Amberlys Place Inc in Yuma, Arizona (AZ)

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Amberlys Place Inc
Employer Identification Number (EIN)860952115
Name of OrganizationAmberlys Place Inc
In Care of NameAmberlys Place
Address1350 W Colorado St, Yuma, AZ 85364-1372
SubsectionCharitable Organization
Ruling Date08/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,053,080
Amount of Income$1,488,963
Form 990 Revenue Amount$1,361,021
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Child Abuse, Prevention of


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Amount of income in 2013: $1,488,963 (it was $823,822 in 2012)
This organization: 

 $1,488,963
Other organizations performing similar types of work: 

 $165,728

Assets in 2013: $1,053,080 (it was $501,013 in 2012)
Amberlys Place Inc: 

 $1,053,080
Other organizations performing similar types of work: 

 $96,691

Expenses in 2013: $808,954
This organization: 

 $808,954
Other organizations performing similar types of work: 

 $160,286

Income to expenses ratio in 2013: 1.8
Amberlys Place Inc: 

 1.8
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 12
Amberlys Place Inc: 

 12
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 8.3%
Amberlys Place Inc: 

 8.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 86.8%
This organization: 

 86.8%
Other organizations performing similar types of work: 

 93.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoYes
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961710
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1212
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$99,647$101,074
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$9,128$8,781
Total number of individuals who received more than $100,000 of reportable compensation from the organization01
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$775,934$762,065$1,361,021
Contributions, Gifts, Grants and Other Similar Amounts$673,185$638,340$1,181,745
Program Service Revenue$62,505$62,000$129,300
624100$62,000$129,300
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$510$1,249$1,207
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$12,892$4,379$-3,917
Gross income from fundraising events$17,466$14,282$23,431
Less: direct expenses$4,574$9,903$27,348
Net income/loss from gaming activities$23,608$53,236$51,391
Gross income from gaming activities$33,371$69,323$66,996
Less: direct expenses$9,763$16,087$15,605
Net income/loss from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$35,767$84,989
Less: cost of goods sold$0$35,767$84,989
Miscellaneous Revenue$3,234$2,861$1,295
624100$2,861$1,295
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$707,605$774,587$808,954
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$99,803$94,733$102,149
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$319,452$367,188$408,843
Pension plan accruals and contributions$5,162$2,788
Other employee benefits$54,957$48,877
Payroll taxes$28,406$38,820$42,840
Fees for services (non-employees)
Management$0$0
Legal$162$0
Accounting$7,947$2,510
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$6,480$0
Advertising and promotion$7,957$5,265
Office expenses$3,767$4,107
Information technology$770$0
Royalties$0$0
Occupancy$14,981$30,462
Travel$9,803$12,688
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$1,097$2,301
Interest$124$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$10,397$9,611
Insurance$5,862$7,546
Other expenses$59,662$47,191
Other expenses$34,003$33,189
Other expenses$8,915$9,356
Other expenses$8,125$9,283
Other expenses$33,675$29,948
Balance Sheet
201120122013
Total assets$513,535$501,013$1,053,080
Cash - non-interest-bearing$89,335$83,011
Savings and temporary cash investments$243,952$787,556
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$20,277$42,850
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$146,206$138,204
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,243$1,459
Total liabilities$0$0$0
Total net assets or fund balances$513,535$501,013$1,053,080
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$513,535$501,013$1,053,080
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$3,540,493
Subtotal Support$4,047,690
Gifts, grants, contributions, and membership fees received$3,779,211
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$268,479
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$507,197
Total Support$4,061,438
Public Support$4,047,690
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$9,592
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$4,156
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Spectrum Juvenile Justice Services28303 Joy Rd, Westland, MI 48185-5524MI1995-01$18,663,674
2Prevent Child Abuse ArizonaPO BOX 26495, Prescott Vly, AZ 86312-6495AZ1997-03$1,820,366
3Amberlys Place Inc1350 W Colorado St, Yuma, AZ 85364-1372AZ1999-08$1,488,963
4Arizona Foundation Of Human Services Providers, Accca2100 N Central Avenue, Phoenix, AZ 85004-1477AZ1982-01$69,840
5Lake Havasu City Abuse Prevention IncPO BOX 1763, Lk Havasu Cty, AZ 86405-1763AZ2001-12$44,719
6Voices For Casa Children IncPO BOX 51085, Phoenix, AZ 85076-1085AZ2011-12$36,065
7Navajo County Friends Of Casa IncPo Box 1774, Show Low, AZ 85902AZ1998-10$23,498
8United Childrens NetworkPO BOX 5310, Glendale, AZ 85312AZ1995-11$780
9Bena Am Inc1940 E Luke Ave, Phoenix, AZ 85016-3014AZ2001-11$0
10Childhelp International15757 N 78th St Ste B, Scottsdale, AZ 85260AZ2010-08$0
11Embrace Your Secret Inc11150 E Sunrise Ranch Pl, Tucson, AZ 85749-8357AZ2009-09$0
12Exchange Club Of Pantano FoundationPO BOX 17374, Tucson, AZ 85731-7374AZ1994-12$0
13Greater Phoenix Child Abuse Prevention Council1024 East Marigold Lane, Tempe, AZ 85281AZ2001-11$0
14Kids Fighting For Kids16119 W Adams St, Goodyear, AZ 85338-6844AZ2000-10$0
15Light For Our Children Inc9855 East Irvington Road 82, Tuscon, AZ 85730AZ2011-06$0
16Restorer Of The Breach1401 E Bowker St, Phoenix, AZ 85040-3250AZ2011-06$0
17Safe Haven Taskforce5830 W Thunderbird Rd, Glendale, AZ 85306-4654AZ2003-02$0
18Valley Of The Sun Exchange Clubs Foundation7650 S Mcclintock Dr, Tempe, AZ 85284AZ2005-04$0
19Young Ones United2701 E Wesson Dr, Chandler, AZ 85286AZ2010-10$0
20Yuma County Child Abuse Prevention Council2554 W 16th St, Yuma, AZ 85364-4229AZ2006-02$0
Number of organizations performing similar types of work
Alaska3
Alabama14
Arkansas20
Arizona19
California88
Colorado18
Connecticut8
District of Columbia6
Delaware1
Florida51
Georgia39
Hawaii8
Iowa19
Idaho8
Illinois38
Indiana22
Kansas12
Kentucky10
Louisiana9
Massachusetts10
Maryland10
Maine5
Michigan22
Minnesota9
Missouri17
Mississippi8
Montana11
North Carolina20
Nebraska6
New Hampshire6
New Jersey24
New Mexico6
Nevada5
New York41
Ohio25
Oklahoma9
Oregon20
Pennsylvania29
Rhode Island2
South Carolina12
South Dakota3
Tennessee20
Texas74
Utah11
Virginia16
Vermont3
Washington21
Wisconsin17
West Virginia11
Wyoming3
International4
Total873

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