Civic Intelligence

Amethyst Place Inc.

990 • Fiscal year 2020 • EIN 43-1887442

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profileamethystplace.org

View Organization Page

2735A Troost AvenueKansas City, MO 64109

(816) 231-8782

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,466

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,450,938

Down $182,691 (-11%) from 2019

Net Assets

Down

$1,341,754

Down $200,926 (-13%) from 2019

Liabilities

Up

$109,184

Up $18,235 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$1,676,887

Down $131,200 (-7.3%) from 2019

Expenses

Up

$1,879,102

Up $428,304 (+30%) from 2019

Net Income

Down

-$202,215

Down $559,504 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $164,527Liabilities 2010: $53,256Net Assets 2010: $111,2712010Assets 2011: $249,694Liabilities 2011: $63,324Net Assets 2011: $186,3702011Assets 2012: $239,040Liabilities 2012: $50,481Net Assets 2012: $188,5592012Assets 2013: $326,070Liabilities 2013: $44,775Net Assets 2013: $281,2952013Assets 2014: $399,934Liabilities 2014: $42,839Net Assets 2014: $357,0952014Assets 2015: $680,910Liabilities 2015: $49,643Net Assets 2015: $631,2672015Assets 2016: $850,963Liabilities 2016: $66,740Net Assets 2016: $784,2232016Assets 2017: $994,109Liabilities 2017: $58,860Net Assets 2017: $935,2492017Assets 2018: $1,264,033Liabilities 2018: $78,642Net Assets 2018: $1,185,3912018Assets 2019: $1,633,629Liabilities 2019: $90,949Net Assets 2019: $1,542,6802019Assets 2020: $1,450,938Liabilities 2020: $109,184Net Assets 2020: $1,341,7542020Assets 2021: $2,115,459Liabilities 2021: $109,663Net Assets 2021: $2,005,7962021Assets 2022: $2,605,392Liabilities 2022: $141,554Net Assets 2022: $2,463,8382022Assets 2023: $7,335,414Liabilities 2023: $604,182Net Assets 2023: $6,731,2322023Assets 2024: $21,131,307Liabilities 2024: $4,444,335Net Assets 2024: $16,686,9722024

Highlighted filing

2020

Assets$1,450,938
Liabilities$109,184
Net Assets$1,341,754
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $658,402Expenses 2010: $629,121Net Income 2010: $29,2812010Revenue 2011: $762,071Expenses 2011: $686,972Net Income 2011: $75,0992011Revenue 2012: $772,496Expenses 2012: $770,307Net Income 2012: $2,1892012Revenue 2013: $878,500Expenses 2013: $790,764Net Income 2013: $87,7362013Revenue 2014: $822,692Expenses 2014: $746,892Net Income 2014: $75,8002014Revenue 2015: $1,072,018Expenses 2015: $797,846Net Income 2015: $274,1722015Revenue 2016: $997,660Expenses 2016: $960,204Net Income 2016: $37,4562016Revenue 2017: $1,047,347Expenses 2017: $969,121Net Income 2017: $78,2262017Revenue 2018: $1,362,853Expenses 2018: $1,130,711Net Income 2018: $232,1422018Revenue 2019: $1,808,087Expenses 2019: $1,450,798Net Income 2019: $357,2892019Revenue 2020: $1,676,887Expenses 2020: $1,879,102Net Income 2020: -$202,2152020Revenue 2021: $2,085,245Expenses 2021: $1,432,369Net Income 2021: $652,8762021Revenue 2022: $2,617,272Expenses 2022: $2,083,744Net Income 2022: $533,5282022Revenue 2023: $6,491,439Expenses 2023: $2,271,439Net Income 2023: $4,220,0002023Revenue 2024: $12,655,489Expenses 2024: $2,779,833Net Income 2024: $9,875,6562024

Highlighted filing

2020

Revenue$1,676,887
Expenses$1,879,102
Net Income-$202,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,695,933
Mission and Program Overview

