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Nonprofiteer
← ELLIPSIS INC

Form 990 for tax year 2024

Filed by ELLIPSIS INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,437,706 changed to $16,232,691
Total expenses
$7,319,853 changed to $14,457,134
Contributions and grants received
$1,017,081 changed to $4,307,788
Grants paid
$900,000 changed to $0
Program services expenses
$6,056,680 changed to $12,934,428
Management and general expenses
$1,021,319 changed to $1,202,921
Fundraising expenses
$241,854 changed to $319,786
Program service expenses (Part III)
$6,056,680 changed to $12,934,428

Listed only on the earlier return

  • LAURA ALLEN

Listed only on the later return

  • KELLY HANNAN
  • LAUREN ALLEN

Listed under a different title

  • AMY WILLIAMS: DIRECTOR then VICE-PRESIDENT
  • CHRIS KOEPPLIN: CHIEF EXECUTIVE OFFICER then PAST CHIEF EXEC OFFICER - END MAY 2025
  • DOUG PEARSON: VICE-PRESIDENT then PAST VICE-PRESIDENT - END DEC 2025
  • JAMIE BUSSELL: CHIEF FINANCIAL ADMINISTRATIVE OFFICER then CHIEF FINANCIAL AND ADMIN OFFICER
  • JENNIFER STIMSON: DIRECTOR then DIRECTOR - ENDED DEC 2024
  • MICK LOVELL: SECRETARY then PRESIDENT AND PAST SECRETARY
  • TRAVIS SHEETS: PRESIDENT then PAST PRESIDENT

Totals

Total revenue
$16,232,691
Total expenses
$14,457,134
Contributions and grants received
$4,307,788
Grants paid
$0
Program services expenses (Part IX)
$12,934,428
Management and general expenses
$1,202,921
Fundraising expenses
$319,786
Program service expenses (Part III)
$12,934,428

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLY HANNAN

    CHIEF EXEC OFFICER AS OF APR 2025

    Total calculated
    $0
    Hours/week
    38 + 2 related

  • CHRIS KOEPPLIN

    PAST CHIEF EXEC OFFICER - END MAY 2025

    Total calculated
    $184,143
    From this org
    $168,811
    From related orgs
    $0
    Other
    $15,332
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $162,906
    Bonus
    $960
    Other
    $4,945
    Deferred
    $6,854
    Nontaxable benefits
    $8,478
    Filer's total
    $184,143

  • MIKE PAVON

    CHIEF OPERATING OFFICER

    Total calculated
    $162,120
    From this org
    $150,175
    From related orgs
    $0
    Other
    $11,945
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $149,201
    Bonus
    $9,750
    Other
    $0
    Deferred
    $6,010
    Nontaxable benefits
    $5,936
    Filer's total
    $170,897

  • JAMIE BUSSELL

    CHIEF FINANCIAL AND ADMIN OFFICER

    Total calculated
    $144,578
    From this org
    $132,944
    From related orgs
    $0
    Other
    $11,634
    Hours/week
    38 + 2 related

  • MICK LOVELL

    PRESIDENT AND PAST SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TRAVIS SHEETS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • AMY WILLIAMS

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DOUG PEARSON

    PAST VICE-PRESIDENT - END DEC 2025

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SHANE ZIMMERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TIM CRAWFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LAUREN ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KYLE DESMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TINA HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RACHEL KELLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JOANNE LASRADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RICH SCHAPPERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JILL SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JENNIFER STIMSON

    DIRECTOR - ENDED DEC 2024

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JANE STURTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ANN TREBILCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • KIRK BESH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DON BLUMENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
10 March 2026
IRS schema version
2024v5.1
Source object
202620699349300202

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