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 09/2023, 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 09/2023, Amethyst Place Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 37.7% each year . All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 11.9% per year over the past 4 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
2023
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 2023 WAS 28 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 2023, WE SERVED 163 WOMEN AND CHILDREN. 96% OF CHILDREN IN OUT-OF-HOME PLACEMENT REUNIFIED WITH THEIR MOM.
FAMILY EMPOWERMENT - THIS PROGRAM HELPS FAMILIES OVERCOME GENERATIONAL POVERTY THROUGH COMPREHENSIVE SUPPORT THAT ADDRESSES THEIR EDUCATIONAL, VOCATIONAL, FINANCIAL, AND WELLNESS GOALS. 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. THEY HELP FAMILIES ADDRESS COMMON PITFALLS OF EARLY RECOVERY: POOR PHYSICAL HEALTH/NUTRITION, FINANCIAL MANAGEMENT, JOB HISTORY, AND EDUCATIONAL ATTAINMENT. ALL PROVIDE INDIVIDUAL RECOVERY COACHING FUSED WITH THEIR SPECIALTY AREAS. THEY ALSO COORDINATE AND DELIVER WEEKLY EMPOWERMENT PROGRAMMING FOCUSED ON WORKFORCE DEVELOPMENT, HOUSEHOLD MANAGEMENT, LIFE SKILLS, PARENTING, FINANCIAL LITERACY, WELLNESS, RECOVERY, AND A HOST OF OTHER TOPICS. ALL THREE STAFF MEMBERS LEAD AMETHYST PLACE SISTERHOOD, A GRADUATE AFTERCARE PROGRAM THAT HAS SUCCESSFULLY KEPT GRADUATES ENGAGED WHEN THEY MOVE OUT OF AMETHYST PLACE. A NEW ADDITION TO THE FAMILY EMPOWERMENT PROGRAM IS THE YOUTH EMPOWERMENT PROGRAM (YEP!), WHICH HAS ALLOWED US TO ESTABLISH YOUTH AND ADULT TRACKS TO EMPOWERMENT. EACH CHILD LIVING AT AMETHYST PLACE HAS THEIR OWN YOUTH EMPOWERMENT COACH FOR CASE MANAGEMENT AND SUPPORT, INCLUDING REGULAR CHECK-INS, COORDINATION WITH SCHOOLS, CONNECTIONS TO EXTRACURRICULAR ACTIVITIES, AND OTHER SERVICES TO SUPPORT THEIR WELL-BEING, RESILIENCE, AND GROWTH. IN ADDITION TO INDIVIDUAL SUPPORT, WE ALSO PROVIDE SERVICES THROUGH GROUP PROGRAMMING.
THERAPEUTIC SUPPORT - FAMILIES HAVE ACCESS TO ON-SITE THERAPEUTIC SERVICES PROVIDED BY OUR THERAPEUTIC TEAM, WHICH INCLUDES A DIRECTOR OF CLINICAL OPERATIONS, CLINICAL THERAPIST, CHILD & FAMILY THERAPIST, AND GROUP 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 2023, 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 | $92,121 |
Liz Bean Board Member | Trustee | 1 | $0 |
Lauren Allen Board Member | Trustee | 1 | $0 |
Brittani Williams Board Member | Trustee | 1 | $0 |
Vladimir Sainte Board Member | Trustee | 1 | $0 |
Erica Handley Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $5,143 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,995,061 |
All other contributions, gifts, grants, and similar amounts not included above | $4,134,928 |
Noncash contributions included in lines 1a–1f | $49,818 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,135,132 |
Total Program Service Revenue | $353,967 |
Investment income | $2,340 |
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 | $6,491,439 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $652,895 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $95,106 |
Compensation of current officers, directors, key employees. | $14,665 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $826,728 |
Pension plan accruals and contributions | $16,885 |
Other employee benefits | $111,764 |
Payroll taxes | $73,250 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,277 |
Fees for services: Accounting | $28,758 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $6,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $47,486 |
Advertising and promotion | $6,677 |
Office expenses | $39,555 |
Information technology | $32,723 |
Royalties | $0 |
Occupancy | $72,280 |
Travel | $8,039 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,954 |
Interest | $806 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $75,410 |
Insurance | $31,323 |
All other expenses | $36,442 |
Total functional expenses | $2,271,439 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,460,893 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $36,172 |
Accounts receivable, net | $595,681 |
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 | $38,510 |
Net Land, buildings, and equipment | $2,591,765 |
Investments—publicly traded securities | $420,563 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $191,830 |
Total assets | $7,335,414 |
Accounts payable and accrued expenses | $309,146 |
Grants payable | $0 |
Deferred revenue | $41,560 |
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 | $253,476 |
Total liabilities | $604,182 |
Net assets without donor restrictions | $3,899,883 |
Net assets with donor restrictions | $2,831,349 |
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 | $7,335,414 |