2023-02-03T14:52:53-05:00 2022-06-30 330460742 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2021-07-01 330866550 Community Access Network Non Profit Corporation COMM 2275 S Main Street STE 201 Corona CA 92882 Rafik Philobos Executive Direc 9512793222 2023-01-25 false Rafik Philobos Clifford Benn P00743739 3106318145 2023-02-03 X 0 00 AAL1 IAL1 2021 2023-03-07 01:45:13Z 6231575 false X X 1999 CA Provide social services to children and families affected by poverty, substance abuse, domestic violence, child abuse, neglect and other psychosocial stressors. Provided are mental health counseling, therapeutic behavioral services, foster care and group home placement. 6 6 128 0 0 9003 15532 6595482 6207255 5242 5407 798174 25 7407901 6228219 0 0 4060370 3972410 0 0 1584117 1688431 5644487 5660841 1763414 567378 5316090 7199298 436494 1799501 4879596 5399797 Provide social services to children and families affected by poverty, substance abuse, domestic violence, child abuse, neglect and other psychosocial stressors. Provided are mental health counseling, therapeutic behavioral services, foster care and group home placement. false false 1841799 Therapeutic Behavioral Services program provided one-to-one mental health intervention to children, youth, parents, caregivers, foster parents and more. During the year, the agency provided over 2,165,000 minutes of therapy. 1659844 During the year, the agency housed over 47 adolescent males within their three group homes. The agency provided the residents with comprehensive treatment in a nuturing and safe home environment. 1351268 The agencys two counseling centers provided a variety of therapeutic services including individual, family and couples therapy. During the year, the agency provided over 375,000 minutes of therapeutic services. 739824 During the year, the agency placed, monitored, and counseled over 60 county foster placements in approximately 14 certified foster homes. 739824 5592735 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 128 true false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true false false CA X Rafik Philobos LCSW 9512793222 2275 S Main Street Corona CA 92882 X Rafik Philobos Executive Director 40.00 0.00 X 219015 0 0 Sherif Philobos Operations Manager 40.00 0.00 X 121867 0 0 Melanie Groen TBS Director 40.00 0.00 X 108743 0 0 Heidi Khalil Boardmember 2.00 0.00 X 0 0 0 Angela Guzman Boardmember 2.00 0.00 X 0 0 0 Monique Dozier Boardmember 2.00 0.00 X 0 0 0 Randi Sedigh Boardmember 1.00 0.00 X 0 0 0 Michelle Brown Secretary 3.00 0.00 X 0 0 0 Lefo Phororr Chairman 3.00 0.00 X 0 0 0 449625 0 0 3 false true false 15532 15532 Allotment Payments 624100 3014182 3014182 Counseling Fees 621300 3183302 3183302 Clothing Allotment 624100 766 766 Client Fees 621300 9005 9005 6207255 763 763 8000 3356 4644 4644 4644 Other Support 900099 25 25 25 6228219 6212687 0 0 X 449625 439188 10437 2961602 2945500 16102 297474 293117 4357 263709 261792 1917 30 30 367447 359635 7812 234 227 7 9306 9168 138 109786 108237 1549 96350 93751 2599 Provider Payments 358030 358030 Clothing Allowance 21699 21699 Client Service and Incentive 97388 95669 1719 Outside Services 100682 97012 3670 527479 509680 17799 5660841 5592735 68106 0 2686552 2263403 508039 626361 635055 5581 1951 42279 61257 4180482 1206767 1606244 2973715 349073 755878 5316090 7199298 164480 140315 1437693 272014 221493 436494 1799501 X 4338724 4848914 540872 550883 4879596 5399797 5316090 7199298 X 567378 -47175 -2 X false true X false true true X 3249 12134 40603 9003 15532 80521 3249 12134 40603 9003 15532 80521 80521 663 1033 2281 1475 763 6215 1368 798174 25 799567 886303 0.09090 0.07560 X 437761 437761 1314583 387884 926699 161778 53395 108383 242675 198700 43975 2023685 566788 1456897 2973715 Accredition 16519 Deposit 25062 Stuff Bag Inventory 3368 Other Receivables 710929 755878 Accrued Leave 89838 Accrued Payroll Expenses 131655 221493 6228219 6228219 6228219 5660841 5660841 5660841 X false true X X false false false false false false Rafik Philobos LCSW Executive Director 219015 219015 Officer directors etc family relationship Part VI line 2 The executive director is related to the operations manager. Form 990 governing body review Part VI line 11 The agencys annual tax return is reviewed by the board president/executive director. Copies are made available to the remaining board at the next scheduled board meeting. Conflict of interest policy compliance Part VI line 12c Boardmembers are asked periodically. CEO executive director top management comp Part VI line 15a The executive directors salary is approved by the unrelated members of the board and is based on a survey of comparable size non-profits. Governing documents etc available to public Part VI line 19 The agency will make the documents available by appointment upon written request. Explanation of other changes in net assets or fund balances Part XI line 9 Receipt of under accrued prior years receivables 54,454Repayment to TBS program (154,022) List of other expenses Part IX line 24e See attached list of Other Expenses.