Form 990 for tax year 2024

Filed by YOUTH HOMES OF MID AMERICA FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 14 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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: $1,007,894 changed to $3,607,220
Total expenses: $167,289 changed to $3,057,867
Contributions and grants received: $911,750 changed to $3,436,913
Grants paid: $101,936 changed to $2,645,350
Investment income: $103,436 changed to $212,253
Other revenue: -$7,292 changed to -$41,946
Total assets, end of year: $9,398,515 changed to $11,524,635
Total liabilities, end of year: $520,151 changed to $520,072
Net assets or fund balances, end of year: $8,878,364 changed to $11,004,563
Program services expenses: $101,936 changed to $2,645,350
Management and general expenses: $9,964 changed to $44,401
Fundraising expenses: $55,389 changed to $368,126
Program service expenses (Part III): $101,936 changed to $2,645,350

Listed only on the earlier return

Laura AllenLAURA ALLEN

Listed only on the later return

Kelly HannanKELLY HANNAN
Lauren AllenLAUREN ALLEN

Listed under a different title

Amy WilliamsAMY WILLIAMS: DIRECTOR then VICE-PRESIDENT
Chris KoepplinCHRIS KOEPPLIN: CHIEF EXECUTIVE OFFICER then PRIOR CHIEF EXECUTIVE OFFICER
Doug PearsonDOUG PEARSON: VICE-PRESIDENT then PAST-VICE PRESIDENT - TERMED DEC 2024
Jamie BussellJAMIE BUSSELL: CHIEF FINANCIAL ADMINSTRATIVE OFFICER then CHIEF FINANCIAL AND ADMIN OFFICER
Jennifer StimsonJENNIFER STIMSON: DIRECTOR then DIRECTOR - TERMED DEC 2024
Mick LovellMICK LOVELL: SECRETARY then PRESIDENT AND FORMER SECRETARY
Tim CrawfordTIM CRAWFORD: DIRECTOR then SECRETARY
Travis SheetsTRAVIS SHEETS: PRESIDENT then PAST PRESIDENT

Totals

Total revenue: $3,607,220
Total expenses: $3,057,867
Contributions and grants received: $3,436,913
Grants paid: $2,645,350
Program service revenue: $0
Investment income: $212,253
Other revenue: -$41,946
Total assets, end of year: $11,524,635
Total liabilities, end of year: $520,072
Net assets or fund balances, end of year: $11,004,563
Program services expenses (Part IX): $2,645,350
Management and general expenses: $44,401
Fundraising expenses: $368,126
Program service expenses (Part III): $2,645,350

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$3,436,913
1g · Noncash contributions included above

$0
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $197,341 · related or exempt $0 · unrelated business $0 · excluded $197,342
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $35,984 · personal property $0
6b · Less rental expenses

real property $77,930 · personal property $0
6c · Rental income or loss

real property -$41,946 · personal property $0
6d · Net rental income or loss

total -$41,946 · related or exempt $0 · unrelated business -$17,358 · excluded -$24,588
7a · Gross sales of assets other than inventory

securities $1,118,036 · other assets $0
7b · Less cost or other basis and sales expenses

securities $1,103,124 · other assets $0
7c · Gain or loss

securities $14,912 · other assets $0
7d · Net gain or loss

total $14,912 · related or exempt $0 · unrelated business $0 · excluded $14,912
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $2,645,350 · program services $2,645,350
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $20,946 · program services $0 · management and general $20,946 · fundraising $0
11g · Fees: other

total $362,870 · program services $0 · management and general $0 · fundraising $362,870
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $0 · program services $0 · management and general $0 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $23,445 · program services $0 · management and general $23,455 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $0 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: FUNDRAISING EXPENSES

total $5,256 · program services $0 · management and general $0 · fundraising $5,256
24b · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24c · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $20,297 · end of year $1,733,799
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $904,000 · end of year $1,122,596
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$1,268,840
10b · Land, buildings and equipment: accumulated depreciation

$47,583
10c · Land, buildings and equipment, net

beginning of year $1,251,922 · end of year $1,221,257
11 · Investments: publicly traded securities

beginning of year $4,687,670 · end of year $4,946,900
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $2,534,626 · end of year $2,500,083
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $739
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $520,151 · end of year $519,333
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $4,958,041 · end of year $5,367,851
28 · Net assets with donor restrictions

beginning of year $3,920,323 · end of year $5,636,712

Mission and programs · 2024

Mission

THE PURPOSE OF THE FOUNDATION IS TO MANAGE AND ACCEPT CONTRIBUTIONS FROM THE PUBLIC AND TO USE SUCH FUNDS AND INCOME TO ASSIST AND BENEFIT ELLIPIS INC. A NON-PROFIT ORGANIZATION. IT IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES.

