Houston's Amazing Place Inc

EIN: 760604478 501(c)(3) Human Services

Houston, TX

Total Revenue
$8,329,672
Total Expenses
$4,756,109
Total Assets
$25,106,931
Net Assets
$23,157,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
Tracey Brown
Phone
7135520420
Tax Period
2024-01-01 to 2024-12-31

Houston's Amazing Place Inc, founded in 1998, is a community nonprofit in the Human Services sector that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 43% operating margin.

Mission

Amazing Place empowers families facing the challenges of dementia and Alzheimer's and advances brain health for all. The Organization serves adults with mild cognitive impairment and mild to moderate dementia, caregiving families and friends, and those interested in brain health.

Program Service Accomplishments

Program 1
Expenses: $2,182,124 Revenue: $1,400,751

Day Program: A state-licensed adult day center, Amazing Place operates a state-of-the-art wellness center for those with mild to moderate dementia. Research has shown that individuals with dementia...

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Day Program: A state-licensed adult day center, Amazing Place operates a state-of-the-art wellness center for those with mild to moderate dementia. Research has shown that individuals with dementia benefit from a structured environment, 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 through Friday. We customize care plans for our participants and meet routinely to review their status. The program includes health services, family services, and culinary services.

Program 2
Expenses: $612,892

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...

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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. 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. See Schedule OThe 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 January 2024 we also added Cognitive Stimulation Therapy under our ACL grant to serve adults with mild cognitive impairment (MCI) in this small group, evidence-based program which is held twice per week for one hour over a 7 week period.

Program 3
Expenses: $541,286

Family Caregiver Support & Brain Health: To truly help families, we must connect with everyone impacted by dementia. This includes caregiving family members and friends whom we support through a vast...

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Family Caregiver Support & Brain Health: To truly help families, we must connect with everyone impacted by dementia. This includes caregiving family members and friends whom we support through a vast array of programs/services aimed at educating them about dementia and helping them provide the care and support needed for their loved ones, as well as take care of themselves. This also includes providing the community with the latest in brain health strategies, offered through our education classes and presentations designed to elevate the importance of lifestyle interventions in reducing the risk of dementia. We offer all of these programs at our Drexel location and throughout Houston at various churches, offices, community centers, and more.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,765,684
Program Service Revenue $1,400,751
Investment Income $268,678
Other Revenue $-105,441
TOTAL REVENUE $8,329,672

Expense Breakdown

Grants Paid $94,968
Salaries & Benefits $3,154,162
Fundraising Expenses $628,656
Program Expenses $3,336,302
Other Expenses $1,461,979
TOTAL EXPENSES $4,756,109

Year-over-Year Comparison

2024 2023 Change
Revenue $8,329,672 $5,706,615 +0.5%
Expenses $4,756,109 $4,240,390 +0.1%
Net Income $3,573,563 $1,466,225 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
19
Employees
45
Volunteers
392

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$304,971
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cathy Stubbs President 5.00
Officer Director
$0 $0 $0
Lurie McAdow Vice President 5.00
Officer Director
$0 $0 $0
Victor Harris Treasurer 5.00
Officer Director
$0 $0 $0
Karen Turbidy Secretary 5.00
Officer Director
$0 $0 $0
Pam Keever At-Large 2.00
Officer Director
$0 $0 $0
Susan Bolling Director 2.00
Director
$0 $0 $0
Martha Brown Director 2.00
Director
$0 $0 $0
Chuck Carlberg Director 2.00
Director
$0 $0 $0
Carol DuBose Director 2.00
Director
$0 $0 $0
Jane Dudek Director 2.00
Director
$0 $0 $0
Rachel Gummattira Director 2.00
Director
$0 $0 $0
Beth Anne Gunn Director 2.00
Director
$0 $0 $0
Casey Due Hackney Director 2.00
Director
$0 $0 $0
Christy Jennings Director 2.00
Director
$0 $0 $0
Vicki Keiser Director 2.00
Director
$0 $0 $0
Patti Osburn Director 2.00
Director
$0 $0 $0
Susan Lawhon Padon Director 2.00
Director
$0 $0 $0
Mike Pelton Director 2.00
Director
$0 $0 $0
Sally Ann Windle Director 2.00
Director
$0 $0 $0
Trey Wood Director 2.00
Director
$0 $0 $0
Tracey Brown Executive Director 40.00
Officer
$172,106 $15,572 $187,678
Amber Delano Finance Director thru 4/24 40.00
Officer
$53,200 $268 $53,468
Mitra Shahbaz Chief Financial Officer from 7/24 40.00
Officer
$63,462 $363 $63,825
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,329,672 $4,756,109 $25,106,931 $3,573,563
2023 $5,706,615 $4,240,390 $20,802,225 $1,466,225
2022 $9,258,803 $4,004,425 $18,749,970 $5,254,378
2021 $3,984,912 $3,304,310 $13,454,774 $680,602
2020 $4,805,267 $3,008,257 $12,783,204 $1,797,010
2019 $6,057,691 $3,522,265 $11,057,220 $2,535,426
2018 $3,738,821 $3,112,670 $7,489,112 $626,151
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