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Nonprofits›Epidaurus

Mental Health & Crisis Intervention

Epidaurus

TUCSON, AZ

Website

Total revenue

$149.0M

Total expenses

$150.7M

Net assets

$15.1M

Grants received

$27.4M

36 grants

EIN

770418201

Tax year

2023

Mission

Provide services for individuals with alcoholism, drug abuse, delinquency and criminality behaviors.

Financials

FY 2023

Revenue

Contributions & grants$143.6M

Program service revenue$5.5M

Investment income$20K

Other revenue—

Total revenue$149.0M

Expenses

Grants paid—

Salaries & benefits$69.2M

Fundraising$823K

Other expenses$81.5M

Total expenses$150.7M

Total assets$66.7M

Net assets$15.1M

People

16 listed

NameRoleCompensation

DOUG BOND

PRESIDENT/CEO/BOARD MEMBER

Board

$366K

40 hrs/wk

DAVID CRAWFORD

CFAO

Board

$275K

40 hrs/wk

ROBIN RETTMER

BOARD MEMBER/SECRETARY

Board

$140K

40 hrs/wk

JENNIFER SUE BOND

BOARD MEMBER

Board

—

1 hrs/wk

SUSAN CHAMPION

BOARD MEMBER

Board

—

1 hrs/wk

LISA HILL

BOARD MEMBER

Board

—

1 hrs/wk

ANTONIO MANNING

BOARD MEMBER

Board

—

1 hrs/wk

ROBERT SAINZ

BOARD MEMBER

Board

—

1 hrs/wk

BETH STOKES

BOARD MEMBER

Board

—

1 hrs/wk

ALFRED URBINA

CHAIRMAN OF THE BOARD

Board

—

1 hrs/wk

RODNEY MULLEN

FORMER PRESIDENT

Staff

$469K

40 hrs/wk

OLGA MELLIZO

CHIEF GRANTS, CONTRACTS AND DEVELOPMENT ADMIN

Staff

$248K

40 hrs/wk

WAYNE GARCIA

COO, REENTRY PROJECTS

Staff

$223K

40 hrs/wk

REGINA SLAUGHTER

SENIOR VP OF RESIDENTIAL PROGRAMS

Staff

$177K

40 hrs/wk

CARMEN JACINTO

COO COMMUNITY BASED PROJECTS

Staff

$171K

40 hrs/wk

VALENTIN MENDOZA

VP INFORMATION SYSTEMS

Staff

$167K

40 hrs/wk

Independent contractors

ALLO CONSTRUCTION

CONSTRUCTION/R&M

$481K

MOSAIC SOLUTIONS AND ADVOCACY LLC

CONSULTING & LOBBYING FEES

$315K

COZAR CONSTRUCTION COMPANY

CONSTRUCTION/R&M

$297K

NEW WAYS TO WORK INC

CONSULTING SERVICES

$154K

V-SOLUTIONS

STAFF TRAINING

$131K

Grants received

Showing 36 of 36

FromAmountPurposeYear

DELIVERING GOOD INC

$4.2M

POVERTY ASSISTANCE

2024

Silicon Valley Community Foundation

$500K

Human Services

2024

GS DONOR ADVISED PHILANTHROPY FUND

$400K

COMMUNITY & HUMAN SERVICES

2024

ONE FAIR WAGE INC

$10K

SUBGRANT

2024

DELIVERING GOOD INC

$3.0M

POVERTY ASSISTANCE

2023

CALIFORNIA COMMUNITY FOUNDATION

$1M

ECONOMIC OPPORTUNITY

2023

GS DONOR ADVISED PHILANTHROPY FUND

$400K

COMMUNITY & HUMAN SERVICES

2023

Amalgamated Charitable Foundation Inc

$400K

General operating support

2023

UNITED WAY INC

$375K

CRISIS SOLUTIONS

2023

The James Irvine Foundation

$300K

For San Quentin transformation

2023

DONOR ADVISED CHARITABLE GIVING INC

$225K

HEALTH

2023

Silicon Valley Community Foundation

$150K

Human Services

2023

SHELTER PARTNERSHIP INC

$140K

TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS

2023

CALIFORNIA HEALTHCARE FOUNDATION

$50K

SAN QUENTIN REHABILITATION CENTER PROJECT

2023

AMERICAN ENDOWMENT FOUNDATION

$25K

GENERAL OPERATING SUPPORT

2023

ASSET NETWORK FOR EDUCATION

$15K

TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

2023

DELIVERING GOOD INC

$2.6M

POVERTY ASSISTANCE

2022

CALIFORNIA COMMUNITY FOUNDATION

$2.5M

ECONOMIC OPPORTUNITY

2022

GS DONOR ADVISED PHILANTHROPY FUND

$400K

COMMUNITY & HUMAN SERVICES

2022

SHELTER PARTNERSHIP INC

$80K

TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS

2022

ASSET NETWORK FOR EDUCATION

$9K

TO STRENGTHEN COMMUNITIES THROUGH DECREASING THE NEED FOR CAPITAL EXPENDITURES FOR THESE ORGANIZATIONS AND INCREASING FUNDS SPENT ON PROGRAMS

2022

SHELTER PARTNERSHIP INC

$157K

TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS

2021

OPERATION CALIFORNIA INC

$74K

COMMUNITY HEALTH

2021

DELIVERING GOOD INC

$3.9M

POVERTY ASSISTANCE

2020

SERGEY BRIN FAMILY FOUNDATION

$2.5M

RETURNING HOME WELL INITIATIVE

2020

Silicon Valley Community Foundation

$2M

Human Services

2020

FOUNDATION TO PROMOTE OPEN SOCIETY

$1.5M

to support the California Governor's plan to expedite the release from prison of approximately 8,400 people to curb the spread of COVID-19 by coordinating the housing, services, and stipends needed to ensure the healthy, safe, and successful reentry of those released

2020

FIDELITY INVESTMENTS CHARITABLE GIFT FUND

$200K

For grant recipient's exempt purposes

2020

THE CALIFORNIA WELLNESS FOUNDATION

$150K

FOR PROJECT SUPPORT TO PROVIDE SAFETY NET SERVICES AND HOUSING TO PEOPLE RELEASED EARLY FROM PRISON IN CALIFORNIA DUE TO THE COVID-19 PANDEMIC.

2020

SHELTER PARTNERSHIP INC

$114K

TO ASSIST THE ENTITY WITH RESOURCES TO SUPPORT THE HOMELESS