Asian American Drug Abuse Program Inc
- Assets
- $15.5m
- Revenue
- $12.0m
- Investments
- $168.8k
- Employees
- 179
- Location
- Los Angeles, CA
- Founding
- 09/1973
- Data as of
- 06/2021
- EIN
- 95-2848695
Organization Overview
Asian American Drug Abuse Program Inc is located in Los Angeles, CA. The organization was established in 1973. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Asian American Drug Abuse Program Inc employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Asian American Drug Abuse Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Asian American Drug Abuse Program Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AADAP PROVIDES SOCIAL SERVICES TO THE COMMUNITY WITH AN EMPHASIS IN EDUCATION, INTERVENTION, TREATMENT, OUTREACH, ADVOCACY, AND EMPLOYMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 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.
THE 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.
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 VETERANS NEEDS, DISLOCATED WORKERS, AND JOB SEEKERS WITH BARRIERS TO FINDING EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Watanabe President & CEO | Officer | 40 | $156,101 |
Dean Nakanishi Admin Director | 40 | $121,721 | |
James Stinson Jr Residential Director | 40 | $108,532 | |
Angela Bartolome Clinical Director | 40 | $105,417 | |
Jose Esqueda Youth & Family Director | 40 | $100,180 | |
Steven Arellano Sr Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,265 |
| Membership dues | $0 |
| Fundraising events | $79,234 |
| Related organizations | $0 |
| Government grants | $9,949,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,629,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,660,485 |
| Total Program Service Revenue | $124,928 |
| Investment income | $1,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,117 |
| Net Income from Fundraising Events | $82,414 |
| Net Income from Gaming Activities | $21,585 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,973,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,418 |
| Compensation of current officers, directors, key employees. | $188,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,033,962 |
| Pension plan accruals and contributions | $206,014 |
| Other employee benefits | $1,424,858 |
| Payroll taxes | $425,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,467 |
| Fees for services: Accounting | $52,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,020 |
| Fees for services: Other | $217,059 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $175,242 |
| Travel | $18,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $294,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,045 |
| Insurance | $139,991 |
| All other expenses | $383,844 |
| Total functional expenses | $10,808,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,338 |
| Savings and temporary cash investments | $1,623,289 |
| Pledges and grants receivable | $4,817,305 |
| Accounts receivable, net | $23,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,021 |
| Net Land, buildings, and equipment | $7,148,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $168,803 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,311 |
| Total assets | $15,481,925 |
| Accounts payable and accrued expenses | $493,742 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,326,623 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $773,141 |
| Total liabilities | $7,593,506 |
| Net assets without donor restrictions | $7,503,908 |
| Net assets with donor restrictions | $384,511 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,481,925 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Asian American Drug Abuse Program Inc has recieved totaling $434,389.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $155,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $150,671 |
National Harm Reduction Coalition New York, NY PURPOSE: HARM REDUCTION SERVICES SUPPORT | $56,296 |
Asian Americans Advancing Justice Los Angeles Los Angeles, CA PURPOSE: PROVIDE ASSISTANCE TO INDIVIDUALS IN THE AREAS OF HEALTH CARE, IMMIGRATION, PUBLIC BENEFITS, EMPLOYMENT, HOUSING AND CIVIL RIGHTS. | $47,976 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Positively Inglewood - ?Positivity Is Prevention? | $20,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Services Inc Gardena, CA | $30,001,264 | $37,102,073 |
Mcalister Institute For Treatment And Education Inc El Cajon, CA | $8,229,164 | $33,569,901 |
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
First To Serve Inc Los Angeles, CA | $12,484,917 | $27,111,937 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Los Angeles Centers For Alcohol And Drug Abuse Santa Fe Springs, CA | $13,381,516 | $25,936,409 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Community Forward Sf Inc San Francisco, CA | $6,271,153 | $15,020,976 |
Akal Institute Rancho Santa Fe, CA | $13,061,239 | -$14,891,940 |
Pathway Society Inc San Jose, CA | $4,503,717 | $11,804,425 |
Asian American Drug Abuse Program Inc Los Angeles, CA | $15,481,925 | $11,973,947 |