Amethyst Place Inc is located in Kansas City, MO. The organization was established in 2001. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Amethyst Place Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amethyst Place 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 09/2022, Amethyst Place Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $2.1m during the year ending 09/2022. While expenses have increased by 14.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SUPPLEMENTAL STATEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE HOUSING - OUR CAMPUS PROVIDES 37 FULLY FURNISHED APARTMENTS WITHIN A TIGHT-KNIT COMMUNITY. THEY HAVE ACCESS TO A MULTITUDE OF ON-SITE SERVICES, INCLUDING THERAPY, CASE MANAGEMENT AND COURT ADVOCACY, A HOUSEHOLD PANTRY, MOBILE MEDICAL/DENTAL SERVICES, AND EVENING PROGRAMMING TO SUPPORT LIFE SKILL DEVELOPMENT AND RECOVERY. FAMILIES COMMIT TO LIVING HERE ONE YEAR, ALTHOUGH MANY REMAIN LONGER TO ACHIEVE THEIR GOALS. THE AVERAGE STAY FOR FAMILIES IN 2021 WAS 19 MONTHS. UNLIKE MORE SHORT-TERM TRANSITIONAL HOUSING PROGRAMS, FAMILIES REMAIN AT AMETHYST PLACE AS LONG AS NEEDED TO PREPARE FOR INDEPENDENT LIVING AND ACHIEVE PERSONAL GOALS. WHEN THEY GRADUATE OUR PROGRAM, THEY MAINTAIN ACCESS TO ALL SERVICES. IN 2021, WE SERVED 191 WOMEN AND CHILDREN. 88% OF CHILDREN IN OUT-OF-HOME PLACEMENT REUNIFIED WITH THEIR MOM. 82% OF FAMILIES LEFT AS SUCCESSFUL PROGRAM GRADUATES. IN ADDITION TO FAMILIES SERVED RESIDENTIALLY, OUR GRADUATE AFTERCARE PROGRAM SERVED 42 PROGRAM GRADUATES AND THEIR CHILDREN.
FAMILY EMPOWERMENT - THIS PROGRAM HELPS FAMILIES OVERCOME GENERATIONAL POVERTY THROUGH COMPREHENSIVE SUPPORT THAT ADDRESSES THEIR EDUCATIONAL, VOCATIONAL, FINANCIAL, AND WELLNESS GOALS. OUR 100 JOBS FOR 100 MOMS PROGRAM OFFERS SUPPORTED EMPLOYMENT THROUGH LOCAL EMPLOYERS WITH ON-THE-JOB MENTORSHIP AND ACCESS TO A MEANINGFUL CAREER PATH THAT HELPS THEM ACHIEVE FINANCIAL SECURITY. THROUGH THE ENCOMPASS MENTORING PROGRAM, MOMS DEVELOP POSITIVE SOCIAL NETWORKS WITH TWO MENTORS THROUGH BI-WEEKLY SESSIONS. ADDITIONALLY, OUR FAMILY EMPOWERMENT PROGRAM LEVERAGES THE POWER OF PEER SUPPORT AND LIVED EXPERIENCE THROUGH THE WORK OF THREE STAFF WHO ARE PREVIOUS GRADUATES OF AMETHYST PLACE. OUR FINANCIAL EMPOWERMENT COACH HELPS MOMS RESOLVE PAST DEBT, BUILD FINANCIAL LITERACY, AND DEVELOP BUDGETS TO SUPPORT THEIR FINANCIAL GOALS. OUR WELLNESS EMPOWERMENT COACH PROMOTES FAMILY WELLNESS THROUGH GROUP FITNESS, NUTRITION PROGRAMMING, AND INDIVIDUAL HEALTH COACHING TO HELP FAMILIES LEAD HEALTHIER LIVES. FINALLY, OUR CAREER EMPOWERMENT COACH HELPS MOMS PURSUE THEIR EDUCATIONAL AND PROFESSIONAL GOALS THROUGH SUPPORT TO OBTAIN A GED, BEGIN COLLEGE, AND START A MEANINGFUL CAREER PATH. EMPOWERMENT COACHES ALSO PROVIDE RECOVERY COACHING AND LEAD AMETHYST PLACE SISTERHOOD, A GRADUATE AFTERCARE PROGRAM.
