Civic Intelligence

Amethyst Foundation Inc.

990 • Fiscal year 2022 • EIN 02-0363792

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileAMETHYSTFOUNDATION.COM

View Organization Page

120 Hedding Road Route 87Epping, NH 03042

(603) 679-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$100,227

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$904,290

Down $35,850 (-3.8%) from 2021

Net Assets

Down

$858,629

Down $29,619 (-3.3%) from 2021

Liabilities

Down

$45,661

Down $6,231 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$742,826

Down $211,241 (-22%) from 2021

Expenses

Up

$787,291

Up $45,958 (+6.2%) from 2021

Net Income

Down

-$44,465

Down $257,199 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $758,887Liabilities 2011: $152,232Net Assets 2011: $606,6552011Assets 2012: $714,561Liabilities 2012: $108,456Net Assets 2012: $606,1052012Assets 2013: $709,216Liabilities 2013: $106,355Net Assets 2013: $602,8612013Assets 2014: $829,676Liabilities 2014: $95,149Net Assets 2014: $734,5272014Assets 2015: $983,436Liabilities 2015: $102,738Net Assets 2015: $880,6982015Assets 2016: $981,579Liabilities 2016: $79,007Net Assets 2016: $902,5722016Assets 2017: $930,663Liabilities 2017: $84,687Net Assets 2017: $845,9762017Assets 2018: $810,797Liabilities 2018: $70,530Net Assets 2018: $740,2672018Assets 2019: $729,684Liabilities 2019: $68,131Net Assets 2019: $661,5532019Assets 2020: $848,082Liabilities 2020: $172,568Net Assets 2020: $675,5142020Assets 2021: $940,140Liabilities 2021: $51,892Net Assets 2021: $888,2482021Assets 2022: $904,290Liabilities 2022: $45,661Net Assets 2022: $858,6292022Assets 2023: $807,577Liabilities 2023: $28,418Net Assets 2023: $779,1592023Assets 2024: $753,835Liabilities 2024: $15,591Net Assets 2024: $738,2442024

Highlighted filing

2022

Assets$904,290
Liabilities$45,661
Net Assets$858,629
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,165,753Expenses 2011: $1,185,201Net Income 2011: -$19,4482011Revenue 2012: $1,178,757Expenses 2012: $1,179,307Net Income 2012: -$5502012Revenue 2013: $1,050,508Expenses 2013: $1,053,752Net Income 2013: -$3,2442013Revenue 2014: $1,129,768Expenses 2014: $998,102Net Income 2014: $131,6662014Revenue 2015: $1,215,346Expenses 2015: $1,069,175Net Income 2015: $146,1712015Revenue 2016: $1,231,385Expenses 2016: $1,209,511Net Income 2016: $21,8742016Revenue 2017: $1,169,008Expenses 2017: $1,225,605Net Income 2017: -$56,5972017Revenue 2018: $1,138,128Expenses 2018: $1,243,837Net Income 2018: -$105,7092018Revenue 2019: $1,132,573Expenses 2019: $1,211,287Net Income 2019: -$78,7142019Revenue 2020: $982,280Expenses 2020: $968,319Net Income 2020: $13,9612020Revenue 2021: $954,067Expenses 2021: $741,333Net Income 2021: $212,7342021Revenue 2022: $742,826Expenses 2022: $787,291Net Income 2022: -$44,4652022Revenue 2023: $710,162Expenses 2023: $820,373Net Income 2023: -$110,2112023Revenue 2024: $720,926Expenses 2024: $790,143Net Income 2024: -$69,2172024

Highlighted filing

2022

Revenue$742,826
Expenses$787,291
Net Income-$44,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$742,826
Mission and Program Overview

Mission

To disseminate information concerning the effects on human beings of ingesting ethyl alcohol and other drugs; to asssist individuals in assessing their own personal relationships with alcohol; to identify those individuals with drinking problems and involve them in a rehabilitative process by informing, motivating, and equipping them to better understand alcholism as a disease and to exercise alternatives available to them.

ALCOHOL AWARENESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$173,952$421,690▲ $247,738
Cash and Non-Interest-Bearing Accounts$556,725$225,052▼ $331,673
Land, Buildings, and Equipment, Net$178,936$210,923▲ $31,987
Accounts Receivable$16,050$37,880▲ $21,830
Prepaid Expenses and Deferred Charges$14,477$8,745▼ $5,732
Total Assets$940,140$904,290▼ $35,850
Liabilities
Deferred Revenue$26,000$21,900▼ $4,100
Other Liabilities$18,099$18,941▲ $842
Accounts Payable and Accrued Expenses$7,793$4,820▼ $2,973
Total Liabilities$51,892$45,661▼ $6,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$888,248$858,629▼ $29,619
Total Net Assets Fund Balance$888,248$858,629▼ $29,619
Total Liabilities and Net Assets / Fund Balance$940,140$904,290▼ $35,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,290$574,816$757,106
Land$28,633-$28,633
Other Securities$421,690--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KelleyExecutive DiFT$100,227$100,227

