All of them, those in power, and those who want the power, would pamper us, if we agreed to overlook their crookedness by wilfully restricting our activities.
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Quickcard: Narconon International
95-2769582
"Rehabilitation and prevention of substance abuse."
4652 Hollywood Boulevard
Los Angeles, CA
90027-5408
United States
www.narconon.org
Revenue, expenses, and changes in net assets or funds balances[From Part 1 of 990 filings] | ||||||||||||||
Line | Description | 2008 ![]() | 2007 ![]() | 2006 ![]() | 2005 ![]() | 2004 ![]() | 2003 ![]() | 2002 ![]() | 2001 ![]() | 2000 ![]() | 1999 ![]() | 1998 ![]() | Comment | |
1a | Contributions to donor advised funds | |||||||||||||
1b | Direct public support | 613,749 | 582,003 | 6,281 | 42,057 | 70,800 | 46,265 | 82,698 | 90,486 | 989,269 | 541,192 | 392,218 | ||
1c | Indirect public support | 297,682 | 206,187 | 315,791 | 88,679 | 237,324 | 157,145 | 229,209 | 322,297 | 1,004,410 | ||||
1d | Government contributions (grants) | |||||||||||||
1e cash | Contributions, gifts, grants, and similar amounts received | 613,749 | 582,003 | 303,963 | 248,244 | 386,391 | 133,034 | 320,022 | 247,631 | 986,386 | 862,762 | 1,395,628 | ||
1e non-cash | Contributions, gifts, grants, and similar amounts received | 200 | 1,910 | 232,092 | 727 | 1,000 | ||||||||
2 | Program services revenue including government fees and contracts | 5,426,697 | 5,923,715 | 5,170,928 | 4,489,809 | 2,526,226 | 2,099,474 | 1,596,470 | 1,194,444 | 3,070,071 | 4,372,618 | 2,581,757 | ||
3 | Membership dues and assessments | |||||||||||||
4 | Interest on savings and temporary cash investments | 10,516 | 9,399 | 2,423 | 2,066 | 876 | 396 | 502 | 6,290 | 40,245 | 1,286 | |||
5 | Dividends and interest from securities | 9,361 | ||||||||||||
6a | Gross rents | 16,373 | 16,355 | 9,108 | 12,260 | 9,887 | 7,128 | 1,560 | ||||||
6b | Less rental expenses | |||||||||||||
6c | Net rental income or (loss) | 16,373 | 16,355 | 9,108 | 12,260 | 9,887 | 7,128 | 1,560 | ||||||
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 | 1,500 | 9,740 | 3,500 | ||||||||||
8Bb | Less cost of goods sold | 1,075 | 4,079 | 2,505 | 188,363 | 13,429 | 4,244 | |||||||
8d | Net gain or (loss) from sales of assets other than inventory | -1,075 | -4,079 | -1,005 | -188,363 | -3,689 | -744 | |||||||
9a | Gross revenue from special events and activities | 31,585 | 2,190 | 2005: "Narconon Hockey Games" 1999: "Benefit screening of 'The General's Daughter'" | ||||||||||
9b | Less direct expenses other than fundraising expenses | 41,668 | 2,988 | |||||||||||
9c | Net income or (loss) from special events | -10,083 | -798 | |||||||||||
10a | Gross sales of inventory, less return and allowances | 73,745 | 71,830 | 86,506 | 122,127 | 88,011 | 101,914 | 44,527 | 20,070 | 82,309 | 111,809 | 63,211 | ||
10b | Less cost of goods sold | 57,212 | 58,376 | 43,104 | 82,119 | 48,782 | 69,781 | 33,276 | 6,367 | 46,838 | 64,702 | 40,735 | ||
10c | Gross profit or (loss) from sales of inventory | 16,533 | 13,454 | 43,402 | 40,008 | 39,229 | 32,133 | 11,251 | 13,703 | 35,471 | 47,107 | 22,476 | ||
11 | Other revenue | 7,805 | 7,692 | 9,100 | 6,649 | 3,524 | 8,636 | 2,018 | 5,868 | 5,285 | ||||
990T-3 | Net income from unrelated business activities | |||||||||||||
