Narconon Suncoast Inc
- Assets
- $1.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Clearwater, FL
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 26-3151983
Organization Overview
Narconon Suncoast Inc is located in Clearwater, FL. The organization was established in 2011. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Narconon Suncoast Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Narconon Suncoast Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Narconon Suncoast Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE CORPORATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES BY PROVIDING DRUG REHABILITATION, DRUG EDUCATION AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SERVICES PAGE FOR A DESCRIPTION OF THIS PROGRAM SERVICE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Missonis Medical Officer | 60 | $80,425 | |
Travis Anspach President | Officer | 60 | $71,550 |
Mike Hoy Secretary | Officer | 50 | $63,600 |
Dustin Scaggs Treasurer | Officer | 60 | $34,990 |
Manuel Vianna Chairman | Trustee | 0.5 | $0 |
Cheryl Caputo Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,781 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,108 |
| Total Program Service Revenue | $2,066,371 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,494,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,140 |
| Compensation of current officers, directors, key employees. | $32,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $733,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $64,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,715 |
| Fees for services: Accounting | $2,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,821 |
| Advertising and promotion | $262,967 |
| Office expenses | $1,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,706 |
| Travel | $190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,757 |
| Insurance | $48,151 |
| All other expenses | $87,571 |
| Total functional expenses | $3,210,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,188 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $940,574 |
| 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 | $304,793 |
| Net Land, buildings, and equipment | $22,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,422 |
| Total assets | $1,491,733 |
| Accounts payable and accrued expenses | $160,792 |
| 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 | $510,200 |
| Other liabilities | $1,814 |
| Total liabilities | $672,806 |
| Net assets without donor restrictions | $818,927 |
| 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 | $1,491,733 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Narconon Suncoast Inc has recieved totaling $178.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |
Bridgeway Center Inc Fort Walton Beach, FL | $8,418,753 | $11,092,444 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Clay Behavioral Health Center Inc Orange Park, FL | $3,977,971 | $8,600,013 |
River Region Human Services Inc Jacksonville, FL | $4,462,521 | $7,168,231 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |
Coastal Behavioral Healthcare Inc Sarasota, FL | $0 | $1,052,066 |