THERAPEUTIC SUPPORT - FAMILIES HAVE ACCESS TO ON-SITE THERAPEUTIC SERVICES PROVIDED BY OUR THERAPEUTIC TEAM, WHICH INCLUDES A DIRECTOR OF CLINICAL OPERATIONS, CLINICAL THERAPIST, AND CHILD THERAPIST. MOST ADULT RESIDENTS HAVE A SUBSTANCE USE DISORDER WITH CO-OCCURRING DEPRESSION, ANXIETY, AND/OR PTSD. ADDITIONALLY, CHILDREN OFTEN ARRIVE WITH A HOST OF EMOTIONAL ISSUES THAT ARE A RESULT OF SEPARATION FROM THEIR PARENTS AND EXPERIENCING THE CHAOS OF PARENTAL SUBSTANCE USE, MAKING THE NEED FOR FAMILY THERAPY ESSENTIAL TO IMPROVING FAMILY FUNCTIONING AND RELATIONSHIPS. EACH FAMILY DEVELOPS AN INDIVIDUALIZED CARE PLAN IN CONCERT WITH THE CLINICAL TEAM. AMETHYST PLACE USES A VARIETY OF EVIDENCE-BASED THERAPIES AND PRACTICES TO HELP FAMILIES BETTER MANAGE THEIR MENTAL HEALTH AND HEAL FROM TRAUMA IN INDIVIDUAL, FAMILY, AND GROUP MODALITIES. IN 2021, WOMEN AVERAGED BUILDING CAPACITY (A SCORE OF 4 ON A SCALE OF 1-5) FOR THEIR PARENTING AND MENTAL HEALTH DOMAINS ON THE ARIZONA SELF-SUFFICIENCY MATRIX.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Starla Wulf-Brennan Executive Director | Officer | 40 | $90,310 |
Brooke Runnion Board Treasurer | OfficerTrustee | 2 | $0 |
Liz Tobin Board Secretary | OfficerTrustee | 1 | $0 |
Jaimie Gray Board Vice-Chair | OfficerTrustee | 1 | $0 |
Elizabeth Glynn Board Chair | OfficerTrustee | 2 | $0 |
Rev Catherine Stark-Corn Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $17,990 |
Membership dues | $0 |
Fundraising events | $60,678 |
Related organizations | $0 |
Government grants | $968,625 |
All other contributions, gifts, grants, and similar amounts not included above | $1,272,893 |
Noncash contributions included in lines 1a–1f | $138,391 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,320,186 |
Total Program Service Revenue | $288,076 |
Investment income | $15,630 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,620 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,617,272 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $662,369 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $89,401 |
Compensation of current officers, directors, key employees. | $14,239 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $732,377 |
Pension plan accruals and contributions | $18,452 |
Other employee benefits | $105,659 |
Payroll taxes | $66,122 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,094 |
Fees for services: Accounting | $20,092 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $51,744 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $45,175 |
Advertising and promotion | $845 |
Office expenses | $38,361 |
Information technology | $15,040 |
Royalties | $0 |
Occupancy | $67,374 |
Travel | $7,449 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,009 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,424 |
Insurance | $20,052 |
All other expenses | $36,169 |
Total functional expenses | $2,083,744 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $610,822 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $190,399 |
Accounts receivable, net | $168,828 |
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 | $32,446 |
Net Land, buildings, and equipment | $1,242,047 |
Investments—publicly traded securities | $360,850 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,605,392 |
Accounts payable and accrued expenses | $107,734 |
Grants payable | $0 |
Deferred revenue | $33,820 |
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 | $0 |
Total liabilities | $141,554 |
Net assets without donor restrictions | $2,440,739 |
Net assets with donor restrictions | $23,099 |
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 | $2,605,392 |
Over the last fiscal year, we have identified 4 grants that Amethyst Place Inc has recieved totaling $257,500.
Awarding Organization | Amount |
---|---|
Dehaemers Fam Charitable Tr Overland Park, KS PURPOSE: 150K UNRESTRICTED 42K RESTRICTED | $192,500 |
Victor E Speas Foundation- 10 04464 00 Dallas, TX PURPOSE: SUPPORTIVE HOUSING, FAMILY | $30,000 |
Hancock Family Foundation Savannah, GA PURPOSE: FAMILY EMPOWERMENT PROGRAM | $20,000 |
Ina Calkins Tr 011013701800 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |