2020-01-03T16:48:42-05:00 2019-06-30 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2018-07-01 330866550 Community Access Network Non Profit Corporation COMM 2275 S Main Street Corona CA 92882 Rafik Philobos Executive Direc 9512793222 2019-12-23 false Clifford Benn P00743739 3106318145 2020-01-03 X 24.136.72.15 2020-01-06 09:28:03 3097152020006wyyszgb 2020-01-06 P 4ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8 4ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8 2018 2020-09-23 17:36:50Z 5958672 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 4 181 0 0 3249 12134 5796439 5924557 663 1033 30860 20948 5831211 5958672 0 0 4125089 3991159 0 0 1716716 1671004 5841805 5662163 -10594 296509 3203222 3303497 1590358 1493692 1612864 1809805 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 2654411 2654411 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. 1751998 2006597 During the year, the agency housed over 37 adolescent males within their three group homes. The agency provided the residents with comprehensive treatment in a nuturing and safe home environment. 757430 842529 During the year, the agency placed, monitored, and counseled over 47 county foster placements in approximately 14 certified foster homes. 448984 441584 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. 448984 441584 5612823 true false 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 false false false false false false false false false false true 13 0 true 181 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 Randi Sedigh Member 1.00 0.00 X 0 0 0 Heidi Khalil Boardmember 2.00 0.00 X 0 0 0 Lefo Phororr President 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 199001 0 0 Sherif Philobos Operations Manager 40.00 0.00 X 104265 0 0 Melanie Groen TBS Director 40.00 0.00 X 102066 0 0 405332 0 0 3 false true false 12134 12134 Allotment Payments 624100 2808930 2808930 Counseling Fees 621300 3091683 3091683 Clothing Allotment 624100 5432 5432 Client Fees 621300 16012 16012 Rental Income 531390 2500 2500 5924557 1033 1033 Food Reimbursement 900099 24099 24099 Other Support 900099 -3151 -3151 20948 5958672 5946538 0 0 X 405332 402379 2953 2948277 2915948 32329 352084 326706 25378 285466 282505 2961 1598 1475 123 52850 50630 2220 240513 234680 5833 1137 1035 102 6793 6476 317 30771 27788 2983 132707 124607 8100 66453 63818 2635 Provider Payments 372687 372687 Clothing Allowance 27646 27646 Client Service and Incentive 113129 113091 38 624720 661352 -36632 5662163 5612823 49340 0 794202 959969 558863 519957 16498 56397 89983 2371285 664762 1740361 1706523 36901 27065 3203222 3303497 215165 206710 821558 679041 553635 607941 1590358 1493692 X 1612864 1809805 1612864 1809805 3203222 3303497 X 296509 -99568 X false true X false true true X 6400 448 1015 3249 12134 23246 6400 448 1015 3249 12134 23246 23246 2091 1971 1771 663 1033 7529 30775 0.75540 0.56120 X 437761 437761 1314583 252131 1062452 58522 28238 30284 193200 161595 31605 367219 222798 144421 1706523 Accredition 10252 Deposit 16813 27065 Accrued Leave 77027 Accrued Payroll Expenses 142414 Unearned Revenue 388500 607941 5958672 5958672 5958672 5662163 5662163 5662163 X false true X X false false false false false false false false false Rafik Philobos LCSW Executive Director 184032 14969 199001 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.