Epidaurus DBA Amity Foundation FY2022 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $48,159 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

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.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$1.7M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $1.0M a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.7M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $1.5M
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$19.9M
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
7
of 10 voting members
Looks good: 7 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$96.3M
+9% vs prior year
Spent
$96.2M
To programs
90%
Net assets
$16.4M
By yearFY2020–FY2025
Revenue
$96.3M
FY2022▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$59.3M
FY2021$88.6M
FY2022$96.3M
FY2023$115.9M
FY2024$149.0M
FY2025$231.2M
Expenses
$96.2M
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$56.7M
FY2021$83.9M
FY2022$96.2M
FY2023$114.8M
FY2024$150.7M
FY2025$231.8M
Net assets
$16.4M
FY2022▲ +0.8%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.6M
FY2021$16.3M
FY2022$16.4M
FY2023$16.8M
FY2024$15.1M
FY2025$14.5M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $86.7M Management & general 9% · $9.1M Fundraising 0% · $446K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

16 people listed on the 990; $1.7M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
CEO/President/Board Member
$331,056Pt VII · Sec A
$257,500Pt VII · Sec A
President Emeritus/Board Member
$199,399Pt VII · Sec A
SR Advisor of Recidivism Reduction Services
$180,636Pt VII · Sec A
Senior VP Services & Training
$175,000Pt VII · Sec A
Director of Grants
$170,932Pt VII · Sec A
COO/Board Member
$139,399Pt VII · Sec A
Regional Director 5
$125,833Pt VII · Sec A

Doug Bond’s $410K as President/CEO/Board Member is at the 41st percentile of top reported officer pay among 76 $100M+ mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Rodney Mullen—$469,158$672,609———
Doug Bond$409,940$365,832$351,204$331,056$211,343$202,890
Robin Rettmer$387,910$140,000$137,898$139,399$140,000$129,057
David Crawford$322,500$275,000$270,000$257,500$228,000$140,000
Olga Mellizo$240,261$248,215$214,353$170,932$133,197$102,222
Wayne Garcia$215,261$223,216$189,199$180,636$153,001—
Rod Mullen———$199,399$200,000$201,189
Demarcus Carter$180,054—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Epidaurus DBA Amity Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people overcome addiction, delinquency, and criminal behavior.

Questions for Epidaurus DBA Amity Foundation

Tap to ask. Epidaurus DBA Amity Foundation sees how many people are interested.

Your first name shows with your question. Epidaurus DBA Amity Foundation answers here, for everyone.

1 program · $86.7M · in their own filed words · FY2021
01

See schedule o

$86.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $3.5M federal money spent
Reentry Employment OpportunitiesDepartment of Labor · ALN 17.270 · Direct$1.5M
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through The City of Los Angeles$1.4M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through County of Los Angeles$604K

The auditor reported 3 findings: a weakness in money controls.

Year ending Jun 2024 · $2.5M federal money spent
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through The City of Los Angeles$1.4M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through County of Los Angeles$611K
Reintegration of Ex-OffendersDepartment of Labor · ALN 17.270 · Direct$378K
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through State of California, Employment Development Dept and 1 more$136K

The auditor reported 1 finding: a weakness in money controls.

Year ending Jun 2023 · $1.9M federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through County of Los Angeles$1.0M
Wia Adult ProgramDepartment of Labor · ALN 17.258 · Through State of California, Employment Development Dept and 1 more$354K
Substance Abuse and Mental Health Services_projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Substance Abuse and Mental Health Services Administration$271K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Through The City of Los Angeles$271K
Reintegration of Ex-OffendersDepartment of Labor · ALN 17.270 · Direct$34K

