ICAN CALIFORNIA ABILITIES NETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ICAN CALIFORNIA ABILITIES NETWORK (EIN 45-5441802)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349311504
- Schema version
- 2022v5.0
- 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 | 2023-11-13T17:59:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 W 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 | 2023-11-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | CHAMBERLAIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 W Sepulveda Blvd | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,071,630 | 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 Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,417,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $271,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,485,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,768,101 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$51 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,519 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,004 | CYOtherRevenueAmt |
| PY Total Revenue | $4,904,867 | PYTotalRevenueAmt |
| CY Total Revenue | $5,006,466 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,608,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,231,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,199 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,801 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,452,770 | PYOtherExpensesAmt |
| CY Other Expenses | $1,828,913 | CYOtherExpensesAmt |
| PY Total Expenses | $4,062,929 | PYTotalExpensesAmt |
| CY Total Expenses | $5,102,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $841,938 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$96,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,862,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,693,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,516,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,444,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,345,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,249,608 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $1,730,992 | ExpenseAmt |
| Revenue | $1,464,672 | RevenueAmt |
| Desc | ICAN Supported Employment Supported employment provides job search, placement and on the job wage or above jobs & internships. Coaching is provided on a one to one basis. Funding is provided by the State of California and by local non-profit agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,724,968 | ExpenseAmt |
| Revenue | $3,211,463 | 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. During 2021 many of our services were provided over Zoom. Funding is provided by the State of California through local non-profit agencies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,101 | ExpenseAmt |
| Revenue | $91,966 | RevenueAmt |
| Desc | ICAN Social Programs & Marketplace ICAN provides weekend activities and multi-day camps for our clients. Activities are funded by clients, client families and donations. and local non-profit agencies. ICAN Marketplace provides clients with (pop up) sales and service opportunities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,768,061 | 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 | false | 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 | 15 | 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 B CHAMBERLAIN | PersonNm |
| Phone | 3103748295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 W Sepulveda Blvd Ste Admin Dep | 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 |
|---|---|---|---|---|---|---|
| SCOTT D ELLIOTT | ||||||
| Executive Director | 50.00 | Yes (X) | Yes (X) | $143,000 | $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 | 1.000 | Yes (X) | $0 | $0 | $0 | |
| LESLIE KANENARI | ||||||
| Director | 0.500 | Yes (X) | $0 | $0 | $0 | |
| JASON STORBECK | ||||||
| Director | 0.500 | Yes (X) | $0 | $0 | $0 | |
| LEON WOOD | ||||||
| Director | 0.500 | Yes (X) | $0 | $0 | $0 | |
| ASALLE TANHA | ||||||
| Director | 0.500 | Yes (X) | $0 | $0 | $0 | |
| KAREN KEAHEY | ||||||
| Director | 0.500 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,000 | 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 | $42,034 | FundraisingAmt |
| Government Grants | $17,430 | GovernmentGrantsAmt |
| All Other Contributions | $211,956 | AllOtherContributionsAmt |
| Noncash Contributions | $4,060 | NoncashContributionsAmt |
| Total Contributions | $271,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Supported Employment | 561300 | $1,464,672 | $1,464,672 |
| Partial Work Program | 624310 | $3,211,463 | $3,211,463 |
| Social Program | 611710 | $91,966 | $91,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,768,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$51 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,164 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,004 | TotalRevenueColumnAmt |
| Exclusion | -$33,004 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,006,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,768,050 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$33,004 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,000 | TotalAmt |
| Program Services | $234,750 | ProgramServicesAmt |
| Management And General | $84,700 | ManagementAndGeneralAmt |
| Fundraising | $27,550 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,530,329 | TotalAmt |
| Program Services | $2,467,062 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
| Fundraising | $58,770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,556 | TotalAmt |
| Program Services | $100,056 | ProgramServicesAmt |
| Management And General | $3,304 | ManagementAndGeneralAmt |
