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Nonprofiteer
← ASIAN AMERICAN DRUG ABUSE PROGRAM INC

Form 990 for tax year 2023

Filed by ASIAN AMERICAN DRUG ABUSE PROGRAM INC.

Totals

Total revenue
$18,580,937
Total expenses
$17,348,798
Contributions and grants received
$18,224,956
Grants paid
$0
Program service revenue
$76,232
Investment income
$208,275
Other revenue
$71,474
Total assets, end of year
$14,314,617
Total liabilities, end of year
$8,986,306
Net assets or fund balances, end of year
$5,328,311
Program services expenses (Part IX)
$13,510,120
Management and general expenses
$3,834,490
Fundraising expenses
$4,188
Program service expenses (Part III)
$13,510,120

Program services were 77.9% 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

    $187,090

  • 1e · Government grants (contributions)

    $17,953,465

  • 1f · All other contributions, gifts and grants

    $84,401

  • 2a · Program service revenue: CLIENT FEES

    total $39,714 · related or exempt $39,714

  • 2b · Program service revenue: SELF RELIANCE PROJECTS

    total $36,518 · related or exempt $36,518

  • 3 · Investment income

    total $9,894 · excluded $9,894

  • 6a · Gross rents

    real property $62,132

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $62,132

  • 6d · Net rental income or loss

    total $62,132 · excluded $62,132

  • 7a · Gross sales of assets other than inventory

    securities $222,191

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

    securities $23,810

  • 7c · Gain or loss

    securities $198,381

  • 7d · Net gain or loss

    total $198,381 · excluded $198,381

  • 8a · Fundraising events: gross income

    $26,729

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

    $187,090

  • 8b · Fundraising events: direct expenses

    $58,040

  • 8c · Net income from fundraising events

    total -$31,311 · excluded -$31,311

  • 11a · Other revenue: FOOD STAMPS

    total $29,335 · excluded $29,335

  • 11b · Other revenue: REFUNDS

    total $11,318 · excluded $11,318

  • 11e · Other revenue, total

    $40,653

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $266,343 · management and general $266,343

  • 7 · Other salaries and wages

    total $7,036,495 · program services $6,123,110 · management and general $913,385

  • 8 · Pension plan contributions

    total $296,698 · program services $261,507 · management and general $35,191

  • 9 · Other employee benefits

    total $1,751,246 · program services $1,505,513 · management and general $245,733

  • 10 · Payroll taxes

    total $616,478 · program services $523,500 · management and general $92,978

  • 11b · Fees: legal

    total $12,198 · management and general $12,198

  • 11c · Fees: accounting

    total $167,684 · management and general $167,684

  • 11f · Fees: investment management

    total $4,504 · management and general $4,504

  • 11g · Fees: other

    total $1,637,419 · program services $1,500,978 · management and general $132,253 · fundraising $4,188

  • 13 · Office expenses

    total $144,593 · program services $10 · management and general $144,583

  • 16 · Occupancy

    total $1,173,877 · program services $927,445 · management and general $246,432

  • 17 · Travel

    total $40,656 · program services $36,409 · management and general $4,247

  • 19 · Conferences, conventions and meetings

    total $31,348 · program services $31,049 · management and general $299

  • 20 · Interest

    total $417,963 · program services $279,748 · management and general $138,215

  • 22 · Depreciation, depletion and amortization

    total $306,988 · program services $244,130 · management and general $62,858

  • 23 · Insurance

    total $196,222 · management and general $196,222

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,777,178 · program services $1,774,644 · management and general $2,534

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $1,053,174 · management and general $1,053,174

  • 24c · Other expenses: FOOD

    total $188,823 · program services $188,157 · management and general $666

  • 24d · Other expenses: AUTO EXPENSES

    total $149,037 · program services $113,920 · management and general $35,117

  • 24e · All other expenses

    total $79,874 · management and general $79,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $924,096 · end of year $1,965,993

  • 2 · Savings and temporary cash investments

    beginning of year $363,236 · end of year $324,335

  • 3 · Pledges and grants receivable

    beginning of year $3,091,046 · end of year $0

  • 4 · Accounts receivable

    beginning of year $14,587 · end of year $3,963,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,734 · end of year $93,329

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

    $13,135,134

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

    $6,282,961

  • 10c · Land, buildings and equipment, net

    beginning of year $6,879,507 · end of year $6,852,173

  • 11 · Investments: publicly traded securities

    beginning of year $269,867 · end of year $389,147

  • 15 · Other assets

    beginning of year $771,486 · end of year $726,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $983,510 · end of year $1,064,651

  • 19 · Deferred revenue

    beginning of year $70,502 · end of year $798,648

  • 23 · Secured mortgages and notes payable

    beginning of year $6,331,230 · end of year $6,460,062

  • 25 · Other liabilities

    beginning of year $758,405 · end of year $662,945

  • 27 · Net assets without donor restrictions

    beginning of year $4,142,603 · end of year $4,945,319

  • 28 · Net assets with donor restrictions

    beginning of year $79,309 · end of year $382,992

Mission and programs · 2023

Mission

AADAP EXISTS TO CHANGE LIVES AND SAVE FAMILIES ADVERSELY IMPACTED BY SUBSTANCE ABUSE. IT PROVIDE THE DIVERSE AND MULTIETHNIC COMMUNITIES OF LOS ANGELES A COMPREHENSIVE :"WHOLE PERSON" APPROACH IN ITS EDUCATION, INTERVENTION, TREATMENT, AND OUTREACH.

Activities or mission (Part I)

AADAP EXISTS TO CHANGE LIVES AND SAVE FAMILIES ADVERSELY IMPACTED BY SUBSTANCE ABUSE.

  • 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 VETERAN'S NEEDS, DISLOCATED WORKERS, AND JOB SEEKERS WITH BARRIERS TO FINDING EMPLOYMENT.

    Expenses $4,303,185 · Revenue $76,232

  • 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 $2,915,302

  • THE RESIDENTIAL UNIT, REFERRED TO AS THE THERAPEUTIC COMMUNITY (TC), IS A COED 24-HOUR, 7 DAYS A WEEK 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 25 ADULTS AND 4 CHILDREN AND ACCREDITED BY CARF INTERNATIONAL.

    Expenses $2,120,356

  • 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 $982,612

  • THE YOUTH AND FAMILY PROGRAMS UNITS (YFP) PROVIDES SERVICES TO AT-RISK AND HIGH RISK YOUTH THROUGH GANG PREVENTION AND INTERVENTION MODALITIES, MENTORING, YOUTH DEVELOPMENT, COUSELING (INDIVIDUAL, GROUP AND FAMILY), EDUCATIONAL/RECREATIONAL ACTIVITIES AND PARENT SUPPORTIVE SERVICES. SOME EXAMPLE 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 $2,105,229

  • 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 $1,083,436

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • Sandra 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

  • April Li

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dean Nakanishiterm End 624

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $168,476
    From this org
    $147,626
    From related orgs
    $0
    Other
    $20,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,626
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $11,850
    Filer's total
    $168,476

  • Nhung Pham

    FISCAL DIRECTOR

    Total calculated
    $85,837
    From this org
    $61,500
    From related orgs
    $0
    Other
    $24,337
    Hours/week
    40

  • James Stinson

    RESIDENTIAL DIRECTOR

    Total calculated
    $144,767
    From this org
    $120,035
    From related orgs
    $0
    Other
    $24,732
    Hours/week
    40

  • Jose Esqueda

    YOUTH & FAMILY DIRECTOR

    Total calculated
    $144,751
    From this org
    $112,057
    From related orgs
    $0
    Other
    $32,694
    Hours/week
    40

  • Angela Bartolome

    CLINICAL DIRECTOR

    Total calculated
    $139,797
    From this org
    $120,750
    From related orgs
    $0
    Other
    $19,047
    Hours/week
    40

  • Reyaris Tubadeza

    ADMINISTRATION DIRECTOR

    Total calculated
    $144,407
    From this org
    $111,859
    From related orgs
    $0
    Other
    $32,548
    Hours/week
    40

  • Daisy Asis-Nakanishi

    EMPLOYMENT DIRECTOR

    Total calculated
    $141,460
    From this org
    $122,500
    From related orgs
    $0
    Other
    $18,960
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 April 2025
IRS schema version
2023v6.0
Source object
202521049349302182

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