Civic Intelligence

Asian American Drug Abuse Program Inc.

990 • Fiscal year 2017 • EIN 95-2848695

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

Organization ProfileWWW.AADAPINC.ORG

View Organization Page

2900 S Crenshaw BlvdLos Angeles, CA 90016

(323) 293-6284

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.72x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$167,632

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,660,831

Down $221,750 (-1.7%) from 2016

Net Assets

Up

$4,771,873

Up $284,036 (+6.3%) from 2016

Liabilities

Down

$7,888,958

Down $505,786 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$11,029,719

Up $818,383 (+8.0%) from 2016

Expenses

Up

$10,733,027

Up $726,871 (+7.3%) from 2016

Net Income

Up

$296,692

Up $91,512 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$12,660,831
Liabilities$7,888,958
Net Assets$4,771,873
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$11,029,719
Expenses$10,733,027
Net Income$296,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$11,116,163
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$9,479,575$9,340,226▼ $139,349
Pledges and Grants Receivable$2,143,832$2,144,181▲ $349
Savings and Temporary Cash Investments$370,444$334,407▼ $36,037
Cash and Non-Interest-Bearing Accounts$366,878$260,741▼ $106,137
Investments Other Securities$181,987$216,479▲ $34,492
Prepaid Expenses and Deferred Charges$74,817$105,537▲ $30,720
Accounts Receivable$12,539$6,619▼ $5,920
Total Assets$12,882,581$12,660,831▼ $221,750
Other Assets Total$252,509$252,641▲ $132
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,681,769$7,333,241▼ $348,528
Other Liabilities$378,678$362,983▼ $15,695
Accounts Payable and Accrued Expenses$334,297$192,734▼ $141,563
Total Liabilities$8,394,744$7,888,958▼ $505,786
Net Assets / Fund Balance
Unrestricted Net Assets$4,297,401$4,756,349▲ $458,948
Temporarily Rstr Net Assets$190,436$15,524▼ $174,912
Total Net Assets Fund Balance$4,487,837$4,771,873▲ $284,036
Total Liabilities and Net Assets / Fund Balance$12,882,581$12,660,831▼ $221,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,895,074$4,296,849$9,191,923
Land$4,280,976-$4,280,976
Equipment$159,815$634,700$794,515
Leasehold Improvements$4,361$3,783$8,144
Other Land Buildings$0$3,913$3,913
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WatanabePresident & CEOFT$144,887$22,745$167,632
Dean NakanishiAdmin DirectorFT$113,933$16,574$130,507
Glenn AndresOutpatient DtrFT$102,478$19,929$122,407

Board Members and Trustees

NameTitle
Danny ToriiChair
Michael YoshibaVice Chair
Craig MartinDirector
Kobe KobayashiDirector
Saundra BryantDirector
Ty CarterDirector
Victor Harewood JrDirector
Steven Arellano SrSecretary
Jean ShigematsuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&h ConstructionRemodeling/repair220 S TOWER DR 5, Beverly Hills, CA 90211$101,825
Revenue and Support

Revenue Composition

Contributions and Grants
$10,756,108
Program Service Revenue
$183,785
Investment Income
$29,883
Other Revenue
$59,943
All Other Contributions
$88,989
Change in Net Assets
$296,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,029,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$915,330
Total Revenue per Audited Statements
$11,945,049
Total Revenue per Form 990
$11,029,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,295,419
Other Expenses$3,437,608
Total Fundraising Expense$9,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,284,105$765,817-$5,049,922
Other Employee Benefits$1,259,259$166,421-$1,425,680
All Other Expenses$299,801$295,588$3,712$599,101
Payroll Taxes$378,422$70,108-$448,530
Depreciation Depletion$263,222$166,208-$429,430
Interest$183,061$141,629-$324,690
Fees for Services Other$171,143$33,980-$205,123
Pension Plan Contributions$160,899$39,862-$200,761
Current Officers, Directors, Trustees, and Key Employees-$170,526-$170,526
Other Expenses$161,690$41,256$572$161,690
Occupancy$161,200--$161,200
Insurance-$107,927-$107,927
Travel$86,011$6,793-$92,804
Fees for Services Legal-$31,020-$31,020
Fees for Services Accounting-$30,185-$30,185
Total Functional Expenses$8,579,169$2,143,987$9,871$10,733,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,661,013
Expenses per Audited Statements$10,733,027
Total Expenses per Form 990$10,733,027
Expenses Not Reported on Form 990$927,986
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,175
Fundraising Direct Expenses$18,589
Fundraising Gross Income$14,013
Gaming Direct Expenses$1,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$97,023$14,013$7,299$6,714
Total Events$97,023$14,013$18,589$-4,576
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$339,752
Deferred Revenue$23,231

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalif Infrastructure2008-07-10$3,630,000REFI EXISTING INDEBTNESS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Michael Watanabe
Title
President/CEO
Phone
3232936284
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
168
Volunteers
95

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, 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, 2017.”

