ICAN CALIFORNIA ABILITIES NETWORK: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ICAN CALIFORNIA ABILITIES NETWORK (EIN 45-5441802)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-27
- IRS object ID
- 202203009349301670
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-27T13:17:08-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455441802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAN California Abilities Network | BusinessNameLine1Txt |
| Business Name Line2 | ICAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Robert B Chamberlain | InCareOfNm |
| Business Name Control | ICAN | BusinessNameControlTxt |
| Phone | 3103748295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 W Sepulveda Blvd | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT B CHAMBERLAIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3103748295 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | CHAMBERLAIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT D ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 W Sepulveda Blvd | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,904,867 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ICAN.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ICAN exists to serve developmentally disabled adults through social programs employment support recreational events | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $944,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,417,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,464,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,485,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,027 | PYOtherRevenueAmt |
| CY Other Revenue | $1,519 | CYOtherRevenueAmt |
| PY Total Revenue | $3,437,123 | PYTotalRevenueAmt |
| CY Total Revenue | $4,904,867 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,948,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,608,059 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $2,100 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $637,984 | PYOtherExpensesAmt |
| CY Other Expenses | $1,452,770 | CYOtherExpensesAmt |
| PY Total Expenses | $2,586,007 | PYTotalExpensesAmt |
| CY Total Expenses | $4,062,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $851,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $841,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,912,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,862,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,408,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,516,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,503,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,345,809 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ICAN exists to serve developmentally disabled adults through social, employment & recreational programs. We partner with the State of California, local agencies & employers to encourage client growth. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,748,382 | ExpenseAmt |
| Revenue | $1,312,920 | RevenueAmt |
| Desc | ICAN Supported Employment Supported employment provides job search, placement and on the job training & support for our clients. Clients are employed at minimum wage or above jobs & internships. Coaching is provided on a one to one basis. Funding is provided by the State of California and by local non-profit agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,904,316 | ExpenseAmt |
| Revenue | $2,162,569 | RevenueAmt |
| Desc | ICAN Day Programs ICAN's Day Programs teach life skills and provides social development for our clients through classes, clubs & activities. Each coach works with three clients. During 2021 many of our services were provided over Zoom. Funding is provided by the State of California through local non-profit agencies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,328 | ExpenseAmt |
| Revenue | $10,125 | RevenueAmt |
| Desc | ICAN Social Programs & Marketplace ICAN provides weekend activities and multi-day camps for our clients. Activities are funded by clients, client families and donations. Covid limited ICAN to 2 camps in 2021 ICAN Marketplace provides clients with (pop up) sales and service opportunities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,774,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT B CHAMBERLAIN | PersonNm |
| Phone | 3103748295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 W Sepulveda Blvd Ste Admin | AddressLine1Txt |
| City | Torrance | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT D ELLIOTT | ||||||
| Executive Director | 50.00 | Yes (X) | Yes (X) | $85,241 | $0 | $0 |
| LOUISE E ELLIOTT | ||||||
| Secretary | 50.00 | Yes (X) | Yes (X) | $78,408 | $0 | $0 |
| ROBERT B CHAMBERLAIN | ||||||
| Treasurer CFO | 40.00 | Yes (X) | Yes (X) | $67,500 | $0 | $0 |
| MARISSA LANEY | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA COUCH | ||||||
| Direector | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JASON STORBECK | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| LEON WOOD | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| KAPENA CAVUTO | ||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,149 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | none | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | na | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Government Grants | $1,265,215 | GovernmentGrantsAmt |
| All Other Contributions | $152,520 | AllOtherContributionsAmt |
