EPIDAURUS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EPIDAURUS (EIN 77-0418201)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202611269349302936
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T15:05:04-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770418201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIDAURUS DBA AMITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPID | BusinessNameControlTxt |
| Phone | 8003813318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3043 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CRAWFORD | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 8003813318 | PhoneNum |
| Signature | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUG BOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3043 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $231,226,242 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMITYFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES FOR INDIVIDUALS WITH ALCOHOLISM, DRUG ABUSE, DELINQUENCY AND CRIMINALITY BEHAVIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1097 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $143,608,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $226,287,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,490,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,938,788 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,187 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,041 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $149,045,799 | PYTotalRevenueAmt |
| CY Total Revenue | $231,226,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,233,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $80,832,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $929,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,504,175 | PYOtherExpensesAmt |
| CY Other Expenses | $150,940,736 | CYOtherExpensesAmt |
| PY Total Expenses | $150,737,574 | PYTotalExpensesAmt |
| CY Total Expenses | $231,773,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,691,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$547,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,657,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,608,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,566,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,064,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,091,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,543,707 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $215,924,057 | ExpenseAmt |
| Revenue | $4,938,788 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $215,924,057 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 349 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1097 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA KLEINSCHMIDT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206226489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 721 N 4TH AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOUG BOND | |||||||
| PRESIDENT/CEO/BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $409,940 | $0 | $42,361 | |
| ROBIN RETTMER | |||||||
| BOARD MEMBER/SECRETARY | 40.00 | Yes (X) | Yes (X) | $387,910 | $0 | $8,472 | |
| JENNIFER SUE BOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHAMPION | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO MANNING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SAINZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH STOKES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED URBINA | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CRAWFORD | |||||||
| CFAO | 40.00 | Yes (X) | $322,500 | $0 | $0 | ||
| OLGA MELLIZO | |||||||
| CHIEF GRANTS, CONTRACTS AND DEVELOPMENT ADMIN | 40.00 | $240,261 | $0 | $6,354 | Yes (X) | ||
| WAYNE GARCIA | |||||||
| COO, REENTRY PROJECTS | 40.00 | $215,261 | $0 | $8,278 | Yes (X) | ||
| CARMEN JACINTO | |||||||
| COO COMMUNITY BASED PROJECTS | 40.00 | $175,920 | $0 | $21,917 | Yes (X) | ||
| DEMARCUS CARTER | |||||||
| SENIOR VICE PRESIDENT, PEOPLE OPERATIONS | 40.00 | $180,054 | $0 | $13,879 | Yes (X) | ||
| VALENTIN MENDOZA | |||||||
| VP INFORMATION SYSTEMS | 40.00 | $179,528 | $0 | $14,383 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,111,374 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CRCD (COALITION FOR RESPONSIBLE COMMUNIT | |||||
| 1110 E 25TH STREET | LOS ANGELES | CA | 90011 | CONSTRUCTION | $1,329,794 |
| COZAR CONSTRUCTION COMPANY | |||||
| 32020 ALLEN AVENUE | HEMET | CA | 92545 | CONSTRUCTION/R&M | $532,384 |
| MOSAIC SOLUTIONS AND ADVOCACY | |||||
| 808 R STREET SUITE 102 | SACRAMENTO | CA | 95811 | CONSULTING & LOBBYING FEES | $434,494 |
