Narconon Suncoast Inc
- Assets
- $859.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 37
- Location
- Clearwater, FL
- Founding
- 06/2011
- Data as of
- 12/2022
- EIN
- 26-3151983
Organization Overview
Narconon Suncoast Inc is located in Clearwater, FL. The organization was established in 2011. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Narconon Suncoast Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Narconon Suncoast Inc 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 12/2022, Narconon Suncoast Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION IS ORGANIZED TO OOPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES BY PROVIDING DRUG REHABILITATION, DRUG EDUCATION, AND PREVENTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NARCONON SUNCOAST DELIVERED DRUG REHABILITATION SERVICES TO 45 INDIVIDUALS IN 2022. THESE SERVICES CONSIST OF A DRUG-FREE WITHDRAWAL, A PHYSICAL DETOXIFICATION PROTOCOL TO ELIMINATE THE CRAVINGS THAT MAKE IT CHALLENGING TO REMAIN DRUG AND ALCOHOL FREE, PROGRAM COMPONENTS THAT INCREASE A PERSONS ABILITY TO EFFECTIVELY CONFRONT AND COMMUNICATE, ONE-ON-ONE COUNSELING TO ADDRESS CORE PROBLEMS THAT LEAD TO THE PERSONS SUBSTANCE ABUSE ISSUES, TEACHING AND PRACTICING LIFE SKILLS INCLUDING SELF-CARE, RELAPSE PREVENTION, TAKING RESPONSIBILITY FOR PAST TRANSGRESSIONS, REPAIRING FAMILIAL RELATIONSHIPS, FRIENDSHIPS AND WORK-RELATED RELATIONSHIPS, IMPROVING CONDITIONS IN LIFE TO FOSTER A SUCCESSFUL SUBSTANCE-FREE FUTURE, AND PROPER DISCHARGE PLANNING. THERE WERE MANY SUCCESSFUL GRADUATES OF OUR PROGRAM. WE CONTINUE TO HEAR FROM OUR GRADUATES AND THEIR FAMILIES WHO STAY IN TOUCH AND CONTINUE TO SHARE THEIR ONGOING SUCCESSES WITH US.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Missonis Medical Officer | Officer | 40 | $42,175 |
Travis Anspach President | Officer | 40 | $41,850 |
James Hoy Secretary | Officer | 40 | $37,200 |
Dustin Scaggs Treasurer | Officer | 40 | $23,140 |
Cheryl Caputo Director | Trustee | 1 | $0 |
Gerard Rena Director | Trustee | 1 | $0 |
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 | $8,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,920 |
| Total Program Service Revenue | $1,179,451 |
| Investment income | $1,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,189,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,190 |
| Compensation of current officers, directors, key employees. | $19,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $449,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,095 |
| Advertising and promotion | $129,872 |
| Office expenses | $936 |
| Information technology | $0 |
| Royalties | $82,105 |
| Occupancy | $166,179 |
| Travel | $481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,688 |
| Insurance | $44,112 |
| All other expenses | $202,492 |
| Total functional expenses | $1,972,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,708 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $543,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $279,307 |
| Net Land, buildings, and equipment | $16,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,856 |
| Total assets | $859,817 |
| Accounts payable and accrued expenses | $269,915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $499,900 |
| Other liabilities | $19,294 |
| Total liabilities | $789,109 |
| Net assets without donor restrictions | $70,708 |
| 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 | $859,817 |