2024-02-02T13:15:24-05:00 2023-06-30 330460742 CLIFFORD R BENN CPA 552 E Carson Street 104 Carson CA 90745 990 2022-07-01 330866550 Community Access Network Non Profit Corporation COMM 2275 S Main Street STE 201 Corona CA 92882 Rafik Philobos Executive Direc 9512793222 2024-01-23 false Rafik Philobos Clifford Benn P00743739 3106318145 2024-02-02 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 7278231 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 mental health counseling, therapeutic behavioral services, foster care and short term residential care. 6 6 110 0 0 15532 36605 6207255 6496146 5407 327400 25 -113 6228219 6860038 0 0 3972410 4156862 0 0 1688431 1753699 5660841 5910561 567378 949477 7199298 8108955 1799501 1765474 5399797 6343481 Provide social services to children and families affected by poverty, substance abuse, domestic violence, child abuse, neglect and other psychosocial stressors. Provided mental health counseling, therapeutic behavioral services, foster care and short term residential care. false false 1970277 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. 1718009 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. 1393451 During the year, the agency housed over 31 adolescent males within their two short term residential therapeutic programs. The agency provided the residents with comprehensive treatment in a nuturing and safe home environment. 755449 During the year, the agency placed, monitored, and counseled over 42 county foster placements in approximately 16 certified foster homes. 755449 5837186 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 false false false false false false false false false false true 14 0 true 110 true false false false false false false false false false false false false false false X 6 6 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 Rafik Philobos Executive Director 40.00 0.00 X 231561 0 0 Sherif Philobos Operations Manager 40.00 0.00 X 124530 0 0 Melanie Groen TBS Director 40.00 0.00 X 109059 0 0 Heidi Khalil Boardmember 2.00 0.00 X 0 0 0 Angela Basham Boardmember 2.00 0.00 X 0 0 0 Monique Dozier Boardmember 2.00 0.00 X 0 0 0 Randi Sedigh Boardmember 1.00 0.00 X 0 0 0 Michelle Brown Secretary 3.00 0.00 X 0 0 0 Hlalefo Phororo President 3.00 0.00 X 0 0 0 465150 0 0 3 false true false 36605 36605 Allotment Payments 624100 2828703 2828703 Counseling Fees 621300 3520369 3520369 Clothing Allotment 624100 2448 2448 Client Fees 621300 144626 144626 6496146 11944 11944 733649 418193 315456 315456 315456 Other Support 900099 -113 -113 -113 6860038 6823433 0 0 X 465150 455472 9678 3082153 3065708 16445 337656 342700 -5044 271903 269869 2034 407124 400233 6891 151 138 13 18355 18071 284 96407 88275 8132 101186 98458 2728 Provider Payments 362006 362006 Clothing Allowance 20353 20353 Client Service and Incentive 83594 83591 3 Outside Services 141228 136866 4362 523295 495446 27849 5910561 5837186 73375 0 2263403 3134889 508039 810924 635055 1461642 1951 61257 73348 3883425 1534323 2973715 2349102 755878 279050 7199298 8108955 140315 122437 1437693 1322278 221493 320759 1799501 1765474 X 4848914 5800463 550883 543018 5399797 6343481 7199298 8108955 949477 -5793 0 X false true X false true true X 12134 40603 9003 15532 36605 113877 12134 40603 9003 15532 36605 113877 113877 1033 2281 1475 763 11944 17496 1368 798174 25 -113 799454 930827 0.12230 0.09090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317761 317761 918790 283808 634982 127405 52246 75159 252787 202043 50744 2266682 996226 1270456 2349102 Accredition 13174 Deposit 25062 Stuff Bag Inventory 1531 Other Receivables 239283 279050 Accrued Leave 86648 Accrued Payroll Expenses 131304 Unearned Revenue 102807 320759 6860038 6860038 6860038 5910561 5910561 5910561 X false true X X false false false false false false Rafik Philobos LCSW Executive Director 231561 231561 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.