2023-11-16T18:51:06-05:00 2022-12-31 953387333 GREENBERG AND JACKSON CPAS 1480 COLORADO BLVD STE 200 EAGLE ROCK CA 90041 990 2022-01-01 463559503 NARCONON PACIFIC COAST NARC 8057988021 PO BOX 1509 OJAI CA 93024 FABIAN PADRO PRES/DIRECTOR/CEO 8057988021 2023-11-16 FABIAN PEDRO 999009999 false BRADFORD N BERNSTEIN CPA P01352523 8182493230 2023-11-16 2022 2023-04-26 12:10:37Z FABIAN PADRO PO BOX 1509 OJAI CA 93024 1123446 false X WWW.NARCONONOJAI.ORG X 2013 CA DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. 3 2 30 0 301799 48787 928326 1074659 141 0 0 1230266 1123446 2500 0 754004 750419 0 12733 428938 314335 1182942 1067254 47324 56192 277950 597433 511847 818031 -233897 -220598 DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. false false 782365 1074659 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. 158322 2500 PUBLIC CAMPAIGNS WERE CONDUCTED TO RAISE AWARENESS OF THE EFFECT OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION INCLUDING DISTRIBUTION OF VIDEOS, SOCIAL MEDIA, PODCASTS, NEWSLETTERS, SEMINARS, AND DRUG EDUCATION LECTURES. 940687 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 30 true false false false false false false false false false false false false X 3 2 false false false false false true false true true false false true true true true true true true true false CA X CHARMAINE RUDDOCK 8057988021 PO BOX 1509 OJAI CA 93024 FABIAN PADRO PRES/DIRECTO 40.00 X X 136238 0 0 TARANEH JALALIAN SECRETARY 40.00 X 35730 0 0 VIVIENNE BAXTER TRUSTEE 0.00 X 0 0 0 DANIELLE BLASCO TRUSTEE 0.00 X 0 0 0 LURIA K DION CFO/DIRECTOR 0.50 X X 0 0 0 LYNNE SHAPE TRUSTEE 0.00 X 0 0 0 MARTIN TOFIL DIRECTOR 0.25 X 0 0 0 171968 1 false false false 48787 48787 DRUG REHAB SERVICES 900099 1074659 1074659 1074659 1123446 1074659 2500 2500 171968 128976 34394 8598 524858 472372 52486 53593 47162 5359 1072 4580 4030 458 92 5847 5847 20297 20297 30895 26800 3485 610 81669 72529 7617 1523 12294 10819 1229 246 6325 6325 327 287 33 7 60624 60624 6472 5696 647 129 22787 20052 2279 456 PROGRAM DELIVERY COSTS 62218 62218 1067254 940687 113834 12733 4082 12557 4623 234323 554230 1737 1687 3446 1200 50160 24647 31985 25513 277950 597433 511847 729614 42484 43820 2113 511847 818031 X -233897 -220598 -233897 -220598 277950 597433 56192 -42893 X false false false X 4823 30257 27805 301799 48787 413471 743354 998864 842323 928326 1074659 4587526 748177 1029121 870128 1230125 1123446 5000997 5000997 8 1 141 150 8 1 141 150 748185 1029122 870128 1230266 1123446 5001147 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44160 18647 25513 6000 6000 25513 CUSTODIAL LIABILITIES 2113 2113 FABIAN PADRO PRESIDENT LOAN X 3324 1687 false false false 1687 FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS A BOARD OF TRUSTEES WHOSE SOLE FUNCTION IS TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS). FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. ADDITIONALLY, THE DRAFT IS REVIEWED BY LEGAL COUNSEL. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR, AND TRUSTEE IS AWARE OF THE ORGANIZATION'S POLICY THAT THEY ARE REQUIRED TO REPORT TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS THEY BECOME AWARE OF IT. IF ANY CONFLICT OF INTEREST ARISES, THE BOARD, EXCLUDING ANY INTERESTED PARTIES, VOTES ON ANY NECESSARY ACTIONS OR RESOLUTIONS. FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS, DIRECTORS AND TRUSTEES WHO ARE ALSO EMPLOYEES ARE COMPENSATED ONLY FOR THEIR DUTIES AS EMPLOYEES AND NOT FOR THEIR DUTIES AS OFFICERS, DIRECTORS, AND TRUSTEES. THE COMPENSATION FOR SUCH EMPLOYEES WAS SET BY A DISINTERESTED VOTE OF THE BOARD OF DIRECTORS AND DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICTS POLICY AND FORM 990 UPON REQUEST.