Civic Intelligence

Community Access Network Non Profit Corporation

EIN 33-0866550 • 501(c)3 • Corona, CA

View Organization Page

Profile

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.

2275 S Main Street STE 201Corona, CA 92882
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$256,134

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,199,298

Up $1,883,208 (+35%) from 2021

Liabilities

Up

$1,799,501

Up $1,363,007 (+312%) from 2021

Net Assets

Up

$5,399,797

Up $520,201 (+11%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Down

$6,228,219

Down $1,179,682 (-16%) from 2021

Expenses

Up

$5,660,841

Up $16,354 (+0.3%) from 2021

Net Income

Down

$567,378

Down $1,196,036 (-68%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $3,184,516Liabilities 2016: $1,465,973Net Assets 2016: $1,718,5432016Assets 2018: $3,203,222Liabilities 2018: $1,590,358Net Assets 2018: $1,612,8642018Assets 2019: $3,303,497Liabilities 2019: $1,493,692Net Assets 2019: $1,809,8052019Assets 2020: $5,011,545Liabilities 2020: $1,966,789Net Assets 2020: $3,044,7562020Assets 2021: $5,316,090Liabilities 2021: $436,494Net Assets 2021: $4,879,5962021Assets 2022: $7,199,298Liabilities 2022: $1,799,501Net Assets 2022: $5,399,7972022

Highlighted filing

2022

Assets$7,199,298
Liabilities$1,799,501
Net Assets$5,399,797
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,995,438Expenses 2016: $4,855,933Net Income 2016: $139,5052016Revenue 2018: $5,831,211Expenses 2018: $5,841,805Net Income 2018: -$10,5942018Revenue 2019: $5,958,672Expenses 2019: $5,662,163Net Income 2019: $296,5092019Revenue 2020: $6,656,205Expenses 2020: $5,574,359Net Income 2020: $1,081,8462020Revenue 2021: $7,407,901Expenses 2021: $5,644,487Net Income 2021: $1,763,4142021Revenue 2022: $6,228,219Expenses 2022: $5,660,841Net Income 2022: $567,3782022

Highlighted filing

2022

Revenue$6,228,219
Expenses$5,660,841
Net Income$567,378
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,199,298
Liabilities
$1,799,501
Net assets
$5,399,797
Revenue
$6,228,219
Expenses
$5,660,841
Net income
$567,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.80$5.40$6.23$5.66$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.44$4.88$7.41$5.64$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.97$3.04$6.66$5.57$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.49$1.81$5.96$5.66$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.59$1.61$5.83$5.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.47$1.72$5.00$4.86$0.14
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$7,407,901
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,501,543$2,686,552▲ $185,009
Land, Buildings, and Equipment, Net$1,601,654$1,606,244▲ $4,590
Accounts Receivable$811,892$626,361▼ $185,531
Prepaid Expenses and Deferred Charges$48,564$42,279▼ $6,285
Other Notes and Loans Receivable, Net$9,541$5,581▼ $3,960
Total Assets$5,011,545$5,316,090▲ $304,545
Other Assets Total$38,351$349,073▲ $310,722
Liabilities
Unsecured Notes Loans Payable$797,675--
Mortgage Notes Payable Secured by Investment Property$613,644--
Other Liabilities$381,416$272,014▼ $109,402
Accounts Payable and Accrued Expenses$174,054$164,480▼ $9,574
Total Liabilities$1,966,789$436,494▼ $1,530,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,044,756$4,338,724▲ $1,293,968
Net Assets With Donor Restrictions-$540,872-
Total Net Assets Fund Balance$3,044,756$4,879,596▲ $1,834,840
Total Liabilities and Net Assets / Fund Balance$5,011,545$5,316,090▲ $304,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,196$339,387$1,314,583
Land$437,761-$437,761
Other Land Buildings$70,229$201,074$271,303
Equipment$49,966$185,795$235,761
Leasehold Improvements$73,092$43,968$117,060
Other Assets Org$305,492--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafik PhilobosExecutive DirectorFT$213,912$213,912
Rafik Philobos LCSWExecutive Director-$213,912$213,912
Sherif PhilobosOperations ManagerFT$115,922$115,922
Melanie GroenTBS DirectorFT$105,404$105,404

