California Narcotic Officers Association
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Santa Clarita, CA
- Founding
- 02/1971
- Data as of
- 12/2021
- EIN
- 23-7085962
Organization Overview
California Narcotic Officers Association is located in Santa Clarita, CA. The organization was established in 1971. According to its NTEE Classification (F03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, California Narcotic Officers Association employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Narcotic Officers Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, California Narcotic Officers Association generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATES THE PUBLIC AND ITS MEMBERSHIP ON THE DANGERS OF NARCOTIC AND DRUG ABUSE, PROVIDES A MEDIUM FOR THE EXCHANGE OF IDEAS AND THE NEW TECHNIQUES USED BY BOTH CRIMINALS AND INVESTIGATORS; AND KEEPS THE MEMBERSHIP AND THE PUBLIC INFORMED OF CURRENT STATUTE CHANGES AND JUDICIAL DECISIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFERENCES AND TRAINING CLASSES THROUGHOUT THE YEAR EDUCATING ITS MEMBERS ON METHODS OF NARCOTIC LAW ENFORCEMENT PROVIDING OVER 100,000 HOURS OF TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Stewart Executive Direc | Officer | 35 | $142,104 |
Glen Walsh Vice President | OfficerTrustee | 1 | $0 |
Ernie Collaso Vice President | OfficerTrustee | 1 | $0 |
John Kenney Dir Of Training | OfficerTrustee | 1 | $0 |
Brent Wood President | OfficerTrustee | 1 | $0 |
Ed Pecis Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $339,885 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,782 |
| Total Program Service Revenue | $1,492,530 |
| Investment income | $234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,110,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,491 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $4,000 |
| Compensation of current officers, directors, key employees. | $142,104 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $14,768 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,497 |
| Advertising and promotion | $0 |
| Office expenses | $38,924 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,954 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $152,838 |
| Conferences, conventions, and meetings | $391,585 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,011 |
| Insurance | $95,756 |
| All other expenses | $109,489 |
| Total functional expenses | $1,725,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,071,334 |
| Savings and temporary cash investments | $182,771 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,925 |
| Total assets | $1,261,485 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,261,485 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,261,485 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that California Narcotic Officers Association has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
The Raintree Foundation Goleta, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $5,000 |
Enterprise Holdings Foundation Saint Louis, MO PURPOSE: PROGRAM SUPPORT | $1,500 |
Enterprise Holdings Foundation Saint Louis, MO PURPOSE: PROGRAM SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Association Of Marriage & Family Therapists San Diego, CA | $14,376,227 | $7,181,406 |
Behavioral Intervention Association Emeryville, CA | $0 | $5,653,336 |
County Behavioral Health Directors Association Of California Sacramento, CA | $3,279,342 | $3,086,515 |
California Consortium Of Addiction Programs And Professionals Sacramento, CA | $1,322,458 | $2,769,226 |
Association Of Oregon Community Mental Health Programs Salem, OR | $1,393,099 | $1,916,642 |
California Narcotic Officers Association Santa Clarita, CA | $1,261,485 | $2,110,899 |
Association For Play Therapy Inc Clovis, CA | $3,555,271 | $1,815,785 |
I Ola Lahui Inc Honolulu, HI | $845,130 | $1,853,189 |
California Psychological Association Sacramento, CA | $2,411,229 | $1,084,671 |
California Association Of Mental Health Peer Run Organizations Chico, CA | $289,097 | $601,663 |
Southern California Psychiatric Society Inc Los Angeles, CA | $530,947 | $357,729 |
Northern California Psychiatric Society San Francisco, CA | $705,853 | $328,620 |