2022-10-11T12:08:22-05:00 2021-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-01-01 760604478 Houston's Amazing Place Inc HOUS 7135520420 3735 Drexel Houston TX 77027 Tracey Brown Executive Director 7135520420 2022-10-11 1 Tracey Brown 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Tracey Brown 3735 Drexel Houston TX 77027 4175177 0 X www.amazingplacehouston.org X 1998 TX Operates a dementia day center and provides family support and community education. 20 20 38 180 0 0 4249154 3319690 465492 680645 114094 62250 -23473 -77673 4805267 3984912 51839 50066 0 0 2097370 2135111 48000 135525 521479 811048 983608 3008257 3304310 1797010 680602 12783204 13454774 975744 921571 11807460 12533203 X Empowering lives disrupted by dementia. We work with passion and compassion to help families with the challenges of dementia and Alzheimer's. 0 0 1167694 50066 620234 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 7:30a.m. to 6:00p.m., Monday - Friday and are available for virtual sessions as well. We customize care plans for our participants and meet routinely to review their status. The program includes health services, family services, and culinary services. With safety protocol in place, we re-opened in April 2021 to in-person participants. 788039 2039 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. 88054 49285 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. 17214 9087 In September 2017, Amazing Place received a government grant from the Administration on Aging. Three new programs are a part of the grant. These are the Amazing Place Connection Project (APCP), Transition Expansion, and Caregiver Education Expansion. The APCP is a group of social workers that help designated churches identify people in their congregation at risk for dementia. Transition expansion is an extension of Family Services by providing services for a year after people leave Amazing Place. Caregiver Education is a new program offered to caregivers. The grant was completed and closed in January 2021. 17214 9087 2061001 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Tracey Brown 7135520420 3735 Drexel Houston TX 77027 Charles A Chaffin President 3.00 0.00 X X 0 0 0 Debbie Sharp Vice President 1.00 0.00 X X 0 0 0 Cathy Stubbs Treasurer 1.00 0.00 X X 0 0 0 Lurie McAdow Secretary 1.00 0.00 X X 0 0 0 Susan Bolling Director 1.00 0.00 X 0 0 0 Martha Brown Director 1.00 0.00 X 0 0 0 Bert Campbell Director 1.00 0.00 X 0 0 0 Steve Cumley Director 1.00 0.00 X 0 0 0 Phillippa Gard Director 1.00 0.00 X 0 0 0 Casey Due Hackney Director 1.00 0.00 X 0 0 0 Renee Hawkins Director 1.00 0.00 X 0 0 0 Naomi Hewitt Director 1.00 0.00 X 0 0 0 Pam Keever Director 1.00 0.00 X 0 0 0 Vicki Keiser Director 1.00 0.00 X 0 0 0 Tracy Livingston Director 1.00 0.00 X 0 0 0 Carol Ann Paddock Director 1.00 0.00 X 0 0 0 Hadley Smith Director 1.00 0.00 X 0 0 0 Sally Ann Windle Director 1.00 0.00 X 0 0 0 Trey Wood Director 1.00 0.00 X 0 0 0 Dennis Yanta Director 1.00 0.00 X 0 0 0 Tracey Brown Executive Director 40.00 0.00 X 125843 0 25451 Laura Christiansen Finance Director, 1/21 - 2/21 40.00 0.00 X 18913 0 4280 Lauri Vice Finance Director, 3/21 - 7/21 40.00 0.00 X 34082 0 4080 Jan Whitehead Finance Director, 7/21 - 12/21 40.00 0.00 X 44303 0 9238 223141 0 43049 1 0 1 0 Dini Spheris 2727 Allen Parkway 1650 Houston TX 77019 Professional fundraising 135525 1 716630 562826 2040234 66609 3319690 Participant revenue 623000 680645 680645 680645 8352 8352 129740 75842 53898 53898 53898 36750 716630 114423 -77673 -77673 3984912 680645 0 -15423 50066 50066 266190 83211 154540 28439 1375453 962041 276553 136859 18906 13930 3010 1966 357553 249150 69025 39378 117009 75857 29171 11981 2550 1683 599 268 25400 25400 135525 135525 3603 3603 55000 30000 25000 108454 31811 17018 59625 96844 43817 15602 37425 91806 60592 21574 9640 257529 214065 31855 11609 157165 132019 18859 6287 43237 36320 5188 1729 Food and dietary 88054 88054 Uncollectible amounts 18998 18998 Participant program 18108 18108 Volunteer expenses 16860 277 835 15748 3304310 2061001 721830 521479 3161574 4337924 2221493 1694981 35993 38277 33154 29884 7983367 1810877 6254563 6172490 853123 1022928 223304 158290 12783204 13454774 163853 109680 1434 1434 810457 810457 975744 921571 X 6877258 6776488 4930202 5756715 11807460 12533203 12783204 13454774 680602 45141 0 X 0 1 X 1 0 X 1402886 2598045 4774981 4249154 3319690 16344756 1402886 2598045 4774981 4249154 3319690 16344756 2235346 14109410 32771 30062 29816 20829 8352 121830 16466586 4563567 0.85690 0.81800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1076379 104790 41975 1139194 1055294 59454 38369 1076379 890575 201219 36500 1055294 953044 -27469 35000 890575 872036 115008 34000 953044 0.00000 0.36280 0.63720 0 0 1955142 1955142 4700239 1046427 3653812 859419 764450 94969 468567 468567 6172490 3976384 45141 45141 3931243 3603 50066 53669 3984912 3250641 