General information

Quickcard: Criminon International

Employer Identification Number (EIN):

91-2049396

Stated primary purpose ()

"To eliminate those factors which produce and precipitate criminal behavior, to replace a criminal code of conduct with common-sense moral values, to reduce criminal recidivism by providing educational tools and life skills to offenders so that they may rejoin society as responsible and contributing members, and to assist the criminal justice system to bring about reforms that will help accomplish these aims."

Address (as of 2007):

431 North Brand Boulevard, 305
Glendale, CA
91203
United States

Main web site:

www.criminon.org

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
1a	Contributions to donor advised funds
1b	Direct public support		171,869	225,229	175,034	93,319	30,039	27,660	177,866	135,853
1c	Indirect public support			20,000	4,949	67,730	815
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		168,869	245,229	179,983	151,419	30,854	27,660	177,866	135,853
1e non-cash	Contributions, gifts, grants, and similar amounts received		3,000			9,630
2	Program services revenue including government fees and contracts		40,529	36,116	21,461	28,329	11,547	1,854	6,276	467
3	Membership dues and assessments			2,922
4	Interest on savings and temporary cash investments		5	11	11		101	487	1,771	339
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold		317
8d	Net gain or (loss) from sales of assets other than inventory		-317
9a	Gross revenue from special events and activities					2,200
9b	Less direct expenses other than fundraising expenses					8,423
9c	Net income or (loss) from special events					-6,223
10a	Gross sales of inventory, less return and allowances		2,626	6,135	5,954		50	100	1,526
10b	Less cost of goods sold		2,334	3,457	2,006				1,045
10c	Gross profit or (loss) from sales of inventory		292	2,678	3,948		50	100	481
11	Other revenue		10,009	11,302	34	25
990T-3	Net income from unrelated business activities
12	Total revenue		222,387	298,258	205,437	183,180	42,552	30,101	186,394	136,659
13	Program services expenses		160,160	260,747	138,110	118,392	46,397	53,493	93,907	48,622
14	Management and general expenses		33,737	35,144	34,177	32,375	12,781	31,450	33,625	30,648
15	Fundraising expenses		11,820	13,554	12,729	10,521	2,969	5,129	22,889	3,650
16	Payments to affiliates		18,121	17,381	16,177	18,924
17	Total expenses		223,838	326,826	201,193	180,212	62,147	90,072	150,421	82,920
18	Excess or (deficit) for the year		-1,451	-28,568	4,244	2,968	-19,595	-59,971	35,973	53,739
19	Net assets or fund balances at beginning of year		-11,210	17,358	13,114	10,146	29,741	89,712	53,739
20	Other changes in net assets or fund balances
21	Net assets or fund balances at end of year		-12,661	-11,210	17,358	13,114	10,146	29,741	89,712	53,739
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	2002	2001	2000	Comment
	Fundraising commissions			11,302	34	25
	Fundraising fees		10,009
	Program fees		3,625	14,688	834	250
	Sales of Criminon program materials		292	2,678	3,948		50
	Trademark license fees		36,904	21,428	20,627	28,079	11,547	1,854	6,276	467
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
22 cash	Grants and allocations		40,448	118,153	11,700	200				1,000
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.		9,750	16,900	24,650	24,700	12,350	36,895	41,600	42,764
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages			10,000	5,090				10,815
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes		718	2,378	2,735	2,219	1,169	1,953	4,623	3,623
	Sum of salary-related expenses		10,468	29,278	32,475	26,919	13,519	38,848	57,038	46,387
90b	Number of employees		1	2	1	1	0	1	2	n/a
30A	Professional fundraising fees
31A	Accounting fees		679	1,000	1,386	2,353	866	1,936	3,652
32A	Legal fees		142		1,615	9,970	500	6,002	75
33A	Supplies		9,656	4,900	8,037	2,629	1,879	1,287	2,192	5,271
34A	Telephone		16,211	10,277	7,866	7,093	3,968	4,825	9,869	5,373
35A	Postage and shipping		18,273	23,885	20,130	12,665	9,333	12,563	14,586	8,582
36A	Occupancy		47,772	45,254	44,564	39,941	10,273	14,570	19,631	11,351
37A	Equipment rental and maintenance		695				143	23
38A	Printing and publications		2,635	1,508	731	2,574	247	262	1,484	951
39A	Travel		36,555	43,318	33,276	40,548	8,779	100	1,670	105
40A	Conferences, conventions, and meetings									284
41A	Interest		1,435					18
42A	Depreciation, depletion, etc.		1,774	2,649	2,365	1,728	1,155	1,673	1,161	180
43A	Other expenses not covered above		18,974	29,223	20,871	14,668	11,485	7,965	39,063	3,436
44A	Total functional expenses		205,717	309,445	185,016	161,288	62,147	90,072	150,421	82,920
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	2002	2001	2000	Comment
	Automobile expense			1,898
	Bank charges		2,815	5,913	2,507	1,243	1,364	825	461	263
	Cash over								-5
	Commissions			4,277
	Consultants						5,510	235	11,425	420
	Course materials						1,546	4,746	6,237
	Dissemination		8,692	2,976	4,837	7,880	1,581
	Filing fees							560	125
	Fundraising software									195
	License fees				47	46		1,140	1,713	140
	Meals and entertainment							61	291	131
	Memberships and dues		184	295	641	65	500
	Outside services		500					294
	Payroll service									648
	Professional fees			500
	Program delivery expenses		5,844	11,447	12,043	5,434			288
	Property tax						44	104	43
	Referral fees				680		150		15,320
	Repairs			904						50
	Repairs and maintenance								196
	Research materials		939	1,013
	Sales tax						4		119
	Staff training				116				2,850
	Storage									744
	Trademark license fee						786
	Utilities									40
	Web site									805
Grants and allocations [From Part II/Line 22 of 990 filings] 6 grants under $2,000 not shown. For a list of all grants, see detailed transactions.
	Grantees	Statement	2007	2006	2005	2004	2003	2002	2001	2000	Comment
	Criminon Israel	Criminal rehabilitation	34,178	117,458	11,700
	Criminon South Africa	Criminal rehabilitation	3,000
Payments to affiliates [From Part I/Line 16 of 990 filings]
	Affiliates	Statement	2007	2006	2005	2004	2003	2002	2001	2000	Comment
	Association for Better Living and Education International	Trademark licensing fees		17,381	16,177	18,924
	Trademark license	Trademark licensing fees	18,121
Balance sheets [From Part 4 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	2002	2001	2000	Comment
45B	Cash – non-interest-bearing		4,653	3,526	10,955	5,677	7,988	2,074	10,789	19,238
46B	Savings and temporary cash investments		10	50	1,207	1,013	88	24,556	72,392	33,121
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use		494	566	719	293	293	293	293
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis		9,433	8,509	13,127	12,029	5,947	5,807	5,807	1,542
57Bb	Less: accumulated depreciation		6,401	5,105	8,263	5,898	4,170	3,014	1,341	180
57Bc	Land, buildings, and equipment net of accumulated depreciation		3,032	3,404	4,864	6,131	1,777	2,793	4,466	1,362
58B	Other assets		4,646	4,646				25	1,822	1,022
59B	Total assets		12,835	12,192	17,745	13,114	10,146	29,741	89,762	54,743
60B	Accounts payable and accrued expenses									140
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable		25,199	23,323							2007, 2006: Loan from Narconon International @ 4%
65B	Other liabilities		297	79	387				50	864
66B	Total liabilities		25,496	23,402	387				50	1,004
67B	Unrestricted		-12,661	-11,210
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds				17,358	13,114	10,146	29,741	89,712	53,739
73B	Total net assets or fund balances		-12,661	-11,210	17,358	13,114	10,146	29,741	89,712	53,739
Statement of program service accomplishments [From Part III of 990 filings]
			2007	2006	2005	2004	2003	2002	2001	2000	Comment
Crime prevention workshops
Detailed statements
Grants
Expenses				45,338
Total expenses				45,338
Criminal rehabilitation
Detailed statements						html or
Grants			40,448	118,153	11,700	200				1,000
Expenses			40,265	97,256	76,261	77,905	22,129	24,637	30,016	16,619
Total expenses			80,713	215,409	87,961	78,105	22,129	24,637	30,016	17,619
Selected statistics
Course completions				11,936	7,070	3,793	2,335	8,537	2,362	1,475
Program supervision
Detailed statements
Grants
Expenses							10,092	20,095	37,373	18,355
Total expenses							10,092	20,095	37,373	18,355
Public awareness
Detailed statements						html or
Grants
Expenses			79,447		50,149	40,287	14,176	8,761	26,518	12,648
Total expenses			79,447		50,149	40,287	14,176	8,761	26,518	12,648

