2019-01-25T13:33:08-05:00 2018-06-30 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2017-07-01 330866550 Community Access Network Non Profit Corporation COMM 2275 S Main Street Corona CA 92882 Rafik Philobos Executive Direc 9512793222 2019-01-25 false Clifford Benn P00743739 3106318145 2019-01-25 X 24.136.72.15 2019-02-05 17:46:30 3097152019036dtueize 2019-02-05 P 4ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8 4ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8 2017 2019-02-21 02:37:17Z 5831211 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 3 175 0 0 1015 3249 5093919 5796439 1771 663 20035 30860 5116740 5831211 0 0 3550492 4125089 0 0 1720995 1716716 5271487 5841805 -154747 -10594 3012572 3203222 1411694 1590358 1600878 1612864 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 2570036 2570036 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 900,000 minutes of therapy. 1871774 1811661 During the year, the agency housed over 65 adolescent males within their three group homes. The agency provided the residents with comprehensive treatment in a nuturing and safe home environment. 832869 945995 During the year, the agency placed, monitored, and counseled over 60 county foster placements in approximately 20 certified foster homes. 496736 499122 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. 496736 499122 5771415 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 true false false false false false false false false false false false false false false true 13 0 true 175 true false false false false false false false false false false false false X 4 3 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 Mark Brooks Secretary 2.00 0.00 X 0 0 0 Lefo Phororo Chairman 3.00 0.00 X 0 0 0 Rafik Philobos Executive Director 40.00 0.00 X 200366 0 0 Sherif Philobos Operations Manager 40.00 0.00 X 106912 0 0 Melanie Groen TBS Director 40.00 0.00 X 105095 0 0 412373 0 0 3 false true false 3249 3249 Allotment Payments 624100 2693112 2693112 Counseling Fees 621300 3071093 3071093 Clothing Allotment 624100 12328 12328 Client Fees 621300 13856 13856 Rental Income 531390 6050 6050 5796439 663 663 Food Reimbursement 900099 24169 24169 Other Support 900099 6691 6691 30860 5831211 5827962 0 0 X 200366 196524 3842 3166931 3127685 39246 464622 458168 6454 293170 289941 3229 1727 1727 56197 51802 4395 234645 230492 4153 4048 3738 310 12917 12579 338 33812 34812 -1000 112874 111879 995 60647 58615 2032 Provider Payments 404779 404779 Clothing Allowance 40379 40379 Client Service and Incentive 141302 141116 186 613389 607179 6210 5841805 5771415 70390 0 314098 794202 335369 481224 558863 16498 19836 94038 56397 2278000 537639 1768007 1740361 36901 3012572 3203222 127373 215165 890039 821558 394282 553635 1411694 1590358 X 1600878 1612864 1600878 1612864 3012572 3203222 -10594 22580 0 X false true X false true true X 571 6400 448 1015 3249 11683 571 6400 448 1015 3249 11683 11683 2639 2091 1971 1771 663 9135 20818 0.56120 0.56350 X 437761 437761 1314583 208503 1106080 58522 21864 36658 184862 130969 53893 282272 176303 105969 1740361 Accredition 14092 Deposit 17563 Loan Fees 5246 36901 Accrued Leave 76151 Accrued Payroll Expenses 136243 Unearned Revenue 341241 553635 5831211 5831211 5831211 5841805 5841805 5841805 X false true X X false false false false false false false true false Rafik Philobos LCSW Executive Director 185849 14517 200366 Rafik Philobos President Personal Loan X 55000 16498 false true true 16498 Officer directors etc family relationship Part VI line 2 The board president/executive director is related to the treasurer and vice president. 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. List of other expenses Part IX line 24e See attached list of Other Expenses.