Totals
- Total revenue
- $1,123,446
- Total expenses
- $1,067,254
- Contributions and grants received
- $48,787
- Grants paid
- $2,500
- Program service revenue
- $1,074,659
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $597,433
- Total liabilities, end of year
- $818,031
- Net assets or fund balances, end of year
- -$220,598
- Program services expenses (Part IX)
- $940,687
- Management and general expenses
- $113,834
- Fundraising expenses
- $12,733
- Program service expenses (Part III)
- $940,687
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$48,787
-
2a · Program service revenue: DRUG REHAB SERVICES
total $1,074,659 · related or exempt $1,074,659
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
5 · Compensation of officers, directors and key employees
total $171,968 · program services $128,976 · management and general $34,394 · fundraising $8,598
-
7 · Other salaries and wages
total $524,858 · program services $472,372 · management and general $52,486
-
10 · Payroll taxes
total $53,593 · program services $47,162 · management and general $5,359 · fundraising $1,072
-
11b · Fees: legal
total $4,580 · program services $4,030 · management and general $458 · fundraising $92
-
11c · Fees: accounting
total $5,847 · management and general $5,847
-
12 · Advertising and promotion
total $20,297 · program services $20,297
-
13 · Office expenses
total $30,895 · program services $26,800 · management and general $3,485 · fundraising $610
-
16 · Occupancy
total $81,669 · program services $72,529 · management and general $7,617 · fundraising $1,523
-
17 · Travel
total $12,294 · program services $10,819 · management and general $1,229 · fundraising $246
-
19 · Conferences, conventions and meetings
total $6,325 · program services $6,325
-
20 · Interest
total $327 · program services $287 · management and general $33 · fundraising $7
-
21 · Payments to affiliates
total $60,624 · program services $60,624
-
22 · Depreciation, depletion and amortization
total $6,472 · program services $5,696 · management and general $647 · fundraising $129
-
23 · Insurance
total $22,787 · program services $20,052 · management and general $2,279 · fundraising $456
-
24a · Other expenses: PROGRAM DELIVERY COSTS
total $62,218 · program services $62,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,082 · end of year $12,557
-
2 · Savings and temporary cash investments
beginning of year $4,623
-
4 · Accounts receivable
beginning of year $234,323 · end of year $554,230
-
5 · Loans and receivables from officers and key people
beginning of year $1,737 · end of year $1,687
-
7 · Other notes and loans receivable
end of year $3,446
-
9 · Prepaid expenses and deferred charges
beginning of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$50,160
-
10b · Land, buildings and equipment: accumulated depreciation
$24,647
-
10c · Land, buildings and equipment, net
beginning of year $31,985 · end of year $25,513
-
17 · Accounts payable and accrued expenses
beginning of year $511,847 · end of year $729,614
-
19 · Deferred revenue
end of year $42,484
-
24 · Unsecured notes and loans payable
end of year $43,820
-
25 · Other liabilities
end of year $2,113
-
27 · Net assets without donor restrictions
beginning of year -$233,897 · end of year -$220,598
Mission and programs · 2022
Mission
DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE.
-
THE ORGANIZATION OPERATES A DRUG REHABILITATION FACILITY IN OJAI, CALIFORNIA UNDER A TRADEMARK LICENSE FROM NARCONON INTERNATIONAL. THE ORGANIZATION DELIVERS A PROGRAM WHICH INCLUDES A DETOXIFICATION PROCEDURE AND COURSES IN LIFE SKILLS.
Expenses $782,365 · Revenue $1,074,659
-
PUBLIC CAMPAIGNS WERE CONDUCTED TO RAISE AWARENESS OF THE EFFECT OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION INCLUDING DISTRIBUTION OF VIDEOS, SOCIAL MEDIA, PODCASTS, NEWSLETTERS, SEMINARS, AND DRUG EDUCATION LECTURES.
Expenses $158,322 · Grants $2,500
As filed on the 2022 return.
Listed in Part VII
-
Fabian PadroFABIAN PADRO
PRES/DIRECTO
- Total calculated
- $136,238
- From this org
- $136,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Taraneh JalalianTARANEH JALALIAN
SECRETARY
- Total calculated
- $35,730
- From this org
- $35,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vivienne BaxterVIVIENNE BAXTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Danielle BlascoDANIELLE BLASCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Luria K DionLURIA K DION
CFO/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynne ShapeLYNNE SHAPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Martin TofilMARTIN TOFIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349302741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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