Totals
- Total revenue
- $9,258,803
- Total expenses
- $4,004,425
- Contributions and grants received
- $8,250,737
- Grants paid
- $75,805
- Program service revenue
- $1,027,418
- Investment income
- $81,427
- Other revenue
- -$100,779
- Total assets, end of year
- $18,749,970
- Total liabilities, end of year
- $1,128,690
- Net assets or fund balances, end of year
- $17,621,280
- Program services expenses (Part IX)
- $2,800,618
- Management and general expenses
- $629,148
- Fundraising expenses
- $574,659
- Program service expenses (Part III)
- $2,800,618
Program services were 69.9% 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.
-
1c · Fundraising events
$654,262
-
1e · Government grants (contributions)
$644,283
-
1f · All other contributions, gifts and grants
$6,952,192
-
1g · Noncash contributions included above
$71,791
-
2a · Program service revenue: Participant revenue
total $1,027,418 · related or exempt $1,027,418
-
3 · Investment income
total $17,264 · excluded $17,264
-
7a · Gross sales of assets other than inventory
securities $109,892
-
7b · Less cost or other basis and sales expenses
securities $45,729
-
7c · Gain or loss
securities $64,163
-
7d · Net gain or loss
total $64,163 · excluded $64,163
-
8a · Fundraising events: gross income
$46,200
-
8a · Fundraising events: contributions included on line 1c
$654,262
-
8b · Fundraising events: direct expenses
$146,979
-
8c · Net income from fundraising events
total -$100,779 · excluded -$100,779
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $75,805 · program services $75,805
-
5 · Compensation of officers, directors and key employees
total $311,585 · program services $67,458 · management and general $176,670 · fundraising $67,457
-
7 · Other salaries and wages
total $1,698,481 · program services $1,378,465 · management and general $149,745 · fundraising $170,271
-
8 · Pension plan contributions
total $26,101 · program services $21,293 · management and general $2,278 · fundraising $2,530
-
9 · Other employee benefits
total $441,327 · program services $333,387 · management and general $58,471 · fundraising $49,469
-
10 · Payroll taxes
total $146,805 · program services $106,695 · management and general $22,942 · fundraising $17,168
-
11c · Fees: accounting
total $26,000 · management and general $26,000
-
11e · Fees: professional fundraising services
total $100,700 · fundraising $100,700
-
11f · Fees: investment management
total $7,119 · management and general $7,119
-
11g · Fees: other
total $79,674 · program services $8,900 · management and general $46,000 · fundraising $24,774
-
12 · Advertising and promotion
total $142,855 · program services $92,027 · management and general $20,573 · fundraising $30,255
-
13 · Office expenses
total $127,462 · program services $53,798 · management and general $11,955 · fundraising $61,709
-
14 · Information technology
total $93,556 · program services $67,360 · management and general $14,969 · fundraising $11,227
-
16 · Occupancy
total $328,610 · program services $256,903 · management and general $46,288 · fundraising $25,419
-
22 · Depreciation, depletion and amortization
total $169,238 · program services $137,083 · management and general $22,001 · fundraising $10,154
-
23 · Insurance
total $53,867 · program services $40,854 · management and general $9,987 · fundraising $3,026
-
24a · Other expenses: Food and dietary
total $122,491 · program services $122,491
-
24b · Other expenses: Participant program
total $38,099 · program services $38,099
-
24c · Other expenses: Uncollectible amounts
total $7,954 · management and general $7,954
-
24d · Other expenses: Volunteer expenses
total $6,696 · management and general $6,196 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,337,924 · end of year $1,877,179
-
2 · Savings and temporary cash investments
end of year $12,743
-
3 · Pledges and grants receivable
beginning of year $1,694,981 · end of year $2,575,217
-
4 · Accounts receivable
beginning of year $38,277 · end of year $49,609
-
9 · Prepaid expenses and deferred charges
beginning of year $29,884 · end of year $25,593
-
10a · Land, buildings and equipment: cost or other basis
$9,681,942
-
10b · Land, buildings and equipment: accumulated depreciation
$1,972,280
-
10c · Land, buildings and equipment, net
beginning of year $6,172,490 · end of year $7,709,662
-
11 · Investments: publicly traded securities
beginning of year $1,022,928 · end of year $6,116,690
-
12 · Investments: other securities
beginning of year $158,290 · end of year $227,304
-
15 · Other assets
beginning of year $0 · end of year $155,973
-
17 · Accounts payable and accrued expenses
beginning of year $109,680 · end of year $301,799
-
19 · Deferred revenue
end of year $15,000
-
21 · Escrow or custodial account liability
beginning of year $1,434 · end of year $1,434
-
23 · Secured mortgages and notes payable
beginning of year $810,457 · end of year $810,457
-
27 · Net assets without donor restrictions
beginning of year $6,776,488 · end of year $8,234,842
-
28 · Net assets with donor restrictions
beginning of year $5,756,715 · end of year $9,386,438
Mission and programs · 2022
Mission
Empowering lives disrupted by dementia. We work with passion and compassion to help families with the challenges of dementia and Alzheimer's.