| R2 DESIGN STUDIO | |||||
| 3125 E SUNSET HILL DRIVE | WEST COVINA | CA | 91791 | ARCHITECTURE & DESIGN | $360,400 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMPORARY LABOR | $319,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $219,587,234 | GovernmentGrantsAmt |
| All Other Contributions | $6,700,220 | AllOtherContributionsAmt |
| Noncash Contributions | $3,171,410 | NoncashContributionsAmt |
| Total Contributions | $226,287,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE REVENUE | 900099 | $4,152,686 | $4,152,686 |
| OTHER REVENUE | 900099 | $786,102 | $786,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,938,788 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,226,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,938,788 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,236 | TotalAmt |
| Program Services | $374,434 | ProgramServicesAmt |
| Management And General | $713,802 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,394,138 | TotalAmt |
| Program Services | $51,878,638 | ProgramServicesAmt |
| Management And General | $6,214,756 | ManagementAndGeneralAmt |
| Fundraising | $300,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,969 | TotalAmt |
| Program Services | $561,218 | ProgramServicesAmt |
| Management And General | $35,381 | ManagementAndGeneralAmt |
| Fundraising | $2,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,960,637 | TotalAmt |
| Program Services | $14,698,823 | ProgramServicesAmt |
| Management And General | $1,193,433 | ManagementAndGeneralAmt |
| Fundraising | $68,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,790,966 | TotalAmt |
| Program Services | $4,244,395 | ProgramServicesAmt |
| Management And General | $521,897 | ManagementAndGeneralAmt |
| Fundraising | $24,674 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,794 | TotalAmt |
| Program Services | $32,421 | ProgramServicesAmt |
| Management And General | $263,373 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,130 | TotalAmt |
| Program Services | $81 | ProgramServicesAmt |
| Management And General | $98,049 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,850 | TotalAmt |
| Management And General | $810,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,199,409 | TotalAmt |
| Program Services | $2,273,793 | ProgramServicesAmt |
| Management And General | $1,908,621 | ManagementAndGeneralAmt |
| Fundraising | $16,995 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,135 | TotalAmt |
| Program Services | $1,762 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,054,952 | TotalAmt |
| Program Services | $1,790,451 | ProgramServicesAmt |
| Management And General | $1,126,602 | ManagementAndGeneralAmt |
| Fundraising | $137,899 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,527 | TotalAmt |
| Program Services | $499,207 | ProgramServicesAmt |
| Management And General | $193,297 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,503,190 | TotalAmt |
| Program Services | $5,819,677 | ProgramServicesAmt |
| Management And General | $412,375 | ManagementAndGeneralAmt |
| Fundraising | $271,138 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,925 | TotalAmt |
| Program Services | $504,376 | ProgramServicesAmt |
| Management And General | $342,691 | ManagementAndGeneralAmt |
| Fundraising | $42,858 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,822 | TotalAmt |
| Program Services | $466,095 | ProgramServicesAmt |
| Management And General | $647,727 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,298 | TotalAmt |
| Program Services | $1,059,281 | ProgramServicesAmt |
| Management And General | $59,174 | ManagementAndGeneralAmt |
| Fundraising | $27,843 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,056 | TotalAmt |
| Program Services | $1,247,144 | ProgramServicesAmt |
| Management And General | $168,347 | ManagementAndGeneralAmt |
| Fundraising | $28,565 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RE-ENTRY SERVICES | $123,971,817 | $123,971,817 | ||
| FOOD & HOUSEHOLD | $3,431,173 | $3,385,958 | $45,215 | |
| STUDENT EXPENSES | $1,954,027 | $1,815,983 | $130,907 | $7,137 |
| CLOTHING | $1,085,731 | $1,054,603 | $31,128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,900 | TotalAmt |
| Program Services | $243,900 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,773,682 | TotalAmt |
| Program Services | $215,924,057 | ProgramServicesAmt |
| Management And General | $14,920,125 | ManagementAndGeneralAmt |
| Fundraising | $929,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,188 | BOYAmt |
| EOY | $1,040,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,859,072 | BOYAmt |
