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Nonprofiteer
← ASIAN AMERICAN DRUG ABUSE PROGRAM INC

Form 990 for tax year 2022

Filed by ASIAN AMERICAN DRUG ABUSE PROGRAM INC.

Totals

Total revenue
$12,180,724
Total expenses
$17,224,799
Contributions and grants received
$11,955,533
Grants paid
$0
Program service revenue
$114,775
Investment income
$23,321
Other revenue
$87,095
Total assets, end of year
$12,365,559
Total liabilities, end of year
$8,143,647
Net assets or fund balances, end of year
$4,221,912
Program services expenses (Part IX)
$10,701,628
Management and general expenses
$6,443,084
Fundraising expenses
$80,087
Program service expenses (Part III)
$10,701,628

Program services were 62.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $268,945

  • 1e · Government grants (contributions)

    $10,672,211

  • 1f · All other contributions, gifts and grants

    $1,014,377

  • 1g · Noncash contributions included above

    $838

  • 2a · Program service revenue: CLIENT FEES

    total $70,122 · related or exempt $70,122

  • 2b · Program service revenue: SELF RELIANCE PROJECTS

    total $44,653 · related or exempt $44,653

  • 3 · Investment income

    total $5,279 · excluded $5,279

  • 6a · Gross rents

    real property $61,914

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $61,914

  • 6d · Net rental income or loss

    total $61,914 · excluded $61,914

  • 7a · Gross sales of assets other than inventory

    securities $109,959

  • 7b · Less cost or other basis and sales expenses

    securities $91,917

  • 7c · Gain or loss

    securities $18,042

  • 7d · Net gain or loss

    total $18,042 · excluded $18,042

  • 8a · Fundraising events: gross income

    $39,842

  • 8a · Fundraising events: contributions included on line 1c

    $268,945

  • 8b · Fundraising events: direct expenses

    $109,908

  • 8c · Net income from fundraising events

    total -$70,066 · excluded -$70,066

  • 9a · Gaming: gross income

    $14,330

  • 9b · Gaming: direct expenses

    $5,708

  • 9c · Net income from gaming

    total $8,622 · excluded $8,622

  • 11a · Other revenue: FOOD STAMPS

    total $51,088 · related or exempt $51,088

  • 11b · Other revenue: REFUNDS

    total $35,537 · related or exempt $35,537

  • 11e · Other revenue, total

    $86,625

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $309,625 · management and general $309,625

  • 7 · Other salaries and wages

    total $6,032,689 · program services $5,104,523 · management and general $928,166

  • 8 · Pension plan contributions

    total $241,186 · program services $200,219 · management and general $40,967

  • 9 · Other employee benefits

    total $1,697,347 · program services $1,357,858 · management and general $339,489

  • 10 · Payroll taxes

    total $524,100 · program services $427,481 · management and general $96,619

  • 11b · Fees: legal

    total $11,879 · management and general $11,879

  • 11c · Fees: accounting

    total $55,500 · management and general $55,500

  • 11f · Fees: investment management

    total $3,611 · management and general $3,611

  • 11g · Fees: other

    total $1,225,466 · program services $970,751 · management and general $254,715

  • 12 · Advertising and promotion

    total $6,357 · management and general $6,357

  • 13 · Office expenses

    total $413,457 · program services $90,906 · management and general $310,625 · fundraising $11,926

  • 16 · Occupancy

    total $1,073,947 · program services $713,592 · management and general $360,355

  • 17 · Travel

    total $146,655 · program services $115,451 · management and general $31,204

  • 19 · Conferences, conventions and meetings

    total $16,175 · program services $13,457 · management and general $2,718

  • 20 · Interest

    total $343,431 · program services $227,537 · management and general $115,894

  • 22 · Depreciation, depletion and amortization

    total $337,856 · program services $214,490 · management and general $123,366

  • 23 · Insurance

    total $106,296 · management and general $106,296

  • 24a · Other expenses: BAD DEBT EXPENSES

    total $3,261,889 · management and general $3,261,889

  • 24b · Other expenses: PROGRAM EXPENSES

    total $1,167,632 · program services $1,070,346 · management and general $29,223 · fundraising $68,063

  • 24c · Other expenses: FOOD EXPENSES

    total $195,017 · program services $195,017

  • 24d · Other expenses: COMMUNITY INVOLVEMENT

    total $13,026 · management and general $13,026

  • 24e · All other expenses

    total $41,658 · management and general $41,560 · fundraising $98

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,385,365 · end of year $924,096

