Civic Intelligence

Asian American Drug Abuse Program Inc.

990 • Fiscal year 2014 • EIN 95-2848695

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

2900 S Crenshaw Blvd90016

(323) 293-6284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$157,032

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Down

$13,305,922

Down $885,542 (-6.2%) from 2013

Net Assets

Down

$4,691,776

Down $717,340 (-13%) from 2013

Liabilities

Down

$8,614,146

Down $168,202 (-1.9%) from 2013

Revenue

$9,431,551

No earlier filing loaded for comparison.

Expenses

Up

$10,242,404

Up $24,736 (+0.2%) from 2013

Net Income

-$810,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $14,585,163Liabilities 2011: $9,345,005Net Assets 2011: $5,240,1582011Assets 2012: $14,319,162Liabilities 2012: $9,078,547Net Assets 2012: $5,240,6152012Assets 2013: $14,191,464Liabilities 2013: $8,782,348Net Assets 2013: $5,409,1162013Assets 2014: $13,305,922Liabilities 2014: $8,614,146Net Assets 2014: $4,691,7762014Assets 2015: $13,042,574Liabilities 2015: $8,747,545Net Assets 2015: $4,295,0292015Assets 2016: $12,882,581Liabilities 2016: $8,394,744Net Assets 2016: $4,487,8372016Assets 2017: $12,660,831Liabilities 2017: $7,888,958Net Assets 2017: $4,771,8732017Assets 2018: $11,415,214Liabilities 2018: $7,800,160Net Assets 2018: $3,615,0542018Assets 2019: $11,586,462Liabilities 2019: $7,970,923Net Assets 2019: $3,615,5392019Assets 2020: $14,716,935Liabilities 2020: $8,210,575Net Assets 2020: $6,506,3602020Assets 2021: $15,481,925Liabilities 2021: $7,593,506Net Assets 2021: $7,888,4192021Assets 2022: $15,262,360Liabilities 2022: $7,348,441Net Assets 2022: $7,913,9192022Assets 2023: $12,365,559Liabilities 2023: $8,143,647Net Assets 2023: $4,221,9122023Assets 2024: $14,314,617Liabilities 2024: $8,986,306Net Assets 2024: $5,328,3112024

Highlighted filing

2014

Assets$13,305,922
Liabilities$8,614,146
Net Assets$4,691,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $9,649,260Expenses 2011: $9,948,221Net Income 2011: -$298,9612011Expenses 2012: $10,004,7562012Expenses 2013: $10,217,6682013Revenue 2014: $9,431,551Expenses 2014: $10,242,404Net Income 2014: -$810,8532014Revenue 2015: $9,748,171Expenses 2015: $10,004,335Net Income 2015: -$256,1642015Revenue 2016: $10,211,336Expenses 2016: $10,006,156Net Income 2016: $205,1802016Revenue 2017: $11,029,719Expenses 2017: $10,733,027Net Income 2017: $296,6922017Revenue 2018: $8,971,899Expenses 2018: $10,143,053Net Income 2018: -$1,171,1542018Revenue 2019: $9,746,957Expenses 2019: $9,709,202Net Income 2019: $37,7552019Revenue 2020: $13,309,588Expenses 2020: $10,421,098Net Income 2020: $2,888,4902020Revenue 2021: $11,973,947Expenses 2021: $10,808,339Net Income 2021: $1,165,6082021Revenue 2022: $13,314,883Expenses 2022: $13,232,385Net Income 2022: $82,4982022Revenue 2023: $12,180,724Expenses 2023: $17,224,799Net Income 2023: -$5,044,0752023Revenue 2024: $18,580,937Expenses 2024: $17,348,798Net Income 2024: $1,232,1392024

Highlighted filing

2014

Revenue$9,431,551
Expenses$10,242,404
Net Income-$810,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$9,789,838
Mission and Program Overview

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, advocacy, and employment programs. Each individual who joins aadap joins a family bound together by its values of compassion, responsibility, and respect.

To change lives and save families by providing comprehensive substance abuse treatment and other social services that are culturally sensitive to asian pacific islanders and other diverse communities in los angeles county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,422,918$10,035,655▼ $387,263
Pledges and Grants Receivable$1,721,577$1,604,863▼ $116,714
Investments in Publicly Traded Securities$850,836$735,539▼ $115,297
Savings and Temporary Cash Investments$473,226$312,562▼ $160,664
Cash and Non-Interest-Bearing Accounts$162,304$265,858▲ $103,554
Other Notes and Loans Receivable, Net$220,669$0▼ $220,669
Prepaid Expenses and Deferred Charges$40,876$35,465▼ $5,411
Accounts Receivable$18,335$29,954▲ $11,619
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,191,464$13,305,922▼ $885,542
Other Assets Total$280,723$286,026▲ $5,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,287,723$8,069,535▼ $218,188
Other Liabilities$301,531$402,770▲ $101,239
Accounts Payable and Accrued Expenses$193,094$141,841▼ $51,253
Total Liabilities$8,782,348$8,614,146▼ $168,202
Net Assets / Fund Balance
Unrestricted Net Assets$4,950,570$4,595,015▼ $355,555
Temporarily Rstr Net Assets$458,546$96,761▼ $361,785
Total Net Assets Fund Balance$5,409,116$4,691,776▼ $717,340
Total Liabilities and Net Assets / Fund Balance$14,191,464$13,305,922▼ $885,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,502,116$2,726,103$8,228,219
Land$4,280,976-$4,280,976
Equipment$82,714$627,731$710,445
Leasehold Improvements$167,566$538,814$706,380
Other Land Buildings$2,283$1,630$3,913
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WatanabePresident & CEOFT$145,532$11,500$145,532
Dean NakanishiAdmin DirectorFT$113,933$8,817$122,750
Glenn AndresOutpatient DtrFT$103,124$8,242$111,366

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,984,742
Program Service Revenue
$194,134
Investment Income
$66,514
Other Revenue
$186,161
All Other Contributions
$48,623
Change in Net Assets
$-810,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,431,551
Revenue Not Reported on Form 990
$382,951
Total Revenue per Audited Statements
$9,814,502
Total Revenue per Form 990
$9,431,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,269,805
Other Expenses$2,968,774
Total Fundraising Expense$11,127
Grants and Similar Amounts Paid$3,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,961,953$824,699-$4,786,652
Other Employee Benefits$1,364,856$233,547-$1,598,403
All Other Expenses$162,504$282,032$3,025$447,561
Depreciation Depletion$286,674$143,797-$430,471
Payroll Taxes$332,424$75,582-$408,006
Interest$181,190$225,048-$406,238
Pension Plan Contributions$263,150$56,562-$319,712
Fees for Services Other$106,127$59,483-$165,610
Current Officers, Directors, Trustees, and Key Employees-$157,032-$157,032
Insurance$4,668$129,102-$133,770
Other Expenses$107,205$16,451$1,162$124,818
Travel$59,669$5,685-$65,354
Fees for Services Legal-$45,626-$45,626
Fees for Services Accounting-$33,605-$33,605
Occupancy$27,412--$27,412
Grants to Domestic Individuals$3,825--$3,825
Advertising--$26$26
Total Functional Expenses$7,584,409$2,646,868$11,127$10,242,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,531,842
Expenses per Audited Statements$10,242,404
Total Expenses per Form 990$10,242,404
Expenses Not Reported on Form 990$289,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,205
Gaming Gross Income$14,360
Fundraising Gross Income$10,603
Gaming Direct Expenses$6,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,897$10,603$19,495$-8,892
Total Events$77,897$10,603$28,205$-17,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$402,770

Bond Issues

BondIssuerIssuedIssue PricePurpose
A63-03046532008-07-10$3,630,000REFI EXISTING INDEBTNESS
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to filing, the form 990 is reviewed and approved by the finance committee of the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Management and supervisors monitor and enforce compliance of the conflict of interest policy under the supervision of the president/ceo.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors periodically reviews salary comparability surveys.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available upon written request.

Filing and Contact Details

Filer

EIN
95-2848695
Phone
3232936284

Signing Officer

Name
Michael Watanabe
Title
President & CEO
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
7
Employees
177
Volunteers
95

Preparer

Preparer
Paul N Shishima
Phone
3232652590
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: employment access - provided specialized employment and training services to adults, youths and economically disadvantaged individuals recovering from substance abuse problems through wia and welfare to work programs. Program components consisted of participant screening and vocational assessment, job readiness services, job search assistance, basic skills and computer training, job development and placement services, support services, case management services, job retention and post placement services. Other program services 5: hiv/aids outreach and case management - this program assisted active drug users in reducing their at risk behavior. Services included hiv/aids risk reduction counseling, condom and bleach dissemination, prevention education and case management and referral services. Other program services 6: drug court is a non adversarial approach to treatment involving the drug court judge, the prosecutor, the defense attorney, and aadap treatment staff. Successful participation and completion of the program results in the dismissal of drug charges. Failure to complete the program results in the resumption of criminal proceedings and the defendants incarceration. Drug court services included daily random drug testing, acupuncture treatment, individual, group and family counseling, and recreational activities. Other program services 7: outpatient counseling - this program provided 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. Other program services 8: community prevention - provided alcohol, tobacco, and other drug prevention efforts through technical assistance and special educational presentations conducted by staff and volunteers. Approximately 6,000 individuals are reached annually. Other program services 9: indochinese youth community center (iycc) - this program provided culturally relevant and language appropriate services for immigrant asian pacific islander youth and families. Services included counseling, job development, training and placement, community education seminars, tutoring, and social and recreational youth services. Other program services 10: youth treatment - provided adolescent youth with a supportive, residential facility. Services included substance abuse education and treatment, counseling, life-skills education, leadership and character development, educational services and assesssments, and communication skills training. Other program services 11: day treatment/special deliveries - this program is specifically designed to meet the needs of pregnant and parenting women. Services included satellite housing for women and children, acupuncture treatment, individual, group and family counseling, basic health education, primary health services, life-skills training, physical education and fitness, parenting education, on site child care and drug court services.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Spec event exp not deducted from revenue $28205 raffle exp not deducted from revenue $4316

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $28205 raffle expenses $4316

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0977579
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL TREATMENT PROGRAM - THIS INTENSIVE 12 TO 18 MONTH TREATMENT PROGRAM PROVIDED SERVICES TO A MAXIMUM DAILY CLIENT POPULATION OF 27. SERVICES INCLUDED GROUP AND INDIVIDUAL COUNSELING, WORK THERAPY, ORGANIZED FIELD TRIPS AND RECREATIONAL OUTINGS, RANDOM DRUG SCREENINGS, HEALTH SCREENINGS, NETWORKING WITH COMMUNITY AGENCIES FOR ONGOING PHYSICAL AND MENTAL HEALTH NEEDS, REMEDIAL EDUCATION TRAINING AND GED PREPARATION, HIV/AIDS EDUCATION, ART THERAPY, NUTRITION AND STRUCTURES PHYSICAL FITNESS ACTIVITIES, JOB SUPPORT AND TRAINING, REENTRY PLACEMENT ASSISTANCE, CHILD PLACEMENT INTERVENTION SUPPORT, 1-YEAR FOLLOW-UP ON ALL DISCHARGES, AND FAMILY SUPPORT GROUPS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$8.99$5.33$18.6$17.3$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$8.14$4.22$12.2$17.2$5.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$7.35$7.91$13.3$13.2$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$7.59$7.89$12.0$10.8$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.21$6.51$13.3$10.4$2.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.97$3.62$9.75$9.71$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.80$3.62$8.97$10.1$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.89$4.77$11.0$10.7$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.39$4.49$10.2$10.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$13.0$8.75$4.30$9.75$10.0$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.3$8.61$4.69$9.43$10.2$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.78$5.41$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.08$5.24$10.0
2011Summary only. Only limited summary data is available for this year.$14.6$9.35$5.24$9.65$9.95$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits