Narconon Pacific Coast EIN 46-3559503

Narconon Pacific Coast FY2020 filing

EIN  46-3559503 Public charity (501(c)(3)) Ojai, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps people recover from addiction and prevents substance abuse.
Leadership
Fabian Padro · Presid/CEO/Dire · $126K
Money in and out
$870K revenue, $1.1M expenses
Bottom line
74% program efficiency

Helps people recover from addiction and prevents substance abuse. For fiscal year 2020 it reported $870K in revenue, $1.1M in expenses, and $-281K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$870K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$-281K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$206K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.26
Program efficiency
74%
of spending reaches programs
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$870K
FY2020
Expenses
$1.1M
FY2020
Total assets
$236K
FY2020
Total liabilities
$517K
FY2020
Total revenue
$870K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$-281K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$206K
Total assetsPt X · Ln 16$236K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41
Mission & Programs · Part III

Where the work happens

2 program services account for $792K of program spending, described in the organization's own filed words · FY2020.
01

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.

$713Kprogram expense
02

Public campaigns were conducted to raise awarness of the effect of substance abuse and the need for prevention and rehabilitation including distribution of videos, newsletters, and drug education lectures. During the year 48 addiction podcasts were sponsored.

$79Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNarconon Pacific Coast
EINHdr · item D46-3559503
Principal addressHdr · item COjai, CA
WebsiteHdr · item Jwww.narcononojai.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJan 1975

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Presid/CEO/Dire
$126,327Pt VII · Sec A
Secretary
$33,760Pt VII · Sec A
Treasurer/Direc
$17,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Fabian Padro$151,910$84,161$136,238$167,735$126,327
Tina Jalalian$47,167$33,760
Taraneh Jalalian$3,851$35,730
Carolyn Bradham$25,500
Luria K Dion$2,000$17,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$842K · 97%
Contributions & grants$28K · 3%
Program service revenue97%$842K
Contributions & grants3%$28K
Total revenueLn 12$870K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26
Program services74%$792K
Management & general26%$284K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$236K
Total liabilitiesLn 26$517K
Total net assetsLn 32$-281K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2K · Operating expenses/yr $1.1M
0.0 months
Where the money goes
Program services
Program services $792K · Total expenses $1.1M
74%
Management & General
Management & general $284K · Total expenses $1.1M
26%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $28K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $28K · Total revenue $870K
3%
Government reliance
Government grants — · Total revenue $870K
Earned-income share
Program service revenue $842K · Total revenue $870K
97%
Investment reliance
Investment income $0 · Total revenue $870K
0%
Program self-sufficiency
Program service revenue $842K · Total expenses $1.1M
78%
Growth & trend
Revenue growth (YoY)
This year $870K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $-281K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $870K · Expenses $1.1M
-24%
Liabilities-to-Assets
Total liabilities — · Total assets $236K
Net-asset ratio
Net assets $-281K · Total assets $236K
-119%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $236K
0%
People & payroll
Highest Reported Total Compensation
Individual Fabian Padro · Reported title PRESID/CEO/DIRE · Highest reported compensation $126K · Total expenses $1.1M
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $699K · Total expenses $1.1M
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 26%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$40K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$998K revenue · ⤓ 990 PDF
FY2023$481K revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$870K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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