12 | Total revenue | 6,067,495 | 6,535,301 | 5,544,781 | 4,795,499 | 2,964,600 | 2,281,726 | 1,946,768 | 1,282,851 | 4,371,693 | 5,280,013 | 4,014,763 | ||
13 | Program services expenses | 3,914,012 | 3,944,356 | 2,979,825 | 2,178,287 | 1,837,072 | 1,324,314 | 1,192,088 | 796,296 | 4,186,354 | 3,536,811 | 2,440,541 | ||
14 | Management and general expenses | 313,579 | 360,533 | 374,848 | 392,052 | 257,408 | 207,546 | 183,311 | 308,797 | 551,649 | 890,189 | 519,068 | ||
15 | Fundraising expenses | 75,848 | 86,784 | 67,474 | 76,332 | 83,179 | 79,974 | 60,781 | 44,806 | 72,379 | 341,824 | 114,711 | ||
16 | Payments to affiliates | 1,674,132 | 1,863,335 | 1,703,126 | 2,274,970 | 846,574 | 631,511 | 430,201 | 311,295 | 211,901 | 136,881 | 95,560 | ||
17 | Total expenses | 5,977,571 | 6,255,008 | 5,125,273 | 4,921,641 | 3,024,233 | 2,243,345 | 1,866,381 | 1,461,194 | 5,022,283 | 4,905,705 | 3,169,880 | ||
18 | Excess or (deficit) for the year | 89,924 | 280,293 | 419,508 | -126,142 | -59,633 | 38,381 | 80,387 | -178,343 | -650,590 | 374,308 | 844,883 | ||
19 | Net assets or fund balances at beginning of year | 1,629,636 | 1,349,343 | 929,835 | 1,055,977 | 1,081,132 | 1,042,751 | 962,364 | 1,140,707 | 2,010,331 | 1,636,023 | 791,140 | ||
20 | Other changes in net assets or fund balances | -219,034 | ||||||||||||
21 | Net assets or fund balances at end of year | 1,719,560 | 1,629,636 | 1,349,343 | 929,835 | 1,021,499 | 1,081,132 | 1,042,751 | 962,364 | 1,140,707 | 2,010,331 | 1,636,023 | ||
Analysis of income-producing activities[From Part 7 of 990 filings] | ||||||||||||||
Raw statement - corrected | 2008 ![]() | 2007 ![]() | 2006 ![]() | 2005 ![]() | 2004 ![]() | 2003 ![]() | 2002 ![]() | 2001 ![]() | 2000 ![]() | 1999 ![]() | 1998 ![]() | Comment | ||
Commissions | 7,692 | 3,524 | 8,636 | 2,018 | 5,868 | |||||||||
Consulting fees | 78,685 | 29,400 | ||||||||||||
Detox and rehab programs | 2,500 | |||||||||||||
Drug rehab. training | 600 | 2,150 | 925 | 4,975 | 5,507 | 12,166 | 6,654 | 12,529 | 16,550 | 6,656 | ||||
Drug rehabilitation | 2,496,140 | 4,105,161 | 2,347,838 | 2000: After the first half of 2000, Narconon International transferred some of its operations to three new corporations: Narconon of Oklahoma, Inc., Narconon Southern California, and Criminon International. | ||||||||||
Drug rehabilitation center, Narconon Mediterraneo | 20,560 | 14,257 | ||||||||||||
Fundraising commissions | 7,805 | 9,100 | 6,649 | |||||||||||
Lectures and seminars | 13,900 | 15,200 | 15,800 | 6,800 | 9,495 | 8,369 | 3,690 | |||||||
Miscellaneous income | 5,285 | |||||||||||||
Promotional materials | 1,809 | |||||||||||||
Referral fees-drug rehab | 15,450 | 12,844 | 11,775 | 4,078 | 5,215 | 6,755 | 9,328 | 5,745 | 10,019 | |||||
Rent refund | 117,295 | |||||||||||||
Sale of books regarding drug abuse | 13,454 | 43,402 | 40,008 | 39,229 | 32,133 | 11,251 | 13,703 | 35,471 | 47,107 | 22,476 | ||||
Trademark licensing fees | 5,376,187 | 5,878,914 | 5,141,203 | 4,399,321 | 2,506,541 | 2,049,443 | 1,571,286 | 1,180,236 | 551,383 | 250,907 | 227,263 | |||
Statement of functional expenses[From Part 2 of 990 filings] | ||||||||||||||
Line | Description | 2008 ![]() | 2007 ![]() | 2006 ![]() | 2005 ![]() | 2004 ![]() | 2003 ![]() | 2002 ![]() | 2001 ![]() | 2000 ![]() | 1999 ![]() | 1998 ![]() | Comment | |
22 cash | Grants and allocations | 842,200 | 694,164 | 127,788 | 334,787 | 69,020 | 41,023 | 85,703 | 150,460 | 1,089,583 | 164,950 | 186,115 | ||
22 non-cash | Grants and allocations | 15,442 | 532,038 | |||||||||||
23A | Specific assistance to individuals | 1,850 | 16,216 | 26,780 | 14,980 | |||||||||
24A | Benefits paid to or for members | |||||||||||||
25Aa | Compensation of officers, directors, etc. | 202,869 | 340,653 | 323,384 | 253,777 | 211,458 | 215,428 | 215,525 | 239,899 | 161,714 | 177,649 | 173,875 | ||
25Ab | Compensation of former officers, directors, etc. | |||||||||||||
26A | Other salaries and wages | 843,048 | 876,285 | 813,396 | 781,412 | 700,130 | 542,648 | 407,544 | 241,039 | 1,063,695 | 1,385,734 | 824,281 | ||
27A | Pension plan contributions | |||||||||||||
28A | Other employee benefits | |||||||||||||
29A | Payroll taxes | 88,976 | 103,614 | 97,242 | 91,033 | 85,030 | 64,734 | 55,066 | 39,786 | 99,097 | 109,144 | 83,275 | ||
Sum of salary-related expenses | 1,134,893 | 1,320,552 | 1,234,022 | 1,126,222 | 996,618 | 822,810 | 678,135 | 520,724 | 1,324,506 | 1,672,527 | 1,081,431 | |||
90b | Number of employees | 39 | 28 | 36 | 36 | 43 | 36 | 29 | 29 | 42 | 71 | 50 | ||
30A | Professional fundraising fees | |||||||||||||
31A | Accounting fees | 47,687 | 29,175 | 35,916 | 9,997 | 2,830 | 4,837 | 12,792 | 13,334 | 6,520 | 16,560 | 13,104 | ||
32A | Legal fees | 135,607 | 111,779 | 97,636 | 212,594 | 220,382 | 85,832 | 53,105 | 60,082 | 96,530 | 200,526 | 64,272 | ||
33A | Supplies | 91,207 | 47,662 | 45,600 | 37,689 | 29,241 | 27,667 | 23,143 | 60,888 | 74,782 | 24,640 | |||
34A | Telephone | 29,605 | 35,089 | 36,547 | 37,554 | 42,843 | 32,623 | 32,595 | 155,693 | 151,120 | 135,738 | |||
35A | Postage and shipping | 34,232 | 29,473 | 33,617 | 56,502 | 59,286 | 43,226 | 38,754 | 111,220 | 121,560 | 57,889 | |||
36A | Occupancy | 256,563 | 261,468 | 255,145 | 238,752 | 200,667 | 182,301 | 129,401 | 73,669 | 369,091 | 898,968 | 621,977 | ||
37A | Equipment rental and maintenance | 4,175 | 3,175 | 5,101 | 4,260 | 3,472 | 1,575 | 5,688 | 39,732 | 53,488 | 26,930 | |||
38A | Printing and publications | 40,724 | 42,836 | 48,055 | 71,665 | 80,472 | 42,891 | 33,091 | 67,564 | 53,558 | 48,008 | |||
39A | Travel | 154,950 | 91,291 | 82,377 | 125,781 | 147,323 | 77,614 | 127,956 | 68,208 | 157,698 | 185,717 | 77,423 | ||
40A | Conferences, conventions, and meetings | 30,221 | 46,068 | 33,900 | 37,084 | 24,577 | 12,448 | |||||||
41A | Interest | 354 | 16 | 8,002 | 11,387 | 7,674 | ||||||||
42A | Depreciation, depletion, etc. | 50,108 | 47,497 | 44,318 | 43,005 | 42,395 | 45,703 | 45,970 | 44,964 | 110,415 | 109,314 | 89,653 | ||
43A | Other expenses not covered above | 1,650,856 | 1,589,736 | 1,352,810 | 349,529 | 264,327 | 136,384 | 142,688 | 69,745 | 664,686 | 1,027,587 | 624,486 | ||
44A | Total functional expenses | 4,303,439 | 4,391,673 | 3,422,147 | 2,646,671 | 2,177,659 | 1,611,834 | 1,436,180 | 1,149,899 | 4,810,382 | 4,768,824 | 3,074,320 | ||
Other expenses[From Part II/Line 43 of 990 filings] | ||||||||||||||
Raw statement - corrected | 2008 ![]() | 2007 ![]() | 2006 ![]() | 2005 ![]() | 2004 ![]() | 2003 ![]() | 2002 ![]() | 2001 ![]() | 2000 ![]() | 1999 ![]() | 1998 ![]() | Comment | ||
Asst and supv of rehab ctrs | 1,349,645 | |||||||||||||
Bad debt expense | 5,037 | |||||||||||||
Bank charges | 9,028 | 7,088 | 5,509 | 3,899 | 4,005 | 26,457 | 30,912 | 17,487 | ||||||
Client delivery costs | 4,234 | 2,302 | 3,810 | |||||||||||
Commissions | 1,212 | 2,229 | 1,355 | 313 | 4,618 | 77,442 | 117,293 | 95,399 | ||||||
Drug rehab ctr supv and assistn | 1,365,936 | 1,103,993 | ||||||||||||
Drug rehab pgm delivery | 9,654 | 368,517 | ||||||||||||
Exchange differences | 256 | |||||||||||||
Insurance | 22,368 | 20,360 | 26,647 | |||||||||||
Inventory writedown | 639 | 36,358 | ||||||||||||
Licenses and fees | 1,802 | 1,577 | 1,478 | 991 | 712 | 470 | 1,245 | 1,157 | 2,006 | |||||
Office expenses | 111,410 | |||||||||||||
Penalties | 953 | |||||||||||||
Program delivery costs | 563,806 | 347,282 | ||||||||||||
Promotion | 146,419 | 92,074 | 50,612 | 92,066 | 113,937 | 72,746 | 53,877 | 36,621 | 146,890 | 223,919 | 142,710 | |||
Referral fees | 251 | |||||||||||||
Refunds | 104,908 | |||||||||||||
Repairs and maintenance | 4,205 | |||||||||||||
Royalties | 1,883 | 1,675 | 3,924 | 4,429 | 8,887 | 9,841 | 753 | 16,278 | ||||||
Staff training | 14,131 | 105,587 | 158,042 | 135,251 | 88,782 | 46,001 | 72,862 | 22,508 | 36,571 | 31,761 | 6,213 | |||
Training materials | 453 | 13,389 | ||||||||||||
Training materials | 518 | 1,018 | 220 | 604 | 748 | 7,652 | 42,665 | |||||||
Grants and allocations[From Part II/Line 22 of 990 filings] 53 grants under $2,000 not shown. For a list of all grants, see detailed transactions. | ||||||||||||||
Grantees | Statement | 2008 ![]() | 2007 ![]() | 2006 ![]() | 2005 ![]() | 2004 ![]() | 2003 ![]() | 2002 ![]() | 2001 ![]() | 2000 ![]() | 1999 ![]() | 1998 ![]() | Comment | |
Association for Better Living and Education International | Drug rehabilitation | 2,950 | 35,800 | |||||||||||
General support | 45,492 | 75,426 | 12,468 | |||||||||||
Social betterment | 50,400 | 5,360 | 6,300 | 4,350 | ||||||||||
Association Narconon Brazil | Drug rehabilitation | 11,800 | 12,534 | |||||||||||
Drug rehabilitation materials | 15,442 | |||||||||||||
Bridge Publications, Inc. (BPI) | Public awareness | 41,600 | ||||||||||||
Criminon Hungary | General support | 2,551 | ||||||||||||
Criminon International | Criminal rehabilitation | 82,008 | ||||||||||||
Drug rehabilitation | 5,500 | 14,250 | ||||||||||||
Various assets | 3,364 | |||||||||||||
Friends of Narconon, International | Drug education | 3,150 | ||||||||||||
General support | 4,500 | |||||||||||||
Get Off Drugs Naturally Narconon QLD | Drug rehabilitation | 3,800 | ||||||||||||
International Association of Scientologists | Public awareness of drug abuse | 67,544 | ||||||||||||
Narconon - Hawaii* | Drug education | 31,155 | ||||||||||||
Drug rehabilitation | 6,428 | |||||||||||||
Public awareness | 22,462 | |||||||||||||
Narconon ANZO Incorporated | Drug rehabilitation | 3,100 | ||||||||||||
Narconon Argentina | Drug rehabilitation | 4,725 | ||||||||||||
Narconon Belgium | Drug rehabilitation | 7,100 | ||||||||||||
Narconon Bolivia | Drug education | 7,106 | ||||||||||||
Drug rehabilitation | 5,466 | 11,352 | ||||||||||||
General support | 2,430 | |||||||||||||
Narconon CIS | Drug rehabilitation | 28,235 | ||||||||||||
Narconon Colombia | Drug rehabilitation | 3,957 | 2,280 | 12,720 | ||||||||||
Narconon Denmark | Drug rehabilitation | 20,871 | ||||||||||||
Narconon Deutschweis | Drug rehabilitation | 6,123 | ||||||||||||
Narconon Dimitovgrad | Drug rehabilitation | 29,453 | ||||||||||||
Narconon Ekaterinburg | Drug rehabilitation | 7,041 | ||||||||||||
