Epidaurus
- Assets
- $36.3m
- Revenue
- $96.3m
- Investments
- $0.0
- Employees
- 949
- Location
- Tucson, AZ
- Founding
- 10/1996
- Data as of
- 06/2022
- 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 06/2022, Epidaurus employed 949 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 06/2022, Epidaurus generated $96.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $96.2m during the year ending 06/2022. While expenses have increased by 29.7% per year over the past 7 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
2022
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Bond Ceo/president/board Member | OfficerTrustee | 40 | $331,056 |
Rod Mullen President Emeritus/board Member | OfficerTrustee | 40 | $199,399 |
Robin Rettmer Coo/board Member | OfficerTrustee | 40 | $139,399 |
Jennifer Sue Bond Board Member | Trustee | 1 | $0 |
Susan Champion Board Member | Trustee | 1 | $0 |
Don Devito Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Allo Construction Construction/r&m | 6/29/22 | $197,848 |
California Addiction Medical Group Medical | 6/29/22 | $148,480 |
Qdg Architecture Architecture | 6/29/22 | $147,625 |
Dp Computers It Security Services | 6/29/22 | $126,980 |
Claudia Plepler Consultant | 6/29/22 | $124,734 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,595,859 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,797,226 |
| Noncash contributions included in lines 1a–1f | $2,764,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $91,393,085 |
| Total Program Service Revenue | $4,921,317 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $96,318,902 |
| 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. | $1,458,751 |
| Compensation of current officers, directors, key employees. | $1,458,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,538,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,359,663 |
| Payroll taxes | $3,360,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,528 |
| Fees for services: Accounting | $55,830 |
| Fees for services: Lobbying | $348,025 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,093,933 |
| Advertising and promotion | $59,579 |
| Office expenses | $1,580,155 |
| Information technology | $380,644 |
| Royalties | $0 |
| Occupancy | $4,085,447 |
| Travel | $539,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $402,937 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $924,744 |
| Insurance | $559,053 |
| All other expenses | $110,489 |
| Total functional expenses | $96,196,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,247,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,975,171 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $926,904 |
| Prepaid expenses and deferred charges | $2,124,477 |
| Net Land, buildings, and equipment | $16,256,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $777,242 |
| Total assets | $36,307,427 |
| Accounts payable and accrued expenses | $8,585,257 |
| Grants payable | $0 |
| Deferred revenue | $844,179 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $304,015 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,526,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $675,000 |
| Total liabilities | $19,934,903 |
| Net assets without donor restrictions | $8,902,236 |
| Net assets with donor restrictions | $7,470,288 |
| 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 | $36,307,427 |