Totals
- Total revenue
- $481,129
- Total expenses
- $750,663
- Contributions and grants received
- $156,160
- Grants paid
- $0
- Program service revenue
- $319,766
- Investment income
- $5,203
- Other revenue
- $0
- Total assets, end of year
- $410,581
- Total liabilities, end of year
- $847,279
- Net assets or fund balances, end of year
- -$436,698
- Program services expenses (Part IX)
- $579,913
- Management and general expenses
- $133,365
- Fundraising expenses
- $37,385
- Program service expenses (Part III)
- $579,913
Program services were 77.3% 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
$156,160
-
2a · Program service revenue: DRUG REHAB SERVICES
total $319,766 · related or exempt $319,766
-
7a · Gross sales of assets other than inventory
other assets $20,246
-
7b · Less cost or other basis and sales expenses
other assets $15,043
-
7c · Gain or loss
other assets $5,203
-
7d · Net gain or loss
total $5,203 · related or exempt $5,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,012 · program services $15,392 · management and general $52,036 · fundraising $20,584
-
7 · Other salaries and wages
total $403,010 · program services $331,960 · management and general $57,630 · fundraising $13,420
-
9 · Other employee benefits
total $3,364 · program services $3,364
-
10 · Payroll taxes
total $18,782 · program services $13,286 · management and general $4,194 · fundraising $1,302
-
11c · Fees: accounting
total $4,720 · management and general $4,720
-
12 · Advertising and promotion
total $8,300 · program services $8,300
-
13 · Office expenses
total $41,588 · program services $36,078 · management and general $4,691 · fundraising $819
-
14 · Information technology
total $1,511 · program services $1,209 · management and general $302
-
16 · Occupancy
total $19,827 · program services $17,608 · management and general $1,850 · fundraising $369
-
17 · Travel
total $4,372 · program services $3,848 · management and general $437 · fundraising $87
-
20 · Interest
total $6,584 · program services $5,778 · management and general $665 · fundraising $141
-
21 · Payments to affiliates
total $27,303 · program services $27,303
-
22 · Depreciation, depletion and amortization
total $2,317 · program services $2,040 · management and general $231 · fundraising $46
-
23 · Insurance
total $30,859 · program services $27,156 · management and general $3,086 · fundraising $617
-
24a · Other expenses: PROGRAM DELIVERY COSTS
total $54,882 · program services $54,882
-
24b · Other expenses: OTHER
total $35,232 · program services $31,709 · management and general $3,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,557 · end of year $9,569
-
4 · Accounts receivable
beginning of year $554,230 · end of year $392,859
-
5 · Loans and receivables from officers and key people
beginning of year $1,687
-
7 · Other notes and loans receivable
beginning of year $3,446
-
10a · Land, buildings and equipment: cost or other basis
$19,766
-
10b · Land, buildings and equipment: accumulated depreciation
$11,613
-
10c · Land, buildings and equipment, net
beginning of year $25,513 · end of year $8,153
-
17 · Accounts payable and accrued expenses
beginning of year $729,614 · end of year $778,219
-
19 · Deferred revenue
beginning of year $42,484
-
22 · Loans and payables to officers and key people
end of year $13,556
-
24 · Unsecured notes and loans payable
beginning of year $43,820 · end of year $55,504
-
25 · Other liabilities
beginning of year $2,113
-
27 · Net assets without donor restrictions
beginning of year -$220,598 · end of year -$436,698
Mission and programs · 2023
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. THE FOLLOWING SERVICES WERE PROVIDED, LIFE SKILLS COURSES 32, DETOX HOURS 1196, OBJECTIVES HOURS 514
Expenses $482,311 · Revenue $324,696
-
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. THERE WERS 17440 VISITS TO THE WEBSITE, 18 EMAIL NEWSLETTERS REACHING 396,000 PEOPLE, 30 BROCHURES MAILED AND 5 STANDEES PLACED, 57998 ADVERTISING IMPRESSIONS/PEOPLE REACHED WITH FACEBOOK AND OTHER SOCIAL MEDIA. THE ANNUAL GOLF TOURNAMENT WAS HELD WITH APROXIMATELY 75 ATTENDEES.
Expenses $97,602
As filed on the 2023 return.
Listed in Part VII
-
Fabian PadroFABIAN PADRO
PRES DIRECTO
- Total calculated
- $84,161
- From this org
- $84,161
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Taraneh JalalianTARANEH JALALIAN
SECRETARY
- Total calculated
- $3,851
- From this org
- $3,851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.25
-
Danielle BlascoDANIELLE BLASCO
TRUSTEE
- Total calculated
- $0
-
Luria K DionLURIA K DION
CFO, DIRECTO
- Total calculated
- $0
- Hours/week
- 0.25
-
Rs Timothy LomasRS TIMOTHY LOMAS
TRUSTEE
- Total calculated
- $0
-
Rubina QureshiRUBINA QURESHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lynne ShapeLYNNE SHAPE
TRUSTEE
- Total calculated
- $0
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349323751
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