2026-07-29T13:33:09-04:00 2025-12-31 912017880 ALISA NA CPAS & ADVISORS 8319 238TH ST SW EDMONDS WA 98026 990 2025-01-01 810585942 ASIAN AMERICAN CHEMICAL DEPENDENCY TREATMENT SERVICE ASIA 2533023826 9100 BRIDGEPORT WAY SW LAKEWOOD WA 98499 TAE SON LEE DIRECTOR 2533023826 2026-07-08 true ALISA NA P00412159 4257442742 2026-07-29 2025 2025-03-06 01:10:19Z TAE SON LEE 1807 12TH ST SW PUYALLUP WA 98371 2897197 false X HTTP://ACTSREHAB.ORG X 2002 THE MISSION OF ACTS IS TO REACH OUT, ENGAGE AND PROVIDE CONSUMER CENTERED OUTPATIENT TREATMENT FOR THOSE IN COMMUNITY SUFFERING WITH SUBSTANCE USE DISORDERS, MENTAL ISSUE, GAMBLING ADDICTIONS, AND DOMESTIC VIOLENCE BEHAVIORS. 3 3 24 0 1041853 1491573 2205773 1346269 71131 59355 0 3318757 2897197 1000 0 0 1598828 1672608 0 0 964045 805496 2563873 2478104 754884 419093 4278455 5357971 25229 13100 4253226 5344871 X THE MISSION OF ACTS IS TO REACH OUT, ENGAGE AND PROVIDE CONSUMER CENTERED OUTPATIENT TREATMENT FOR THOSE IN COMMUNITY SUFFERING WITH SUBSTANCE USE DISORDERS, MENTAL ISSUE, GAMBLING ADDICTIONS, AND DOMESTIC VIOLENCE BEHAVIORS. false false 1249065 2546833 FEES FOR SERVICE - 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 FAMILY THERAPY. 618454 1261023 PIERCE COUNTY BHTC GRANTS - THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN PIERCE COUNTY AND DO NOT QUALIFY FOR MEDICAID. 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. 24118 49177 ENHANCEMENT FUND FROM MCOS - 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. 87014 177420 NORTH SOUND BH ASO - THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN NORTH SOUND AREA AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE PROVIDED AS FEE-FOR-SERVICE REIMBURSEMENT IN THE SAME WAY AS THE OTHER INSURANCE PLANS. THE COVERED PROGRAMS INCLUDE SUBSTANCE USE DISORDER AND MENTAL HEALTH OUTPATIENT PROGRAM. CARELON (BLOCK GRANT)- THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN PIERCE COUNTY AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE UTILIZED UNDER OUR CONTRACT WITH CARELON AND ARE ALLOCATED FOR PROGRAMS INCLUDING SUBSTANCE USE DISORDER AND MENTAL HEALTH OUTPATIENT PROGRAM. 87014 177420 1978651 true true false false false false false false false false true false false true 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 true 2 0 false 24 false false false false false false false false false false false false false false false X 3 3 false false false false true true false true true false false false true true true true true true true false WA X X SOON LEE-KIM 2533023826 1807 12TH ST SW PUYALLUP WA 98371 X NATHAN BROWN GOVERNOR X 0 0 0 false false false 1487620 3953 1491573 FEES FOR SERVICE 624100 2546833 2546833 RETURN AND ALLOWANCE 624100 -5971 -5971 INSURANCE CONTRACTUAL ADJ 624100 -1194593 -1194593 1346269 59355 59355 2897197 1405624 1442965 1038605 404360 120277 45587 74690 109366 88963 20403 246740 246740 5128 5128 151552 151552 284788 284788 11949 11949 24521 24521 1500 1500 64226 64226 15092 15092 2478104 1978651 499453 0 1491120 1723888 1177918 1735283 146984 163563 1664097 259947 1448111 1404150 14322 331087 4278455 5357971 25229 13100 25229 13100 X 4253226 5344871 4253226 5344871 4278455 5357971 X 419093 672552 X false false X 124952 1378396 928663 1041853 1491573 4965437 124952 1378396 928663 1041853 1491573 4965437 4965437 4965437 8598195 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450000 450000 470000 24924 445076 60000 2927 57073 684097 232096 452001 1404150 RECEIVABLE FROM DIRECTOR-TEMP CD 316765 ADVANCES ON PAYROLL 14322 331087 EMPLOYEE RETIREMENT PLAN 10214 SALARIES PAYABLE 2286 CREDIT CARD PAYABLE-HERITAGE 432 CREDIT CARD PAYABLE-US6862 168 13100 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF ACTS IS TO REACH OUT, ENGAGE AND PROVIDE CONSUMER CENTERED OUTPATIENT TREATMENT FOR THOSE IN COMMUNITY SUFFERING WITH SUBSTANCE USE DISORDERS, MENTAL ISSUE, GAMBLING ADDICTIONS, AND DOMESTIC VIOLENCE BEHAVIORS. FORM 990, PAGE 2, PART III, LINE 4D NORTH SOUND BH ASO - THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN NORTH SOUND AREA AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE PROVIDED AS FEE-FOR-SERVICE REIMBURSEMENT IN THE SAME WAY AS THE OTHER INSURANCE PLANS. THE COVERED PROGRAMS INCLUDE SUBSTANCE USE DISORDER AND MENTAL HEALTH OUTPATIENT PROGRAM. CARELON (BLOCK GRANT)- THIS ITEM REPRESENTS FUNDS USED TO SUPPORT INDIVIDUALS WHO LIVE IN PIERCE COUNTY AND DO NOT QUALIFY FOR MEDICAID. THESE FUNDS ARE UTILIZED UNDER OUR CONTRACT WITH CARELON AND ARE ALLOCATED FOR PROGRAMS INCLUDING SUBSTANCE USE DISORDER AND MENTAL HEALTH OUTPATIENT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A NON-MEMBERSHIP NONPROFIT CORPORATION. GOVERNANCE AUTHORITY IS VESTED SOLELY IN THE BOARD OF DIRECTORS AS PROVIDED IN THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A CANDIDATES FOR THE BOARD OF DIRECTORS MAY BE IDENTIFIED AND RECOMMENDED BY THE ORGANIZATION'S FOUNDERS OR CURRENT BOARD MEMBERS. ALL PROSPECTIVE DIRECTORS ARE INTERVIEWED BY THE BOARD OF DIRECTORS, AND THE APPOINTMENT OF NEW DIRECTORS REQUIRES REVIEW, DISCUSSION, AND APPROVAL BY A MAJORITY VOTE OF THE BOARD IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE FILING, A COMPLETE COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE COMMENTS PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE BOARD'S REVIEW IS DOCUMENTED IN THE MEETING MINUTES WHEN APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST FROM ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. ANY ACTUAL OR POTENTIAL CONFLICTS ARE REVIEWED AND MANAGED IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DECISIONS ARE BASED ON COMPARABLE MARKET DATA, THE EXECUTIVE DIRECTOR'S QUALIFICATIONS, RESPONSIBILITIES, ORGANIZATIONAL PERFORMANCE, AND ARE APPROVED BY THE BOARD OF DIRECTORS WITHOUT THE PARTICIPATION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS, AS APPROPRIATE, BASED ON JOB RESPONSIBILITIES, EXPERIENCE, MARKET DATA, AND ORGANIZATIONAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED BY LAW. OTHER GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND APPLICABLE LEGAL REQUIREMENTS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -7,652 680,204 TOTAL 672,552