2017-01-25T22:28:34-08:00 2016-06-30 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2015-07-01 330866550 Community Access Network Non Profit Corporation COMM 2275 S Main Street Corona CA 92882 Rafik Philobos Executive Direc 9512793222 2017-01-18 false Clifford Benn P00743739 3106318145 2017-01-25 X 2015 2021-01-29 14:40:06Z Rafik Philobos LCSW 4995438 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. 5 3 131 0 0 6400 448 4878817 4976902 2091 1971 17928 16117 4905236 4995438 0 0 3011721 3224132 0 0 1524228 1631801 4535949 4855933 369287 139505 2838532 3184516 1257759 1465973 1580773 1718543 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 1988227 1988227 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. 1484094 1515396 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. 808012 950564 During the year, the agency placed, monitored, and counseled over 60 county foster placements in approximately 20 certified foster homes. 511952 527698 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. 511952 527698 4792285 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 15 0 true 131 true false false false false false false false false false false false false X 5 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 Kristee Laiva Member 1.00 0.00 X 0 0 0 Bella McCoy Member 1.00 0.00 X 0 0 0 Rafik Philobos President 40.00 0.00 X 193497 0 0 Tara Agajanian Secretary 2.00 0.00 X 0 0 0 Henriette Michail Treasurer 2.00 0.00 X 0 0 0 193497 0 0 2 false true false 448 448 Allotment Payments 624100 2433091 2433091 Counseling Fees 621300 2509280 2509280 Clothing Allotment 624100 16798 16798 Client Fees 621300 11133 11133 Rental Income 531390 6600 6600 4976902 1971 1971 Food Reimbursement 900099 14586 14586 Other Support 900099 1531 1531 16117 4995438 4994990 0 0 X 193497 185864 7633 2494828 2481920 12908 298174 291432 6742 237633 234060 3573 1524 1439 85 33502 28788 4714 220278 216649 3629 4488 3980 508 10142 9169 973 32001 27808 4193 112650 103521 9129 48928 47357 1571 Provider Payments 467901 467901 Clothing Allowance 40216 40216 Client Service and Incentive 83036 82467 569 Donations 2650 2650 574485 569714 4771 4855933 4792285 63648 0 365148 849220 302133 302474 711986 598327 38008 28969 66369 85445 1747760 427679 1354888 1320081 2838532 3184516 119226 197293 845069 606809 293464 661871 1257759 1465973 X 1226705 1364475 354068 354068 1580773 1718543 2838532 3184516 139505 -1735 0 X false true X false true true X 617 4609 571 6400 448 12645 617 4609 571 6400 448 12645 12645 943 1633 2639 2091 1971 9277 21922 0.57680 0.53000 X 282761 282761 983321 119237 864084 32772 11828 20944 217163 149124 68039 231743 147490 84253 1320081 Accrued Leave 57241 Accrued Payroll Expenses 95283 Unearned Revenue 509347 661871 4995438 4995438 4995438 4855933 4855933 4855933 X false true X X false false false false false false false false false Rafik Philobos LCSW President 183497 10000 193497 Rafik Philobos President Personal Loan X 55000 28969 false true true 28969 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.