| Fundraising | $3,196 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,670 | TotalAmt |
| Program Services | $232,562 | ProgramServicesAmt |
| Management And General | $7,678 | ManagementAndGeneralAmt |
| Fundraising | $7,430 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,777 | TotalAmt |
| Program Services | $34,534 | ProgramServicesAmt |
| Management And General | $1,140 | ManagementAndGeneralAmt |
| Fundraising | $1,103 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $13,146 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,199 | TotalAmt |
| Fundraising | $42,199 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Fundraising | $7,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,161 | TotalAmt |
| Program Services | $48,565 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $3,146 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,478 | TotalAmt |
| Program Services | $27,059 | ProgramServicesAmt |
| Management And General | $1,373 | ManagementAndGeneralAmt |
| Fundraising | $1,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,804 | TotalAmt |
| Program Services | $64,607 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,001 | TotalAmt |
| Program Services | $556,828 | ProgramServicesAmt |
| Management And General | $18,383 | ManagementAndGeneralAmt |
| Fundraising | $17,790 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,170 | TotalAmt |
| Program Services | $26,452 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,485 | TotalAmt |
| Program Services | $69,941 | ProgramServicesAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
| Fundraising | $2,235 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,360 | TotalAmt |
| Program Services | $308,330 | ProgramServicesAmt |
| Management And General | $10,179 | ManagementAndGeneralAmt |
| Fundraising | $9,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,144 | TotalAmt |
| Program Services | $27,367 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training & Recruitment | $69,052 | $69,052 | ||
| Marketplace costs | $41,075 | $40,495 | $290 | $290 |
| Payroll & HR Service Fees | $165,633 | $155,529 | $5,135 | $4,969 |
| Program Supplie | $284,006 | $284,006 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,102,667 | TotalAmt |
| Program Services | $4,768,061 | ProgramServicesAmt |
| Management And General | $143,805 | ManagementAndGeneralAmt |
| Fundraising | $190,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,097 | BOYAmt |
| EOY | $236,741 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,219 | BOYAmt |
| EOY | $978,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,089,843 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $714,525 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,546 | BOYAmt |
| EOY | $3,375,318 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,009 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,660 | BOYAmt |
| EOY | $4,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,994 | BOYAmt |
| EOY | $2,094,676 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,516 | BOYAmt |
| EOY | $6,693,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,660 | BOYAmt |
| EOY | $346,533 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,404 | BOYAmt |
| EOY | $1,106,165 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,813 | BOYAmt |
| EOY | $791,674 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,830 | BOYAmt |
| EOY | $155,541 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,044,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,707 | BOYAmt |
| EOY | $4,444,087 | 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 | $2,345,809 | BOYAmt |
| EOY | $2,249,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,809 | BOYAmt |
| EOY | $2,249,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,516 | BOYAmt |
| EOY | $6,693,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$96,201 | 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 | $1,982,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,630,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,388,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,628,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,039,521 | CurrentTaxYearAmt |
| Total | $16,668,840 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,982,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,630,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,388,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,628,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,039,521 | CurrentTaxYearAmt |
| Total | $16,668,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,668,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | -$51 | CurrentTaxYearAmt |
| Total | $1,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,160 | CurrentTaxYearAmt |
| Total | $554,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,224,548 | TotalSupportAmt |
| Public Support CY170 | 0.96774 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94968 | 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 | FormAndLineReferenceDesc |
| Explanation | 2023 Income from Fundraising events, admissions & activities | 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 | $3,407,564 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $418,762 | DepreciationAmt |
| Book Value | $2,988,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $682,279 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $295,763 | DepreciationAmt |
| Book Value | $386,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,375,318 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use Assets Operating net | $1,915,895 |
| Right of Use Assets Financing net | $164,787 |
| Security Deposit | $13,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,094,676 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Current Portion of lease Liabilities Operating | $236,693 |