| Total Contributions | $1,417,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Supported Employment | 561300 | $1,312,920 | $1,312,920 |
| Day Program | 624310 | $2,162,568 | $2,162,568 |
| Social Programs | 611710 | $10,125 | $10,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,485,613 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $1,519 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,519 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,904,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,485,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,149 | TotalAmt |
| Program Services | $127,713 | ProgramServicesAmt |
| Management And General | $87,071 | ManagementAndGeneralAmt |
| Fundraising | $16,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,254 | TotalAmt |
| Program Services | $2,023,765 | ProgramServicesAmt |
| Management And General | $28,849 | ManagementAndGeneralAmt |
| Fundraising | $34,640 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,956 | TotalAmt |
| Program Services | $79,767 | ProgramServicesAmt |
| Management And General | $4,298 | ManagementAndGeneralAmt |
| Fundraising | $1,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,700 | TotalAmt |
| Program Services | $189,034 | ProgramServicesAmt |
| Management And General | $10,185 | ManagementAndGeneralAmt |
| Fundraising | $4,481 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,164 | TotalAmt |
| Program Services | $7,576 | ProgramServicesAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $12,528 | ProgramServicesAmt |
| Management And General | $675 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Fundraising | $2,100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,265 | TotalAmt |
| Program Services | $4,633 | ProgramServicesAmt |
| Fundraising | $4,632 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,145 | TotalAmt |
| Program Services | $38,183 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,844 | TotalAmt |
| Program Services | $179,238 | ProgramServicesAmt |
| Management And General | $1,627 | ManagementAndGeneralAmt |
| Fundraising | $2,979 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,259 | TotalAmt |
| Program Services | $81,905 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
| Fundraising | $1,941 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,450 | TotalAmt |
| Program Services | $460,705 | ProgramServicesAmt |
| Management And General | $24,823 | ManagementAndGeneralAmt |
| Fundraising | $10,922 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,919 | TotalAmt |
| Program Services | $15,701 | ProgramServicesAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,952 | TotalAmt |
| Program Services | $76,979 | ProgramServicesAmt |
| Management And General | $4,148 | ManagementAndGeneralAmt |
| Fundraising | $1,825 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,544 | TotalAmt |
| Program Services | $292,825 | ProgramServicesAmt |
| Management And General | $15,777 | ManagementAndGeneralAmt |
| Fundraising | $6,942 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,277 | TotalAmt |
| Program Services | $27,169 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Employee Mgmt & Development | Desc |
| Total | $167,451 | TotalAmt |
| Program Services | $156,305 | ProgramServicesAmt |
| Management And General | $7,740 | ManagementAndGeneralAmt |
| Fundraising | $3,406 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,062,929 | TotalAmt |
| Program Services | $3,774,026 | ProgramServicesAmt |
| Management And General | $192,905 | ManagementAndGeneralAmt |
| Fundraising | $95,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,109 | BOYAmt |
| EOY | $178,097 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,628 | BOYAmt |
| EOY | $1,078,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,966 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,011,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $424,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,988 | BOYAmt |
| EOY | $3,587,546 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,040 | BOYAmt |
| EOY | $4,660 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,744 | BOYAmt |
| EOY | $13,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,475 | BOYAmt |
| EOY | $4,862,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,376 | BOYAmt |
| EOY | $369,660 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,829 | BOYAmt |
| EOY | $1,084,404 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,335 | BOYAmt |
| EOY | $908,813 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,064 | BOYAmt |
| EOY | $153,830 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,604 | BOYAmt |
| EOY | $2,516,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,871 | BOYAmt |
| EOY | $2,345,809 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,871 | BOYAmt |
| EOY | $2,345,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,475 | BOYAmt |
| EOY | $4,862,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $841,938 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,417,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,982,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,630,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,388,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,628,008 | CurrentTaxYearAmt |
| Total | $13,047,280 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,417,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,982,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,630,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,388,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,628,008 | CurrentTaxYearAmt |
