2018-02-25T23:16:34-05:00 2017-06-30 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2016-07-01 330866550 Community Access Network Non Profit Corporation COMM 2275 S Main Street Corona CA 92882 Rafik Philobos Executive Direc 9512793222 2018-02-23 false Clifford Benn P00743739 3106318145 2018-02-25 24.136.72.15 2018-03-01 01:00:20 3097152018060ttjoter 2018-03-01 P 4ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8 4ECB2322156C1A2C5DF80AE18FD2FC9A61AC3FA8 2016 2021-01-29 14:40:06Z 5116740 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 4 162 0 0 448 1015 4976902 5093919 1971 1771 16117 20035 4995438 5116740 0 0 3224132 3550492 0 0 1631801 1720995 4855933 5271487 139505 -154747 3184516 3012572 1465973 1411694 1718543 1600878 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 2118043 2118043 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 2,300,000 minutes of therapy. 1583995 1489017 During the year, the agency housed over 54 adolescent males within their three group homes. The agency provided the residents with comprehensive treatment in a nuturing and safe home environment. 921555 1078050 During the year, the agency placed, monitored, and counseled over 83 county foster placements in approximately 25 certified foster homes. 483705 428570 The agencys two counseling centers provided a variety of therapeutic services including individual, family and couples therapy. During the year, the agency provided over 350,000 minutes of therapeutic services. 483705 428570 5107298 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 5 0 true 162 true false false false false false false false false false false false false X 4 4 false 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 Board Member 1.00 0.00 X 0 0 0 Bella McCoy Treasurer 4.00 0.00 X 0 0 0 Lefo Phororo Chairman 4.00 0.00 X 0 0 0 Mark Brooks Secretary 4.00 0.00 X 0 0 0 Rafik Philobos Executive Director 40.00 0.00 X 193213 0 0 193213 0 0 1 false true false 1015 1015 Allotment Payments 624100 2519787 2519787 Counseling Fees 621300 2531518 2531518 Clothing Allotment 624100 18022 18022 Client Fees 621300 17992 17992 Rental Income 531390 6600 6600 5093919 1771 1771 Food Reimbursement 900099 19746 19746 Other Support 900099 289 289 20035 5116740 5115725 0 0 X 193213 144910 48303 2744344 2739962 4382 359859 350222 9637 253076 248970 4106 1329 1329 36012 35255 757 227337 180410 46927 188 162 26 12561 11985 576 43589 32656 10933 119834 114643 5191 56165 48444 7721 Provider Payments 497719 497719 Clothing Allowance 40507 40507 Client Service and Incentive 125610 124610 1000 560144 535514 24630 5271487 5107298 164189 0 849220 314098 302474 335369 598327 481224 28969 19836 85445 94038 2315521 547514 1320081 1768007 3184516 3012572 197293 127373 606809 890039 661871 394282 1465973 1411694 X 1364475 1600878 354068 1718543 1600878 3184516 3012572 -154747 37082 0 X false true X false true true X 4609 571 6400 448 1015 13043 4609 571 6400 448 1015 13043 13043 1633 2639 2091 1971 1771 10105 23148 0.56350 0.57680 X 437761 437761 1314583 164875 1149708 58315 16687 41628 231469 180835 50634 273393 185117 88276 1768007 Accrued Leave 67807 Accrued Payroll Expenses 116510 Unearned Revenue 209965 394282 5116740 5116740 5116740 5271487 5271487 5271487 X false true X X false false false false false false false true false Rafik Philobos LCSW Executive Director 193213 193213 Rafik Philobos President Personal Loan X 55000 19836 false true true 19836 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.