Epidaurus
- Assets
- $35.5m
- Revenue
- $88.6m
- Investments
- $0.0
- Employees
- 742
- Location
- Tucson, AZ
- Founding
- 10/1996
- Data as of
- 06/2021
- EIN
- 77-0418201
Organization Overview
Epidaurus is located in Tucson, AZ. The organization was established in 1996. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Epidaurus employed 742 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epidaurus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Epidaurus generated $88.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $83.9m during the year ending 06/2021. While expenses have increased by 32.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR INDIVIDUALS WITH ALCOHOLISM, DRUG ABUSE, DELINQUENCY AND CRIMINALITY BEHAVIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Crawford CFO | Officer | 40 | $228,000 |
Doug Bond Ceo/board Member | OfficerTrustee | 40 | $211,343 |
Rod Mullen President/board Member | OfficerTrustee | 40 | $200,000 |
Naya Arbiter Senior VP Service & Training | 40 | $175,000 | |
Wayne Garcia Sr Advisor Of Recidivism Reduction Services | 40 | $153,001 | |
Robin Rettmer Coo/board Member | OfficerTrustee | 40 | $140,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dp Computers It Security Services | 6/29/21 | $149,943 |
Allo Construction Construction | 6/29/21 | $150,351 |
Ur1 Professionals Llc Insurance Billing Services | 6/29/21 | $109,375 |
Qdg Architecture Architect | 6/29/21 | $106,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,490,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,884,630 |
| Noncash contributions included in lines 1a–1f | $3,407,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,375,540 |
| Total Program Service Revenue | $5,208,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $88,583,540 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $921,917 |
| Compensation of current officers, directors, key employees. | $921,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,384,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,375,014 |
| Payroll taxes | $2,554,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,775 |
| Fees for services: Accounting | $61,150 |
| Fees for services: Lobbying | $154,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,811,113 |
| Advertising and promotion | $77,581 |
| Office expenses | $1,452,171 |
| Information technology | $272,924 |
| Royalties | $0 |
| Occupancy | $3,368,041 |
| Travel | $524,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $384,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $891,225 |
| Insurance | $475,698 |
| All other expenses | $391,297 |
| Total functional expenses | $83,913,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $936,293 |
| Savings and temporary cash investments | $4,865,444 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,488,465 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $310,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,389,210 |
| Net Land, buildings, and equipment | $15,810,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $732,345 |
| Total assets | $35,531,978 |
| Accounts payable and accrued expenses | $8,496,406 |
| Grants payable | $0 |
| Deferred revenue | $251,466 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $239,268 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,069,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $225,000 |
| Total liabilities | $19,281,872 |
| Net assets without donor restrictions | $9,130,663 |
| Net assets with donor restrictions | $7,119,443 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $35,531,978 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Epidaurus has recieved totaling $4,164,985.
| Awarding Organization | Amount |
|---|---|
Delivering Good Inc New York, NY PURPOSE: POVERTY ASSISTANCE | $3,101,910 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $1,000,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Asset Network For Educationworldwide Inc Clearwater, FL PURPOSE: TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS | $13,075 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Westcare California Inc Las Vegas, NV | $19,853,648 | $61,178,612 |
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Caring For Denver Foundation Denver, CO | $74,391,519 | $42,900,195 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |