2025-11-03T09:58:41-08:00 2024-12-31 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO ST STE 140 EL SEGUNDO CA 90245 990 2024-01-01 455441802 ICAN CALIFORNIA ABILITIES NETWORK ICAN 3103748295 2375 SEPULVEDA BLVD TORRANCE CA 90501 SCOTT D ELLIOTT Executive Dir. 2025-11-03 true true Lawrence R Mitchell CPA P00164733 3105631010 2024 2025-03-06 01:10:19Z SCOTT D ELLIOTT 2375 SEPULVEDA BLVD TORRANCE CA 90501 10253793 false X WWW.ICAN.ORG X 2012 CA ICAN EXISTS TO SERVE DEVELOPMENTALLY DISABLED ADULTS THROUGH SOCIAL PROGRAMS, EMPLOYMENT SUPPORT & RECREATIONAL EVENTS. 7 6 232 247 0 570093 294736 6830366 9849832 671 38200 -3489 28306 7397641 10211074 0 0 4546366 6278465 56170 60200 450058 2366863 2859656 6969399 9198321 428242 1012753 6914537 7183650 4236687 3497869 2677850 3685781 X 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. false false 5012495 7141695 ICAN DAY PROGRAMSICAN'S DAY PROGRAMS TEACH LIFE SKILLS AND PROVIDES SOCIAL DEVELOPMENT FOR OUR CLIENTS THROUGH CLASSES, CLUBS & ACTIVITIES. EACH COACH WORKS WITH THREE CLIENTS. IN 2022 ICAN OPERATED A PROGRAM SITE IN TORRANCE AND LONG BEACH AND IN 2023 ADDED A NEW PROGRAM SITE IN REDONDO BEACH. FUNDING IS PROVIDED BY THE STATE OF CALIFORNIA AND THROUGH LOCAL NON-PROFIT AGENCIES. 2473211 2110445 ICAN SUPPORTED EMPLOYMENTSUPPORTED EMPLOYMENT PROVIDES JOB SEARCH, PLACEMENT AND ON THE JOB COACHING IN MINIMUM WAGE OR ABOVE JOBS & INTERNSHIPS. COACHING IS ON A ONE TO ONE BASIS. FUNDING IS PROVIDED BY THE STATE OF CALIFORNIA AND BY LOCAL NON-PROFIT AGENCIES. 360713 597692 ICAN SOCIAL PROGRAMSICAN PROVIDES WEEKEND ACTIVITIES AND MULTI-DAY CAMPS FOR OUR CLIENTS WHICH ARE FUNDED BY CLIENTS, CLIENT FAMILIES & DONATIONS. IN 2023 LOCAL NON-PROFIT AGENCIES BEGAN TO FUND ICAN CAMPS AND ACTIVITIES. 210221 ICAN MARKETPLACECOFFEE CART AND PHOTOBOOTH ALLOWING CLIENTS ENTRY LEVEL WORK OPPORTUNITIES. 210221 8056640 true true false false false false false false false false true false false true true false true false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false true 26 0 true 232 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true true true false CA X X X X ROBERT CHAMBERLAIN 3103748295 2375 SEPULVEDA BLVD TORRANCE CA 90501 SCOTT D ELLIOTT Executive Dir. 50.00 0.00 X X 143000 0 6293 LOUISE ELLIOTT Secretary 50.00 0.00 X X 102000 0 14642 ROBERT CHAMBERLAIN Treasurer 40.00 0.00 X X 102000 0 5551 MISSY LANEY President 2.00 0.00 X X 0 0 0 LESLIE KANENARI MEMBER 1.00 0.00 X 0 0 0 JASON STORBECK MEMBER 1.00 0.00 X 0 0 0 KAREN KEAHEY MEMBER 1.00 0.00 X 0 0 0 CHRISTIE STREATER ROCHTE MEMBER 1.00 0.00 X 0 0 0 347000 26486 3 false false false 0 20742 273994 1923 294736 PARTIAL WORK DAY PROGRAM 7141695 7141695 SOCIAL PROGRAMS 597692 597692 SUPPORTED EMPLOYMENT 2110445 2110445 9849832 38200 38200 0 0 0 0 70070 20742 42719 27351 955 955 955 0 0 10211074 9850787 38200 0 0 0 0 347000 291557 42089 13354 0 5170388 4344267 627139 198982 29552 28104 98 1350 274201 260766 908 12527 457324 434916 1514 20894 0 0 0 0 60200 60200 0 102549 58701 392 43456 71604 34369 746 36489 0 0 0 862345 850929 3313 8103 76021 71050 465 4506 0 0 68701 65122 1289 2290 0 442855 415548 9835 17472 65303 62754 918 1631 SUPPLIES 503964 501785 202 1977 EMPLOYEE MGMT & DEVELOPMENT 394590 378123 795 15672 COMPUTER EXPENSES 134862 129660 942 4260 UTILITIES 63832 62324 543 965 73030 66665 435 5930 9198321 8056640 691623 450058 328016 620952 0 0 1556357 1077748 0 0 0 0 1617 0 5007734 1399260 3234878 3608474 11072 402874 0 0 3900 3519 1778697 1470083 6914537 7183650 577161 681265 1125895 781430 610978 505690 98730 1823923 1529484 4236687 3497869 X 2677850 3685781 2677850 3685781 6914537 7183650 1012753 -4822 X false true X true false X 3388342 3628008 5039521 7400459 294736 19751066 0 0 3388342 3628008 5039521 7400459 294736 19751066 0 19751066 1264 -51 671 38200 40084 0 47517 11644 32160 54470 71025 216816 20007966 0.98720 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3513347 826702 2686645 1494387 572558 921829 3608474 RIGHT OF USE ASSETS - FINANCING 71138 RIGHT OF USE ASSETS - OPERATING 1384951 SECURITY DEPOSITS 13994 1470083 ST LEASE LIAB - FINANCING 74173 ST LEASE LIAB - OPERATING 1455311 1529484 10206252 -4822 -4822 10211074 10211074 9198321 9198321 9198321 X X X X true PEN TO PAPER 33540 CHANTILLY COURT WINCHESTER CA 92596 false 60200 60200 SPECIAL EVENTS 90812 20742 70070 42719 90812 20742 70070 42719 42719 27351 ROBERT CHAMBERLAIN TREASURER CONSTRUCTIO X 750000 781430 false true true ROBERT CHAMBERLAIN TREASURER EQUIP LEASE X 76219 41246 false true true 822676 ROBERT CHAMBERLAIN TREASURER 13800 LEASE PAYMENTS false Form 990, Part VI, Section A, Line 2 SCOTT & LOUISE ELLIOTT ARE MARRIED AND SHARE 1 VOTE. Form 990, Part VI, Section B, Line 11b DRAFT DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS. GROUP EMAIL CIRCULATED WITH QUESTIONS, ANSWERS AND FINAL APPROVAL TO E-FILE DOCUMENT. Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS OR ELECTRONICALLY IF THE CONFLICT REQUIRES IMMEDIATE RESOLUTION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS COMPENSATION COMMITTEE GATHERS DATA ON COMPARATIVE ORGANIZATIONS AND POSITIONS FOR REVIEW AND APPROVAL FOR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 18 GUIDESTAR HAS A LINK TO THE ICAN FORM 990's. Form 990, Part VI, Section C, Line 19 POLICIES ARE MADE AVALABLE UPON REQUEST.