| Total | $13,047,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,047,280 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,264 | CurrentTaxYearMinus1YearAmt |
| Total | $1,264 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,644 | CurrentTaxYearAmt |
| Total | $690,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,738,577 | TotalSupportAmt |
| Public Support CY170 | 0.94968 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,313,965 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $219,168 | DepreciationAmt |
| Book Value | $3,094,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $697,828 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $205,079 | DepreciationAmt |
| Book Value | $492,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,587,546 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| Book Value | $13,994 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,994 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,904,867 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,904,867 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,904,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,062,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,062,929 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,062,929 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| R CHAMBERLAIN | |||||||
| Director | Construct | Yes (X) | $750,000 | $795,885 | false | Yes (true) | Yes (true) |
| R CHAMBERLAIN | |||||||
| Director | LOC | Yes (X) | $150,000 | $77,300 | false | Yes (true) | Yes (true) |
| R CHAMBERLAIN | |||||||
| Director | Lease | Yes (X) | $85,283 | $76,219 | false | Yes (true) | Yes (true) |
| R CHAMBERLAIN | |||||||
| Director | Loan Guar | Yes (X) | $24,500 | $19,600 | false | Yes (true) | Yes (true) |
| SCOTT ELLIOTT | |||||||
| Exec Dir | LOC | Yes (X) | $135,000 | $135,000 | false | Yes (true) | Yes (true) |
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| (no name) | |||||||
| false | false | false | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,104,004 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| R CHAMBERLAIN | |||
| Director & CFO | $13,800 | HVAC Lease(Part II3) | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | 10 year construction loan issued thru Directors IRA |
| Part II Line 1 | @ 2.36% interest. Payments currently deferred till |
| Part II Line 1 | ICAN's debt load is reduced. |
| Part II Line 2 | Unsecured line of credit charging 3.25% |
| Part II Line 3 | 7 year capital lease of HVAC and Lighting control equipment |
| Part II Line 3 | installed during the Torrance facility buildout |
| Part II Line 3 | HVAC Lease Finance rate of 3.6%. $1,150 monthly pmt |
| Part II Line 4 | ICAN obtained a loan from Farmers & Merchants bank |
| Part II Line 4 | conditioned upon security provided by a Director. |
| Part II Line 4 | ICAN agreed to pay the Director a loan guarantee fee |
| Part II Line 4 | over 10 years (instead of upfront). The guarantee rate |
| Part II Line 4 | was based on the guarantee program for SBA 7(a) loans. |
| Part II Line 5 | Unsecured line of credit charging 3.25% |
| Part IV Line 1 | HVAC Lease Finance rate of 3.6%. $1,150 monthly pmt - see Part II Line 3 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Emailed draft of Form 990 with all attachments and Audit report |
| Part VI Line 11b | to Board for review and approval prior to filing |
| Part VI Line 12c | Self reporting and board review of all major contracts. |
| Part VI Line 12c | Board approval of compensation as part of annual budget. |
| Part VI Line 19 | Link on Website and upon request |
| Part V Line 2A | ICAN uses the services of a Professional Employment Agency, |
| Part V Line 2A | as such ICAN is a co-employer. The PEO processes payroll, files |
| Part V Line 2A | and pays payroll taxes & returns, provides employee benefits, |
| Part V Line 2A | time keeping, recruiting, hiring, training & employee management |
| Part V Line 2A | services. As a result, ICAN's employer ID is not in use. Employees |
| Part V Line 2A | receieved their year end form W-2's from the PEO service under the. |
| Part V Line 2A | PEO's employer tax ID. |
| Part V Line 2A | ICAN ended the year with 86 individuals employed through the PEO. |
| Part V Line 2A | 141 individuals were employed during 2021. |
| Part V1 Line 1a | Scott & Louise Elliott are married, for voting purposes they |
| Part V1 Line 1a | share 1 vote |
| Part V1 Line 2 | Scott & Louise Elliott are married |
| Part V1 Line 11b | A draft PDF copy of the Form 990 with schedules is circulated |
| Part V1 Line 11b | to the Board along with the Audit report for review. At the |
| Part V1 Line 11b | following Board meeting the Form 990 and audit report are |
| Part V1 Line 11b | discussed and a vote is taken to approve the final filings. |
| Part V1 Line 12c | ICAN's conflict of interest policy is discussed at the |
| Part V1 Line 12c | first Board meeting of the year. At that time disclosure forms |
| Part V1 Line 12c | are updated. The related party information is disclosed to the |
| Part V1 Line 12c | auditors and legal council. |
| Part V1 Line 15a&b | Officer & key employee compensation is addressed by a committe of |
| Part V1 Line 15a&b | board members who use survey data and local comparables. |
| Part V1 Line 15a&b | Compensation is also addressed in the annual budgeting process. |