2021-01-30T21:03:53-05:00 2020-06-30 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2019-07-01 330866550 Community Access Network Non Profit Corporation COMM 2275 S Main Street Corona CA 92882 Rafik Philobos Executive Direc 9512793222 2021-01-22 false Clifford Benn P00743739 3106318145 2021-01-30 X 2019 2022-09-23 18:48:47Z 6656205 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. 4 4 160 0 0 12134 40603 5924557 6611953 1033 2281 20948 1368 5958672 6656205 0 0 3991159 3878370 0 0 1671004 1695989 5662163 5574359 296509 1081846 3303497 5011545 1493692 1966789 1809805 3044756 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 2266411 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. 1704827 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. 791166 During the year, the agency placed, monitored, and counseled over 60 county foster placements in approximately 14 certified foster homes. 740495 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. 740495 5502899 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 17 0 true 160 true false false false false false false false false false false false false false false X 4 4 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 Boardmember Sedigh Member 1.00 0.00 X 0 0 0 Heidi Khalil Boardmember 2.00 0.00 X 0 0 0 Lefo Phororr Chairman 3.00 0.00 X 0 0 0 Randy Andrews Secretary 3.00 0.00 X 0 0 0 Rafik Philobos Executive Director 40.00 0.00 X 207427 0 0 Sherif Philobos Operations Manager 40.00 0.00 X 110137 0 0 Melanie Groen TBS Director 40.00 0.00 X 104641 0 0 422205 0 0 3 false true false 40603 27842 40603 Allotment Payments 624100 3658582 3658582 Counseling Fees 621300 2938481 2938481 Clothing Allotment 624100 4025 4025 Client Fees 621300 10865 10865 6611953 2281 2281 Other Support 900099 1368 1368 1368 6656205 6615602 0 0 X 3310121 3289704 20417 294707 290175 4532 273542 271928 1614 821 821 45281 43614 1667 249928 239907 10021 136 120 16 6010 5860 150 37027 33912 3115 131008 129440 1568 67157 65297 1860 Provider Payments 431325 431325 Clothing Allowance 30570 30570 Client Service and Incentive 113286 112244 1042 583440 557982 25458 5574359 5502899 71460 0 959969 2501543 519957 811892 9541 89983 48564 2358996 757342 1706523 1601654 27065 38351 3303497 5011545 206710 174054 679041 613644 797675 607941 381416 1493692 1966789 X 1809805 3044756 1809805 3044756 3303497 5011545 X 1081846 153105 X false true X false true true X 448 1015 3249 12134 40603 57449 448 1015 3249 12134 40603 57449 26730 30719 1971 1771 663 1033 2281 7719 1368 1368 66536 0.46170 0.75540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 437761 437761 1314583 295699 1018884 67233 34298 32935 205490 191299 14191 333929 236046 97883 1601654 Accredition 6412 Deposit 16813 Stuff Bag Inventory 15126 38351 Accrued Leave 81105 Accrued Payroll Expenses 130590 Unearned Revenue 169721 381416 6656205 6656205 6656205 5574359 5574359 5574359 X false true X X false false false false false false Rafik Philobos LCSW Executive Director 207427 207427 X 19392 FMV X Office Equipment 2 4900 FMV X Toys 5 3550 FMV false false false 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.