Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2022 • EIN 77-0418201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$36,307,427
Up $775,449 (+2.2%) from 2021
Net Assets
Up$16,372,524
Up $122,418 (+0.8%) from 2021
Liabilities
Up$19,934,903
Up $653,031 (+3.4%) from 2021
Revenue
Up$96,318,902
Up $7,735,362 (+8.7%) from 2021
Expenses
Up$96,196,484
Up $12,283,206 (+15%) from 2021
Net Income
Down$122,418
Down $4,547,844 (-97%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,810,221 | $16,256,460 | ▲ $446,239 |
| Accounts Receivable | $11,488,465 | $14,975,171 | ▲ $3,486,706 |
| Prepaid Expenses and Deferred Charges | $1,389,210 | $2,124,477 | ▲ $735,267 |
| Savings and Temporary Cash Investments | $4,865,444 | $1,247,173 | ▼ $3,618,271 |
| Cash and Non-Interest-Bearing Accounts | $936,293 | $0 | ▼ $936,293 |
| Inventories for Sale or Use | - | $926,904 | - |
| Other Notes and Loans Receivable, Net | $310,000 | $0 | ▼ $310,000 |
| Total Assets | $35,531,978 | $36,307,427 | ▲ $775,449 |
| Other Assets Total | $732,345 | $777,242 | ▲ $44,897 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,069,732 | $9,526,452 | ▼ $543,280 |
| Accounts Payable and Accrued Expenses | $8,496,406 | $8,585,257 | ▲ $88,851 |
| Deferred Revenue | $251,466 | $844,179 | ▲ $592,713 |
| Other Liabilities | $225,000 | $675,000 | ▲ $450,000 |
| Escrow Account Liability | $239,268 | $304,015 | ▲ $64,747 |
| Total Liabilities | $19,281,872 | $19,934,903 | ▲ $653,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,130,663 | $8,902,236 | ▼ $228,427 |
| Net Assets With Donor Restrictions | $7,119,443 | $7,470,288 | ▲ $350,845 |
| Total Net Assets Fund Balance | $16,250,106 | $16,372,524 | ▲ $122,418 |
| Total Liabilities and Net Assets / Fund Balance | $35,531,978 | $36,307,427 | ▲ $775,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,932,178 | $6,881,457 | $17,813,635 |
| Land | $3,143,807 | - | $3,143,807 |
| Equipment | $167,975 | $2,028,559 | $2,196,534 |
| Other Land Buildings | $1,176,625 | $741,269 | $1,917,894 |
| Leasehold Improvements | $835,875 | $623,287 | $1,459,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Bond | CEO/president/board Member | FT | $261,056 | $86,712 | $347,768 |
| David Crawford | CFO | FT | $257,500 | - | $257,500 |
| Rod Mullen | President Emeritus/board Member | FT | $199,399 | $14,250 | $213,649 |
| Naya Arbiter | Senior VP Services & Training | FT | $175,000 | $13,520 | $188,520 |
| Wayne Garcia | Sr Advisor of Recidivism Reduction Services | FT | $180,636 | $752 | $181,388 |
| Wayne Garcia | Sr Advisor of Recidivism Reduction S | - | $180,636 | $752 | $181,388 |
| Olga Mellizo | Director of Grants | FT | $170,932 | $1,017 | $171,949 |
| Robin Rettmer | COO/board Member | FT | $139,399 | $14,217 | $153,616 |
| Barry Lindstrom | Regional Director 5 | FT | $125,833 | $10,718 | $136,551 |
| Ricardo Mejia | It Director | - | $110,000 | $373 | $110,373 |
| Name | Title |
|---|---|
| Beth Stokes | Board Chair |
| Alfred Urbina | Board Member |
| Don Devito | Board Member |
| Greg Matthews | Board Member |
| Jennifer Sue Bond | Board Member |
| Robert Sainz | Board Member |
| Susan Champion | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allo Construction | Construction/r&m | 765 HASTINGS RANCH DRIVE, Pasadena, CA 91107 | $197,848 |
| California Addiction Medical Group | Medical | 15243 LA CRUZ DR 652, Pacific Paslisades, CA 90272 | $148,480 |
| Qdg Architecture | Architecture | 3055 WILSHIRE BLVD SUITE 1110, Los Angeles, CA 90010 | $147,625 |
| Dp Computers | It Security Services | 8721 SANTA MONICA BLVD, West Hollywood, CA 90069 | $126,980 |
| Claudia Plepler | Consultant | 10 JUNIPER ROAD, Norwalk, CT 68530 | $124,734 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,594,044 | Donor Estimate |
| Food Inventory | 7 | $160,386 | Donor Estimate |
| Drugs and Medical Supplies | 3 | $9,750 | Donor Estimate |
| Total Noncash Contributions | 10 | $2,764,180 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $53,716,859 |
| Other Expenses | $42,479,625 |
| Total Fundraising Expense | $445,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,484,300 | $3,842,622 | $211,439 | $41,538,361 |
| Other Employee Benefits | $6,902,422 | $431,046 | $26,195 | $7,359,663 |
| Occupancy | $3,816,912 | $151,006 | $117,529 | $4,085,447 |
| Payroll Taxes | $3,020,687 | $322,029 | $17,368 | $3,360,084 |
| Fees for Services Other | $1,032,878 | $1,047,679 | $13,376 | $2,093,933 |
| Office Expenses | $1,088,286 | $477,289 | $14,580 | $1,580,155 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,458,751 | - | $1,458,751 |
| Other Expenses | $974,034 | $152,568 | $3,297 | $1,129,899 |
| Depreciation Depletion | $872,365 | $49,885 | $2,494 | $924,744 |
| Insurance | $446,752 | $107,690 | $4,611 | $559,053 |
| Travel | $276,032 | $240,554 | $22,942 | $539,528 |
| Interest | $367,095 | $35,842 | - | $402,937 |
| Information Technology | $104,190 | $276,306 | $148 | $380,644 |
| Fees for Services Lobbying | - | $348,025 | - | $348,025 |
| All Other Expenses | $110,489 | - | - | $110,489 |
| Fees for Services Legal | $4,896 | $76,632 | - | $81,528 |
| Advertising | $47,809 | $9,892 | $1,878 | $59,579 |
| Fees for Services Accounting | $80 | $55,750 | - | $55,830 |
| Total Functional Expenses | $86,658,431 | $9,092,408 | $445,645 | $96,196,484 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anna Bond | Family Relationship With Doug Bond and Jennifer Sue Bond | Employee Compensation and Benefits | No | $123,545 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $675,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of Pima County | 2016-08-11 | $8,500,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,500,000 | $2,604,431 | - | - |
“Rod mullen and naya arbiter have a family relationship. Doug bond and jennifer bond have a family relationship.”