Board Members and Trustees

NameTitle
George CopadisPresident
Christopher PappasBoard Member
Frank ComerfordBoard Member
Phillip LiakosBoard Member
George SkaperdasSecretary
Dick AnagnostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$743,161
Investment Income
$-535
Other Revenue
$0
Change in Net Assets
$-44,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,181
Other Expenses$162,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,397$106,815-$407,212
Current Officers, Directors, Trustees, and Key Employees$80,182$20,045-$100,227
Other Employee Benefits$53,512$17,837-$71,349
Payroll Taxes$29,778$9,926-$39,704
All Other Expenses$20,720$5,644-$26,364
Depreciation Depletion$25,776--$25,776
Office Expenses$521$21,823-$22,344
Other Expenses$14,659$1,629-$16,288
Insurance$8,558--$8,558
Pension Plan Contributions$5,017$1,672-$6,689
Travel$264$3,235-$3,499
Fees for Service Investment Mgmnt Fees-$1,633-$1,633
Occupancy$1,260$140-$1,400
Fees for Services Accounting-$1,200-$1,200
Advertising-$800-$800
Conferences and Meetings-$255-$255
Total Functional Expenses$591,002$196,289$0$787,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Contribution$11,530
Accrued Sick Vacation$7,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert kelley marion kelley exec. Dir. Asst. E.d. Married”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and signs the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must review the policy annually to maintain compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amethyst Foundation Inc
EIN
02-0363792
Phone
6036792100
Address
120 HEDDING ROAD ROUTE 87, EPPING, NH 03042

Signing Officer

Name
Robert Kelley
Title
Executive Director
Phone
6036792100
Signed
2023-05-09

Organization Details

Principal Officer
George Copadis
Formed
1981
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To report changes in data provided after return was filed.”