  • 2 · Savings and temporary cash investments

    beginning of year $700,645 · end of year $363,236

  • 3 · Pledges and grants receivable

    beginning of year $5,854,473 · end of year $3,091,046

  • 4 · Accounts receivable

    beginning of year $14,586 · end of year $14,587

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,210 · end of year $51,734

  • 10a · Land, buildings and equipment: cost or other basis

    $12,866,379

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,986,872

  • 10c · Land, buildings and equipment, net

    beginning of year $6,926,911 · end of year $6,879,507

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $269,867

  • 12 · Investments: other securities

    beginning of year $260,044 · end of year $0

  • 15 · Other assets

    beginning of year $59,126 · end of year $771,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $628,609 · end of year $983,510

  • 19 · Deferred revenue

    beginning of year $0 · end of year $70,502

  • 23 · Secured mortgages and notes payable

    beginning of year $6,185,751 · end of year $6,331,230

  • 25 · Other liabilities

    beginning of year $534,081 · end of year $758,405

  • 27 · Net assets without donor restrictions

    beginning of year $7,478,508 · end of year $4,142,603

  • 28 · Net assets with donor restrictions

    beginning of year $435,411 · end of year $79,309

Mission and programs · 2022

Mission

AADAP EXISTS TO CHANGE LIVES AND SAVE FAMILIES ADVERSELY IMPACTED BY SUBSTANCE ABUSE. IT PROVIDES THE DIVERSE AND MULTI-ETHNIC COMMUNITIES OF LOS ANGELES A COMPREHENSIVE "WHOLE PERSON" APPROACH IN ITS EDUCATION, INTERVENTION, TREATMENT, OUTREACH, (CONTINUED ON SCH. O) ADVOCACY, AND EMPLOYMENT PROGRAMS. EACH INDIVIDUAL WHO JOINS AADAP JOINS A FAMILY BOUND TOGETHER BY ITS VALUES OF COMPASSION, RESPONSIBILITY, AND RESPECT.

Activities or mission (Part I)

AADAP PROVIDES SOCIAL SERVICES TO THE COMMUNITY WITH AN EMPHASIS IN EDUCATION,(CONTINUED ON SCH. O) INTERVENTION, TREATMENT, OUTREACH, ADVOCACY, AND EMPLOYMENT PROGRAMS.

  • OUTPATIENT COUNSELING - THIS PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES, CASE MANAGEMENT AND AUGMENTATION SERVICES, DRUG DIVERSION, DRUG SCREENING, AND ASSISTANCE WITH CHILD PROTECTIVE SERVICES, PROBATION, AND PUBLIC AND SOCIAL SERVICES.

    Expenses $2,115,191

  • THE RESIDENTIAL UNIT, REFERRED TO AS THE THERAPEUTIC COMMUNITY (TC), IS A COED 24-HOUR, 7 DAYS A WEEK ADULT RESIDENTIAL PROGRAM PROVIDING 3 TO 6 MONTHS OF INTENSIVE, COMPREHENSIVE TREATMENT WITH ONE YEAR OF FOLLOW UP. THE SERVICES PROVIDE GROUP AND INDIVIDUAL COUNSELING, WORK THERAPY, DRUG SCREENINGS, LIFE SKILLS, HEALTH SCREENINGS, PHYSICAL FITNESS, JOB READINESS, CHILD CUSTODY SUPPORT, HEALTH EDUCATION, AND NUTRITION. THESE SERVICES ARE LICENSED BY THE STATE OF CALIFORNIA DHCS FOR 35 ADULTS AND 4 CHILDREN AND ACCREDITED BY CARF INTERNATIONAL.

    Expenses $2,077,021

  • THE EMPLOYMENT ACCESS UNIT (EA) OPERATES THE WEST ADAMS WORKSOURCE CENTER (WSC). EA PROVIDES EQUAL OPPORTUNITY PROGRAMS THAT CONNECT JOB SEEKERS WITH JOB TRAINING AND EMPLOYMENT OPPORTUNITIES AND CONNECT BUSINESSES TO SKILLED WORKERS AND RESOURCES. THIS CENTER PROVIDES A COMPUTER LAB AND OFFICE EQUIPMENT TO JOB SEEKERS TO WORK INDEPENDENTLY TO FIND EMPLOYMENT. BUSINESSES CAN AVAIL FOR RECRUITMENT SERVICES AND INFORMATION ABOUT LOCAL LENDING AND DEVELOPING A BUSINESS PLAN. THIS PROGRAM FOCUSES ON VETERANS NEEDS, DISLOCATED WORKERS, AND JOB SEEKERS WITH BARRIERS TO FINDING EMPLOYMENT.

