2024-05-03T11:06:40-05:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 952848695 ASIAN AMERICAN DRUG ABUSE PROGRAM INC ASIA 3232936284 2900 S CRENSHAW BLVD LOS ANGELES CA 90016 DEAN NAKANISHI CHIEF EXECUTIVE OFFICER 3232936284 2024-05-01 1 DEAN NAKANISHI 999009999 0 KATY BROWN P00650274 9257902600 2024-05-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEAN NAKANISHI 2900 S CRENSHAW BLVD LOS ANGELES CA 90016 12388257 0 X WWW.AADAPINC.ORG X 1973 CA AADAP PROVIDES SOCIAL SERVICES TO THE COMMUNITY WITH AN EMPHASIS IN EDUCATION,(CONTINUED ON SCH. O) INTERVENTION, TREATMENT, OUTREACH, ADVOCACY, AND EMPLOYMENT PROGRAMS. 10 10 166 29 0 0 13031319 11955533 211746 114775 2350 23321 69468 87095 13314883 12180724 0 0 0 0 8290161 8804947 0 0 80087 4942224 8419852 13232385 17224799 82498 -5044075 15262360 12365559 7348441 8143647 7913919 4221912 X 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, (CONTINUED ON SCH. O) ADVOCACY, AND EMPLOYMENT PROGRAMS. EACH INDIVIDUAL WHO JOINS AADAP JOINS A FAMILY BOUND TOGETHER BY ITS VALUES OF COMPASSION, RESPONSIBILITY, AND RESPECT. 0 0 2115191 OUTPATIENT 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. 2077021 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. 1985713 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. 1968954 HEALTH 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. 1465342 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. 1089407 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. 201400 OTHER REVENUE INCLUDES FEES AND FOOD STAMPS RECEIVED FROM PROGRAM CLIENTS, REFUNDS, AND AADAP'S VARIOUS SELF-RELIANCE PROJECTS THAT PROVIDE ACTIVITIES FOR PROGRAM PARTICIPANTS. 4523703 201400 10701628 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 30 0 1 166 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DEAN NAKANISHI 3232936284 2900 S CRENSHAW BLVD LOS ANGELES CA 90016 DEAN NAKANISHI CHIEF EXECUTIVE OFFICER 40.00 X 147626 0 19118 JOSE ESQUEDA YOUTH & FAMILY PROGRAM DIRECTOR 40.00 X 111249 0 31189 JAMES STINSON RESIDENTIAL DIRECTOR 40.00 X 116881 0 23197 ANGELA BARTOLOME CLINICAL DIRECTOR 40.00 X 120750 0 17729 ARIS TUBADEZA ADMINISTRATIVE DIRECTOR 40.00 X 101926 0 30595 DAISY ASIS-NAKANISHI EMPLOYMENT ACCESS DIRECTOR 40.00 X 114231 0 17260 MICHAEL WATANABE PRESIDENT EMERITUS 40.00 X 103158 0 22347 MICHAEL YOSHIBA CHAIR 2.00 X X 0 0 0 WILLIAM KUMAGAI VICE CHAIR 1.00 X X 0 0 0 NICOLE JOHNSON TREASURER 1.00 X X 0 0 0 STEVEN ARELLANO SR SECRETARY 1.00 X X 0 0 0 SAUNDRA BRYANT DIRECTOR 1.00 X 0 0 0 TY CARTER DIRECTOR 1.00 X 0 0 0 STEPHANIE CHERNG DIRECTOR 1.00 X 0 0 0 VICTOR HAREWOOD JR DIRECTOR 1.00 X 0 0 0 KOBE KOBAYASHI DIRECTOR 1.00 X 0 0 0 JOHN SAITO JR DIRECTOR 1.00 X 0 0 0 JEAN SHIGEMATSU DIRECTOR (THRU 01/23) 1.00 X 0 0 0 815821 0 161435 8 0 1 0 0 268945 10672211 1014377 838 11955533 CLIENT FEES 623990 70122 70122 SELF RELIANCE PROJECTS 900099 44653 44653 114775 5279 5279 61914 0 61914 61914 61914 109959 91917 18042 18042 18042 39842 268945 109908 -70066 -70066 14330 5708 8622 8622 FOOD STAMPS 623990 51088 51088 REFUNDS 900099 35537 35537 86625 12180724 201400 0 23791 309625 309625 6032689 5104523 928166 241186 200219 40967 1697347 1357858 339489 524100 427481 96619 11879 11879 55500 55500 3611 3611 1225466 970751 254715 6357 6357 413457 90906 310625 11926 1073947 713592 360355 146655 115451 31204 16175 13457 2718 343431 227537 115894 337856 214490 123366 106296 106296 BAD DEBT EXPENSES 3261889 3261889 PROGRAM EXPENSES 1167632 1070346 29223 68063 FOOD EXPENSES 195017 195017 COMMUNITY INVOLVEMENT 13026 13026 41658 41560 98 17224799 10701628 6443084 80087 1385365 924096 700645 363236 5854473 3091046 14586 14587 61210 51734 12866379 5986872 6926911 6879507 0 269867 260044 0 59126 771486 15262360 12365559 628609 983510 0 70502 6185751 6331230 534081 758405 7348441 8143647 X 7478508 4142603 435411 79309 7913919 4221912 15262360 12365559 X -5044075 78006 1274062 X 0 1 X 1 1 1 X 9147010 10205177 11660485 13031319 11955533 55999524 9147010 10205177 11660485 13031319 11955533 55999524 55999524 2198 1327 1422 3893 67193 76033 61927 23642 103999 5977 48464 244009 239000 239000 56558566 1173938 0.99010 0.93600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 239,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3731094 3731094 7861885 5208794 2653091 8144 8144 0 760358 760358 0 504898 9576 495322 6879507 OPERATING LEASE RIGHT OF USE ASSET 708260 SECURITY DEPOSITS 63226 771486 LEASE LIABILITIES 758405 758405 X 12967363 78006 639071 717077 12250286 3611 -73173 -69562 12180724 17933432 639071 73173 712244 17221188 3611 3611 17224799 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -67,465. DIRECT GAMING EXPENSES -5,708. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 67,465. DIRECT GAMING EXPENSES 5,708. AADAP 50TH GALA 308787 268945 39842 65239 750 43919 308787 268945 39842 65239 750 43919 109908 -70066 14330 500 4100 1108 1 0.50000 14330 500 4100 1108 5708 8622 CA 1 0 0 0 0.00000 1.00000 PAULINA HONG DEVELOPMENT DIRECTOR 2900 S CRENSHAW BLVD LOS ANGELES CA 90016 0 0 X X 0 0 0 0 0 0 0 0 0 DEAN NAKANISHI CHIEF EXECUTIVE OFFICER 147626 0 0 0 0 0 7375 0 11743 0 166744 0 0 0 DAISY ASIS-NAKANISHI FAMILY MEMBER OF CEO 114231 EMPLOYMENT COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THEN, A FINAL DRAFT IS EMAILED TO THE BOARD OF DIRECTORS FOR APPROVAL. 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. IF ANY CONFLICT OF INTEREST OCCURS, THERE WILL BE MONETARY RESTITUTION TO THE ORGANIZATION AND/OR 2) DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR OVERSTATEMENT OF GOVERNMENT CONTRACT & GRANT REVENUE 1,274,062. MTC CONSTRUCTION COMPANY 5318 S CRENSHAW BLVD LOS ANGELES CA 90043 954627142 GENERAL CONTRACTING CA ASIAN AMERICAN DRUG ABUSE PROGRAM INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0