Civic Intelligence

Epidaurus DBA Amity Foundation

990 • Fiscal year 2021 • EIN 77-0418201

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.AMITYFDN.ORG

View Organization Page

PO Box 3043Tucson, AZ 85702

(800) 381-3318

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.22x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$228,906

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$35,531,978

Up $5,011,417 (+16%) from 2020

Net Assets

Up

$16,250,106

Up $4,670,262 (+40%) from 2020

Liabilities

Up

$19,281,872

Up $341,155 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$88,583,540

Up $29,322,479 (+49%) from 2020

Expenses

Up

$83,913,278

Up $27,164,859 (+48%) from 2020

Net Income

Up

$4,670,262

Up $2,157,620 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $14,273,532Liabilities 2010: $8,384,321Net Assets 2010: $5,889,2112010Assets 2011: $16,322,607Liabilities 2011: $10,081,866Net Assets 2011: $6,240,7412011Assets 2012: $16,298,532Liabilities 2012: $9,569,150Net Assets 2012: $6,729,3822012Assets 2013: $17,266,026Liabilities 2013: $10,565,786Net Assets 2013: $6,700,2402013Assets 2014: $18,836,519Liabilities 2014: $11,262,782Net Assets 2014: $7,573,7372014Assets 2015: $20,886,926Liabilities 2015: $12,728,733Net Assets 2015: $8,158,1932015Assets 2016: $20,414,282Liabilities 2016: $11,897,310Net Assets 2016: $8,516,9722016Assets 2017: $20,415,130Liabilities 2017: $11,949,374Net Assets 2017: $8,465,7562017Assets 2018: $21,391,789Liabilities 2018: $12,729,699Net Assets 2018: $8,662,0902018Assets 2019: $24,926,221Liabilities 2019: $15,859,019Net Assets 2019: $9,067,2022019Assets 2020: $30,520,561Liabilities 2020: $18,940,717Net Assets 2020: $11,579,8442020Assets 2021: $35,531,978Liabilities 2021: $19,281,872Net Assets 2021: $16,250,1062021Assets 2022: $36,307,427Liabilities 2022: $19,934,903Net Assets 2022: $16,372,5242022Assets 2023: $63,428,151Liabilities 2023: $46,624,212Net Assets 2023: $16,803,9392023Assets 2024: $66,657,323Liabilities 2024: $51,566,176Net Assets 2024: $15,091,1472024

Highlighted filing

2021

Assets$35,531,978
Liabilities$19,281,872
Net Assets$16,250,106
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $12,733,1982010Expenses 2011: $12,736,7912011Expenses 2012: $12,309,0312012Expenses 2013: $10,831,3342013Revenue 2014: $12,221,109Expenses 2014: $11,312,945Net Income 2014: $908,1642014Revenue 2015: $14,541,892Expenses 2015: $13,957,436Net Income 2015: $584,4562015Revenue 2016: $15,903,668Expenses 2016: $15,544,889Net Income 2016: $358,7792016Revenue 2017: $17,903,634Expenses 2017: $17,954,850Net Income 2017: -$51,2162017Revenue 2018: $21,157,265Expenses 2018: $20,960,931Net Income 2018: $196,3342018Revenue 2019: $47,428,291Expenses 2019: $47,023,179Net Income 2019: $405,1122019Revenue 2020: $59,261,061Expenses 2020: $56,748,419Net Income 2020: $2,512,6422020Revenue 2021: $88,583,540Expenses 2021: $83,913,278Net Income 2021: $4,670,2622021Revenue 2022: $96,318,902Expenses 2022: $96,196,484Net Income 2022: $122,4182022Revenue 2023: $115,938,039Expenses 2023: $114,843,638Net Income 2023: $1,094,4012023Revenue 2024: $149,045,799Expenses 2024: $150,737,574Net Income 2024: -$1,691,7752024

Highlighted filing

2021

Revenue$88,583,540
Expenses$83,913,278
Net Income$4,670,262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$88,583,540
Mission and Program Overview

Mission

Amity foundation is dedicated to the inclusion and habilitation of people marginalized by addiction, trauma, criminality, incarceration, poverty, racism, sexism and violence. Amity is committed to research, development, and implementation and dissemination of information regarding community building. Remembrance, resolution, reconciliation, restoration, renewal.