The auditor reported 1 finding: a weakness in money controls.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$96.3M
Ln 12
Gifts and grantsLn 1h$91.4M
Fees for servicesLn 2g$4.9M
Investment incomeLn 3$4K
Money outPt IX
$96.2M
Ln 25
Programscol B$86.7M
Managementcol C$9.1M
Fundraisingcol D$446K
Owns and owesPt X
$16.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$36.3M
LiabilitiesLn 26$19.9M
PeoplePt VI, VII
16
listed · VII A
PaidVII A9
Voting boardVI 1a10
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$91.4M
Government grantsLn 1e$85.6M
Noncash giftsLn 1g$2.8M
Fees for servicesLn 2g$4.9M
Investment incomeLn 3$4K
Gains on assetsLn 7$4K
Total revenueLn 12$96.3M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$16.3M
Other assetsLn 15$777K
Total assetsLn 16$36.3M
LiabilitiesLn 26$19.9M
Net assetsLn 32$16.4M
OperationsPt I, VI
EmployeesI 51,097
VolunteersI 67
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Bond issues listedSch K Pt I1
Raised by those issuesSch K Pt I$8.5M
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$2.8M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5.8M$1.2M
Land, buildings, equipmentLn 10c$15.8M$16.3M
Total assetsLn 16$35.5M$36.3M
LiabilitiesLn 26$19.3M$19.9M
Net assetsLn 32$16.3M$16.4M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.5M$1.5M
Other salaries and wagesLn 7$41.5M$37.5M$3.8M$211K
Other employee benefitsLn 9$7.4M$6.9M$431K$26K
Payroll taxesLn 10$3.4M$3.0M$322K$17K
Legal feesLn 11b$82K$5K$77K
Accounting feesLn 11c$56K$80$56K
Lobbying feesLn 11d$348K$348K
Other fees for servicesLn 11g$2.1M$1.0M$1.0M$13K
Advertising and promotionLn 12$60K$48K$10K$2K
Office expensesLn 13$1.6M$1.1M$477K$15K
Information technologyLn 14$381K$104K$276K$148
OccupancyLn 16$4.1M$3.8M$151K$118K
TravelLn 17$540K$276K$241K$23K
InterestLn 20$403K$367K$36K
Depreciation, depletion and amortizationLn 22$925K$872K$50K$2K
InsuranceLn 23$559K$447K$108K$5K
Other expenses (24a–d)Ln 24$31.3M$31.1M$161K$13K
All other expensesLn 24e$110K$110K
Total functional expensesLn 25$96.2M$86.7M$9.1M$446K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 6, 2026 $231.2M$231.8M−$547K$14.5M 990 PDF
FY2024Filed with the IRS May 13, 2025 $149.0M$150.7M−$1.7M$15.1M 990 PDF
FY2023Filed with the IRS May 10, 2024 $115.9M$114.8M$1.1M$16.8M 990 PDF
FY2022 ViewingFiled with the IRS May 4, 2023 $96.3M$96.2M$122K$16.4M 990 PDF
FY2021Filed with the IRS May 12, 2022 $88.6M$83.9M$4.7M$16.3M 990 PDF
FY2020Filed with the IRS May 14, 2021 $59.3M$56.7M$2.5M$11.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $96,318,902 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $83,375,540$91,393,085
I-9 Program service revenuePrior year $5,208,000$4,921,317
I-10 Investment incomePrior year $0$4,500
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $88,583,540$96,318,902
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $40,236,047$53,716,859
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $43,677,231$42,479,625
I-18 Total expensesPrior year $83,913,278$96,196,484
I-19 Revenue less expensesPrior year $4,670,262$122,418
Part VI · Governance 7 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $96,318,902 across 7 lines filed
VIII-1e Government grants$85,595,859
VIII-1f All other contributions, gifts and grants$5,797,226
VIII-1g Noncash contributions (included above)$2,764,180
VIII-1h Total contributions, gifts and grants$91,393,085
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,921,317$4,921,317
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,500$4,500
VIII-12 Total revenueRelated to mission $4,921,317 · Unrelated business $0 · Excluded from tax $4,500$96,318,902
Part IX · Statement of functional expenses $96,196,484 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $1,458,751$1,458,751
IX-7 Other salaries and wagesPrograms $37,484,300 · Management $3,842,622 · Fundraising $211,439$41,538,361
IX-9 Other employee benefitsPrograms $6,902,422 · Management $431,046 · Fundraising $26,195$7,359,663
IX-10 Payroll taxesPrograms $3,020,687 · Management $322,029 · Fundraising $17,368$3,360,084
IX-11b Legal feesPrograms $4,896 · Management $76,632$81,528
IX-11c Accounting feesPrograms $80 · Management $55,750$55,830
IX-11d Lobbying feesManagement $348,025$348,025
IX-11g Other fees for servicesPrograms $1,032,878 · Management $1,047,679 · Fundraising $13,376$2,093,933
IX-12 Advertising and promotionPrograms $47,809 · Management $9,892 · Fundraising $1,878$59,579
IX-13 Office expensesPrograms $1,088,286 · Management $477,289 · Fundraising $14,580$1,580,155
IX-14 Information technologyPrograms $104,190 · Management $276,306 · Fundraising $148$380,644
IX-16 OccupancyPrograms $3,816,912 · Management $151,006 · Fundraising $117,529$4,085,447
IX-17 TravelPrograms $276,032 · Management $240,554 · Fundraising $22,942$539,528
IX-20 InterestPrograms $367,095 · Management $35,842$402,937
IX-22 Depreciation, depletion and amortizationPrograms $872,365 · Management $49,885 · Fundraising $2,494$924,744
IX-23 InsurancePrograms $446,752 · Management $107,690 · Fundraising $4,611$559,053
IX-24 Other expenses (24a–d)Programs $31,083,238 · Management $161,410 · Fundraising $13,085$31,257,733
IX-24e All other expensesPrograms $110,489$110,489
IX-25 Total functional expensesPrograms $86,658,431 · Management $9,092,408 · Fundraising $445,645$96,196,484
Part X · Balance sheet $36,307,427 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $936,293$0
X-2 Savings and temporary cash investmentsStart of year $4,865,444$1,247,173
X-4 Accounts receivableStart of year $11,488,465$14,975,171
X-8 Inventories for sale or use$926,904
X-9 Prepaid expenses and deferred chargesStart of year $1,389,210$2,124,477
X-10c Land, buildings and equipment, netStart of year $15,810,221$16,256,460
X-15 Other assetsStart of year $732,345$777,242
X-16 Total assetsStart of year $35,531,978$36,307,427
X-17 Accounts payable and accrued expensesStart of year $8,496,406$8,585,257
X-19 Deferred revenueStart of year $251,466$844,179
X-25 Other liabilitiesStart of year $225,000$675,000
X-26 Total liabilitiesStart of year $19,281,872$19,934,903
X-27 Net assets without donor restrictionsStart of year $9,130,663$8,902,236
X-28 Net assets with donor restrictionsStart of year $7,119,443$7,470,288
X-32 Total net assets or fund balancesStart of year $16,250,106$16,372,524
X-33 Total liabilities and net assetsStart of year $35,531,978$36,307,427
Part XI · Reconciliation of net assets $16,372,524 net assets at year end
XI-1 Total revenue$96,318,902
XI-2 Total expenses$96,196,484
XI-3 Revenue less expenses$122,418
XI-4 Net assets at start of year$16,250,106
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$16,372,524

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.