2023-11-13T17:59:07-06:00 2022-12-31 990 2022-01-01 455441802 ICAN California Abilities Network ICAN % Robert B Chamberlain ICAN 3103748295 2375 W Sepulveda Blvd Torrance CA 90501 ROBERT B CHAMBERLAIN CFO 3103748295 2023-11-13 ROBERT CHAMBERLAIN XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z ICAN SCOTT D ELLIOTT 2375 W Sepulveda Blvd Torrance CA 90501 5071630 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 0 1417735 271420 3485613 4768101 -51 1519 -33004 4904867 5006466 0 0 2608059 3231555 2100 42199 190801 1452770 1828913 4062929 5102667 841938 -96201 4862516 6693695 2516707 4444087 2345809 2249608 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 1730992 1464672 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. 2724968 3211463 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. 312101 91966 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. 4768061 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 false false false false false false false false false true X 15 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 B CHAMBERLAIN 3103748295 2375 W Sepulveda Blvd Ste Admin Dep Torrance CA 90501 SCOTT D ELLIOTT Executive Director 50.00 X X 143000 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 1.000 X 0 0 0 LESLIE KANENARI Director 0.500 X 0 0 0 JASON STORBECK Director 0.500 X 0 0 0 LEON WOOD Director 0.500 X 0 0 0 ASALLE TANHA Director 0.500 X 0 0 0 KAREN KEAHEY Director 0.500 X 0 0 0 347000 3 false false false 42034 17430 211956 4060 271420 Supported Employment 561300 1464672 1464672 Partial Work Program 624310 3211463 3211463 Social Program 611710 91966 91966 4768101 -51 -51 32160 42034 65164 -33004 -33004 5006466 4768050 -33004 347000 234750 84700 27550 2530329 2467062 4497 58770 106556 100056 3304 3196 247670 232562 7678 7430 36777 34534 1140 1103 14000 13146 434 420 42199 42199 14000 7000 7000 52161 48565 450 3146 29478 27059 1373 1046 68804 64607 2133 2064 593001 556828 18383 17790 28170 26452 873 845 767 720 24 23 74485 69941 2309 2235 328360 308330 10179 9851 29144 27367 903 874 Training & Recruitment 69052 69052 Marketplace costs 41075 40495 290 290 Payroll & HR Service Fees 165633 155529 5135 4969 Program Supplie 284006 284006 5102667 4768061 143805 190801 178097 236741 1078219 978671 4089843 714525 3587546 3375318 4009 4660 4280 13994 2094676 4862516 6693695 369660 346533 1084404 1106165 908813 791674 153830 155541 2044174 2516707 4444087 X 2345809 2249608 2345809 2249608 4862516 6693695 -96201 X false true X true true true X 1982263 2630706 3388342 3628008 5039521 16668840 1982263 2630706 3388342 3628008 5039521 16668840 16668840 1264 -51 1213 198351 264823 47517 11644 32160 554495 17224548 0.96774 0.94968 X Part II line 10 2023 Income from Fundraising events, admissions & activities RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3407564 418762 2988802 682279 295763 386516 3375318 Right of use Assets Operating net 1915895 Right of Use Assets Financing net 164787 Security Deposit 13994 2094676 Current Portion of lease Liabilities Operating 236693 Long Term Portion of lease Liabilities Operating 1711951 Current Portion of lease Liabilities Financing 36883 Long Term Portion of lease Liabilities Financing 111972 Less portion of Lease Liabilities Financing attributable to related parties on Line 22 of Part X -53325 2044174 5006466 5006466 5006466 5102667 5102667 5102667 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. X X X X false Pen to Paper 35540 Chantilly Court Winchester CA 92596 Grant Writing false 42200 -42200 42200 -42200 CA 74194 42034 32160 31511 9242 4500 19911 74194 42034 32160 31511 9242 4500 19911 65164 -33004 false false false false false false CHAMBERLAIN Director Construct X 750000 815540 false true true CHAMBERLAIN Director LoC X 77300 237300 false true true CHAMBERLAIN Director Lease X 76219 62419 false true true CHAMBERLAIN Director Loan Guar X 19600 false true true SCOTT ELLIOTT Exec Dir LoC X 135000 false true true false false false false false false false false false false false false false false false 1115259 CHAMBERLAIN Director & CFO 13800 Lease Pmts (PartII 3) false false false false false false false false false false 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 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.