Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-3559503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$408,830
Down $1,751 (-0.4%) from 2023
Net Assets
Down-$859,473
Down $422,775 (-97%) from 2023
Liabilities
Up$1,268,303
Up $421,024 (+50%) from 2023
Revenue
Up$997,906
Up $516,777 (+107%) from 2023
Expenses
Up$959,961
Up $209,298 (+28%) from 2023
Net Income
Up$37,945
Up $307,479 (+114%) from 2023
Drug rehabilitation and prevention of substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $392,859 | $392,856 | ▼ $3 |
| Loans From Officers Directors | $13,556 | - | - |
| Cash and Non-Interest-Bearing Accounts | $9,569 | $9,452 | ▼ $117 |
| Land, Buildings, and Equipment, Net | $8,153 | $6,522 | ▼ $1,631 |
| Total Assets | $410,581 | $408,830 | ▼ $1,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $778,219 | $1,199,554 | ▲ $421,335 |
| Unsecured Notes Loans Payable | $55,504 | $68,749 | ▲ $13,245 |
| Total Liabilities | $847,279 | $1,268,303 | ▲ $421,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-436,698 | $-859,473 | ▼ $422,775 |
| Total Net Assets Fund Balance | $-436,698 | $-859,473 | ▼ $422,775 |
| Total Liabilities and Net Assets / Fund Balance | $410,581 | $408,830 | ▼ $1,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,613 | $11,613 |
| Other Land Buildings | $6,522 | $1,631 | $8,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fabian Padro | Pres Directo | FT | $151,910 | - | $151,910 |
| Fabian Padro | Pres Director CEO | - | $130,830 | $21,080 | $151,910 |
| Carolyn Bradham | Secretary Tr | FT | $25,500 | - | $25,500 |
| Name | Title |
|---|---|
| Rubina Qureshi | Director |
| Danielle Blasco | Trustee |
| Lynne Shape | Trustee |
| Rs Timothy Lomas | Trustee |
| Luria K Dion | Trustee, Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $506,608 |
| Salaries, Compensation, and Employee Benefits | $450,353 |
| Total Fundraising Expense | $4,503 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,997 | $60,539 | - | $284,536 |
| Occupancy | $121,705 | $12,746 | $2,604 | $137,055 |
| Fees for Services Other | $133,134 | $412 | - | $133,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | $130,830 | - | $130,830 |
| Payments to Affiliates | $79,701 | - | - | $79,701 |
| Other Expenses | $64,493 | - | - | $64,493 |
| Payroll Taxes | $18,082 | $15,448 | - | $33,530 |
| Travel | $25,063 | $2,848 | $570 | $28,481 |
| Insurance | $21,514 | $2,445 | $489 | $24,448 |
| Office Expenses | $13,997 | $1,822 | $307 | $16,126 |
| Fees for Services Accounting | - | $12,066 | - | $12,066 |
| Advertising | $4,561 | - | - | $4,561 |
| Fees for Services Legal | - | $4,500 | - | $4,500 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Depreciation Depletion | $1,435 | $163 | $33 | $1,631 |
| Other Employee Benefits | $1,457 | - | - | $1,457 |
| Fees for Services Professional Fundraising | - | - | $500 | $500 |
| Total Functional Expenses | $711,639 | $243,819 | $4,503 | $959,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,556 | - | - |
“Fabian padro president son in law of secretary carolyn bradham secretary/tr mother in law of president”
“The organization has a board of trustees whose sole function is to appoint or remove members of the governing body (the board of directors).”
“The board of directors reviews a draft of the 990 prior to filing. Additionally, the draft is reviewed by legal counsel.”
“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.”
“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.”
“SEE PART VI LINE 15A”
“The organization provides a copy of its governing documents, conflicts policy and form 990 upon request.”
“Donation to ojai youth foundation.”
“Contractor expenses 96,791 0 0 contractor expenses 19,586 0 0 payroll service 1,784 0 0 payroll service 361 0 0 membership dues 2,735 0 0 membership dues 553 0 0 merchant fees 9,418 0 0 merchant fees 1,906 0 0 taxes and licenses 0 412 0 total 133,134 412 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 778219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1199554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 392859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 392856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4561 |
| IRS990/AllOtherContributionsAmt | 0 | 102656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FABIAN PADRO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8057988021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OJAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 506608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 895250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450353 |
| IRS990/CYTotalExpensesAmt | 0 | 959961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 500 |
| IRS990/CYTotalRevenueAmt | 0 | 997906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1631 |
| IRS990/Desc | 0 | 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. THE FOLLOWING SERVICES WERE PROVIDED, LIFE SKILLS COURSES 45, DETOX HOURS 1884, OBJECTIVES HOURS 262.98 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 589790 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12066 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133546 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FABIAN PADRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BRADHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE BLASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LURIA K DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RS TIMOTHY LOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUBINA QURESHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE SHAPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19766 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13556 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -436698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -859473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -436698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -859473 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2604 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137055 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16126 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1457 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM DELIVERY COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284536 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 79701 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 79701 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33530 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FABIAN PADRO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -460720 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG REHAB SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 895250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. THERE WERE 34,761 VISITS TO THE WEBSITE, 16 EMAIL NEWSLETTERS REACHING 303,472 PEOPLE, 59 BROCHURES MAILED AND 8 STANDEES PLACED, 1,583,461 ADVERTISING IMPRESSIONS/PEOPLE REACHED WITH FACEBOOK AND OTHER SOCIAL MEDIA. THE ANNUAL GOLF TOURNAMENT WAS HELD WITH APROXIMATELY 75 ATTENDEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 119349 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATION TO OJAI YOUTH FOUNDATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5203 |
| IRS990/PYOtherExpensesAmt | 0 | 237495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -269534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513168 |
| IRS990/PYTotalExpensesAmt | 0 | 750663 |
| IRS990/PYTotalRevenueAmt | 0 | 481129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 895250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 637207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 895250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 324969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1074659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 928326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 842323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4065527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4702734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION TO OJAI YOUTH FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FABIAN PADRO PRESIDENT SON IN LAW OF SECRETARY CAROLYN BRADHAM SECRETARY/TR MOTHER IN LAW OF PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A BOARD OF TRUSTEES WHOSE SOLE FUNCTION IS TO APPOINT OR REMOVE MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE 990 PRIOR TO FILING. ADDITIONALLY, THE DRAFT IS REVIEWED BY LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE PART VI LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICTS POLICY AND FORM 990 UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACTOR EXPENSES 96,791 0 0 CONTRACTOR EXPENSES 19,586 0 0 PAYROLL SERVICE 1,784 0 0 PAYROLL SERVICE 361 0 0 MEMBERSHIP DUES 2,735 0 0 MEMBERSHIP DUES 553 0 0 MERCHANT FEES 9,418 0 0 MERCHANT FEES 1,906 0 0 TAXES AND LICENSES 0 412 0 TOTAL 133,134 412 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.