Activities or mission (Part I)

TO ASSIST & BENEFIT ELLIPSIS INC. IN CARRYING OUT ITS MISSION.

TO ASSIST AND BENEFIT ELLIPSIS.

Expenses $2,645,350 · Grants $2,645,350

As filed on the 2024 return.

Listed in Part VII

Kelly HannanKELLY HANNAN

CHIEF EXECUTIVE OFFICER AS OF APRIL 2025

Total calculated

$0

Hours/week

2 + 38 related
Chris KoepplinCHRIS KOEPPLIN

PRIOR CHIEF EXECUTIVE OFFICER

Total calculated

$184,143

From this org

$0

From related orgs

$168,811

Other

$15,332

Hours/week

2 + 38 related

Schedule J breakdown matched by us

Base

$0 + $162,906 related

Bonus

$0 + $960 related

Other

$0 + $4,945 related

Deferred

$0 + $6,854 related

Nontaxable benefits

$0 + $8,478 related

Filer's total

$0 + $184,143 related
Mike PavonMIKE PAVON

CHIEF OPERATING OFFICER

Total calculated

$162,120

From this org

$0

From related orgs

$150,175

Other

$11,945

Hours/week

2 + 38 related

Schedule J breakdown matched by us

Base

$0 + $149,201 related

Bonus

$0 + $975 related

Other

$0

Deferred

$0 + $6,010 related

Nontaxable benefits

$0 + $5,936 related

Filer's total

$0 + $162,122 related
Jamie BussellJAMIE BUSSELL

CHIEF FINANCIAL AND ADMIN OFFICER

Total calculated

$144,578

From this org

$0

From related orgs

$132,944

Other

$11,634

Hours/week

2 + 38 related
Mick LovellMICK LOVELL

PRESIDENT AND FORMER SECRETARY

Total calculated

$0

Hours/week

2 + 2 related
Travis SheetsTRAVIS SHEETS

PAST PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Amy WilliamsAMY WILLIAMS

VICE-PRESIDENT

Total calculated

$0

Hours/week

2 + 2 related
Doug PearsonDOUG PEARSON

PAST-VICE PRESIDENT - TERMED DEC 2024

Total calculated

$0

Hours/week

2 + 2 related
Shane ZimmermanSHANE ZIMMERMAN

TREASURER

Total calculated

$0

Hours/week

2 + 2 related
Tim CrawfordTIM CRAWFORD

SECRETARY

Total calculated

$0

Hours/week

2 + 2 related
Lauren AllenLAUREN ALLEN

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Kyle DesmithKYLE DESMITH

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Tina HoffmanTINA HOFFMAN

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Rachel KelleyRACHEL KELLEY

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Joanne LasradoJOANNE LASRADO

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Rich ShappertRICH SHAPPERT

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Jill SmithJILL SMITH

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Jennifer StimsonJENNIFER STIMSON

DIRECTOR - TERMED DEC 2024

Total calculated

$0

Hours/week

2 + 2 related
Jane SturtzJANE STURTZ

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Ann TrebilcockANN TREBILCOCK

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Kirk BeshKIRK BESH

DIRECTOR

Total calculated

$0

Hours/week

2 + 2 related
Don BlumenthalDON 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, and on a Form 990-PF Part VIII's — 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

ELLIPSIS INC

$1,745,350

GENERAL SUPPORT

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.

ELLIPSIS INC

501(C)(3) · SOCIAL SERVICES TO YOUTH AND FAMILIES. · IA

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2024
Filed: 10 March 2026
IRS schema version: 2024v5.1
Source object: 202610699349300101

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.