| EOY | $8,748,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,047,536 | BOYAmt |
| EOY | $20,950,648 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,119 | BOYAmt |
| EOY | $2,212,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,121 | BOYAmt |
| EOY | $2,372,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,243,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,102,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,811,418 | BOYAmt |
| EOY | $26,141,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,328,869 | BOYAmt |
| EOY | $15,141,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,657,323 | BOYAmt |
| EOY | $76,608,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,671,366 | BOYAmt |
| EOY | $14,059,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,567 | BOYAmt |
| EOY | $7,632,629 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,384 | BOYAmt |
| EOY | $489,704 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,856,312 | BOYAmt |
| EOY | $24,779,465 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,662,547 | BOYAmt |
| EOY | $15,103,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,566,176 | BOYAmt |
| EOY | $62,064,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,821,777 | BOYAmt |
| EOY | $7,390,341 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,269,370 | BOYAmt |
| EOY | $7,153,366 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,091,147 | BOYAmt |
| EOY | $14,543,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,657,323 | BOYAmt |
| EOY | $76,608,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$547,440 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,375,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,393,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,607,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,608,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,287,454 | CurrentTaxYearAmt |
| Total | $656,271,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,375,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,393,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,607,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,608,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,287,454 | CurrentTaxYearAmt |
| Total | $656,271,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $656,271,886 | PublicSupportTotal170Amt |
| Total Support | $656,271,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,889,990 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $810,850 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $810,850 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AMITY FOUNDATION RETAINS A FIRM THAT PROVIDES LEGISLATIVE COUNSEL AND ADVOCACY FOR THE PURPOSE OF PROMOTING THE POLICY AGENDA OF AMITY AND ITS COALITIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,880,837 | OtherCostOrOtherBasisAmt |
| Book Value | $4,880,837 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,619,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,133,938 | DepreciationAmt |
| Book Value | $12,485,308 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,090,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,072,025 | DepreciationAmt |
| Book Value | $2,018,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,207,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,167,848 | DepreciationAmt |
| Book Value | $39,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,445,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,728,395 | DepreciationAmt |
| Book Value | $6,717,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,141,519 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $527,933 |
| OPERATING LEASE ASSETS | $14,613,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,141,185 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $15,103,321 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,103,321 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | 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, NORMANDIE, 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG BOND | ||||||||||||||
| PRESIDENT/CEO/BOARD MEMBER | $359,940 | $0 | $50,000 | $0 | $0 | $0 | $15,588 | $0 | $26,773 | $0 | $452,301 | $0 | $0 | $0 |
| ROBIN RETTMER | ||||||||||||||
| BOARD MEMBER/SECRETARY | $87,910 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 | $8,472 | $0 | $396,382 | $0 | $300,000 | $0 |
| DAVID CRAWFORD | ||||||||||||||
| CFAO | $302,500 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $322,500 | $0 | $0 | $0 |
| OLGA MELLIZO | ||||||||||||||
| CHIEF GRANTS, CONTRACTS AND DEVELOPM | $215,261 | $0 | $25,000 | $0 | $0 | $0 | $6,354 | $0 | $0 | $0 | $246,615 | $0 | $0 | $0 |