Mission

See Supplemental Statement

At Amethyst Place, we inspire transformational healing and empower generations of women and children to achieve recovery, reunification, and resilience. We live out our noble cause by: Reuniting, stabilizing, and healing previously homeless mothers and children; Removing barriers and individualizing services to promote sustainable recovery and healthy living; and Building the capacity of mothers to achieve economic success and overcome generational poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$555,001$0▼ $555,001
Cash and Non-Interest-Bearing Accounts$458,179$446,088▼ $12,091
Land, Buildings, and Equipment, Net$423,469$419,832▼ $3,637
Investments in Publicly Traded Securities-$401,407-
Pledges and Grants Receivable$116,371$103,393▼ $12,978
Accounts Receivable$67,915$62,925▼ $4,990
Prepaid Expenses and Deferred Charges$12,694$17,293▲ $4,599
Total Assets$1,633,629$1,450,938▼ $182,691
Liabilities
Accounts Payable and Accrued Expenses$33,509$75,202▲ $41,693
Deferred Revenue$57,440$33,982▼ $23,458
Total Liabilities$90,949$109,184▲ $18,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,723$1,197,958▼ $31,765
Net Assets With Donor Restrictions$312,957$143,796▼ $169,161
Total Net Assets Fund Balance$1,542,680$1,341,754▼ $200,926
Total Liabilities and Net Assets / Fund Balance$1,633,629$1,450,938▼ $182,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,085$55,408$417,493
Equipment$33,490$85,421$118,911
Other Land Buildings$19,841$34,227$54,068
Leasehold Improvements$816$4,114$4,930
Land$3,600-$3,600
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Starla Wulf-BrennanExecutive Director Start 2/5/2020FT$78,267$3,199$81,466
Irma RobinsonActing Executive Director to 2/4/2020FT$72,208$2,241$74,449

Board Members and Trustees

NameTitle
Elizabeth GlynnBoard Chair
Jaimie GrayBoard Vice-Chair
Anthony JohnsonBoard Member
Jeff GanadenBoard Member
Jorge SantizoBoard Member
Mollee FloresBoard Member
Oneta TempletonBoard Member
Sara Beth BurtonBoard Member
Shawna DrakeBoard Member
Liz TobinSecretary
Brooke RunnionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,575
Program Service Revenue
$16,208
Investment Income
$3,050
Other Revenue
$-14,946
All Other Contributions
$830,799
Change in Net Assets
$-202,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$76,595Thrift Store Fair Market Value (FMV)
Other Non Cash Contri Table54$13,500Retail Cost
Other Non Cash Contri Table38$3,021Retail Cost
Total Noncash Contributions92$93,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,887
Revenue Not Reported on Form 990
$65,031
Total Revenue per Audited Statements
$1,741,918
Total Revenue per Form 990
$1,676,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,557
Grants and Similar Amounts Paid$643,401
Other Expenses$316,008
Total Fundraising Expense$148,378
Professional Fundraising Fees$10,136

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$643,401--$643,401
Other Salaries and Wages$509,223$33,160$85,684$628,067
Current Officers, Directors, Trustees, and Key Employees$123,462$13,386$15,621$152,469
Payroll Taxes$50,589$3,647$7,966$62,202
Other Employee Benefits$45,327$7,290$5,169$57,786
Other Expenses$56,394$0$0$56,394
Occupancy$50,257$1,721$3,360$55,338
Fees for Services Accounting$0$37,550$0$37,550
Depreciation Depletion$34,850$567$1,138$36,555
Information Technology$32,191$1,537$759$34,487
Fees for Services Other$6,605$24,606$0$31,211
Office Expenses$18,757$3,920$5,319$27,996
Insurance$7,065$3,106$5,776$15,947
All Other Expenses$911$7,819$4,423$13,153
Fees for Services Professional Fundraising--$10,136$10,136
Pension Plan Contributions$8,791$-250$492$9,033
Travel$1,441$5$2,112$3,558
Conferences and Meetings$1,773$934$0$2,707
Advertising$0$689$423$1,112
Total Functional Expenses$1,591,037$139,687$148,378$1,879,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,942,844
Expenses per Audited Statements$1,879,102
Total Expenses per Form 990$1,879,102
Expenses Not Reported on Form 990$63,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,046
Professional Fundraising Fees$10,136
Fundraising Gross Income$4,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$93,783$4,100$1,378$2,722
None----
Total Events$93,783$4,100$19,046$-14,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amethyst Place Inc
EIN
43-1887442
Phone
8162318782
Address
2735A Troost Avenue, Kansas City, MO 64109

Signing Officer

Name
Elizabeth Glynn
Title
Board Chair
Phone
8162318782
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
294

Preparer

Firm
Kerry S Gordon CPA
Address
19004 W 98th Ter, Lenexa, KS 66220
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The organization continued to provide residential services through the pandemic and some aspects of programming were handled virtually.”