Board Members and Trustees

NameTitle
Lefo PhororrChairman
Heidi KhalilBoardmember
Boardmember SedighMember
Randy AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,003
Program Service Revenue
$6,595,482
Investment Income
$5,242
Other Revenue
$798,174
All Other Contributions
$9,003
Change in Net Assets
$1,763,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,407,901
Total Revenue per Audited Statements
$7,407,901
Total Revenue per Form 990
$7,407,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,060,370
Other Expenses$1,584,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,985$705,569-$2,998,554
All Other Expenses$556,007$21,792-$577,799
Current Officers, Directors, Trustees, and Key Employees$316,749$118,489-$435,238
Other Employee Benefits$339,060$11,259-$350,319
Payroll Taxes$274,416$1,843-$276,259
Occupancy$258,983$11,259-$270,242
Depreciation Depletion$100,970$1,431-$102,401
Other Expenses$87,581$1,434-$89,015
Insurance$74,506$3,004-$77,510
Interest$43,362$162-$43,524
Office Expenses$39,819$1,406-$41,225
Conferences and Meetings$5,145$140-$5,285
Travel$423$49-$472
Advertising$163$7-$170
Total Functional Expenses$4,766,643$877,844$0$5,644,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,644,487
Total Expenses per Audited Statements$5,644,487
Total Expenses per Form 990$5,644,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$170,390
Accrued Leave$101,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Community Access Network Non Profit Corporation
EIN
33-0866550
Address
2275 S Main Street STE 201, Corona, CA 92882

Signing Officer

Name
Rafik Philobos
Title
Executive Direc
Phone
9512793222
Signed
2022-01-07
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
128

Preparer

Firm
Clifford R Benn CPA
Address
552 E Carson Street 104, Carson, CA 90745
Preparer
Clifford Benn
Phone
3106318145
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0Other Support
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0798174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798174
IRS990/OtherRevenueTotalAmt0798174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0705569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02292985
IRS990/OtherSalariesAndWagesGrp/TotalAmt02998554
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274416
IRS990/PayrollTaxesGrp/TotalAmt0276259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042279
IRS990/PriorPeriodAdjustmentsAmt071426
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0Allotment Payments
IRS990/ProgramServiceRevenueGrp/Desc1Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc2Clothing Allotment
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13179955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13179955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39105
IRS990/ProgSrvcAccomActy2Grp/Desc0During the year, the agency housed over 47 adolescent males within their three group homes. The agency provided the residents with comprehensive treatment in a nuturing and safe home environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01447108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02658990
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01035807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01190073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0During the year, the agency placed, monitored, and counseled over 60 county foster placements in approximately 14 certified foster homes.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0657313
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02281
IRS990/PYOtherExpensesAmt01695989
IRS990/PYOtherRevenueAmt01368
IRS990/PYProgramServiceRevenueAmt06611953
IRS990/PYRevenuesLessExpensesAmt01081846
IRS990/PYSalariesCompEmpBnftPaidAmt03878370
IRS990/PYTotalExpensesAmt05574359
IRS990/PYTotalRevenueAmt06656205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01763414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02001248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0798174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0799542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07560
IRS990ScheduleA/PublicSupportPY170Pct00.46170
IRS990ScheduleA/PublicSupportTotal170Amt066004
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066004
IRS990ScheduleA/TotalSupportAmt0872769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314583
IRS990ScheduleD/EquipmentGrp/BookValueAmt049966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235761
IRS990ScheduleD/ExpensesSubtotalAmt05644487
IRS990ScheduleD/LandGrp/BookValueAmt0437761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437761
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3305492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accredition
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Stuff Bag Inventory
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Receivables
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Expenses
IRS990ScheduleD/RevenueSubtotalAmt07407901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01606244
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0349073
IRS990ScheduleD/TotalExpensesPerForm990Amt05644487
IRS990ScheduleD/TotalLiabilityAmt0272014
IRS990ScheduleD/TotalRevenuePerForm990Amt07407901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07407901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05644487
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rafik Philobos LCSW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213912
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director is related to the operations manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boardmembers are asked periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive directors salary is approved by the unrelated members of the board and is based on a survey of comparable size non-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The agency will make the documents available by appointment upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receipt of under accrued prior years receivables 54,454Repayment to TBS program (154,022)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached list of Other Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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