FORM 990 - ORGANIZATION'S MISSION

“To disseminate information concerning the effects on human beings of ingesting ethyl alcohol and other drugs; to assist individuals in assessing their own personal relationships with alcohol; to identify those individuals with drinking problems and involve them in a rehabilitative process by informing, motivating, and equipping them to better understand alcoholism as a disease and to exercise alternatives available to them.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,535”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04820
IRS990/AccountsReceivableGrp/BOYAmt016050
IRS990/AccountsReceivableGrp/EOYAmt037880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL AWARENESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020720
IRS990/AllOtherExpensesGrp/TotalAmt026364
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT KELLEY
IRS990/BooksInCareOfDetail/PhoneNum06036792100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 HEDDING ROAD ROUTE 87
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPPING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0556725
IRS990/CashNonInterestBearingGrp/EOYAmt0225052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100227
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0255
IRS990/ConferencesMeetingsGrp/TotalAmt0255
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-535
IRS990/CYOtherExpensesAmt0162110
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0743161
IRS990/CYRevenuesLessExpensesAmt0-44465
IRS990/CYSalariesCompEmpBnftPaidAmt0625181
IRS990/CYTotalExpensesAmt0787291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026000
IRS990/DeferredRevenueGrp/EOYAmt021900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025776
IRS990/DepreciationDepletionGrp/TotalAmt025776
IRS990/Desc0ALCOHOL AWARENESS SCHOOL - THE ORGANIZATION OPERATES A COURT AND STATE MANDATED SCHOOL FOR DRIVERS CONVICTED OF DRIVING WHILE UNDER THE INFLUENCE OF ALCOHOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0591002
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01633
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK ANAGNOST
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK COMERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE COPADIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP LIAKOS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SKAPERDAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08558
IRS990/InsuranceGrp/TotalAmt08558
IRS990/InvestmentIncomeGrp/ExclusionAmt0-500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-35
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0173952
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0421690
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0574816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210923
IRS990/LandBldgEquipCostOrOtherBssAmt0785739
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISSEMINATE INFORMATION CONCERNING THE EFFECTS ON HUMAN BEINGS OF INGESTING ETHYL ALCOHOL AND OTHER DRUGS; TO ASSIST INDIVIDUALS IN ASSESSING THEIR OWN PERSONAL RELATIONSHIPS WITH ALCOHOL; TO IDENTIFY THOSE INDIVIDUALS WITH DRINKING PROBLEMS AND INVOLVE THEM IN A REHABILITATIVE PROCESS BY INFORMING, MOTIVATING, AND EQUIPPING THEM TO BETTER UNDERSTAND ALCOHOLISM AS A DISEASE AND TO EXERCISE ALTERNATIVES AVAILABLE TO THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888248
IRS990/NetAssetsOrFundBalancesEOYAmt0858629
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0888248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0858629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140
IRS990/OccupancyGrp/ProgramServicesAmt01260
IRS990/OccupancyGrp/TotalAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021823
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521
IRS990/OfficeExpensesGrp/TotalAmt022344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071349
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21629
IRS990/OtherExpensesGrp/ProgramServicesAmt017310
IRS990/OtherExpensesGrp/ProgramServicesAmt117643
IRS990/OtherExpensesGrp/ProgramServicesAmt215405
IRS990/OtherExpensesGrp/ProgramServicesAmt314659
IRS990/OtherExpensesGrp/TotalAmt019233
IRS990/OtherExpensesGrp/TotalAmt117643
IRS990/OtherExpensesGrp/TotalAmt217117
IRS990/OtherExpensesGrp/TotalAmt316288
IRS990/OtherLiabilitiesGrp/BOYAmt018099
IRS990/OtherLiabilitiesGrp/EOYAmt018941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407212
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09926
IRS990/PayrollTaxesGrp/ProgramServicesAmt029778
IRS990/PayrollTaxesGrp/TotalAmt039704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05017
IRS990/PensionPlanContributionsGrp/TotalAmt06689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08745
IRS990/PrincipalOfficerNm0GEORGE COPADIS
IRS990/PriorPeriodAdjustmentsAmt09311
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOL AWARENESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-20
IRS990/PYOtherExpensesAmt0176553
IRS990/PYProgramServiceRevenueAmt0726587
IRS990/PYRevenuesLessExpensesAmt0212734
IRS990/PYSalariesCompEmpBnftPaidAmt0564780
IRS990/PYTotalExpensesAmt0741333
IRS990/PYTotalRevenueAmt0954067
IRS990/ReconcilationRevenueExpnssAmt0-44465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0743126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0975706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01165715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04741717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-12174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt04969417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0743326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130583
IRS990ScheduleA/Total509Grp/TotalAmt04969417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0984494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01138128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04973056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0757106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SICK VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0421690
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210923
IRS990ScheduleD/TotalBookValueSecuritiesAmt0421690
IRS990ScheduleD/TotalLiabilityAmt018941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REPORT CHANGES IN DATA PROVIDED AFTER RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DISSEMINATE INFORMATION CONCERNING THE EFFECTS ON HUMAN BEINGS OF INGESTING ETHYL ALCOHOL AND OTHER DRUGS; TO ASSIST INDIVIDUALS IN ASSESSING THEIR OWN PERSONAL RELATIONSHIPS WITH ALCOHOL; TO IDENTIFY THOSE INDIVIDUALS WITH DRINKING PROBLEMS AND INVOLVE THEM IN A REHABILITATIVE PROCESS BY INFORMING, MOTIVATING, AND EQUIPPING THEM TO BETTER UNDERSTAND ALCOHOLISM AS A DISEASE AND TO EXERCISE ALTERNATIVES AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT KELLEY MARION KELLEY EXEC. DIR. ASST. E.D. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER MUST REVIEW THE POLICY ANNUALLY TO MAINTAIN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 5,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0940140
IRS990/TotalAssetsEOYAmt0904290
IRS990/TotalAssetsGrp/BOYAmt0940140
IRS990/TotalAssetsGrp/EOYAmt0904290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051892
IRS990/TotalLiabilitiesEOYAmt045661
IRS990/TotalLiabilitiesGrp/BOYAmt051892
IRS990/TotalLiabilitiesGrp/EOYAmt045661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858629
IRS990/TotalProgramServiceExpensesAmt0591002
IRS990/TotalProgramServiceRevenueAmt0743161
IRS990/TotalReportableCompFromOrgAmt0100227
IRS990/TotalRevenueGrp/ExclusionAmt0-500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0743126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904290
IRS990/TravelGrp/ManagementAndGeneralAmt03235
IRS990/TravelGrp/ProgramServicesAmt0264
IRS990/TravelGrp/TotalAmt03499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 HEDDING ROAD ROUTE 87
IRS990/USAddress/CityNm0EPPING
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AMETHYSTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036792100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMETHYST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMET
ReturnHeader/Filer/EIN0020363792
ReturnHeader/Filer/PhoneNum06036792100
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 HEDDING ROAD ROUTE 87
ReturnHeader/Filer/USAddress/CityNm0EPPING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020403669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLODZIK & SANDERSON PROFESSIONAL ASSN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032256996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A SOJKA
ReturnHeader/ReturnTs02023-11-07T08:12:23-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$904,290
Liabilities
$45,661
Net assets
$858,629
Revenue
$742,826
Expenses
$787,291
Net income
-$44,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.74$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.71$0.82$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.86$0.74$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.95$0.74$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.17$0.68$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.13$1.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$1.14$1.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.17$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.98$0.08$0.90$1.23$1.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$0.10$0.88$1.22$1.07$0.15
2014Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$1.13$1.00$0.13
2013Summary only. Only limited summary data is available for this year.$0.71$0.11$0.60$1.05$1.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.11$0.61$1.18$1.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$1.17$1.19$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits