ICAN CALIFORNIA ABILITIES NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ICAN CALIFORNIA ABILITIES NETWORK (EIN 45-5441802)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202443129349303429
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T14:15:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455441802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAN California Abilities Network | BusinessNameLine1Txt |
| Business Name Line2 | ICAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Robert B Chamberlain | InCareOfNm |
| Business Name Control | ICAN | BusinessNameControlTxt |
| Phone | 3103748295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 Sepulveda Blvd | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT B CHAMBERLAIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3103748295 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT D ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 Sepulveda Blvd | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,455,600 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ICAN.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ICAN exists to serve developmentally disabled adults through social programs employment support recreational events | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $271,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $570,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,768,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,830,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$51 | PYInvestmentIncomeAmt |
| CY Investment Income | $671 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,004 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,489 | CYOtherRevenueAmt |
| PY Total Revenue | $5,006,466 | PYTotalRevenueAmt |
| CY Total Revenue | $7,397,641 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,231,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,546,366 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,199 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,170 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,828,913 | PYOtherExpensesAmt |
| CY Other Expenses | $2,366,863 | CYOtherExpensesAmt |
| PY Total Expenses | $5,102,667 | PYTotalExpensesAmt |
| CY Total Expenses | $6,969,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $428,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,693,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,914,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,444,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,236,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,249,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,677,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ICAN exists to serve developmentally disabled adults through social, employment & recreational programs. We partner with the State of California, local agencies & employers to encourage client growth. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,857,148 | ExpenseAmt |
| Revenue | $4,841,987 | RevenueAmt |
| Desc | ICAN Day Programs ICAN's Day Programs teach life skills and provides social development for our clients through classes, clubs & activities. Each coach works with three clients. In 2022 ICAN operated a program site in Torrance and Long Beach and in 2023 added a new program site in Redondo Beach. Funding is provided by the State of California and through local non-profit agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,056,269 | ExpenseAmt |
| Revenue | $1,830,287 | RevenueAmt |
| Desc | ICAN Supported Employment Supported employment provides job search, placement and on the job coaching in minimum wage or above jobs & internships. Coaching is on a one to one basis. Funding is provided by the State of California and by local non-profit agencies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,472 | ExpenseAmt |
| Revenue | $145,311 | RevenueAmt |
| Desc | ICAN Social Programs ICAN provides weekend activities and multi-day camps for our clients which are funded by clients, client families & donations. In 2023 Local non-profit agencies began to fund ICAN camps and activities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 459900 | ActivityCd |
| Expense | $140,706 | ExpenseAmt |
| Revenue | $12,781 | RevenueAmt |
| Desc | ICAN Marketplace Marketplace provides clients with (pop up) sales and service opportunities | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $140,706 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,781 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,473,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT CHAMBERLAIN | PersonNm |
| Phone | 3103748295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 Sepulveda Blvd | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SCOTT D ELLIOTT | |||||||
| Executive Director | 50.00 | Yes (X) | Yes (X) | $140,278 | $0 | $0 | |
| LOUISE E ELLIOTT | |||||||
| Secretary | 50.00 | Yes (X) | Yes (X) | $102,000 | $0 | $0 | |
| ROBERT B CHAMBERLAIN | |||||||
| Treasurer CFO | 40.00 | Yes (X) | Yes (X) | $102,000 | $0 | $0 | |
| MARISSA LANEY | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE KANENARI | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JASON STORBECK | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| LEON WOOD | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| ASALLE TANHA | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KEAHEY | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | 1.000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $344,278 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $165,360 | FundraisingAmt |
| All Other Contributions | $404,733 | AllOtherContributionsAmt |
| Noncash Contributions | $56,235 | NoncashContributionsAmt |
| Total Contributions | $570,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Partial Work Day Program | 624310 | $4,841,987 | $4,841,987 |
| Supported Employment | 561300 | $1,830,287 | $1,830,287 |
| Social Programs | 611710 | $145,311 | $145,311 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,781 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,830,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,470 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,360 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,489 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,397,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,831,037 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,278 | TotalAmt |
| Program Services | $198,281 | ProgramServicesAmt |
| Management And General | $121,769 | ManagementAndGeneralAmt |
| Fundraising | $24,228 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742,044 | TotalAmt |
| Program Services | $3,573,043 | ProgramServicesAmt |
| Management And General | $73,112 | ManagementAndGeneralAmt |
| Fundraising | $95,889 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,486 | TotalAmt |
| Program Services | $120,509 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $10,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,558 | TotalAmt |
| Program Services | $318,123 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $7,431 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,392 | TotalAmt |
| Program Services | $21,001 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,750 | TotalAmt |
| Program Services | $13,594 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,170 | TotalAmt |
| Fundraising | $56,170 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,106 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,203 | TotalAmt |
| Program Services | $42,538 | ProgramServicesAmt |
| Management And General | $1,396 | ManagementAndGeneralAmt |
| Fundraising | $27,269 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,296 | TotalAmt |
| Program Services | $35,606 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,776 | TotalAmt |
| Program Services | $67,238 | ProgramServicesAmt |
| Management And General | $1,106 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,186 | TotalAmt |
| Program Services | $751,766 | ProgramServicesAmt |
| Management And General | $6,380 | ManagementAndGeneralAmt |
| Fundraising | $4,040 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,751 | TotalAmt |
| Program Services | $44,672 | ProgramServicesAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,415 | TotalAmt |
| Program Services | $71,277 | ProgramServicesAmt |
| Management And General | $3,153 | ManagementAndGeneralAmt |
| Fundraising | $1,985 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,170 | TotalAmt |
| Program Services | $346,450 | ProgramServicesAmt |
| Management And General | $15,168 | ManagementAndGeneralAmt |
| Fundraising | $9,552 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,188 | TotalAmt |
| Program Services | $56,295 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Supplies | $429,759 | $422,562 | $2,205 | $4,992 |
| Employee Training/Certif | $281,658 | $274,268 | $1,471 | $5,919 |
| Utilities | $62,353 | $59,676 | $1,643 | $1,034 |
| Marketplace Costs | $57,766 | $55,590 | $1,009 | $1,167 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,969,399 | TotalAmt |
| Program Services | $6,473,595 | ProgramServicesAmt |
| Management And General | $235,525 | ManagementAndGeneralAmt |
| Fundraising | $260,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,741 | BOYAmt |
| EOY | $328,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,671 | BOYAmt |
| EOY | $1,556,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,264,458 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,029,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,318 | BOYAmt |
| EOY | $3,234,878 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009 | BOYAmt |
| EOY | $11,072 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280 | BOYAmt |
| EOY | $3,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,676 | BOYAmt |
| EOY | $1,778,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,693,695 | BOYAmt |
| EOY | $6,914,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,533 | BOYAmt |
| EOY | $577,161 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,165 | BOYAmt |
| EOY | $1,125,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,674 | BOYAmt |
| EOY | $610,978 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,541 | BOYAmt |
| EOY | $98,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,174 | BOYAmt |
| EOY | $1,823,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,087 | BOYAmt |
| EOY | $4,236,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,608 | BOYAmt |
| EOY | $2,677,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,249,608 | BOYAmt |
| EOY | $2,677,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,693,695 | BOYAmt |
| EOY | $6,914,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $428,242 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,630,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,388,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,628,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,039,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,400,459 | CurrentTaxYearAmt |
| Total | $22,087,036 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,630,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,388,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,628,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,039,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,400,459 | CurrentTaxYearAmt |
| Total | $22,087,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,087,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | -$51 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671 | CurrentTaxYearAmt |
| Total | $1,884 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,470 | CurrentTaxYearAmt |
| Total | $410,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,499,534 | TotalSupportAmt |
| Public Support CY170 | 0.98167 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96774 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 10/Part III Line 12 | FormAndLineReferenceDesc |
| Explanation | Fund raising events, | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,438,758 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $619,537 | DepreciationAmt |
| Book Value | $2,819,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $825,700 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $410,043 | DepreciationAmt |
| Book Value | $415,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,234,878 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Operating | $1,655,662 |
| Right of Use Financing | $109,041 |
| Security Deposit | $13,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,778,697 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ST Lease Liab Operating | $256,640 |
| ST Lease Liab Operating | $1,455,311 |
| ST Lease Liab Financing | $37,799 |
| LT Lease Liab Financing | $74,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,823,923 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,397,641 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,397,641 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,397,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,969,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,969,399 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,969,399 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pen to Paper | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33540 Chantilly Court | AddressLine1Txt |
| City | Winchester | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $56,000 | RetainedByContractorAmt |
| Net To Organization | -$56,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $56,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$56,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Garden Party | Event1Nm |
| Gross Receipts Event1 | $219,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,360 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,470 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,895 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,068 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,322 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,267 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,407 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $219,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,360 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,470 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,895 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,068 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,322 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,267 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,489 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| CHAMBERLAIN R | |||||||
| Director | Construction | Yes (X) | $750,000 | $835,270 | false | Yes (true) | Yes (true) |
| CHAMBERLAIN R | |||||||
| Director | Credit Line | Yes (X) | $237,300 | $237,300 | false | Yes (true) | Yes (true) |
| CHAMBERLAIN R | |||||||
| Director | Equip Lease | Yes (X) | $76,219 | $53,325 | false | Yes (true) | Yes (true) |
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,125,895 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHAMBERLAIN R | |||
| Director | $13,800 | lease payments | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | construction loan @ 2.36% |
| Part II Line 1 | 10 years, extended from 5 |
| Part II Line 2 | Unsecured @ 6.5% in 2023 |
| Part II Line 3 & | HVAC & Lighting Control |
| Part IV Line 1 | Lease at $1,150/mo |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,235 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 1a | Scott & Louise Elliott are married and share 1 vote. |
| Part VI Line 2 | Scott Elliott and Louise Elliott are married, |
| Part VI Line 2 | together they have 1 vote |
| Part VI Line 11b | Draft distributed electronically to all board members. Group email |
| Part VI Line 11b | circulated with questions, answers and final approval to e-file document. |
| Part VI Line 12c | Conflicts of interests are review & approved by non-conflicted directors |
| Part VI Line 15a or b | The Board of Directors compensation committee gathers data on comparative |
| Part VI Line 15a or b | organizations and positions for review and approval for key employees |
| Part VI Line 18 | Quidestar has a link to the ICANs Form 990's. |
| Part VI Line 19 | Policies are made available upon request |
| Part III Line 4d | Expenses: $140706.00 including grants of: $0.00 Revenue: $12781.00 |
| Part III Line 4d | ICAN Marketplace |
| Part III | Marketplace provides clients with (pop up) sales and service opportunities |
| Part III line 4d | ICAN Marketplace - Coffee cart and Photobooth allowing |
| Part III line 4d | Clients entry level work opportunities |
| Part V Line 2 | ICAN uses the services of a Professional Employment Organization, |
| Part V Line 2 | This organization pays and files tax reports on ICAN's behalf using |
| Part V Line 2 | under it's Employer ID. |
| Part VI Line 12c | Conflicts of interest are discussed at Board meetings or electronically |
| Part VI Line 12c | if the conflict requires immediate resolution. |
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