
XI-4 Net assets at start of year$10,073,269
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,848,826

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.