Activities or mission (Part I)
Operates a dementia day center and provides family support and community education.
-
Day Program: A state-licensed adult day center, Amazing Place is a state-of-the-art wellness center for those with mild to moderate dementia. Research has shown that those with dementia benefit from structure, stimulation, and socialization. We offer cognitive stimulation, creative and cultural arts, civic service, fitness, compensatory cognitive interventions, and spirituality. Our stimulating program adapts to the interests and individual strengths of the participants. We are open from 7:30 a.m. to 6:00 p.m., Monday - Friday, and are also available for virtual sessions. We customize care plans for our participants and meet routinely to review their status. The program includes health services, family services, and culinary services.
Expenses $1,820,571 · Grants $75,805 · Revenue $767,683
-
Connections Program: To truly help families, we must connect with everyone impacted by dementia. Through our various Connections, we provide an avenue for everyone to receive the education and support they need. We offer Amazing Place Connections at our Drexel location and throughout the city of Houston at various churches, offices, community centers, and more. Our Education and Training Connections consist of classes to improve caregiving skills and foster caregiver health, opportunities to learn effective memory-enhancing techniques, and promote healthy brain lifestyles. Finally, our Engagement and Support Connections connect those impacted by dementia with individuals who can provide support and guidance.
Expenses $526,630 · Revenue $950
-
See Schedule O.Amazing Place received a collaborative grant from the Administration for Community Living to launch three new and expanded initiatives. First, the Faith Care Connection program was expanded into the West Houston/Katy community, working alongside churches to serve older adults living alone and at risk or with dementia. In addition, the Faith Care Connection team trains clergy, staff, and lay leaders about becoming dementia-friendly congregations. Our Star C program utilizes experienced volunteers as trained consultants to offer in-home interventions to caregivers, using an evidence-based intervention to manage difficult behaviors. The third initiative is Amazing Place's first Spanish program Cuidando con Respeto (caring with respect), provided to family caregivers caring for loved ones with dementia in Spanish-speaking congregations.
Expenses $373,339 · Revenue $219,781
-
Amazing Place began offering the frozen meals program in the summer of 2020. The Memory Preservation Nutrition Meals Program used for the Day Program is the basis for the offered frozen meals. Each week there are about six options to choose from. Meals are ordered online and picked up at the facility.
Expenses $80,078 · Revenue $39,004
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie Sharp
President
- Total calculated
- $0
- Hours/week
- 3
-
Susan Bolling
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Stubbs
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lurie McAdow
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Martha Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bert Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Carlberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Cumley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jane Dudek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillippa Gard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Casey Due Hackney
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renee Hawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Naomi Hewitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Keever
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Keiser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Livingston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Netzel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Ann Paddock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Pelton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sally Ann Windle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trey Wood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Brown
Executive Director
- Total calculated
- $168,644
- From this org
- $152,935
- From related orgs
- $0
- Other
- $15,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,935
- Bonus
- $0
- Other
- $0
- Deferred
- $3,058
- Nontaxable benefits
- $12,651
- Filer's total
- $168,644
-
Jan Whitehead
Finance Director
- Total calculated
- $142,942
- From this org
- $128,177
- From related orgs
- $0
- Other
- $14,765
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311609349300631
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