Totals
- Total revenue
- $6,491,439
- Total expenses
- $2,271,439
- Contributions and grants received
- $6,135,132
- Grants paid
- $652,895
- Program service revenue
- $353,967
- Investment income
- $2,340
- Other revenue
- $0
- Total assets, end of year
- $7,335,414
- Total liabilities, end of year
- $604,182
- Net assets or fund balances, end of year
- $6,731,232
- Program services expenses (Part IX)
- $1,696,235
- Management and general expenses
- $353,448
- Fundraising expenses
- $221,756
- Program service expenses (Part III)
- $1,696,235
Program services were 74.7% 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
$5,143
-
1e · Government grants (contributions)
$1,995,061
-
1f · All other contributions, gifts and grants
$4,134,928
-
1g · Noncash contributions included above
$49,818
-
2a · Program service revenue: Tenant Program Rent
total $75,153 · related or exempt $75,153
-
2b · Program service revenue: Program Service Revenue
total $278,814 · related or exempt $278,814
-
3 · Investment income
total $2,340 · related or exempt $2,340
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $652,895 · program services $652,895
-
5 · Compensation of officers, directors and key employees
total $95,106 · program services $42,530 · management and general $14,665 · fundraising $37,911
-
7 · Other salaries and wages
total $826,728 · program services $567,408 · management and general $159,267 · fundraising $100,053
-
8 · Pension plan contributions
total $16,885 · program services $11,765 · management and general $2,912 · fundraising $2,208
-
9 · Other employee benefits
total $111,764 · program services $84,568 · management and general $22,057 · fundraising $5,139
-
10 · Payroll taxes
total $73,250 · program services $48,653 · management and general $13,544 · fundraising $11,053
-
11b · Fees: legal
total $2,277 · program services $5 · management and general $2,272
-
11c · Fees: accounting
total $28,758 · management and general $28,758
-
11e · Fees: professional fundraising services
total $6,000 · fundraising $6,000
-
11g · Fees: other
total $47,486 · program services $10,552 · management and general $33,553 · fundraising $3,381
-
12 · Advertising and promotion
total $6,677 · program services $200 · management and general $1,139 · fundraising $5,338
-
13 · Office expenses
total $39,555 · program services $17,195 · management and general $11,109 · fundraising $11,251
-
14 · Information technology
total $32,723 · program services $21,144 · management and general $6,502 · fundraising $5,077
-
16 · Occupancy
total $72,280 · program services $50,598 · management and general $11,326 · fundraising $10,356
-
17 · Travel
total $8,039 · program services $4,616 · management and general $2,352 · fundraising $1,071
-
19 · Conferences, conventions and meetings
total $12,954 · program services $7,818 · management and general $4,226 · fundraising $910
-
20 · Interest
total $806 · program services $630 · management and general $97 · fundraising $79
-
22 · Depreciation, depletion and amortization
total $75,410 · program services $57,352 · management and general $13,227 · fundraising $4,831
-
23 · Insurance
total $31,323 · program services $19,039 · management and general $8,002 · fundraising $4,282
-
24a · Other expenses: Program Supplies
total $94,081 · program services $94,076 · management and general $5
-
24e · All other expenses
total $36,442 · program services $5,191 · management and general $18,435 · fundraising $12,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,822 · end of year $3,460,893
-
3 · Pledges and grants receivable
beginning of year $190,399 · end of year $36,172
-
4 · Accounts receivable
beginning of year $168,828 · end of year $595,681
-
9 · Prepaid expenses and deferred charges
beginning of year $32,446 · end of year $38,510
-
10a · Land, buildings and equipment: cost or other basis
$2,903,633
-
10b · Land, buildings and equipment: accumulated depreciation
$311,868
-
10c · Land, buildings and equipment, net
beginning of year $1,242,047 · end of year $2,591,765
-
11 · Investments: publicly traded securities
beginning of year $360,850 · end of year $420,563
-
15 · Other assets
end of year $191,830
-
17 · Accounts payable and accrued expenses
beginning of year $107,734 · end of year $309,146
-
19 · Deferred revenue
beginning of year $33,820 · end of year $41,560
-
25 · Other liabilities
end of year $253,476
-
27 · Net assets without donor restrictions
beginning of year $2,440,739 · end of year $3,899,883
-
28 · Net assets with donor restrictions
beginning of year $23,099 · end of year $2,831,349
Mission and programs · 2022
Mission
See Supplemental Statement
-
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.
Expenses $1,023,280 · Grants $448,687
-
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.
Expenses $449,220 · Grants $215,985
-
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.
Expenses $223,735
As filed on the 2022 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
- $94,872
- From this org
- $92,121
- From related orgs
- $0
- Other
- $2,751
- Hours/week
- 40
-
Liz Bean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Allen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittani Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vladimir Sainte
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Handley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelley Carpenter
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Anne Washington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sara Beth Burton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michele Kemp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev Catherine Stark-Corn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Randy Bennett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Brewington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jaimie Davis
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Glynn
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Runnion
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Liz Tobin
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
- 2022
- Filed
- 10 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432279349302773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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