Civic Intelligence

Amethyst Place Inc.

990 • Fiscal year 2022 • EIN 43-1887442

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 16, 2023

Organization Profilewww.amethystplace.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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,996

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,605,392

Up $489,933 (+23%) from 2021

Net Assets

Up

$2,463,838

Up $458,042 (+23%) from 2021

Liabilities

Up

$141,554

Up $31,891 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin71st percentile

Revenue

Up

$2,617,272

Up $532,027 (+26%) from 2021

Expenses

Up

$2,083,744

Up $651,375 (+45%) from 2021

Net Income

Down

$533,528

Down $119,348 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$2,605,392
Liabilities$141,554
Net Assets$2,463,838
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$2,617,272
Expenses$2,083,744
Net Income$533,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,627,442
Mission and Program Overview

Mission

See Supplemental Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,243$1,242,047▲ $269,804
Cash and Non-Interest-Bearing Accounts$507,589$610,822▲ $103,233
Investments in Publicly Traded Securities$419,102$360,850▼ $58,252
Pledges and Grants Receivable$124,210$190,399▲ $66,189
Accounts Receivable$63,916$168,828▲ $104,912
Prepaid Expenses and Deferred Charges$28,399$32,446▲ $4,047
Total Assets$2,115,459$2,605,392▲ $489,933
Liabilities
Accounts Payable and Accrued Expenses$73,530$107,734▲ $34,204
Deferred Revenue$36,133$33,820▼ $2,313
Total Liabilities$109,663$141,554▲ $31,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,363$2,440,739▲ $552,376
Net Assets With Donor Restrictions$117,433$23,099▼ $94,334
Total Net Assets Fund Balance$2,005,796$2,463,838▲ $458,042
Total Liabilities and Net Assets / Fund Balance$2,115,459$2,605,392▲ $489,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$577,012-$577,012
Buildings$342,520$82,966$425,486
Equipment$167,426$65,003$232,429
Other Land Buildings$127,069$95,595$222,664
Leasehold Improvements$28,020$4,658$32,678
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Starla Wulf-BrennanExecutive DirectorFT$90,310$2,686$92,996

Board Members and Trustees

NameTitle
Elizabeth GlynnBoard Chair
Jaimie GrayBoard Vice-Chair
Angie HullBoard Member
Anthony JohnsonBoard Member
Barbara Anne WashingtonBoard Member
Brittani WilliamsBoard Member
Jeff GanadenBoard Member
Michele KempBoard Member
Penny ClodfelterBoard Member
Randy BennettBoard Member
Rev Catherine Stark-CornBoard Member
Sara Beth BurtonBoard Member
Yvonne BrewingtonBoard Member
Liz TobinBoard Secretary
Brooke RunnionBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,186
Program Service Revenue
$288,076
Investment Income
$15,630
Other Revenue
$-6,620
All Other Contributions
$1,272,893
Change in Net Assets
$533,528

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-$106,740Thrift Store Fair Market Value (FMV)
Cars and Other Vehicles1$23,474Fair Market Value (FMV)
Other Non Cash Contri Table37$9,250Retail Cost
Other Non Cash Contri Table1$432Retail Cost
Total Noncash Contributions39$139,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,272
Revenue Not Reported on Form 990
$-37,930
Total Revenue per Audited Statements
$2,579,342
Total Revenue per Form 990
$2,617,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,012,011
Grants and Similar Amounts Paid$662,369
Other Expenses$357,620
Total Fundraising Expense$234,229
Professional Fundraising Fees$51,744

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,450$92,546$79,381$732,377
Grants to Domestic Individuals$662,369--$662,369
Other Employee Benefits$82,825$16,025$6,809$105,659
Current Officers, Directors, Trustees, and Key Employees$44,113$14,239$31,049$89,401
Occupancy$51,994$7,921$7,459$67,374
Payroll Taxes$48,766$8,451$8,905$66,122
Other Expenses$60,536--$60,536
Fees for Services Professional Fundraising--$51,744$51,744
Fees for Services Other$1,860$30,771$12,544$45,175
Depreciation Depletion$34,935$2,478$1,011$38,424
Office Expenses$17,894$6,931$13,536$38,361
All Other Expenses$5,202$19,995$10,972$36,169
Fees for Services Accounting-$20,092-$20,092
Insurance$12,540$4,804$2,708$20,052
Pension Plan Contributions$12,356$3,998$2,098$18,452
Information Technology$10,555$2,836$1,649$15,040
Travel$1,707$2,327$3,415$7,449
Conferences and Meetings$6,265$570$174$7,009
Fees for Services Legal-$1,094-$1,094
Advertising-$70$775$845
Total Functional Expenses$1,614,367$235,148$234,229$2,083,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,121,303
Expenses per Audited Statements$2,083,744
Total Expenses per Form 990$2,083,744
Expenses Not Reported on Form 990$37,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,744
Fundraising Direct Expenses$10,170
Fundraising Gross Income$3,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$64,228$3,550-$3,550
None----
Total Events$64,228$3,550$10,170$-6,620
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

Governance Explanations

Form 990 governing body review Part VI line 11

“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 filling for review. Questions were directed to staff and contract CPA. The board voted to approve the Form 990 for filing.”

Conflict of interest policy compliance Part 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 of interest arise, a discussion is held at the next board meeting before any decisions are made or related activity begins.”

CEO executive director top management comp Part 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 not-for-profit organizations. Information is documented in personnel files.”

Other officer or key employee compensation Part 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 not-for-profit organizations. Decisions are documented in personnel files.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Glynn
Title
Board Chair
Phone
8167837943
Signed
2023-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
350

Preparer

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

Additional Explanations

Part III response or note to any other line in Part III

“Mission 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.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of direct benefit to donors deducted from income for Form 990, reported as expense on Audited Financial Statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of direct benefits to donors excluded from expenses for form 990, amount reported as expense on Audited Financial Statements”

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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 2021 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 services. In 2021, we served 191 women and children. 88% of children in out-of-home placement reunified with their mom. 82% of families left as successful program graduates. In addition to families served residentially, our graduate aftercare program served 42 program graduates and their children.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Beth Burton
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IRS990/Form990PartVIISectionAGrp/PersonNm11Penny Clodfelter
IRS990/Form990PartVIISectionAGrp/PersonNm12Liz Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm13Brooke Runnion
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Glynn
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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 local 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 2021, 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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,392
Liabilities
$141,554
Net assets
$2,463,838
Revenue
$2,617,272
Expenses
$2,083,744
Net income
$533,528
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
Peer Organizations

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