Skip to content
Nonprofiteer
← AMETHYST PLACE INC

Form 990 for tax year 2024

Filed by AMETHYST PLACE INC.

Totals

Total revenue
$4,599,109
Total expenses
$4,410,446
Contributions and grants received
$4,310,624
Grants paid
$1,018,123
Program service revenue
$245,330
Investment income
$43,155
Other revenue
$0
Total assets, end of year
$20,292,609
Total liabilities, end of year
$3,382,383
Net assets or fund balances, end of year
$16,910,226
Program services expenses (Part IX)
$3,408,853
Management and general expenses
$639,153
Fundraising expenses
$362,440
Program service expenses (Part III)
$3,408,853

Program services were 77.3% 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

    $21,577

  • 1e · Government grants (contributions)

    $2,236,260

  • 1f · All other contributions, gifts and grants

    $2,052,787

  • 2a · Program service revenue: Tenant Program Rent

    total $57,029 · related or exempt $57,029

  • 2b · Program service revenue: Program Service Revenue

    total $188,301 · related or exempt $188,301

  • 3 · Investment income

    total $43,155 · related or exempt $43,155

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,018,123 · program services $1,018,123

  • 5 · Compensation of officers, directors and key employees

    total $115,220 · program services $57,437 · management and general $11,834 · fundraising $45,949

  • 7 · Other salaries and wages

    total $1,226,909 · program services $925,748 · management and general $148,825 · fundraising $152,336

  • 8 · Pension plan contributions

    total $16,532 · program services $12,359 · management and general $1,575 · fundraising $2,598

  • 9 · Other employee benefits

    total $196,328 · program services $143,312 · management and general $32,546 · fundraising $20,470

  • 10 · Payroll taxes

    total $99,452 · program services $73,366 · management and general $11,992 · fundraising $14,094

  • 11c · Fees: accounting

    total $92,350 · management and general $92,350

  • 11e · Fees: professional fundraising services

    total $6,000 · fundraising $6,000

  • 11f · Fees: investment management

    total $5,373 · fundraising $5,373

  • 11g · Fees: other

    total $193,187 · program services $62,920 · management and general $109,234 · fundraising $21,033

  • 12 · Advertising and promotion

    total $3,162 · management and general $262 · fundraising $2,900

  • 13 · Office expenses

    total $58,191 · program services $21,164 · management and general $28,835 · fundraising $8,192

  • 14 · Information technology

    total $94,705 · program services $37,655 · management and general $57,050

  • 16 · Occupancy

    total $239,465 · program services $169,647 · management and general $41,258 · fundraising $28,560

  • 17 · Travel

    total $5,824 · program services $3,345 · management and general $2,479

  • 19 · Conferences, conventions and meetings

    total $16,305 · program services $6,352 · management and general $9,953

  • 20 · Interest

    total $84,620 · program services $61,989 · management and general $10,129 · fundraising $12,502

  • 22 · Depreciation, depletion and amortization

    total $715,539 · program services $678,587 · management and general $16,539 · fundraising $20,413

  • 23 · Insurance

    total $48,939 · program services $32,125 · management and general $13,568 · fundraising $3,246

  • 24a · Other expenses: Program Supplies

    total $103,965 · program services $103,965

  • 24e · All other expenses

    total $70,257 · program services $759 · management and general $50,724 · fundraising $18,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,663,584 · end of year $518,988

  • 3 · Pledges and grants receivable

    beginning of year $333,227 · end of year $260,000

  • 4 · Accounts receivable

    beginning of year $1,159,908 · end of year $334,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,428 · end of year $110,537

  • 10a · Land, buildings and equipment: cost or other basis

    $19,400,271

  • 10b · Land, buildings and equipment: accumulated depreciation

    $919,497

  • 10c · Land, buildings and equipment, net

    beginning of year $14,255,180 · end of year $18,480,774

  • 11 · Investments: publicly traded securities

    beginning of year $520,746 · end of year $587,925

  • 15 · Other assets

    beginning of year $139,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,073,775 · end of year $233,791