Narconon Eslov | Drug rehabilitation | 4,082 | ||||||||||||
Narconon Europe | Drug rehabilitation | 39,856 | 9,960 | |||||||||||
Narconon Falco | Drug rehabilitation | 3,374 | ||||||||||||
Narconon Finland | Drug rehabilitation | 6,550 | ||||||||||||
Narconon Fresh Start (formerly, Narconon Southern California) | Drug rehabilitation | 5,000 | 4,863 | 28,142 | ||||||||||
Various assets | 518,731 | |||||||||||||
Narconon Gabbiano | Drug rehabilitation | 16,226 | ||||||||||||
Narconon Hastings (UK) | Drug rehabilitation | 395,500 | ||||||||||||
Narconon Holland | Drug rehabilitation | 7,325 | ||||||||||||
Narconon Huddinge | Drug rehabilitation | 7,998 | ||||||||||||
General support | 6,000 | |||||||||||||
Narconon Hungary | Drug rehabilitation | 7,320 | ||||||||||||
Narconon Idaho, Inc. | Drug rehabilitation | 2,100 | 2,900 | |||||||||||
Narconon India | Drug education | 4,250 | ||||||||||||
Drug rehabilitation | 3,660 | |||||||||||||
Narconon Italy | Drug education | 2,455 | ||||||||||||
Drug rehabilitation | 15,000 | 104,874 | 11,916 | 14,958 | ||||||||||
Narconon Johannesburg | Drug rehabilitation | 10,050 | ||||||||||||
Narconon Kasakhstan | Drug rehabilitation | 18,706 | ||||||||||||
Narconon Los Molinos | Drug rehabilitation | 14,658 | ||||||||||||
Narconon Mediterraneo | Drug rehabilitation | 14,088 | ||||||||||||
General support | 50,000 | |||||||||||||
Narconon Michigan, Inc. | Drug rehabilitation | 150,000 | ||||||||||||
Narconon Montreal | Drug rehabilitation | 4,970 | ||||||||||||
Narconon North Germany | General support | 19,190 | 30,310 | |||||||||||
Narconon Northern California | Drug rehabilitation | 90,000 | 15,000 | |||||||||||
Narconon of Georgia, Inc. | Drug rehabilitation | 21,592 | ||||||||||||
Narconon of Oklahoma, Inc. (also, Narconon Arrowhead) | Drug rehabilitation | 129,138 | 2,325 | 2,000 | 2,200 | 12,361 | 798,602 | |||||||
Various assets | 9,943 | |||||||||||||
Narconon of South Floirda, Inc. | Drug education | 5,000 | ||||||||||||
Narconon Québec | Drug rehabilitation | 8,916 | ||||||||||||
Narconon Retiro | Drug rehabilitation | 14,373 | ||||||||||||
Narconon Samara | Drug rehabilitation | 10,393 | ||||||||||||
Narconon Southern Europe | Drug rehabilitation | 14,783 | ||||||||||||
Narconon Stone Hawk Rehabilitation Center, Inc. | Drug rehabilitation | 375,000 | ||||||||||||
Narconon Trois-Rivières | Drug rehabilitation | 6,990 | ||||||||||||
Narconon United Kingdom | Drug rehabilitation | 2,000 | 31,720 | 9,955 | ||||||||||
Narconon Western United States | Drug rehabilitation | 64,000 | ||||||||||||
Narconon Zutphen | Drug rehabilitation | 11,375 | ||||||||||||
New Life Utah | Criminal rehabilitation | 3,774 | ||||||||||||
Youth drug rehabilitation | 3,000 | |||||||||||||
Reencuentro con la Vida | Criminal rehabilitation | 51,863 | 17,400 | |||||||||||
General support | 139,932 | |||||||||||||
Various organizations | General support | 2,850 | ||||||||||||
Payments to affiliates[From Part I/Line 16 of 990 filings] | ||||||||||||||
Affiliates | Statement | 2008 ![]() | 2007 ![]() | 2006 ![]() | 2005 ![]() | 2004 ![]() | 2003 ![]() | 2002 ![]() | 2001 ![]() | 2000 ![]() | 1999 ![]() | 1998 ![]() | Comment | |
Association for Better Living and Education International | Licensing fees | 1,863,335 | 1,703,126 | 1,433,990 | 846,574 | 631,511 | 430,201 | 311,295 | 211,901 | 136,881 | 95,560 | |||