| Long Term Portion of lease Liabilities Operating | $1,711,951 |
| Current Portion of lease Liabilities Financing | $36,883 |
| Long Term Portion of lease Liabilities Financing | $111,972 |
| Less portion of Lease Liabilities Financing attributable | |
| to related parties on Line 22 of Part X | -$53,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,044,174 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,006,466 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,006,466 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,006,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,102,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,102,667 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,102,667 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | ICAN adopted Accounting Stadard ASC 842 and accordingly |
| Other | recorded operating leases and right of use assets. |
| Other | These amounts are disclosed in Part IX Other Assets and |
| Other | Part X Other Liabilities. |
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 | false | 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 | 35540 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 | $42,200 | RetainedByContractorAmt |
| Net To Organization | -$42,200 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $42,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$42,200 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $74,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,160 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,511 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,242 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,911 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $74,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,160 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,511 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,242 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,911 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,164 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,004 | 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 | |||||||
| Director | Construct | Yes (X) | $750,000 | $815,540 | false | Yes (true) | Yes (true) |
| CHAMBERLAIN | |||||||
| Director | LoC | Yes (X) | $77,300 | $237,300 | false | Yes (true) | Yes (true) |
| CHAMBERLAIN | |||||||
| Director | Lease | Yes (X) | $76,219 | $62,419 | false | Yes (true) | Yes (true) |
| CHAMBERLAIN | |||||||
| Director | Loan Guar | Yes (X) | $19,600 | false | Yes (true) | Yes (true) | |
| SCOTT ELLIOTT | |||||||
| Exec Dir | LoC | Yes (X) | $135,000 | 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 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,115,259 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHAMBERLAIN | |||
| Director & CFO | $13,800 | Lease Pmts (PartII 3) | 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | 10 year construction loan issued thru Directors IRA |
| Part II Line 1 | @ 2.36% interest. Payments currently deferred till bank debt |
| Part II Line 1 | is reduced |
| Part II Line 2 | Unsecured line of credit charging 3.25% in 2022 |
| Part II Line 3 | 7 year capital lease of HVAC and Lighting control equipment |
| Part II Line 3 | installed during the Torrance facility buildout |
| Part II Line 3 | VAC Lease Finance rate of 3.6%. $1,150 monthly pmt |
| Part II Line 4 | ICAN bank loan secured by lien 0n Directors property |
| Part II Line 4 | Lien released when ICAN refinanced loan. At that time the |
| Part II Line 4 | director waived the outstanding balance of the loan guarantee |
| Part II Line 5 | Unsecured line of credit charging 3.25% in 2022 |
| Part IV Line 1 | $1,150 Monthly payments on HVAC & Lighting control Lease |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 1a | Scott & Louise Elliott are married, they share 1 vote |
| Part VI Line 2 | Scott & Louise Elliott are married, they share 1 vote |
| Part VI Line 8a | Minutes are maintained for all meetings |
| Part VI Line 11b | A draft of the Form 990 and Final audit report are distributed |
| Part VI Line 11b | to boardmembers for discussion & approval at the subsequent board meeting. |
| Part VI Line 12c | The policy is distibuted annually at the first board meeting of the year. |
| Part VI Line 12c | A form is distributed, completed and returned at that board meeting |
| Part VI Line 15a or b | A subcommittee collects data on comparable organizations and establishes |
| Part VI Line 15a or b | the executive salaries, which are subsequently approved by the board. |
| Part VI Line 19 | documents are available through links on our web site. Paper copies |
| Part VI Line 19 | are available on request. |
| Part V Line 2A | ICAN uses the services of a Professional Employment Agency, |
| Part V Line 2A | with which ICAN is "co-employer" for tax matters. The PEO processes payroll |
| Part V Line 2A | pays payroll taxes & files returns, provides employee benefits, |
| Part V Line 2A | time keeping, recruiting, hiring, training & employee management |
| Part V Line 2A | services. As a result, ICAN's employer ID is not in use. Employees |
| Part V Line 2A | receieved their year end form W-2's from the PEO service under the |
| Part V Line 2A | PEO's employer tax ID. At year end ICAN had 90 employees. |
| Part VI Line 11 | Draft of Form 990 and Annual audit report are distributed electronically |
| Part VI Line 11 | to all board members prior to the meeting to approve. |
| Part VI Line 19 | ICAN's website contains a link for document requests. Any requests |
| Part VI Line 19 | are fullfilled electronically or in person at our office. |
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