Provide services for individuals with alcoholism, drug abuse, delinquency and criminality behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,851,786$15,810,221▼ $41,565
Accounts Receivable$10,132,725$11,488,465▲ $1,355,740
Savings and Temporary Cash Investments$71,730$4,865,444▲ $4,793,714
Prepaid Expenses and Deferred Charges$1,176,313$1,389,210▲ $212,897
Cash and Non-Interest-Bearing Accounts$2,388,340$936,293▼ $1,452,047
Other Notes and Loans Receivable, Net$310,000$310,000→ $0
Total Assets$30,520,561$35,531,978▲ $5,011,417
Other Assets Total$589,667$732,345▲ $142,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,521,117$10,069,732▲ $548,615
Accounts Payable and Accrued Expenses$7,842,891$8,496,406▲ $653,515
Deferred Revenue$779,546$251,466▼ $528,080
Escrow Account Liability$47,163$239,268▲ $192,105
Other Liabilities$750,000$225,000▼ $525,000
Total Liabilities$18,940,717$19,281,872▲ $341,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,269,318$9,130,663▼ $138,655
Net Assets With Donor Restrictions$2,310,526$7,119,443▲ $4,808,917
Total Net Assets Fund Balance$11,579,844$16,250,106▲ $4,670,262
Total Liabilities and Net Assets / Fund Balance$30,520,561$35,531,978▲ $5,011,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,039,335$6,379,899$17,419,234
Land$3,143,807-$3,143,807
Equipment$197,743$1,979,293$2,177,036
Other Land Buildings$711,695$610,467$1,322,162
Leasehold Improvements$717,641$432,429$1,150,070
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug BondCEO/board MemberFT$211,343$17,563$228,906
David CrawfordCFOFT$228,000-$228,000
Rod MullenPresident/board MemberFT$200,000$14,107$214,107
Naya ArbiterSenior VP Service & TrainingFT$175,000$14,119$189,119
Robin RettmerCOO/board MemberFT$140,000$14,118$154,118
Wayne GarciaSr Advisor of Recidivism Reduction ServicesFT$153,001$312$153,313
Wayne GarciaSr Advisor of Recidivism Reduction S-$153,001$312$153,313
Barry LindstromAdministrator Region 5FT$123,365$10,530$133,895
Olga MellizoDirector of Grants & ContractsFT$133,197$72$133,269
Regina SlaughterVice PresidentFT$121,651$10,597$132,248

Board Members and Trustees

NameTitle
Beth StokesBoard Chair
Alfred UrbinaBoard Member
David HuertaBoard Member
Don DevitoBoard Member
Greg MatthewsBoard Member
Jennifer Sue BondBoard Member
John GriffithBoard Member
Robert SainzBoard Member
Susan ChampionBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Allo ConstructionConstruction765 HASTINGS RANCH DRIVE, Pasadena, CA 91107$150,351
Dp ComputersIt Security Services8721 SANTA MONICA BLVD, West Hollywoode, CA 90069$149,943
Ur1 Professionals LLCInsurance Billing ServicesPO BOX 1644, Mariposa, CA 95338$109,375
Qdg ArchitectureArchitect3055 WILSHIRE BLVD SUITE 1110, Los Angeles, CA 90010$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$83,375,540
Program Service Revenue
$5,208,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,884,630
Change in Net Assets
$4,670,262

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$3,015,481Donor Estimate
Food Inventory13$372,550Donor Estimate
Drugs and Medical Supplies5$19,300Donor Estimate
Total Noncash Contributions18$3,407,331-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,677,231
Salaries, Compensation, and Employee Benefits$40,236,047
Total Fundraising Expense$220,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,606,947$2,667,889$109,887$30,384,723
Other Employee Benefits$5,865,473$500,770$8,771$6,375,014
Occupancy$3,154,418$147,955$65,668$3,368,041
Payroll Taxes$2,256,101$289,639$8,653$2,554,393
Fees for Services Other$1,187,580$621,583$1,950$1,811,113
Office Expenses$1,044,292$400,109$7,770$1,452,171
Current Officers, Directors, Trustees, and Key Employees-$921,917-$921,917
Depreciation Depletion$851,749$38,672$804$891,225
Other Expenses$585,603$25,693$1,545$612,841
Travel$355,546$162,374$6,685$524,605
Insurance$389,326$86,372-$475,698
All Other Expenses$383,940$707$6,650$391,297
Interest$378,534$5,657-$384,191
Information Technology$21,838$251,086-$272,924
Fees for Services Lobbying-$154,200-$154,200
Fees for Services Legal$27,917$52,858-$80,775
Advertising$75,081$2,500-$77,581
Fees for Services Accounting-$61,150-$61,150
Total Functional Expenses$77,297,976$6,394,419$220,883$83,913,278
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$225,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of Pima County2016-08-11$8,500,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000$2,604,431--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rod mullen and naya arbiter have a family relationship. Doug bond, jennifer bond and anna bond have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and a draft copy of the return is provided to the controller for review. Upon the controller's approval, a copy is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to read and sign the conflict of interest policy. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Members of the board led by the board chair set annual goals for the ceo aligned with the annual budget, and at the end of the budget year reviews performance against those goals along with industry compensation data provided by the cfo to determine compensation adjustments, if any, for the ceo. For other executive compensation, including the cfo, the finance committee reviews as part of the annual budget that the committee presents to the board for approval. The board approves a budget every year that includes detailed compensation for every employee. The board also retained a third party compensation expert to inform the board of appropriate compensation structure and amounts and used this information to determine ceo and cfo compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epidaurus Dba Amity Foundation
EIN
77-0418201
Phone
8003813318
Address
PO BOX 3043, TUCSON, AZ 85702