La Asociación para Mejorar la Sociedad de Latinoamérica | Licensing fees | 5,573 | ||||||||||||
Narconon ANZO Incorporated | Technical assistance and supervision of Narconon centers | 18,178 | ||||||||||||
Narconon Eastern United States | Technical assistance and supervision of Narconon centers | 230,797 | ||||||||||||
Narconon Europe | Technical assistance and supervision of Narconon centers | 176,506 | ||||||||||||
Narconon Western United States | Technical assistance and supervision of Narconon centers | 409,926 | ||||||||||||
Balance sheets[From Part 4 of 990 filings] | ||||||||||||||
Line | Description | 2008 ![]() | 2007 ![]() | 2006 ![]() | 2005 ![]() | 2004 ![]() | 2003 ![]() | 2002 ![]() | 2001 ![]() | 2000 ![]() | 1999 ![]() | 1998 ![]() | Comment | |
45B | Cash – non-interest-bearing | 131,468 | 112,775 | 185,133 | 118,366 | 140,124 | 121,818 | 95,858 | 74,962 | 50,942 | 455,101 | 270,854 | ||
46B | Savings and temporary cash investments | 120,390 | 373,050 | 269,318 | 204,556 | 159,096 | 139,759 | 100,504 | 70,517 | 501,589 | 3,846,440 | 84,961 | ||
47Ba | Accounts receivable | 1,090,330 | 1,304,606 | 1,031,709 | 682,826 | |||||||||
47Bb | Less: allowance for doubtful accounts | 637,937 | 494,485 | 283,979 | ||||||||||
47Bc | Accounts receivable net of doubful accounts | 1,090,330 | 666,669 | 537,224 | 398,847 | |||||||||
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 | 5,000 | ||||||||||||
51Ba | Other notes and loans receivable | 230,488 | 113,994 | 35,323 | 12,000 | 16,845 | 5,450 | 870 | 350 | 1,250 | ||||
51Bb | Less: allowance for doubtful accounts | |||||||||||||
51Bc | Other notes and loans receivable net of doubtful accounts | 230,488 | 113,994 | 35,323 | 12,000 | 16,845 | 5,450 | 870 | 350 | 1,250 | ||||
52B | Inventories for sale or use | 25,788 | 32,691 | 42,774 | 32,752 | 34,514 | 72,461 | 75,921 | 67,194 | 45,992 | 78,679 | |||
53B | Prepaid expenses and deferred charges | 4,416 | 230 | 925 | 947 | 514 | 28,797 | |||||||
54B | Investments – publicly-traded securities | 7,510 | ||||||||||||
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 | 992,067 | 991,712 | 960,244 | 944,506 | 936,246 | 1,028,860 | 1,026,803 | 1,007,901 | 2,459,803 | 2,624,385 | 2,531,796 | ||
57Bb | Less: accumulated depreciation | 424,314 | 376,895 | 337,726 | 293,407 | 250,402 | 301,033 | 257,052 | 211,082 | 1,433,528 | 1,061,915 | 1,048,835 | ||
57Bc | Land, buildings, and equipment net of accumulated depreciation | 567,753 | 614,817 | 622,518 | 651,099 | 685,844 | 727,827 | 769,751 | 796,819 | 1,026,275 | 1,562,470 | 1,482,961 | ||
58B | Other assets | 253,134 | 121,851 | 3,785 | 1,166 | 555 | 770 | 700 | 12,697 | 13,425 | ||||
59B | Total assets | 2,423,767 | 2,036,077 | 1,693,215 | 1,418,567 | 1,023,363 | 1,084,876 | 1,048,039 | 1,011,132 | 1,625,848 | 5,957,151 | 1,888,508 | ||
60B | Accounts payable and accrued expenses | 679,454 | 21,245 | 164,600 | 158,954 | 74,142 | 30,925 | |||||||
61B | Grants payable | 24,753 | 19,091 | 19,731 | 108,255 | 447,137 | 3,625,000 | |||||||
62B | Deferred revenue | |||||||||||||
63B | Loans from officers, directors, trustees, and key employees | |||||||||||||
64Ba | Tax-exempt bond liabilities | |||||||||||||
64Bb | Mortgages and other notes payable | 36,720 | 36,720 | 236,558 | 213,346 | |||||||||
65B | Other liabilities | 366,105 | 159,541 | 221,523 | 1,864 | 3,744 | 5,288 | 12,048 | 1,284 | 11,120 | 8,214 | |||