“Form 990 is prepared by an independent cpa and a draft copy of the return is provided to the director of accounting, the director of finance and the cfo for review. Upon their approval, a copy is provided to the board of directors for review prior to filing with the irs.”
“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.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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. *we provide 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 subcontracted substance use disorder services. We provide housing, temporary housing, housing support services and rental assistance, care coordination, community health worker, and employment services such as access, placement and retention strategies for employment, connections to training opportunities, subsidized wages and other employment supportive services for those who have been impacted by addiction, trauma, incarceration, poverty, and homelessness. Finally, amity was selected to act as third-party administrator (tpa) through los angeles county ceo office to manage and distribute a portion of funds included in the cfci spending plan, and non-cfci funds for grants to justice-focused community-based organizations. Amity is responsible for distributing $55 million over three years across eight program areas with the goal of equitably increasing access to funds for organizations serving youth and those impacted by injustice and inequities within the criminal justice systems.”
“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.”
“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)(2). 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8496406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8585257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11488465 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14975171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR INDIVIDUALS WITH ALCOHOLISM, DRUG ABUSE, DELINQUENCY AND CRIMINALITY BEHAVIORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1878 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9892 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47809 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59579 |
| IRS990/AllOtherContributionsAmt | 0 | 5797226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA KLEINSCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206226489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 N 4TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 936293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1458751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1458751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 197848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126980 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 765 HASTINGS RANCH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15243 LA CRUZ DR 652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3055 WILSHIRE BLVD SUITE 1110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8721 SANTA MONICA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10 JUNIPER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PACIFIC PASLISADES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST HOLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NORWALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68530 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CALIFORNIA ADDICTION MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QDG ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DP COMPUTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CLAUDIA PLEPLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/R&M |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91393085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4500 |
| IRS990/CYOtherExpensesAmt | 0 | 42479625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4921317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53716859 |
| IRS990/CYTotalExpensesAmt | 0 | 96196484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 445645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96318902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251466 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 844179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2494 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49885 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 872365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 924744 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7119443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7470288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 949 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 239268 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 304015 |
| IRS990/ExpenseAmt | 0 | 86658431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76632 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81528 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 348025 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 348025 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13376 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1047679 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1032878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2093933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 373 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROD MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN RETTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER SUE BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CHAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT SAINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED URBINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NAYA ARBITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OLGA MELLIZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICARDO MEJIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 331056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 199399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 139399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 257500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 180636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 170932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EMERITUS/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VP SERVICES & TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR ADVISOR OF RECIDIVISM REDUCTION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL DIRECTOR 5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF GRANTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | IT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 85595859 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossReceiptsAmt | 0 | 96318902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 148 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 276306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 380644 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107690 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 446752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 559053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 367095 |
| IRS990/InterestGrp/TotalAmt | 0 | 402937 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 926904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 178 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10274572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15810221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16256460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26531032 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMITY FOUNDATION IS DEDICATED TO THE INCLUSION AND HABILITATION OF PEOPLE MARGINALIZED BY ADDICTION, TRAUMA, CRIMINALITY, INCARCERATION, POVERTY, RACISM, SEXISM, HOMELESSNESS AND VIOLENCE. WE STRIVE TO IMPROVE HEALTH, AND PROMOTE ENVIRONMENTAL, SOCIAL AND ECONOMIC JUSTICE. AMITY IS COMMITTED TO RESEARCH, DEVELOPMENT, IMPLEMENTATION AND DISSEMINATION OF INFORMATION REGARDING COMMUNITY BUILDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10069732 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9526452 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16250106 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16372524 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9130663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8902236 |
| IRS990/NoncashContributionsAmt | 0 | 2764180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 117529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3816912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4085447 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 477289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1088286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1580155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 732345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 777242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 431046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6902422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7359663 |
| IRS990/OtherExpensesGrp/Desc | 0 | RE-ENTRY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 152568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26369315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2338651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1401238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 974034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26369315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2354405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1404114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1129899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 675000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 211439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3842622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37484300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41538361 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 310000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 322029 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3020687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3360084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1389210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2124477 |
| IRS990/PrincipalOfficerNm | 0 | DOUG BOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4212327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 708990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4212327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 708990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83375540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 43677231 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5208000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4670262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40236047 |
| IRS990/PYTotalExpensesAmt | 0 | 83913278 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 88583540 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.