Signing Officer

Name
Robin Rettmer
Title
COO
Phone
8003813318
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Bond
Formed
1969
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
742
Volunteers
7

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Description of Program Service

“The amity foundation provides an array of services based on the therapeutic community model in a variety of physical settings. In general the services provided for amity participants contain individual and group therapies that are specialized according to the actual setting and recipient of the activities. The amity communities at this time are involved in the following settings: * residential, transition and continuance services provide living quarters as well as the daily therapeutic community model in which participants learn to live as a community, as well as receiving therapeutic individual services, family reunification services, educational and vocational training. * in-prison services provide the therapeutic community model to qualifying members within particular prison settings so they can work on individual and group issues while still incarcerated. This service is particularly effective in prison and has assisted "lifers" (inmates that do not have the option to leave prison), in cleaning up and giving back to their fellow inmates what they have learned. * outreach, community based and prevention services provide therapeutic community model on a daily basis for participants without them living in a residential setting together. Besides receiving individual and group therapeutic services, family reunification, parenting, educational training, vocational training and housing services are provided as well. Services are provided for the substance abuse community and also for hiv/aids at risk populations. * family reunification and parenting services are provided within the therapeutic community model whether it is residential or outreach/community based. These services are particularly important to forestall the generational patterns of substance abuse and other behaviors related to it. * curriculum training and education are provided to amity staff and individual counselors interested in learning the therapeutic community model. Cross-training has been made available for individuals who provide ancillary services to the amity community in order for them to fulfill their services in a way that is keeping with the therapeutic community model. *as we have grown, we do case management and other substance use disorder supportive services such as our specialized treatment for optimized programming and just in reach which is largely navigation and placement into systems of care. We also serve as a coordinating agency for placement, case management, navigation into other sub contracted substance use disorder services. We provide housing, housing support services, care coordination, community health worker, and employment services for those who have been impacted by addiction, trauma, incarceration, poverty, and homelessness.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts held for others consist of amounts received and held by the organization on behalf of students participating in their programs. These funds are included in restricted cash and cash equivalents on the statement of financial position.”

PART X, LINE 2:

“Fin 48 (asc 740) financial statement footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(1). Income from certain activities not directly related to the entity's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Project 5th, project 68th, project 67th, residences and veterans are single-member limited liability companies and, as such, are disregarded entities for tax purposes. Arv is taxable as a corporation; however, there is currently no activity in the corporation so no tax provision has been recorded. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as general and administration expenses, if they occur.”

Raw XML AppendixShowing 400 of 837 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SR ADVISOR OF RECIDIVISM REDUCTION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR REGION 5
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF GRANTS & CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,531,978
Liabilities
$19,281,872
Net assets
$16,250,106
Revenue
$88,583,540
Expenses
$83,913,278
Net income
$4,670,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$51.6$15.1$149$151$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$46.6$16.8$116$115$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$19.9$16.4$96.3$96.2$0.12
2021Detailed filing. Detailed filing data is available for this year.$35.5$19.3$16.3$88.6$83.9$4.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$18.9$11.6$59.3$56.7$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$15.9$9.07$47.4$47.0$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$12.7$8.66$21.2$21.0$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.47$17.9$18.0$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$11.9$8.52$15.9$15.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.16$14.5$14.0$0.58
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.57$12.2$11.3$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$10.6$6.70$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$9.57$6.73$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$10.1$6.24$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.38$5.89$12.7