0 3250641 3603 50066 53669 3304310 Part IV, Line 2b: Amazing Place raises money for a group participation in the Alzheimer's Walk, Houston TX. The money raised is used to purchase T-shirts for the group and to have a group breakfast after the walk. The leftover money will be used for the following years Alzheimer's Walk. Amazing Place has an informal arrangement with a volunteer group of persons connected to the organization. The amount is held as a liability on the balance sheet. Part V, Line 4: Amazing Place's endowed funds are used to support its general operations. The organization has adopted investment and spending policies for endowment assets to provide for preservation of those assets. Part XI, Line 4b - Other Adjustments: Participant scholarships 50,066. Part XII, Line 4b - Other Adjustments: Participant scholarships 50,066. X X X X X X 1 Dini Spheris 2727 Allen Pkwy 1650 Houston TX 77019 Capital Campaign 0 1493745 135525 1358220 1493745 135525 1358220 TX 25th Anniversary Dinner 753380 716630 36750 54006 55236 1222 3959 753380 716630 36750 54006 55236 1222 3959 114423 -77673 1 Participant scholarships 13 50066 Amount of fees reduction Program fee reduction Part I, Line 2: The scholarship is a reduction in the monthly fee to attend our program. Families of participants in our program are made aware that scholarship money is available. The families complete an application reviewed by the Scholarship Committee, which is made up of Board members willing to serve and one outside volunteer. The financial conditions and needs of each family/participant are considered, and scholarships are awarded, which cover 20% to 100% of the monthly cost to attend our center. Monthly records are maintained to track scholarship disbursements. Participants must be enrolled and attend program activities to receive the aid. X X X 0 0 0 0 0 0 0 0 0 Tracey Brown Executive Director 125843 0 0 0 0 0 2579 0 22872 0 151294 0 0 0 X 7 66609 FMV 0 0 0 Form 990, Part VI, Section A, line 1a Line 1a Explanation - The Executive Committee includes the President, Vice President, Vice President of Operations, Secretary, Treasurer/Chair of Finance Committee, Chair of the Nominating Committee, Chair of the Development/Cultivation Committee and the Executive Director. The Executive Committee shall have such power and authority as may be delegated to it by the Board of Directors. Form 990, Part VI, Section A, line 6 Per the Bylaws, the organization has members, each of which is an organized religious congregation located in the Houston area. Form 990, Part VI, Section A, line 7a Amazing Place is governed by a board of directors comprised of representatives from member churches, referred to as the sponsoring churches. Each of the following churches has the power to appoint one member of the Board of Directors of Amazing Place: Bellaire United Methodist, Bethany Christian, Chapelwood United Methodist, Christ Church Cathedral, First Presbyterian, Memorial Drive Presbyterian, River Oaks Baptist, South Main Baptist, St. Anne Catholic Community, St. John the Divine Episcopal, St. Luke's United Methodist, St. Martin's Episcopal, St. Paul's United Methodist, St. Philip Presbyterian, and St. Stephen's Episcopal. Additionally, Board members can be At Large members as voted by the Board, but At Large members cannot exceed 1/3 of the existing Board. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Finance Director and the Executive Director. After a detailed review, the Form 990 is presented to the Finance Committee and provided to the full Board prior to filing. Form 990, Part VI, Section B, line 12c Every year, each Board member is given the Conflict of Interest Policy and asked to read it. Their signature indicates that they have done so. Any conflicts are noted on the same form. If any conflicts are noted, then the conflict would be brought up to the Executive Committee of the Board and resolved. Form 990, Part VI, Section B, line 15 The Executive Director's salary is determined every year by examining the published Houston United Way Salary Survey of Nonprofits. A salary is determined by the Executive Committee after examining this survey and analyzing the five-year budget plan. The Board approves the salary as part of the annual budget approval process. The Finance Director's salary is determined by examining the published Houston United Way Salary Survey of Nonprofits. A salary is suggested by the Executive Director based on performance reviews. The Executive Committee approves the salary after examining the survey and analyzing the five-year budget plan. The Board approves the salary as part of the annual budget process. Form 990, Part VI, Section C, line 19 The audited financial statements are made available on our website, amazingplacehouston.org. Governing documents, conflict of interest policy, and other similar documents are made available upon request.