    Expenses $1,985,713

  • HEALTH INTERVENTION - OFFERS CLIENT-CENTERED HEALTH EDUCATION AND RISK REDUCTION FOR WOMEN OF COLOR AND INJECTION DRUG USERS ALONG WITH HARM REDUCTION SERVICES, INCLUDING STREET AND COMMUNITY OUTREACH AND INDIVIDUALIZED COUNSELING.

    Expenses $1,968,954

  • THE YOUTH AND FAMILY PROGRAMS UNIT (YFP) PROVIDES SERVICES TO AT-RISK AND HIGH-RISK YOUTH THROUGH GANG PREVENTION AND INTERVENTION MODALITIES, MENTORING, YOUTH DEVELOPMENT, COUNSELING (INDIVIDUAL, GROUP, AND FAMILY), EDUCATIONAL/RECREATIONAL ACTIVITIES AND PARENT SUPPORTIVE SERVICES. SOME EXAMPLES OF THESE ACTIVITIES ARE: PARENT EDUCATION, RECREATIONAL ACTIVITIES, OUTREACH EVENTS, AND SUPPORTING OTHER EVENTS IN THE COMMUNITY. ANOTHER EXAMPLE IS THE SAFE PASSAGES PROGRAM, AN EFFORT BETWEEN PARENTS, FACULTY, AND LAW ENFORCEMENT TO ENSURE RISK FREE ROUTES FOR KIDS GOING TO AND FROM SCHOOL.

    Expenses $1,465,342

  • COMMUNITY PREVENTION - PROVIDES ALCOHOL, TOBACCO, AND OTHER DRUG PREVENTION EFFORTS THROUGH TECHNICAL ASSISTANCE AND SPECIAL EDUCATION PRESENTATIONS CONDUCTED BY STAFF AND VOLUNTEERS. APPROXIMATELY 6,000 INDIVIDUALS ARE REACHED ANNUALLY.

    Expenses $1,089,407

  • OTHER REVENUE INCLUDES FEES AND FOOD STAMPS RECEIVED FROM PROGRAM CLIENTS, REFUNDS, AND AADAP'S VARIOUS SELF-RELIANCE PROJECTS THAT PROVIDE ACTIVITIES FOR PROGRAM PARTICIPANTS.

    Revenue $201,400

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dean Nakanishi

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $166,744
    From this org
    $147,626
    From related orgs
    $0
    Other
    $19,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,626
    Bonus
    $0
    Other
    $0
    Deferred
    $7,375
    Nontaxable benefits
    $11,743
    Filer's total
    $166,744

  • Jose Esqueda

    YOUTH & FAMILY PROGRAM DIRECTOR

    Total calculated
    $142,438
    From this org
    $111,249
    From related orgs
    $0
    Other
    $31,189
    Hours/week
    40

  • James Stinson

    RESIDENTIAL DIRECTOR

    Total calculated
    $140,078
    From this org
    $116,881
    From related orgs
    $0
    Other
    $23,197
    Hours/week
    40

  • Angela Bartolome

    CLINICAL DIRECTOR

    Total calculated
    $138,479
    From this org
    $120,750
    From related orgs
    $0
    Other
    $17,729
    Hours/week
    40

  • Aris Tubadeza

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $132,521
    From this org
    $101,926
    From related orgs
    $0
    Other
    $30,595
    Hours/week
    40

  • Daisy Asis-Nakanishi

    EMPLOYMENT ACCESS DIRECTOR

    Total calculated
    $131,491
    From this org
    $114,231
    From related orgs
    $0
    Other
    $17,260
    Hours/week
    40

  • Michael Watanabe

    PRESIDENT EMERITUS

    Total calculated
    $125,505
    From this org
    $103,158
    From related orgs
    $0
    Other
    $22,347
    Hours/week
    40

  • Michael Yoshiba

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • William Kumagai

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steven Arellano Sr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Saundra Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Cherng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victor Harewood Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kobe Kobayashi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Saito Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Shigematsu

    DIRECTOR (THRU 01/23)

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MTC CONSTRUCTION COMPANY

    C · GENERAL CONTRACTING · CA · 100% owned · controlled entity

    Directly controlled by ASIAN AMERICAN DRUG ABUSE PROGRAM INC

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202421249349301132

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