66B | Total liabilities | 704,207 | 406,441 | 343,872 | 488,732 | 1,864 | 3,744 | 5,288 | 48,768 | 485,141 | 3,946,820 | 252,485 | ||
67B | Unrestricted | 1,711,544 | 1,623,620 | 1,344,912 | 911,999 | |||||||||
68B | Temporarily restricted | 8,016 | 6,016 | 4,431 | 17,836 | |||||||||
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 | 1,021,499 | 1,081,132 | 1,042,751 | 962,364 | 1,140,707 | 2,010,331 | 1,636,023 | ||||||
73B | Total net assets or fund balances | 1,719,560 | 1,629,636 | 1,349,343 | 929,835 | 1,021,499 | 1,081,132 | 1,042,751 | 962,364 | 1,140,707 | 2,010,331 | 1,636,023 | ||
Statement of program service accomplishments[From Part III of 990 filings] | ||||||||||||||
2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | Comment | |||
Criminal rehabilitation | ||||||||||||||
Detailed statements | ![]() | ![]() | ![]() | ![]() | ![]() | |||||||||
Grants | 55,637 | 1,479 | 105,772 | 3,226 | 141,432 | |||||||||
Expenses | 4,954 | 8,108 | 67,274 | 103,521 | 117,742 | |||||||||
Total expenses | 60,591 | 9,587 | 173,046 | 106,747 | 259,174 | |||||||||
Drug education and prevention | ||||||||||||||
Detailed statements | ![]() | html or ![]() | html or ![]() | ![]() | ![]() | ![]() | ![]() | ![]() | ![]() | |||||
Grants | 31,903 | 7,198 | 24,970 | 8,256 | 13,415 | |||||||||
Expenses | 515,833 | 475,765 | 405,033 | 260,782 | 203,228 | 120,963 | 128,841 | 67,080 | 23 | |||||
Total expenses | 515,833 | 507,668 | 405,033 | 260,782 | 203,228 | 128,161 | 153,811 | 75,336 | 13,438 | |||||
Selected statistics | ||||||||||||||
People lectured | 2,200,000 | 470,000 | 720,600 | 420,000 | 450,000 | 400,000 | 253,790 | 180,000 | 130,000 | |||||
Drug rehabilitation | ||||||||||||||
Detailed statements | ![]() | ![]() | html or ![]() | html or ![]() | ![]() | ![]() | ![]() | ![]() | ![]() | ![]() | ||||
Grants | 693,980 | 81,489 | 279,474 | 72,970 | 41,023 | 30,066 | 152,975 | 1,446,978 | 115,073 | 31,268 | ||||
Expenses | 2,189,564 | 1,927,726 | 864,564 | 787,415 | 544,366 | 513,755 | 289,111 | 2,093,949 | 3,008,725 | 1,968,742 | ||||
Total expenses | 2,883,544 | 2,009,215 | 1,144,038 | 860,385 | 585,389 | 543,821 | 442,086 | 3,540,927 | 3,123,798 | 2,000,010 | ||||
Selected statistics | ||||||||||||||
Individuals who completed the program globally | 1,500 | 1,400 | 1,375 | 775 | 590 | 532 | ||||||||
Individuals who completed the program globally - cumulative | 15,900 | 14,400 | 13,000 | |||||||||||
Public awareness | ||||||||||||||
Detailed statements | ![]() | ![]() | html or ![]() | html or ![]() | ![]() | ![]() | ![]() | ![]() | ![]() | ![]() | ||||
Grants | 184 | 46,299 | 23,412 | 4,250 | 16,650 | 38,395 | ||||||||
Expenses | 544,795 | 924,311 | 503,169 | 571,655 | 478,643 | 348,448 | 212,212 | 301,920 | 192,535 | 167,919 | ||||
Total expenses | 544,979 | 970,610 | 526,581 | 571,655 | 478,643 | 348,448 | 216,462 | 318,570 | 230,930 | 167,919 |
[From various sources]
Name | Relation | Duty | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1993 | 1991 |
Elliot J. Abelson | Contractor | Legal services | 51,000 | ||||||||||||
Robert B. Adams | Director | Director | 0 | 0 | 0 | ||||||||||
Patricia Anderson | Director | Legal, secretary | 13,279 | 19,181 | |||||||||||
Barbro Andersson (Chalmers) | Director | Secretary | 16,616 | 43,047 | 33,062 | 29,870 | 23,745 | ||||||||