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2009	2007	2006	2005	2004	2003	2002	2001	2000
Shelly (Shelley) L. Beckmann	Director	Director									3,200
	Director	Treasurer							4,145	0
	Director	Trustee						0
Greg Capazorio	Director	President	✔
Roland W. Fink (CPA)	Contractor	Paid tax return preparer		✔
	Contractor	Tax return preparer			✔
Denise Georgious	Director	Director, secretary		0	0
Joni Ginsberg	Director	Trustee		0	0	0	0	0	0	0	0
Bob Graves	Director	Executive director						0			0
Phil Hart	Director	Trustee		0	0	0	0	0	0	0	0
Peggy Howard (EA) Greenberg and Jackson CPAs	Contractor	Tax return preparer						✔	✔	✔	✔
Terry Johnston	Director	Treasurer		0	0	0	0	0
Michael Launitz	Director	Director, secretary				0	0	0
Joan Lonstein	Director	Director		0	0	0	0	0			0
	Director	Director, secretary							0	0
Marisol Nichols	Other	Spokesperson		✔
Nancy Pomerantz	Director	Director, president		9,750	16,900	24,650	24,700	12,350
	Employee	Tax return preparer				✔	✔
Tammy Terrenzi	Director	Director									0
	Director	Director, president							21,600	41,600
	Director	President									24,347
	Director	President, trustee						0
Jacqueline (Jacquelyn) Wilson	Director	Treasurer						0			15,217
Frank Zurn	Director	Director							0	0
Laurie Zurn	Director	Trustee		0	0	0	0	0	0	0	0

Notes