Amethyst House Inc
- Assets
- $1.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Bloomington, IN
- Founding
- 05/1981
- Data as of
- 06/2021
- EIN
- 35-1499772
Organization Overview
Amethyst House Inc is located in Bloomington, IN. The organization was established in 1981. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Amethyst House Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amethyst House 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 06/2021, Amethyst House Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING A RESIDENTIAL TREATMENT FACILITY - MEN'S HOUSE
SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING A RESIDENTIAL TREATMENT FACILITY - WOMEN'S HOUSE
OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Delong Executive Director | Officer | 40 | $70,019 |
Gina Lovell Administrative Director | Officer | 40 | $66,030 |
Nancy Nerad Clinical Director | Officer | 40 | $52,442 |
John Whikehart President | OfficerTrustee | 2 | $0 |
Pat Schrems Vice President | OfficerTrustee | 2 | $0 |
Sandy Washburn Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,234 |
| Membership dues | $0 |
| Fundraising events | $42,136 |
| Related organizations | $0 |
| Government grants | $835,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,272 |
| Total Program Service Revenue | $515,923 |
| Investment income | $9,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $155 |
| Net Income from Fundraising Events | -$2,703 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,450,505 |
| 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. | $198,418 |
| Compensation of current officers, directors, key employees. | $106,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $592,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,154 |
| Payroll taxes | $59,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,608 |
| Fees for services: Other | $995 |
| Advertising and promotion | $12,229 |
| Office expenses | $15,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,228 |
| Travel | $3,039 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,091 |
| Interest | $4,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,442 |
| Insurance | $28,574 |
| All other expenses | $22,521 |
| Total functional expenses | $1,374,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,736 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,050 |
| Accounts receivable, net | $141,433 |
| 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 | $0 |
| Net Land, buildings, and equipment | $472,543 |
| Investments—publicly traded securities | $409,669 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,233,431 |
| Accounts payable and accrued expenses | $70,895 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $194,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $265,322 |
| Net assets without donor restrictions | $968,109 |
| 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 | $1,233,431 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Amethyst House Inc has recieved totaling $43,683.
| Awarding Organization | Amount |
|---|---|
United Way Of Monroe County Inc Bloomington, IN PURPOSE: General & addiction services | $26,867 |
Community Foundation Of Bloomington And Monroe County Inc Bloomington, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $14,618 |
Premier Healthcare Foundation Inc Bloomington, IN PURPOSE: GENERAL OPERATIONS | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anthony Pritzker Fam Foundation Chicago, IL | $0 | $37,184,888 |
Robert And Adele Schiff Family Foundation Inc Milwaukee, WI | $226,331,394 | $18,541,997 |
Paula And Rodger Riney Foundation St Louis, MO | $118,536,395 | $1,770,419 |
Pritzker Traubert Foundation Chicago, IL | $0 | $14,671,849 |
Fund For Wisconsin Scholars Inc Madison, WI | $273,321,225 | $22,010,196 |
John W Anderson Foundation Valparaiso, IN | $342,409,938 | $34,395,256 |
Motorola Solutions Foundation Chicago, IL | $427,877 | $12,200,078 |
The Walsh Foundation Chicago, IL | $179,756,510 | $18,008,076 |
Herbert Simon Family Foundation Indianapolis, IN | $26,075,189 | $9,696,254 |
Saul Zaentz Charitable Foundation Glenview, IL | $31,204,978 | $8,995,660 |
The John And Kathleen Schreiber Foundation Lake Forest, IL | $89,899,268 | $85,376,815 |
Colonel Il James N Pritzker Charitable Distribution Fund Chicago, IL | $104,212,573 | $19,788,937 |