Claudia Arcabascio | Director | Legal, secretary | 48,530 | 25,838 | |||||||||||
Director | Secretary | 51,460 | 54,559 | ||||||||||||
Cora Asplund | Director | Voting member | ✔ | ||||||||||||
Susan Birkenshaw | Employee | D/ED expansn | 71,468 | ||||||||||||
Employee | Executive director of expansion | 72,824 | |||||||||||||
Employee | Senior director of expansion | 52,687 | |||||||||||||
Charles Blakeslee, Jr. Blakeslee CPA Group | Contractor | Tax return preparer | ✔ | ||||||||||||
Kevin J. Burke | Director | Director | 0 | ||||||||||||
Clark Carr | Director | Director, president | 56,222 | 78,806 | 77,635 | 56,490 | 37,027 | 36,435 | 37,881 | 41,913 | 36,571 | 33,027 | |||
Director | Director, president, voting member | 30,646 | |||||||||||||
John Duff | Director | Director, president | ✔ | ||||||||||||
Roland W. Fink (CPA) | Contractor | Paid tax return preparer | ✔ | ✔ | ✔ | ||||||||||
Joseph Francis | Director | Voting member | ✔ | ||||||||||||
Angela Garcia | Director | Deputy executive director | 62,332 | 49,225 | 36,985 | ||||||||||
Director | Key employee | 37,811 | 65,645 | ||||||||||||
Director | Senior director of production | 85,921 | 80,743 | ||||||||||||
Phil Hart | Director | Director | 43,108 | ||||||||||||
Director | Executive director | 57,373 | |||||||||||||
Director | Executive director, trustee | 74,668 | 72,307 | ||||||||||||
Director | Trustee, voting member | 57,327 | 40,471 | 40,327 | 41,842 | 44,415 | 46,776 | 36,370 | |||||||
Nicholas Kent | Employee | Rehabilitation director | 57,612 | ||||||||||||
Michael Launitz | Director | Legal, secretary | 36,335 | ||||||||||||
Director | Secretary | 35,206 | 34,986 | ||||||||||||
Employee | Tax return preparer | ✔ | |||||||||||||
Marguerite Lyons | Director | Voting member | ✔ | ||||||||||||
Alexander S. MacNabb | Contractor | Legal services | 67,425 | 90,730 | 52,828 | ||||||||||
Jeff Pomerantz | Contractor | FSM/Field disseminator | 2,450 | ||||||||||||
Gene Ross | Contractor | Facility rent | 112,970 | 253,000 | 171,370 | ||||||||||
Patricia (Patty) O'Neill Schwartz | Director | Director | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Director | Director, secretary, treasurer | ✔ | |||||||||||||
Karen Seagal | Director | Director | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Megan Shields | Director | Director | 0 | 0 | 0 | 0 | |||||||||
Gary W. Smith | Director | Key employee | 16,760 | 32,207 | 29,429 | ||||||||||
Joanne Takano Irwin | Director | Voting member | 0 | 0 | 0 | 0 | |||||||||
Jeanne Trahant | Director | Director, vice president | ✔ | ||||||||||||
Director | Treasurer | 42,150 | 46,389 | 44,879 | 28,545 | 46,175 | 46,947 | ||||||||
Employee | Director tech. export | 50,786 | |||||||||||||
Lawrence Trahant | Employee | Executive director | 58,485 | ||||||||||||
Scott Tregurtha | Director | Voting member | 0 | ||||||||||||
Peter Van Auken | Director | Treasurer | 37,814 | 46,699 | 44,169 | 38,121 | 29,219 | 24,325 | |||||||
Employee | Tax return preparer | ✔ | ✔ | ✔ | |||||||||||
Robert Wiggins | Employee | Spec. proj. | 68,526 | 57,063 | |||||||||||
Laurie Zurn | Director | Trustee | 0 | 0 | 0 | ||||||||||
Director | Trustee, voting member | 0 | |||||||||||||
Director | Voting member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
NSBN LLP | Contractor | Tax return preparer | ✔ | ✔ | ✔ | ||||||||||
Ruby & Schofield | Contractor | Legal services | 82,275 |