2025-04-14T18:47:12-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 952848695 ASIAN AMERICAN DRUG ABUSE PROGRAM INC ASIA 3232936284 2900 CRENSHAW BLVD LOS ANGELES CA 90016 SAM JOO CHIEF EXECUTIVE OFFICER 3232936284 2025-04-14 1 1 CASIE ZWAHLEN CPA P02291311 6268577300 2025-04-14 2023 2025-03-06 01:10:19Z SAM JOO 2900 CRENSHAW BLVD LOS ANGELES CA 90016 18662787 0 X WWW.AADAPINC.ORG X 1973 CA AADAP EXISTS TO CHANGE LIVES AND SAVE FAMILIES ADVERSELY IMPACTED BY SUBSTANCE ABUSE. 11 11 176 26 0 0 11955533 18224956 114775 76232 23321 208275 87095 71474 12180724 18580937 0 0 0 0 8804947 9967260 0 0 4188 8419852 7381538 17224799 17348798 -5044075 1232139 12365559 14314617 8143647 8986306 4221912 5328311 X AADAP EXISTS TO CHANGE LIVES AND SAVE FAMILIES ADVERSELY IMPACTED BY SUBSTANCE ABUSE. IT PROVIDE THE DIVERSE AND MULTIETHNIC COMMUNITIES OF LOS ANGELES A COMPREHENSIVE :"WHOLE PERSON" APPROACH IN ITS EDUCATION, INTERVENTION, TREATMENT, AND OUTREACH. 0 0 4303185 0 76232 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 VETERAN'S NEEDS, DISLOCATED WORKERS, AND JOB SEEKERS WITH BARRIERS TO FINDING EMPLOYMENT. 2915302 0 0 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. 2120356 0 0 THE RESIDENTIAL UNIT, REFERRED TO AS THE THERAPEUTIC COMMUNITY (TC), IS A COED 24-HOUR, 7 DAYS A WEEK 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 25 ADULTS AND 4 CHILDREN AND ACCREDITED BY CARF INTERNATIONAL. 982612 0 0 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. 2105229 0 0 THE YOUTH AND FAMILY PROGRAMS UNITS (YFP) PROVIDES SERVICES TO AT-RISK AND HIGH RISK YOUTH THROUGH GANG PREVENTION AND INTERVENTION MODALITIES, MENTORING, YOUTH DEVELOPMENT, COUSELING (INDIVIDUAL, GROUP AND FAMILY), EDUCATIONAL/RECREATIONAL ACTIVITIES AND PARENT SUPPORTIVE SERVICES. SOME EXAMPLE 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. 1083436 0 0 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. 4171277 0 0 13510120 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SAM JOO 3232936284 2900 CRENSHAW BLVD LOS ANGELES CA 90016 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 SANDRA 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 APRIL LI DIRECTOR 1.00 X 0 0 0 DEAN NAKANISHITERM END 624 CHIEF EXECUTIVE OFFICER 40.00 X 147626 0 20850 NHUNG PHAM FISCAL DIRECTOR 40.00 X 61500 0 24337 JAMES STINSON RESIDENTIAL DIRECTOR 40.00 X 120035 0 24732 JOSE ESQUEDA YOUTH & FAMILY DIRECTOR 40.00 X 112057 0 32694 ANGELA BARTOLOME CLINICAL DIRECTOR 40.00 X 120750 0 19047 REYARIS TUBADEZA ADMINISTRATION DIRECTOR 40.00 X 111859 0 32548 DAISY ASIS-NAKANISHI EMPLOYMENT DIRECTOR 40.00 X 122500 0 18960 796327 0 173168 7 0 1 0 JUAN MARTINEZ 5454 CARLIN STREET LOS ANGELES CA 90016 FACILITY MAINTENANCE AND REPAIRS 108667 M3 SERVICES INC 15342 HAWTHORNE BLVD STE 203 LAWNDALE CA 90260 CONSTRUCTION SERVICES 107880 CAREER ADVANTAGE 680 E COLORADO BLVD STE 180 PASADENA CA 91101 EXECUTIVE RECRUITER 100422 3 187090 17953465 84401 18224956 CLIENT FEES 900099 39714 39714 SELF RELIANCE PROJECTS 900099 36518 36518 76232 9894 9894 62132 0 62132 62132 62132 222191 23810 198381 198381 198381 26729 187090 58040 -31311 -31311 FOOD STAMPS 623990 29335 29335 REFUNDS 