2024-11-14T10:55:12-05:00 2023-12-31 912017880 ALISA S NA CPA 8319 238TH ST SW EDMONDS WA 98026 990 2023-01-01 810585942 ASIAN AMERICAN CHEMICAL DEPENDENCY TREATMENT SERVICE ASIA 2533023826 9100 BRIDGEPORT WAY SW LAKEWOOD WA 98499 TAE SON LEE DIRECTOR 2533023826 2024-11-04 true false ALISA NA P00412159 4257442742 2024-11-13 2023 2024-10-15 13:58:12Z TAE SON LEE 1807 12TH ST SW PUYALLUP WA 98371 3041902 false X HTTP://ACTSREHAB.ORG X 2002 THE MISSION OF ACTS IS TO REACH OUT, ENGAGE AND PROVIDE CONSUMER CENTRIC CARE FOR THOSE IN COMMUNITY SUFFERING WITH SUBSTANCE USE DISORDERS, MENTAL ISSUE, GAMBLING ADDICTIONS, AND DOMESTIC VIOLENCE BEHAVIORS. 3 1 24 0 1378396 928663 1548167 2076723 1163 36516 0 2927726 3041902 0 0 1078484 1523438 0 0 1396548 1088983 2475032 2612421 452694 429481 2830423 3221709 33204 13426 2797219 3208283 THE MISSION OF ACTS IS TO REACH OUT, ENGAGE AND PROVIDE CONSUMER CENTRIC CARE FOR THOSE IN COMMUNITY SUFFERING WITH SUBSTANCE USE DISORDERS, MENTAL ISSUE, GAMBLING ADDICTIONS, AND DOMESTIC VIOLENCE BEHAVIORS. false false 550641 840106 THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO DO NOT QUALIFY FOR MEDICAID INSURANCE. THESE FUNDS ARE UTILIZED UNDER OUR CONTRACT WITH THE PIERCE COUNTY BEHAVIORAL HEALTH AND THERAPEUTIC COURT AND ARE ALLOCATED FOR PROGRAMS INCLUDING SUBSTANCE USE DISORDER, MENTAL HEALTH, FAMILY EDUCATION, AND COMMUNITY EDUCATION. ADDITIONALLY, THESE FUNDS ARE SEPARATELY DESIGNATED TO RETAIN OUR WORKFORCE AND TO ENHANCE THE ENVIRONMENT AND SAFETY OF THE COUNSELING CENTER. 1363286 2079948 THIS ITEM REPRESENTS REVENUE FROM A FEE-FOR-SERVICE ACCOUNT, COVERING BOTH PUBLICLY FUNDED PROGRAMS RELATED TO SUBSTANCE USE DISORDER AND MENTAL HEALTH PROGRAMS, AS WELL AS SELF-PAY PROGRAMS SUCH AS DOMESTIC VIOLENCE PROGRAMS. 58044 88557 THIS ITEM REPRESENTS FUNDS PROVIDED BY THE FIVE MAJOR INSURANCE COMPANIES CONTRACTED WITH OUR PROGRAM. THESE FUNDS ARE SPECIFICALLY ALLOCATED TO MAINTAIN IMPROVED SERVICES FOR CLIENTS BENEFITING FROM PUBLIC FUNDS AND TO SUPPORT THE ENHANCEMENT OF THE PROGRAM. 1971971 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 24 false false false false false false false false false false false false false false false X 3 1 false false false false true true true true true false false false true true true true true false false false WA X X SOON LEE-KIM 2533023826 6111 COMMUNITY PLACE SW LAKEWOOD WA 98490 X BRYAN MANGUM PRESIDENT X 0 0 0 false false false 928663 928663 FEES FOR SERVICE 2079948 2079948 RETURN AND ALLOWANCE 624100 -3225 -3225 2076723 36516 36516 3041902 2113239 X 1385458 745008 640450 46267 46267 91713 91713 2210 2210 13365 13365 572141 572141 12468 12468 181013 181013 5250 5250 176329 176329 17141 17141 36081 36081 151 151 61863 61863 10971 10971 2612421 1971971 640450 0 213504 458310 2079578 2215976 25629 32513 653758 153170 511712 500588 14322 2830423 3221709 19271 13933 13426 33204 13426 X 2797219 3208283 2797219 3208283 2830423 3221709 X 429481 -18417 X false false X 71984 124952 1378396 928663 2503995 71984 124952 1378396 928663 2503995 2503995 2503995 6657748 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653758 153170 500588 500588 EMPLOYEE RETIREMENT PLAN 11078 SALARIES PAYABLE 1185 PAYROLL TAX PAYABLE 1163 13426 FORM 990, PAGE 6, PART VI, LINE 6 THE REPORTING ENTITY HAS CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDER OF MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES AND APPROVE DECISIONS FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE OR RAFITY DECISIONS OF THE GOVERNING BODY, SUCH AS ELECTION OR REMOVAL OF MEMBERS AND APPROVE OF THE GOVERNING BODY'S DECISION TO DISOLOVE THE ENTITY FORM 990, PAGE 6, PART VI, LINE 11B BOARD AND ALL STACKHOLDERS REVIEW THE 990 FORM 990, PAGE 6, PART VI, LINE 12C STACKHOLDER, MEMBERS, AND BOARDMEMBER MONITORS COMPLIANCE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 5,899 0 0 BANK CHARGES 784 0 0 LICENSE & PERMITS 15,764 0 0 CC DISCOUNT 2,109 0 0 SECURITY 2,113 0 0 UTILITIES 17,567 0 0 PROGRAM EXPENSE 29,037 0 0 PURCHASED SERVICE 8,861 0 0 LOSS FROM UNCOLLECTED FEES 490,007 0 0 TOTAL 572,141 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4,593