EPIDAURUS

TUCSON, AZ, 85705-8446 (520) 622-6489 Est. 1969 EIN 77-0418201

F20— Mental Health & Crisis Intervention Form 990 501(c)(3)

WWW.AMITYFDN.ORG

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.

Financials

Total Revenue

$115,938,039

Total Expenses

$114,843,638

Net Assets

$16,803,939

1,010 employees 7 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

1.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 20.4%

Expenses ↑ 19.4%

Revenue Sources

Contributions 96.3% Earned revenue 3.7%

Expense Breakdown

Program 90.1% Management 9.3% Fundraising 0.5%

Officers & Key Employees (16)

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Grants Received (43)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$115,938,039 ↑	$114,843,638	$16,803,939
2021 Form 990	$96,318,902 ↑	$96,196,484	$16,372,524
2020 Form 990	$88,583,540 ↑	$83,913,278	$16,250,106
2019 Form 990	$59,261,061 ↑	$56,748,419	$11,579,844
2017 Form 990	$21,157,265	$20,960,931	$8,662,090