| WAYNE GARCIA | ||||||||||||||
| COO, REENTRY PROJECTS | $215,261 | $0 | $0 | $0 | $0 | $0 | $7,897 | $0 | $381 | $0 | $223,539 | $0 | $0 | $0 |
| CARMEN JACINTO | ||||||||||||||
| COO COMMUNITY BASED PROJECTS | $165,920 | $0 | $10,000 | $0 | $0 | $0 | $7,158 | $0 | $14,759 | $0 | $197,837 | $0 | $0 | $0 |
| DEMARCUS CARTER | ||||||||||||||
| SENIOR VICE PRESIDENT, PEOPLE OPERAT | $170,054 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $13,879 | $0 | $193,933 | $0 | $0 | $0 |
| VALENTIN MENDOZA | ||||||||||||||
| VP INFORMATION SYSTEMS | $179,528 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,383 | $0 | $193,911 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAID A HEALTH MEMBERSHIP FOR DOUG BOND. THE MEMBERSHIP IS INCLUDED IN MR. BOND'S FORM W-2. |
| PART I, LINE 4A | THE ORGANIZATION HAD AN EMPLOYMENT AGREEMENT WITH ROBIN RETTMER WHICH INCLUDED A SEVERANCE PAYMENT OF $300,000 WHICH WAS TREATED AS DEFERRED COMPENSATION IN PRIOR YEAR. THIS WAS PAID IN THE CURRENT FISCAL YEAR AND WAS INCLUDED IN ROBIN RETTMER'S 2024 W-2. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF PIMA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860445981 | BondIssuerEIN |
| Bond Issued | 2016-08-11 | BondIssuedDt |
| Issue Price | $8,500,000 | IssuePriceAmt |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $8,500,000 | TotalProceedsAmt |
| Capital Expenditures | $184,896 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,604,431 | OtherSpentProceedsAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BOND ISSUES: | (F) DESCRIPTION OF PURPOSE: 1) REFUNDING ISSUE - SERIES 2004A BONDS DATED 03/01/04 - $5,710,673 CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT 2) REFINANCE PIMA PROPERTY - $2,604,431 3) PIMA PROPERTY CAPITAL EXPENDITURES - $184,896 |
| SCHEDULE K, PART II, PROCEEDS: | LINE 11 OTHER SPENT PROCEEDS: REFINANCE - $2,604,431 60-ACRE PIMA COUNTY RESIDENTIAL SUBSTANCE ABUSE TREATMENT FACILITY |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA BOND | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP WITH DOUG BOND AND JENNIFER SUE BOND | RelationshipDescriptionTxt |
| Transaction | $152,729 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION AND BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,766,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $366,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS, RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES: | 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, AND 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 FOR GRANTS TO JUSTICE-FOCUSED COMMUNITY-BASED ORGANIZATIONS. AMITY IS RESPONSIBLE FOR DISTRIBUTING $354 MILLION OVER THREE YEARS ACROSS SEVEN 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. |
| FORM 990, PART VI, SECTION A, LINE 2 | 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 SENIOR DIRECTOR OF FINANCE, SENIOR VICE PRESIDENT, FINANCE, CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER (CFAO), AND THE PRESIDENT / CEO 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 PRESIDENT / 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 CFAO TO DETERMINE COMPENSATION ADJUSTMENTS, IF ANY, FOR THE PRESIDENT / CEO. FOR OTHER EXECUTIVE COMPENSATION, INCLUDING THE CFAO, 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 PRESIDENT / CEO AND CFAO 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| AMITY RESIDENCES LLC | |||||||||
| PO BOX 3043 | TUCSON | AZ | 85702 | INACTIVE | AZ | EPIDAURUS DBA AMITY FOUNDATION | |||
| AMITY RESIDENCES FOR VETERANS LLC | |||||||||
| PO BOX 3043 | TUCSON | AZ | 85702 | INACTIVE | AZ | EPIDAURUS DBA AMITY FOUNDATION | |||
| AMITY PROJECT 5TH STREET LLC | |||||||||
| 3655 S GRAND AVENUE SUITE 290 | LOS ANGELES | CA | 90007 | LOW INCOME HOUSING DEVELOPMENT | CA | EPIDAURUS DBA AMITY FOUNDATION | 843721088 | $0 | $5,486 |
| AMITY PROJECT 67TH STREET LLC | |||||||||
| 3655 S GRAND AVENUE SUITE 290 | LOS ANGELES | CA | 90007 | LOW INCOME HOUSING DEVELOPMENT | CA | EPIDAURUS DBA AMITY FOUNDATION | 845166094 | $0 | $39,212 |
| AMITY PROJECT 68TH STREET LLC | |||||||||
| 3655 S GRAND AVENUE SUITE 290 | LOS ANGELES | CA | 90007 | LOW INCOME HOUSING DEVELOPMENT | CA | EPIDAURUS DBA AMITY FOUNDATION | 851369499 | $20,000 | $90,715 |
| AMITY NORMANDIE LLC | |||||||||
| 3745 S GRAND AVENUE | LOS ANGELES | CA | 90007 | LOW INCOME HOUSING DEVELOPMENT | CA | EPIDAURUS DBA AMITY FOUNDATION | 932465759 | $0 | $35,386 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARV CODE TALKER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3043 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EPIDAURUS DBA AMITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |