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Nonprofiteer
← NARCONON INTERNATIONAL

Form 990 for tax year 2024

Filed by NARCONON INTERNATIONAL.

Totals

Total revenue
$997,906
Total expenses
$959,961
Contributions and grants received
$102,656
Grants paid
$2,500
Program service revenue
$895,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$408,830
Total liabilities, end of year
$1,268,303
Net assets or fund balances, end of year
-$859,473
Program services expenses (Part IX)
$711,639
Management and general expenses
$243,819
Fundraising expenses
$4,503
Program service expenses (Part III)
$711,639

Program services were 74.1% 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

    $102,656

  • 2a · Program service revenue: DRUG REHAB SERVICES

    total $895,250 · related or exempt $895,250

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 $130,830 · management and general $130,830

  • 7 · Other salaries and wages

    total $284,536 · program services $223,997 · management and general $60,539

  • 9 · Other employee benefits

    total $1,457 · program services $1,457

  • 10 · Payroll taxes

    total $33,530 · program services $18,082 · management and general $15,448

  • 11b · Fees: legal

    total $4,500 · management and general $4,500

  • 11c · Fees: accounting

    total $12,066 · management and general $12,066

  • 11e · Fees: professional fundraising services

    total $500 · fundraising $500

  • 11g · Fees: other

    total $133,546 · program services $133,134 · management and general $412

  • 12 · Advertising and promotion

    total $4,561 · program services $4,561

  • 13 · Office expenses

    total $16,126 · program services $13,997 · management and general $1,822 · fundraising $307

  • 16 · Occupancy

    total $137,055 · program services $121,705 · management and general $12,746 · fundraising $2,604

  • 17 · Travel

    total $28,481 · program services $25,063 · management and general $2,848 · fundraising $570

  • 21 · Payments to affiliates

    total $79,701 · program services $79,701

  • 22 · Depreciation, depletion and amortization

    total $1,631 · program services $1,435 · management and general $163 · fundraising $33

  • 23 · Insurance

    total $24,448 · program services $21,514 · management and general $2,445 · fundraising $489

  • 24a · Other expenses: PROGRAM DELIVERY COSTS

    total $64,493 · program services $64,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,569 · end of year $9,452

  • 4 · Accounts receivable

    beginning of year $392,859 · end of year $392,856

  • 10a · Land, buildings and equipment: cost or other basis

    $19,766

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,244

  • 10c · Land, buildings and equipment, net

    beginning of year $8,153 · end of year $6,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $778,219 · end of year $1,199,554

  • 22 · Loans and payables to officers and key people

    beginning of year $13,556

  • 24 · Unsecured notes and loans payable

    beginning of year $55,504 · end of year $68,749

  • 27 · Net assets without donor restrictions

    beginning of year -$436,698 · end of year -$859,473

Mission and programs · 2024

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 45, DETOX HOURS 1884, OBJECTIVES HOURS 262.98

    Expenses $589,790 · Revenue $895,250

  • 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 WERE 34,761 VISITS TO THE WEBSITE, 16 EMAIL NEWSLETTERS REACHING 303,472 PEOPLE, 59 BROCHURES MAILED AND 8 STANDEES PLACED, 1,583,461 ADVERTISING IMPRESSIONS/PEOPLE REACHED WITH FACEBOOK AND OTHER SOCIAL MEDIA. THE ANNUAL GOLF TOURNAMENT WAS HELD WITH APROXIMATELY 75 ATTENDEES.

    Expenses $119,349

  • DONATION TO OJAI YOUTH FOUNDATION.

    Expenses $2,500 · Grants $2,500

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fabian Padro

    PRES DIRECTO

    Total calculated
    $151,910
    From this org
    $151,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,830
    Bonus
    not reported
    Other
    $21,080
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,910

  • Carolyn Bradham

    SECRETARY TR

    Total calculated
    $25,500
    From this org
    $25,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danielle Blasco

    TRUSTEE

    Total calculated
    $0

  • Luria K Dion

    TRUSTEE, DIR

    Total calculated
    $0

  • Rs Timothy Lomas

    TRUSTEE

    Total calculated
    $0

  • Rubina Qureshi

    DIRECTOR

    Total calculated
    $0

  • Lynne 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202523219349307762

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