900099 11318 11318 40653 18580937 76232 0 279749 266343 266343 7036495 6123110 913385 296698 261507 35191 1751246 1505513 245733 616478 523500 92978 12198 12198 167684 167684 4504 4504 1637419 1500978 132253 4188 144593 10 144583 1173877 927445 246432 40656 36409 4247 31348 31049 299 417963 279748 138215 306988 244130 62858 196222 196222 PROGRAM EXPENSES 1777178 1774644 2534 BAD DEBT EXPENSE 1053174 1053174 FOOD 188823 188157 666 AUTO EXPENSES 149037 113920 35117 79874 79874 17348798 13510120 3834490 4188 924096 1965993 363236 324335 3091046 0 14587 3963526 51734 93329 13135134 6282961 6879507 6852173 269867 389147 771486 726114 12365559 14314617 983510 1064651 70502 798648 6331230 6460062 758405 662945 8143647 8986306 X 4142603 4945319 79309 382992 4221912 5328311 12365559 14314617 X 1232139 -99011 -26729 X X 0 1 X 1 1 1 X 10205177 11660485 13031319 11955533 18258646 65111160 10205177 11660485 13031319 11955533 18258646 65111160 65111160 1327 1422 3893 67193 72026 145861 279252 295923 281214 139956 83195 1079540 66336561 0.98150 0.99010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM REVENUE - 2019 AMOUNT: $ 189,237. 2020 AMOUNT: $ 124,928. 2021 AMOUNT: $ 211,746. 2022 AMOUNT: $ 114,775. 2023 AMOUNT: $ 76,232. FUNDRAISING INCOME - 2019 AMOUNT: $ 23,642. 2020 AMOUNT: $ 103,999. 2021 AMOUNT: $ 5,977. 2022 AMOUNT: $ -61,444. 2023 AMOUNT: $ -33,690. REFUNDS - 2019 AMOUNT: $ 37,157. 2020 AMOUNT: $ 42,963. 2021 AMOUNT: $ 20,107. 2022 AMOUNT: $ 35,537. 2023 AMOUNT: $ 11,318. FOODSTAMPS - 2019 AMOUNT: $ 29,216. 2020 AMOUNT: $ 24,033. 2021 AMOUNT: $ 43,384. 2022 AMOUNT: $ 51,088. 2023 AMOUNT: $ 29,335. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3731094 3731094 7861885 5504883 2357002 8144 8144 0 760358 760358 0 773653 9576 764077 6852173 OPERATING LEASE RIGHT OF USE ASSET 659345 SECURITY DEPOSITS 66769 726114 LEASE LIABILITIES 662945 662945 X 19643685 -99011 1134952 1035941 18607744 4504 -31311 -26807 18580937 18537286 1134952 1134952 17402334 4504 -58040 -53536 17348798 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. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. THE ORGANIZATION DOES NOT ENGAGE IN ANY UNRELATED TRADE OR BUSINESS, AS SUCH MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -58,040. FUNDRAISING REVENUE NETTED IN FINANCIAL STATEMENTS 26,729. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -58,040. AADAP 51ST ANNIVERSARY BENEFIT CONC 213819 187090 26729 21730 4582 7994 13250 10484 213819 187090 26729 21730 4582 7994 13250 10484 58040 -31311 X X 0 0 0 0 0 0 0 0 0 DEAN NAKANISHITERM END 624 CHIEF EXECUTIVE OFFICER 147626 0 0 0 0 0 9000 0 11850 0 168476 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTERESTS POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. MONITORING IS PERFORMED REGULARLY BY THE BOARD OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERIODICALLY REVIEWS SALARY COMPARABILITY SURVEYS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FUNDRAISING REVENUE NETTED IN FINANCIAL STATEMENTS -26,729. FORM 990, PART XII, LINE 2C: DURING THE TAX YEAR, THE ORGANIZATION CHANGED ITS OVERSIGHT PROCESS BY SELECTING A DIFFERENT ACCOUNTING FIRM TO HANDLE THEIR AUDIT.