  • 19 · Deferred revenue

    beginning of year $40,464 · end of year $33,618

  • 25 · Other liabilities

    beginning of year $1,330,096 · end of year $3,114,974

  • 27 · Net assets without donor restrictions

    beginning of year $14,787,042 · end of year $16,608,970

  • 28 · Net assets with donor restrictions

    beginning of year $1,899,930 · end of year $301,256

Mission and programs · 2024

Mission

See Supplemental Statement

  • Supportive Housing: The goal of the Supportive Housing Program is to help formerly unhoused families stabilize and reunify in safe housing with wraparound supports. Our campus provides 68 fully furnished apartments within a tight-knit community an 86% increase in housing capacity in 2025 as we opened 32 newly constructed units at our 28th and Tracy Campus. Moms often reunify with their children within 60 days of coming to Amethyst Place. 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. The average stay for current families is 21 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 exit our program, they maintain access to all of our services.

    Expenses $2,343,685 · Revenue $758,847

  • Family Empowerment - The goal of the Family Empowerment Program is to help families increase their economic and social mobility through educational, vocational, financial, recovery, and wellness support. We offer two-generational support through our Family Achievement Model (FAM), ensuring all Amethyst Place residents are provided individualized, family-centered care to build successful futures. Each family is assigned to a FAM team consisting of two Family Empowerment Coaches, one with peer support expertise and one with youth expertise. Families meet with their FAM teams individually in a frequency individualized to their needs. FAM teams leverage the power of peer support and lived experience through the work of staff who are previous graduates of Amethyst Place and/or women in recovery from substance use, houselessness, and trauma. Staff with lived experience help families address common pitfalls of early recovery: family reunification, physical health/nutrition, financial management, job history, and educational attainment. Family Empowerment Coaches with youth expertise help coordinate with schools, connect youth to extracurricular activities, support positive parenting practices, and provide referrals to other needed services to support childrens well-being, resilience, and growth. In addition to individual and whole-family support, FAM teams coordinate and deliver weekly Empowerment programming for women, children, and the entire family focused on social emotional learning, workforce development, life skills, parenting, financial literacy, home ownership, wellness, recovery, and a host of other topics. The FAM team also leads Amethyst Place Sisterhood, a graduate aftercare program that has successfully kept graduates engaged when they move out of Amethyst Place.

    Expenses $815,030

  • Therapeutic Support - The goal of the Therapeutic Support Program is to help families heal from past trauma, stabilize mental health, improve parenting skills, and build resilience. Families have access to on-site therapeutic services provided by our therapeutic team. Therapy is an integral component of Amethyst Places healing model. Most adult residents have a substance use disorder with co-occurring mental health disorders, including depression, anxiety, PTSD, bipolar disorder, borderline personality disorder, obsessive compulsive disorder, and/or schizoaffective disorder. 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 and check-in meetings are held at intake, 90 days, and every 6 months after. Meetings are collaborative and led by the client, with structure provided by the 18 Arizona Self-Sufficiency domains to ensure a comprehensive approach. Our clinical team 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. These include motivational interviewing, trauma-focused cognitive behavioral therapy, relapse prevention, intensive case management, eye movement desensitization and reprocessing, brain spotting, sand tray therapy, play therapy, and strengthening families.

    Expenses $250,138

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Starla Wulf-Brennan

    Executive Director

    Total calculated
    $103,641
    From this org
    $99,147
    From related orgs
    $0
    Other
    $4,494
    Hours/week
    40
  • Randy M Bennett

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Yvonne N Brewington

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Anthony Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • C Michele Kemp

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Rev Catherine Stark-Corn

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Barbara Anne Washington

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Brittani N Williams

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Elizabeth E Tobin

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Jasmin Avakyants

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Liz L Bean

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Brian Block

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Erica S Handley

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Kathryn Evans

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Angela Gist-Mackey

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Alexandria Murnan

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Emily Parish

    Board Member

    Total calculated
    $0
    Hours/week
    0.25
  • Sara Beth Burton

    Board Teasurer

    Total calculated
    $0
    Hours/week
    1
  • Jaimie L Davis

    Board Vice-Chair

    Total calculated
    $0
    Hours/week
    1
  • Brooke E Runnion

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Vladimir Sainte

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 July 2026
IRS schema version
2024v5.2
Source object
202642129349300514

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.