2024-11-07T14:15:36-06:00 2023-12-31 990 2023-01-01 455441802 ICAN California Abilities Network ICAN % Robert B Chamberlain ICAN 3103748295 2375 Sepulveda Blvd Torrance CA 90501 ROBERT B CHAMBERLAIN CFO 3103748295 2024-11-07 false 2023 2024-10-15 13:58:12Z ICAN SCOTT D ELLIOTT 2375 Sepulveda Blvd Torrance CA 90501 7455600 false X www.ICAN.org X 2012 CA ICAN exists to serve developmentally disabled adults through social programs employment support recreational events 9 8 0 328 0 271420 570093 4768101 6830366 -51 671 -33004 -3489 5006466 7397641 0 0 3231555 4546366 42199 56170 260279 1828913 2366863 5102667 6969399 -96201 428242 6693695 6914537 4444087 4236687 2249608 2677850 X 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. false false 3857148 4841987 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. 2056269 1830287 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. 419472 145311 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. 459900 140706 12781 ICAN Marketplace Marketplace provides clients with (pop up) sales and service opportunities 140706 12781 6473595 true true false false false false false false false false true false false true true false true false false false false false false true true false false false false false false false false true false true false false true false false false false false false false false true X 21 0 false 0 false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true true false CA X X X ROBERT CHAMBERLAIN 3103748295 2375 Sepulveda Blvd Torrance CA 90501 SCOTT D ELLIOTT Executive Director 50.00 X X 140278 0 0 LOUISE E ELLIOTT Secretary 50.00 X X 102000 0 0 ROBERT B CHAMBERLAIN Treasurer CFO 40.00 X X 102000 0 0 MARISSA LANEY Director 2.000 X 0 0 0 LESLIE KANENARI Director 1.000 X 0 0 0 JASON STORBECK Director 1.000 X 0 0 0 LEON WOOD Director 1.000 X 0 0 0 ASALLE TANHA Director 1.000 X 0 0 0 KAREN KEAHEY Director 1.000 1.000 X 0 0 0 344278 3 false false false 165360 404733 56235 570093 Partial Work Day Program 624310 4841987 4841987 Supported Employment 561300 1830287 1830287 Social Programs 611710 145311 145311 12781 12781 6830366 671 671 54470 165360 57959 -3489 7397641 6831037 344278 198281 121769 24228 3742044 3573043 73112 95889 132486 120509 1171 10806 327558 318123 2004 7431 21392 21001 240 151 14750 13594 709 447 56170 56170 1200 1106 58 36 71203 42538 1396 27269 40296 35606 837 3853 69776 67238 1106 1432 762186 751766 6380 4040 47751 44672 319 2760 76415 71277 3153 1985 371170 346450 15168 9552 59188 56295 1775 1118 Program Supplies 429759 422562 2205 4992 Employee Training/Certif 281658 274268 1471 5919 Utilities 62353 59676 1643 1034 Marketplace Costs 57766 55590 1009 1167 6969399 6473595 235525 260279 236741 328016 978671 1556357 1617 4264458 1029580 3375318 3234878 4009 11072 4280 3900 2094676 1778697 6693695 6914537 346533 577161 1106165 1125895 791674 610978 155541 98730 2044174 1823923 4444087 4236687 X 2249608 2677850 2249608 2677850 6693695 6914537 428242 X false true X true true true X 2630706 3388342 3628008 5039521 7400459 22087036 2630706 3388342 3628008 5039521 7400459 22087036 22087036 1264 -51 671 1884 264823 47517 11644 32160 54470 410614 22499534 0.98167 0.96774 X Part II Line 10/Part III Line 12 Fund raising events, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3438758 619537 2819221 825700 410043 415657 3234878 Right of Use Operating 1655662 Right of Use Financing 109041 Security Deposit 13994 1778697 ST Lease Liab Operating 256640 ST Lease Liab Operating 1455311 ST Lease Liab Financing 37799 LT Lease Liab Financing 74173 1823923 7397641 7397641 7397641 6969399 6969399 6969399 X X X X true Pen to Paper 33540 Chantilly Court Winchester CA 92596 Grant Writing false 56000 -56000 56000 -56000 CA Garden Party 219830 165360 54470 2895 20068 13322 7267 14407 219830 165360 54470 2895 20068 13322 7267 14407 57959 -3489 false false false false false false CHAMBERLAIN R Director Construction X 750000 835270 false true true CHAMBERLAIN R Director Credit Line X 237300 237300 false true true CHAMBERLAIN R Director Equip Lease X 76219 53325 false true true false false false false false false false false false false false false false false false false false false false false false 1125895 CHAMBERLAIN R Director 13800 lease payments false false false false false false false false false false 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 X 1 50000 FMV X 1 6235 FMV false false false 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.