Pt VI, Line 11B

“The Finance Committee met to discuss the draft of the Form 990 and recommend approval for filing the Form 990 to the Board. A copy of the Form 990 was provided to board members prior to filing for review. Questions were directed to the contract CPA. The board voted to approve the Form 990 for filing.”

Pt VI, Line 12C

“The Executive Director maintains information on potential conflicts of interest with members of the board and key employees and updates this information throughout the year. If questions related to a potential conflict arise, a discussion is held at the next board meeting before any decisions are made or related activity begins.”

Pt VI, Line 15A

“Members of the Executive Committee Evaluate and discuss compensation of the Executive Director (ED). Comparisons are made to similar staff positions at similar not-for-profit organizations using Form 990s and a local salary and benefits study for area nonprofits. Information is documented in personnel files.”

Pt VI, Line 15B

“The Executive Director reviews and approves compensation for other key employees based on salary information for similar staff positions at similar local not-for-profit organizations using a local salary and benefits study for area nonprofits. Decisions are documented in personnel files.”

Pt VI, Line 19

“The Organization's annual Form 990 is available at https://www.guidestar.org. The Organization's governing documents and conflict of interest policy are provided to funders upon request, and to others upon request as approved by the ED.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of direct benefits to donors deducted from income for Form 990, reported as expense on the audit.”

Pt XII, Line 2D

“Cost of direct benefits to donors excluded from expenses for Form 990, reported as expense on the audit.”

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IRS990/Desc0Supportive 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 2020 was 19 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 of our services. In 2020, we housed 49 families, which included 153 women and children. 100% of children in out-of-home placement reunified with their mom within 60 days of her entry to Amethyst Place. 88% of families left as successful program graduates. In addition to families served residentially, our graduate aftercare program served 45 program graduates and their children.
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IRS990/MissionDesc0At Amethyst Place, we inspire transformational healing and empower generations of women and children to achieve recovery, reunification, and resilience. We live out our noble cause by: Reuniting, stabilizing, and healing previously homeless mothers and children;Removing barriers and individualizing services to promote sustainable recovery and healthy living; and Building the capacity of mothers to achieve economic success and overcome generational poverty.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family Empowerment - This program helps families overcome generational poverty through comprehensive support that addresses their educational, vocational, financial, and wellness goals. Our 100 Jobs for 100 Moms program offers supported employment through 19 employers with on-the-job mentorship and access to a meaningful career path that helps them achieve financial security. Through the EnCompass mentoring program, moms develop positive social networks with two mentors through bi-weekly sessions. Additionally, 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. Our Financial Empowerment Coach helps moms resolve past debt, build financial literacy, and develop budgets to support their financial goals. Our Wellness Empowerment Coach promotes family wellness through group fitness, nutrition programming, and individual health coaching to help families lead healthier lives. Finally, our Career Empowerment Coach helps moms pursue their educational and professional goals through support to obtain a GED, begin college,and start a meaningful career path. Empowerment Coaches also provide recovery coaching and lead Amethyst Place Sisterhood, a graduate aftercare program.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic Support - Families have access to on-site therapeutic services provided by our therapeutic team, which includes a Director of Clinical Operations, Clinical Therapist, and Child 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 2020, 83% of women showed improvement in their "Parenting" domain. 80% of women showed improvement in their "Mental Health" domain. This was supported through 1228 hours of therapy provided to 61 women and children.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,938
Liabilities
$109,184
Net assets
$1,341,754
Revenue
$1,676,887
Expenses
$1,879,102
Net income
-$202,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$4.44$16.7$12.7$2.78$9.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.60$6.73$6.49$2.27$4.22
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.46$2.62$2.08$0.53
2021Summary only. Only limited summary data is available for this year.$2.12$0.11$2.01$2.09$1.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.68$1.88$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.81$1.45$0.36
2018Summary only. Only limited summary data is available for this year.$1.26$0.08$1.19$1.36$1.13$0.23
2017Summary only. Only limited summary data is available for this year.$0.99$0.06$0.94$1.05$0.97$0.08
2016Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.07$0.80$0.27
2014Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.82$0.75$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$0.88$0.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.76$0.69$0.08
2010Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.66$0.63$0.03