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Nonprofiteer
← ASIAN AMERICAN DRUG ABUSE PROGRAM INC

Form 990 for tax year 2024

Filed by ASIAN AMERICAN DRUG ABUSE PROGRAM INC.

Totals

Total revenue
$18,899,621
Total expenses
$17,298,456
Contributions and grants received
$18,740,224
Grants paid
$0
Program service revenue
$44,341
Investment income
$50,480
Other revenue
$64,576
Total assets, end of year
$14,659,758
Total liabilities, end of year
$7,706,219
Net assets or fund balances, end of year
$6,953,539
Program services expenses (Part IX)
$14,260,953
Management and general expenses
$2,995,678
Fundraising expenses
$41,825
Program service expenses (Part III)
$14,260,953

Program services were 82.4% 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

    $150,233

  • 1e · Government grants (contributions)

    $17,287,330

  • 1f · All other contributions, gifts and grants

    $1,302,661

  • 1g · Noncash contributions included above

    $25,724

  • 2a · Program service revenue: CLIENT FEES

    total $44,341 · related or exempt $44,341

  • 3 · Investment income

    total $10,465 · excluded $10,465

  • 6a · Gross rents

    real property $47,955

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $47,955

  • 6d · Net rental income or loss

    total $47,955 · excluded $47,955

  • 7a · Gross sales of assets other than inventory

    securities $40,015

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

    securities $0

  • 7c · Gain or loss

    securities $40,015

  • 7d · Net gain or loss

    total $40,015 · excluded $40,015

  • 8a · Fundraising events: gross income

    $0

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

    $150,233

  • 8b · Fundraising events: direct expenses

    $36,843

  • 8c · Net income from fundraising events

    total -$36,843 · excluded -$36,843

  • 11a · Other revenue: FOOD STAMPS

    total $27,311 · excluded $27,311

  • 11b · Other revenue: OTHER INCOME

    total $26,153 · excluded $26,153

  • 11e · Other revenue, total

    $53,464

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $213,988 · management and general $213,988

  • 7 · Other salaries and wages

    total $7,289,276 · program services $6,463,597 · management and general $825,679

  • 8 · Pension plan contributions

    total $339,339 · program services $298,194 · management and general $41,145

  • 9 · Other employee benefits

    total $2,046,676 · program services $1,767,207 · management and general $279,469

  • 10 · Payroll taxes

    total $586,478 · program services $508,830 · management and general $77,648

  • 11b · Fees: legal

    total $90,963 · management and general $90,963

  • 11c · Fees: accounting

    total $101,172 · management and general $101,172

  • 11f · Fees: investment management

    total $5,838 · management and general $5,838

  • 11g · Fees: other

    total $1,833,371 · program services $1,486,321 · management and general $327,070 · fundraising $19,980

  • 13 · Office expenses

    total $127,440 · program services $103,013 · management and general $19,693 · fundraising $4,734

  • 16 · Occupancy

    total $1,246,753 · program services $1,106,219 · management and general $130,049 · fundraising $10,485

  • 17 · Travel

    total $48,175 · program services $44,924 · management and general $3,251

  • 19 · Conferences, conventions and meetings

    total $33,747 · program services $32,248 · management and general $1,499

  • 20 · Interest

    total $425,803 · program services $281,388 · management and general $144,415

  • 22 · Depreciation, depletion and amortization

    total $398,627 · program services $255,903 · management and general $142,724

  • 23 · Insurance

    total $220,143 · management and general $220,143

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,567,684 · program services $1,563,616 · management and general $759 · fundraising $3,309

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $306,432 · management and general $306,432

  • 24c · Other expenses: FOOD

    total $178,126 · program services $172,407 · management and general $2,655 · fundraising $3,064

  • 24d · Other expenses: DONATED EQUIPMENT EXPEN

    total $113,525 · program services $113,525

  • 24e · All other expenses

    total $124,900 · program services $63,561 · management and general $61,086 · fundraising $253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,965,993 · end of year $3,006,505

  • 2 · Savings and temporary cash investments

    beginning of year $324,335 · end of year $926,088

  • 4 · Accounts receivable

    beginning of year $3,963,526 · end of year $2,840,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,329 · end of year $175,820

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

    $13,532,218

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

    $6,674,171

  • 10c · Land, buildings and equipment, net

    beginning of year $6,852,173 · end of year $6,858,047

  • 11 · Investments: publicly traded securities

    beginning of year $389,147 · end of year $472,481

  • 15 · Other assets

    beginning of year $726,114 · end of year $380,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,064,651 · end of year $697,962

  • 19 · Deferred revenue

    beginning of year $798,648 · end of year $125,724

  • 23 · Secured mortgages and notes payable

    beginning of year $6,460,062 · end of year $6,559,639

  • 25 · Other liabilities

    beginning of year $662,945 · end of year $322,894

  • 27 · Net assets without donor restrictions

    beginning of year $4,945,319 · end of year $6,374,604

  • 28 · Net assets with donor restrictions

    beginning of year $382,992 · end of year $578,935

Mission and programs · 2024

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 $4,762,203 · Revenue $44,341

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

    Expenses $3,109,745

  • 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 $2,388,134

  • 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 $2,192,195

  • YOUTH, FAMILY, AND OUTPATIENT SERVICES- PROVIDES CULTURALLY AND LINGUISTICALLY RESPONSIVE PREVENTION, COUNSELING, AND OUTPATIENT SUBSTANCE USE TREATMENT SERVICES TO YOUTH, ADULTS, AND FAMILIES WITHIN THE ASIAN AMERICAN COMMUNITY. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, FAMILY SUPPORT, CASE MANAGEMENT, AND EDUCATION FOCUSED ON RECOVERY, RELAPSE PREVENTION, AND PROMOTING HEALTHY, DRUGFREE LIFESTYLES.

    Expenses $1,808,676

As filed on the 2024 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

  • Ty Carter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • William Kumagai

    VICE CHAIR (LEFT 9/2/24)

    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 (LEFT 1/30/25)

    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

  • Victoria Leonido

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Li

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Saito Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren Yamashita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Joo

    CEO (START 3/3/25)

    Total calculated
    $0
    Hours/week
    40

  • Nhung Pham

    FISCAL DIRECTOR

    Total calculated
    $111,818
    From this org
    $81,973
    From related orgs
    $0
    Other
    $29,845
    Hours/week
    40

  • Reyaris Tubadeza

    ADMINITRATIVE DIRECTOR

    Total calculated
    $156,892
    From this org
    $122,251
    From related orgs
    $0
    Other
    $34,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,251
    Bonus
    $0
    Other
    $0
    Deferred
    $7,830
    Nontaxable benefits
    $26,811
    Filer's total
    $156,892

  • James Stinson Jr

    TREATMENT DIRECTOR

    Total calculated
    $163,131
    From this org
    $136,269
    From related orgs
    $0
    Other
    $26,862
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,269
    Bonus
    $0
    Other
    $0
    Deferred
    $8,534
    Nontaxable benefits
    $18,328
    Filer's total
    $163,131

  • Angela Bartolome

    CLINICAL DIRECTOR

    Total calculated
    $140,696
    From this org
    $120,750
    From related orgs
    $0
    Other
    $19,946
    Hours/week
    40

  • Jose Esqueda

    YOUTH & FAMILY DIRECTOR

    Total calculated
    $155,993
    From this org
    $121,307
    From related orgs
    $0
    Other
    $34,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,307
    Bonus
    $0
    Other
    $0
    Deferred
    $7,853
    Nontaxable benefits
    $26,833
    Filer's total
    $155,993

  • Louis Lewis Jr

    EMPLOYMENT ACCESS DIRECTOR

    Total calculated
    $126,496
    From this org
    $107,229
    From related orgs
    $0
    Other
    $19,267
    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
2024
Filed
30 April 2026
IRS schema version
2024v5.5
Source object
202621249349301532

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