Civic Intelligence

Epidaurus DBA Amity Foundation

990 • Fiscal year 2022 • EIN 77-0418201

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

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

0.55x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$347,768

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

2022

Assets$36,307,427
Liabilities$19,934,903
Net Assets$16,372,524

Operations Trend

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

2022

Revenue$96,318,902
Expenses$96,196,484
Net Income$122,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.2
Gross Receipts
$96,318,902
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$15,810,221$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug BondCEO/president/board MemberFT$261,056$86,712$347,768
David CrawfordCFOFT$257,500-$257,500
Rod MullenPresident Emeritus/board MemberFT$199,399$14,250$213,649
Naya ArbiterSenior VP Services & TrainingFT$175,000$13,520$188,520
Wayne GarciaSr Advisor of Recidivism Reduction ServicesFT$180,636$752$181,388
Wayne GarciaSr Advisor of Recidivism Reduction S-$180,636$752$181,388
Olga MellizoDirector of GrantsFT$170,932$1,017$171,949
Robin RettmerCOO/board MemberFT$139,399$14,217$153,616
Barry LindstromRegional Director 5FT$125,833$10,718$136,551
Ricardo MejiaIt Director-$110,000$373$110,373

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Allo ConstructionConstruction/r&m765 HASTINGS RANCH DRIVE, Pasadena, CA 91107$197,848
California Addiction Medical GroupMedical15243 LA CRUZ DR 652, Pacific Paslisades, CA 90272$148,480
Qdg ArchitectureArchitecture3055 WILSHIRE BLVD SUITE 1110, Los Angeles, CA 90010$147,625
Dp ComputersIt Security Services8721 SANTA MONICA BLVD, West Hollywood, CA 90069$126,980
Claudia PleplerConsultant10 JUNIPER ROAD, Norwalk, CT 68530$124,734
Revenue and Support

Revenue Composition

Contributions and Grants
$91,393,085
Program Service Revenue
$4,921,317
Investment Income
$4,500
Other Revenue
$0
All Other Contributions
$5,797,226
Change in Net Assets
$122,418

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-$2,594,044Donor Estimate
Food Inventory7$160,386Donor Estimate
Drugs and Medical Supplies3$9,750Donor Estimate
Total Noncash Contributions10$2,764,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anna BondFamily Relationship With Doug Bond and Jennifer Sue BondEmployee Compensation and BenefitsNo$123,545
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$675,000

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
Yes
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 and jennifer 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 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.

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
2023-04-20
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
949
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. *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.

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)(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.

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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076632
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04896
IRS990/FeesForServicesLegalGrp/TotalAmt081528
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0348025
IRS990/FeesForServicesLobbyingGrp/TotalAmt0348025
IRS990/FeesForServicesOtherGrp/FundraisingAmt013376
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01047679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01032878
IRS990/FeesForServicesOtherGrp/TotalAmt02093933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15373
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BOND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROD MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN RETTMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER SUE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm5DON DEVITO
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SAINZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ALFRED URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11NAYA ARBITER
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm14OLGA MELLIZO
IRS990/Form990PartVIISectionAGrp/PersonNm15RICARDO MEJIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0331056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2139399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10257500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12180636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EMERITUS/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP SERVICES & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR ADVISOR OF RECIDIVISM REDUCTION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL DIRECTOR 5
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt085595859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt096318902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0276306
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104190
IRS990/InformationTechnologyGrp/TotalAmt0380644
IRS990/InsuranceGrp/FundraisingAmt04611
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107690
IRS990/InsuranceGrp/ProgramServicesAmt0446752
IRS990/InsuranceGrp/TotalAmt0559053
IRS990/InterestGrp/ManagementAndGeneralAmt035842
IRS990/InterestGrp/ProgramServicesAmt0367095
IRS990/InterestGrp/TotalAmt0402937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0926904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010274572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015810221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016256460
IRS990/LandBldgEquipCostOrOtherBssAmt026531032
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMITY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010069732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09526452
IRS990/NetAssetsOrFundBalancesBOYAmt016250106
IRS990/NetAssetsOrFundBalancesEOYAmt016372524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09130663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08902236
IRS990/NoncashContributionsAmt02764180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0117529
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151006
IRS990/OccupancyGrp/ProgramServicesAmt03816912
IRS990/OccupancyGrp/TotalAmt04085447
IRS990/OfficeExpensesGrp/FundraisingAmt014580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477289
IRS990/OfficeExpensesGrp/ProgramServicesAmt01088286
IRS990/OfficeExpensesGrp/TotalAmt01580155
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732345
IRS990/OtherAssetsTotalGrp/EOYAmt0777242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0431046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06902422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07359663
IRS990/OtherExpensesGrp/Desc0RE-ENTRY SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09788
IRS990/OtherExpensesGrp/FundraisingAmt13297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152568
IRS990/OtherExpensesGrp/ProgramServicesAmt026369315
IRS990/OtherExpensesGrp/ProgramServicesAmt12338651
IRS990/OtherExpensesGrp/ProgramServicesAmt21401238
IRS990/OtherExpensesGrp/ProgramServicesAmt3974034
IRS990/OtherExpensesGrp/TotalAmt026369315
IRS990/OtherExpensesGrp/TotalAmt12354405
IRS990/OtherExpensesGrp/TotalAmt21404114
IRS990/OtherExpensesGrp/TotalAmt31129899
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt0675000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03842622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037484300
IRS990/OtherSalariesAndWagesGrp/TotalAmt041538361
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0310000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0322029
IRS990/PayrollTaxesGrp/ProgramServicesAmt03020687
IRS990/PayrollTaxesGrp/TotalAmt03360084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01389210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02124477
IRS990/PrincipalOfficerNm0DOUG BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04212327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1708990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04212327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083375540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043677231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05208000
IRS990/PYRevenuesLessExpensesAmt04670262
IRS990/PYSalariesCompEmpBnftPaidAmt040236047
IRS990/PYTotalExpensesAmt083913278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088583540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$36.3$19.9$16.4$96.3$96.2$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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