Amethyst Foundation Inc
- Assets
- $904.3k
- Revenue
- $742.8k
- Investments
- $421.7k
- Employees
- 18
- Location
- Epping, NH
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 02-0363792
Organization Overview
Amethyst Foundation Inc is located in Epping, NH. The organization was established in 1987. According to its NTEE Classification (I23) the organization is classified as: Drunk Driving-Related, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Amethyst Foundation Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amethyst Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Amethyst Foundation Inc generated $742.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $787.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AWARENESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AWARENESS SCHOOL - THE ORGANIZATION OPERATES A COURT AND STATE MANDATED SCHOOL FOR DRIVERS CONVICTED OF DRIVING WHILE UNDER THE INFLUENCE OF ALCOHOL.
ALCOHOL AWARENESS SCHOOL - THE ORGANIZATION OPERATES A COURT AND STATE MANDATED SCHOOL FOR DRIVERS CONVICTED OF DRIVING WHILE UNDER THE INFLUENCE OF ALCOHOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Kelley Executive Di | Trustee | 40 | $100,227 |
Dick Anagnost Treasurer | OfficerTrustee | 2 | $0 |
Frank Comerford Board Member | Trustee | 2 | $0 |
George Copadis President | OfficerTrustee | 2 | $0 |
Phillip Liakos Board Member | Trustee | 2 | $0 |
Christopher Pappas Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200 |
| Total Program Service Revenue | $743,161 |
| Investment income | -$535 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $742,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,227 |
| Compensation of current officers, directors, key employees. | $20,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,212 |
| Pension plan accruals and contributions | $6,689 |
| Other employee benefits | $71,349 |
| Payroll taxes | $39,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,633 |
| Fees for services: Other | $0 |
| Advertising and promotion | $800 |
| Office expenses | $22,344 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,400 |
| Travel | $3,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $255 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,776 |
| Insurance | $8,558 |
| All other expenses | $26,364 |
| Total functional expenses | $787,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,052 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,880 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,745 |
| Net Land, buildings, and equipment | $210,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $421,690 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $904,290 |
| Accounts payable and accrued expenses | $4,820 |
| Grants payable | $0 |
| Deferred revenue | $21,900 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,941 |
| Total liabilities | $45,661 |
| Net assets without donor restrictions | $858,629 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $904,290 |