Narconon International
- Assets
- $7.3m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 63
- Location
- La Crescenta, CA
- Founding
- 01/1975
- Data as of
- 12/2019
- EIN
- 33-0911677
Organization Overview
Narconon International is located in La Crescenta, CA. The organization was established in 1975. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2019, Narconon International employed 63 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Narconon International 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 12/2019, Narconon International generated $5.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (15.0%) each year. All expenses for the organization totaled $6.4m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (15.3%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NARCONON FRESH START OPERATES TWO DRUG REHABILITATION FACILITIES WHICH DELIVER THE NARCONON DRUG REHABILITATION PROGRAM UNDER A TRADEMARK LICENSE FROM NARCONON INTERNATIONAL. THIS UNIQUE 3 MONTH PROGRAM INCLUDES A DRUG-FREE WITHDRAWAL AND DETOXIFICATION PROCEDURE AND COURSES IN LIFE SKILLS. DURING THE YEAR OVER 8,834 HOURS OF DETOXIFICATION SERVICES AND MORE THAN 782 LIFE SKILL COURSES WERE DELIVERED TO NARCONON DRUG REHABILITATION PARTICIPANTS INCLUDING OVER 107 PERSONS WHO GRADUATED THE PROGRAM AND LEFT WITH SKILLS ENABLING THEM TO LEAD ETHICAL AND DRUG-FREE LIVES.
NARCONON FRESH START PROVIDES DRUG EDUCATION AND SUBSTANCE ABUSE PREVENTION SERVICES BY IMPROVING PUBLIC KNOWLEDGE ABOUT DRUGS AND THEIR HARMFUL EFFECTS. DURING THE YEAR THE ORGANIZATION DELIVERED NARCONON DRUG EDUCATION LECTURES TO APPROXIMATELY 3,200 CHILDREN, TEACHERS AND PARENTS IN SCHOOLS.
NARCONON FRESH START CONDUCTS BROAD PUBLIC CAMPAIGNS TO RAISE PUBLIC AWARENESS TO THE EXTENT AND EFFECTS OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION. EXTENSIVE INTERNET SITES DESCRIBING THE PROBLEMS OF AND SOLUTIONS FOR DRUG AND ALCOHOL ABUSE ARE MAINTAINED AND THESE RECEIVED MILLIONS OF VISITS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Trahant Pres/directo | OfficerTrustee | 40 | $161,669 |
Richard Bartleman Employee | 40 | $134,647 | |
Jay Farrell Employee | 40 | $126,741 | |
Blakey St John Employee | 40 | $100,254 | |
Ian Confer Secretary | Officer | 40 | $83,473 |
Carol Trahant Treasurer | Officer | 40 | $51,897 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clear Detox Medical Detox | 12/30/19 | $139,700 |
Compass Recovery Medical Detox | 12/30/19 | $335,570 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,434 |
| Total Program Service Revenue | $5,787,811 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,804,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $316,629 |
| Compensation of current officers, directors, key employees. | $83,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,747,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,180 |
| Payroll taxes | $174,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,409 |
| Fees for services: Accounting | $114,203 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,008 |
| Advertising and promotion | $112,158 |
| Office expenses | $439,611 |
| Information technology | $50,600 |
| Royalties | $0 |
| Occupancy | $529,908 |
| Travel | $34,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,159,609 |
| Payments to affiliates | $444,066 |
| Depreciation, depletion, and amortization | $163,603 |
| Insurance | $150,656 |
| All other expenses | $11,998 |
| Total functional expenses | $6,412,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,123 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $478,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $174 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,594 |
| Net Land, buildings, and equipment | $6,512,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $192,412 |
| Total assets | $7,253,571 |
| Accounts payable and accrued expenses | $5,919,919 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,280 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $44,492 |
| Secured mortgages and notes payable | $4,380,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,277 |
| Total liabilities | $10,361,116 |
| Net assets without donor restrictions | -$3,107,545 |
| 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 | $7,253,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Narconon International has recieved totaling $25.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |
Janus Of Santa Cruz Santa Cruz, CA | $8,464,769 | $11,638,721 |
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Heritage Clinic And The Community Assistance Program For Seniors Pasadena, CA | $5,901,994 | $9,949,064 |
Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |