Civic Intelligence

Asian American Drug Abuse Program Inc

EIN 95-2848695 • 501(c)3 • Los Angeles, CA

Profile

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.

2900 S Crenshaw BlvdLos Angeles, CA 90016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$14,314,617

Up $1,949,058 (+16%) from 2023

Liabilities

Up

$8,986,306

Up $842,659 (+10%) from 2023

Net Assets

Up

$5,328,311

Up $1,106,399 (+26%) from 2023

Revenue

Up

$18,580,937

Up $6,400,213 (+53%) from 2023

Expenses

Up

$17,348,798

Up $123,999 (+0.7%) from 2023

Net Income

Up

$1,232,139

Up $6,276,214 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$14,314,617
Liabilities$8,986,306
Net Assets$5,328,311

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$18,580,937
Expenses$17,348,798
Net Income$1,232,139

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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$13,388,894
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.

Aadap provides social services to the community with an emphasis in education, intervention, treatment, outreach, advocacy, and employment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,148,504$6,926,911▼ $221,593
Pledges and Grants Receivable$4,817,305$5,854,473▲ $1,037,168
Cash and Non-Interest-Bearing Accounts$1,557,338$1,385,365▼ $171,973
Savings and Temporary Cash Investments$1,623,289$700,645▼ $922,644
Investments Other Securities$168,803$260,044▲ $91,241
Prepaid Expenses and Deferred Charges$32,021$61,210▲ $29,189
Accounts Receivable$23,354$14,586▼ $8,768
Total Assets$15,481,925$15,262,360▼ $219,565
Other Assets Total$111,311$59,126▼ $52,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,326,623$6,185,751▼ $140,872
Accounts Payable and Accrued Expenses$493,742$628,609▲ $134,867
Other Liabilities$773,141$534,081▼ $239,060
Total Liabilities$7,593,506$7,348,441▼ $245,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,503,908$7,478,508▼ $25,400
Net Assets With Donor Restrictions$384,511$435,411▲ $50,900
Total Net Assets Fund Balance$7,888,419$7,913,919▲ $25,500
Total Liabilities and Net Assets / Fund Balance$15,481,925$15,262,360▼ $219,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145,006$4,921,748$8,066,754
Land$3,731,094-$3,731,094
Equipment$50,811$709,547$760,358
Other Land Buildings$0$9,576$9,576
Leasehold Improvements$0$8,144$8,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WatanabePresident EmeritusPT$146,163$21,360$167,523
Dean NakanishiChief Executive OfficerFT$125,228$19,119$144,347
Jose EsquedaYouth & Family DirectorFT$106,529$30,507$137,036
James Stinson JrResidential DirectorFT$111,946$22,459$134,405
Angela BartolomeClinical DirectorFT$116,208$17,729$133,937
Patricia AbrantesOutpatient DirectorFT$106,069$17,153$123,222
Daisy Asis-nakanishiEmployment Access DirectorFT$102,628$17,390$120,018

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Juan MartinezGeneral Contractor5454 CARLIN STREET, Los Angeles, CA 90016$109,235
Revenue and Support

Revenue Composition

Contributions and Grants
$13,031,319
Program Service Revenue
$211,746
Investment Income
$2,350
Other Revenue
$69,468
All Other Contributions
$1,842,955
Change in Net Assets
$82,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,314,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,020,326
Total Revenue per Audited Statements
$14,335,209
Total Revenue per Form 990
$13,314,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,290,161
Other Expenses$4,942,224
Total Fundraising Expense$33,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,966,413$731,002-$5,697,415
Other Employee Benefits$1,376,700$184,393-$1,561,093
Payroll Taxes$443,113$79,343-$522,456
All Other Expenses$190,410$278,205$3,166$471,781
Depreciation Depletion$216,445$192,770-$409,215
Current Officers, Directors, Trustees, and Key Employees-$304,742-$304,742
Interest$219,534$84,913-$304,447
Fees for Services Other$253,040$11,000$8,750$272,790
Pension Plan Contributions$170,204$34,251-$204,455
Occupancy$197,527$5,000-$202,527
Insurance-$169,010-$169,010
Other Expenses$127,976$1,434$191$129,601
Fees for Services Accounting-$57,800-$57,800
Travel$22,340$722-$23,062
Fees for Services Legal-$6,125-$6,125
Fees for Service Investment Mgmnt Fees-$3,752-$3,752
Total Functional Expenses$10,545,903$2,652,763$33,719$13,232,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,305,957
Total Expenses per Form 990$13,232,385
Expenses per Audited Statements$13,228,633
Expenses Not Reported on Form 990$1,077,324
Expenses Not Reported on Financial Statements$3,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,698
Gaming Gross Income$12,240
Fundraising Gross Income$9,864
Gaming Direct Expenses$1,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$119,873$9,864$1,095$8,769
Total Events$119,873$9,864$14,698$-4,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$456,201
Deferred Revenue$77,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

Line 11a explanation - prior to filing, the form 990 is reviewed and approved by the finance committee of the board of directors.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

The board of directors periodically reviews salary comparability surveys.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Asian American Drug Abuse Program Inc
EIN
95-2848695
Phone
3232936284
Address
2900 S CRENSHAW BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Dean Nakanishi
Title
Chief Exec Officer
Phone
3232936284
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
189
Volunteers
80

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Joni Fujihara
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. This responsibility is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2022.

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0493742
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IRS990/AccountsReceivableGrp/EOYAmt014586
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AADAP PROVIDES SOCIAL SERVICES TO THE COMMUNITY WITH AN EMPHASIS IN EDUCATION, INTERVENTION, TREATMENT, OUTREACH, ADVOCACY, AND EMPLOYMENT PROGRAMS.
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IRS990/AllOtherContributionsAmt01842955
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IRS990/AllOtherExpensesGrp/TotalAmt0471781
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEAN NAKANISHI
IRS990/BooksInCareOfDetail/PhoneNum03232936284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 S CRENSHAW BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CreditCounselingInd00
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KOBE KOBAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL YOSHIBA
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR HAREWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN ARELLANO SR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE CHERNG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SAITO JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN SHIGEMATSU
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm9SAUNDRA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN NAKANISHI
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES STINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSE ESQUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA BARTOLOME
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA ABRANTES
IRS990/Form990PartVIISectionAGrp/PersonNm17DAISY ASIS-NAKANISHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111946
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14YOUTH & FAMILY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTPATIENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYMENT ACCESS DIRECTOR
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IRS990/FormationYr01973
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IRS990/GamingGrossIncomeAmt012240
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt056341
IRS990/GrossReceiptsAmt013388894
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0169010
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IRS990/InterestGrp/ManagementAndGeneralAmt084913
IRS990/InterestGrp/ProgramServicesAmt0219534
IRS990/InterestGrp/TotalAmt0304447
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0260044
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06926911
IRS990/LandBldgEquipCostOrOtherBssAmt012575926
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AADAP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06326623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06185751
IRS990/NetAssetsOrFundBalancesBOYAmt07888419
IRS990/NetAssetsOrFundBalancesEOYAmt07913919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4834
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010811
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07503908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07478508
IRS990/NoncashContributionsAmt05466
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0197527
IRS990/OccupancyGrp/TotalAmt0202527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0111311
IRS990/OtherAssetsTotalGrp/EOYAmt059126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01376700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01561093
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IRS990/OtherExpensesGrp/Desc1BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012267
IRS990/OtherExpensesGrp/FundraisingAmt19345
IRS990/OtherExpensesGrp/FundraisingAmt2191
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IRS990/OtherExpensesGrp/TotalAmt2609772
IRS990/OtherExpensesGrp/TotalAmt3129601
IRS990/OtherLiabilitiesGrp/BOYAmt0773141
IRS990/OtherLiabilitiesGrp/EOYAmt0534081
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120107
IRS990/OtherRevenueTotalAmt063491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0731002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04966413
IRS990/OtherSalariesAndWagesGrp/TotalAmt05697415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443113
IRS990/PayrollTaxesGrp/TotalAmt0522456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170204
IRS990/PensionPlanContributionsGrp/TotalAmt0204455
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04817305
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032021
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SELF RELIANCE PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159956
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01342201
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02246766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER REVENUE INCLUDES FEES AND FOOD STAMPS RECEIVED FROM PROGRAM CLIENTS, REFUNDS, AND AADAP'S VARIOUS SELF-RELIANCE PROJECTS THAT PROVIDE ACTIVITIES FOR PROGRAM PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02417337
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11226647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21356780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0275237
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03529606
IRS990/PYOtherRevenueAmt0170995
IRS990/PYProgramServiceRevenueAmt0124928
IRS990/PYRevenuesLessExpensesAmt01165608
IRS990/PYSalariesCompEmpBnftPaidAmt07278733
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082498
IRS990/RegularMonitoringEnfrcInd01

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