Drug rehabilitation and prevention of substance abuse.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$217K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $67K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$217K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$512K
184% of total assets
Concern: liabilities are 184% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+41% vs prior year
Spent
$1.2M
To programs
74%
Net assets
−$234K
By yearFY2020–FY2024
Revenue
$1.2M
FY2021▲ +41%
Tap a bar for its year
Revenue by fiscal year
FY2020$870K
FY2021$1.2M
FY2022$1.1M
FY2023$481K
FY2024$998K
Expenses
$1.2M
FY2021▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.1M
FY2023$751K
FY2024$960K
Net assets
−$234K
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020−$281K
FY2021−$234K
FY2022−$221K
FY2023−$437K
FY2024−$859K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $874K Management & general 26% · $309K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $217K paid to officers and key staff.

Part VII, Section A · reportable compensation
Presid/CEO/Dire
$167,735Pt VII · Sec A
Secretary
$47,167Pt VII · Sec A
CFO/Direc
$2,000Pt 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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Helps people recover from addiction and prevents substance abuse.

Questions for Narconon Pacific Coast

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Provided by the organization

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2 programs · $874K · in their own filed words · FY2021
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.

$787Kprogram 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 we had 53,616 visits to our website.

$87Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$928K
Gifts and grantsLn 1h$302K
Investment incomeLn 3$141
Money outPt IX
$1.2M
Ln 25
Programscol B$874K
Managementcol C$309K
Owns and owesPt X
−$234K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$278K
LiabilitiesLn 26$512K
PeoplePt VI, VII
7
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$302K
Government grantsLn 1e$276K
Fees for servicesLn 2g$928K
Investment incomeLn 3$141
Gains on assetsLn 7$0
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$9K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$32K
Other assetsLn 15$0
Total assetsLn 16$278K
LiabilitiesLn 26$512K
Net assetsLn 32−$234K
OperationsPt I, VI
EmployeesI 535
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$2K$9K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$12K$32K
Total assetsLn 16$236K$278K
LiabilitiesLn 26$517K$512K
Net assetsLn 32−$281K−$234K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$215K$50K$164K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$497K$403K$93K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$5K$5K
Payroll taxesLn 10$37K$24K$13K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$38K$37K$776
Advertising and promotionLn 12$44K$44K
Office expensesLn 13$35K$26K$9K
Information technologyLn 14$4K$3K$872
RoyaltiesLn 15$0
OccupancyLn 16$98K$78K$20K
TravelLn 17$20K$20K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$355$355
Payments to affiliatesLn 21$83K$83K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$37K$30K$7K
Other expenses (24a–d)Ln 24$65K$64K$685
All other expensesLn 24e$0
Total functional expensesLn 25$1.2M$874K$309K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $998K$960K$38K−$859K 990 PDF
FY2023 $481K$751K−$270K−$437K 990 PDF
FY2022 $1.1M$1.1M$56K−$221K 990 PDF
FY2021 Viewing $1.2M$1.2M$47K−$234K 990 PDF
FY2020 $870K$1.1M−$206K−$281K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,230,266 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $27,805$301,799
I-9 Program service revenuePrior year $842,323$928,326
I-10 Investment income$141
I-11 Other revenue$0
I-12 Total revenuePrior year $870,128$1,230,266
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $698,593$754,004
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $377,785$428,938
I-18 Total expensesPrior year $1,076,378$1,182,942
I-19 Revenue less expensesPrior year −$206,250$47,324
Part VI · Governance 2 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,230,266 across 10 lines filed
VIII-1e Government grants$276,356
VIII-1f All other contributions, gifts and grants$25,443
VIII-1h Total contributions, gifts and grants$301,799
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $928,326$928,326
VIII-3 Investment incomeExcluded from tax $141$141
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $928,326 · Excluded from tax $141$1,230,266
Part IX · Statement of functional expenses $1,182,942 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $50,439 · Management $164,463$214,902
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $403,421 · Management $93,087$496,508
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,257$5,257
IX-10 Payroll taxesPrograms $23,915 · Management $13,422$37,337
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $37,318 · Management $776$38,094
IX-12 Advertising and promotionPrograms $43,780$43,780
IX-13 Office expensesPrograms $26,158 · Management $8,719$34,877
IX-14 Information technologyPrograms $3,487 · Management $872$4,359
IX-15 Royalties$0
IX-16 OccupancyPrograms $78,283 · Management $19,571$97,854
IX-17 TravelPrograms $19,917$19,917
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $355$355
IX-21 Payments to affiliatesPrograms $83,405$83,405
IX-22 Depreciation, depletion and amortizationPrograms $4,476$4,476
IX-23 InsurancePrograms $29,580 · Management $7,395$36,975
IX-24 Other expenses (24a–d)Programs $64,161 · Management $685$64,846
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $873,952 · Management $308,990 · Fundraising $0$1,182,942
Part X · Balance sheet $277,950 assets, 18 lines filed
Asset lines not itemized here account for $1,737; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $198$4,082
X-2 Savings and temporary cash investmentsStart of year $1,617$4,623
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $218,164$234,323
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$1,200
X-10c Land, buildings and equipment, netStart of year $12,067$31,985
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $236,029$277,950
X-17 Accounts payable and accrued expensesStart of year $391,571$511,847
X-26 Total liabilitiesStart of year $517,250$511,847
X-27 Net assets without donor restrictionsStart of year −$281,221−$233,897
X-32 Total net assets or fund balancesStart of year −$281,221−$233,897
X-33 Total liabilities and net assetsStart of year $236,029$277,950
Part XI · Reconciliation of net assets −$233,897 net assets at year end
XI-1 Total revenue$1,230,266
XI-2 Total expenses$1,182,942
XI-3 Revenue less expenses$47,324
XI-4 Net assets at start of year−$281,221
XI-10 Net assets at end of year−$233,897

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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