Raw XML AppendixShowing 400 of 678 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.

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IRS990/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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OUTPATIENT DTR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt018589
IRS990/FundraisingGrossIncomeAmt014013
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt023099
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01391
IRS990/GamingGrossIncomeAmt020175
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077863
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IRS990/InsuranceGrp/TotalAmt0107927
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07681769
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07333241
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IRS990/NetAssetsOrFundBalancesEOYAmt04771873
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4576
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018784
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12656
IRS990/NoncashContributionsAmt08792
IRS990/NondeductibleContributionsInd00
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01259259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01425680
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt05587
IRS990/OtherExpensesGrp/FundraisingAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241256
IRS990/OtherExpensesGrp/ProgramServicesAmt0663892
IRS990/OtherExpensesGrp/ProgramServicesAmt1359783
IRS990/OtherExpensesGrp/ProgramServicesAmt2146681
IRS990/OtherExpensesGrp/ProgramServicesAmt3161690
IRS990/OtherExpensesGrp/TotalAmt0703020
IRS990/OtherExpensesGrp/TotalAmt1402909
IRS990/OtherExpensesGrp/TotalAmt2188509
IRS990/OtherExpensesGrp/TotalAmt3161690
IRS990/OtherLiabilitiesGrp/BOYAmt0378678
IRS990/OtherLiabilitiesGrp/EOYAmt0362983
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMPS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12385
IRS990/OtherRevenueTotalAmt045735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04284105
IRS990/OtherSalariesAndWagesGrp/TotalAmt05049922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378422
IRS990/PayrollTaxesGrp/TotalAmt0448530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160899
IRS990/PensionPlanContributionsGrp/TotalAmt0200761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02143832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02144181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105537
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SELF RELIANCE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179887
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND FAMILY PROGRAMS - PROVIDED DRUG, ALCOHOL AND TOBACCO USE PREVENTION, INTERVENTION AND DIVERSION SERVICES, WITH EXPANDED SERVICES IN GANG INTERVENTION AND FAMILY SELF-SUFFICIENCY. PROGRAMS INCLUDED: 1) CHILDREN AND FAMILY SERVICES' PILOT PROGRAM, SHIELDS FOR FAMILIES; 2) THE NATIONAL YOUTH PROJECT USING MINIBIKES; 3) SOCIAL AND RECREATIONAL ACTIVITIES; 4) PARENT EDUCATION; 5) INDIVIDUAL, GROUP AND FAMILY COUNSELING; AND 6) THE SAFE PASSAGES PROGRAM, A COLLABORATIVE EFFORT BETWEEN PARENTS, FACULTY, AND LAW ENFORCEMENT TO ENSURE RISK-FREE ROUTES FOR MIDDLE SCHOOL STUDENTS GOING TO AND FROM SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01334958
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT ACCESS - PROVIDED SPECIALIZED EMPLOYMENT AND TRAINING SERVICES TO ADULTS, VETERANS, YOUTH AND ECONOMICALLY DISADVANTAGED INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE PROBLEMS THROUGH WIOA 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01273763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DAY 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HIV/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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DRUG 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY PREVENTION - PROVIDED 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/Desc5YOUTH OUTPATIENT PROGRAMS - PROVIDED COUNSELING AND SUPPORT TO ADOLESCENTS AND THEIR FAMILIES. SERVICES INCLUDED FAMILY THERAPY, YOUTH AND FAMILY DEVELOPMENT ACTIVITIES, AND PARENT EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6INDOCHINESE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7YOUTH 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 ASSESSMENTS, AND COMMUNICATION SKILLS TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8OTHER 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/ExpenseAmt0522199
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1883156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2424592
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3553983
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4653023
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5829307
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6411273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7695829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0229520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09859564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010977
IRS990/PYOtherExpensesAmt02987343
IRS990/PYOtherRevenueAmt085100
IRS990/PYProgramServiceRevenueAmt0255695
IRS990/PYRevenuesLessExpensesAmt0205180
IRS990/PYSalariesCompEmpBnftPaidAmt07018813
IRS990/PYTotalExpensesAmt010006156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010211336
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0296692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 151,251. 2013 AMOUNT: $ 196,299. 2014 AMOUNT: $ 47,126. 2015 AMOUNT: $ 70,158. 2016 AMOUNT: $ 45,735.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09859564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09316156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08984742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010036320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048952890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01123071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0510569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt048952890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010756108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09859564

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,660,831
Liabilities
$7,888,958
Net assets
$4,771,873
Revenue
$11,029,719
Expenses
$10,733,027
Net income
$296,692
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
2017Detailed filing. Detailed filing data is available for this year.$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