ICAN California Abilities Network ICAN

EIN: 455441802 501(c)(3) Human Services

Torrance, CA

Total Revenue
$7,397,641
Total Expenses
$6,969,399
Total Assets
$6,914,537
Net Assets
$2,677,850
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
Principal Officer
SCOTT D ELLIOTT
Phone
3103748295
Tax Period
2023-01-01 to 2023-12-31

ICAN California Abilities Network ICAN, founded in 2012, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $7.0M left a modest 6% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $3,857,148 Revenue: $4,841,987

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. In 2022 ICAN operated...

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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. 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.

Program 2
Expenses: $2,056,269 Revenue: $1,830,287

ICAN Supported Employment Supported 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...

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ICAN Supported Employment Supported 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.

Program 3
Expenses: $419,472 Revenue: $145,311

ICAN Social Programs ICAN 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...

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ICAN Social Programs ICAN 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $570,093
Program Service Revenue $6,830,366
Investment Income $671
Other Revenue $-3,489
TOTAL REVENUE $7,397,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,546,366
Fundraising Expenses $260,279
Program Expenses $6,473,595
Other Expenses $2,366,863
TOTAL EXPENSES $6,969,399

Year-over-Year Comparison

2023 2022 Change
Revenue $7,397,641 $5,006,466 +0.5%
Expenses $6,969,399 $5,102,667 +0.4%
Net Income $428,242 $-96,201 -5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
328

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$344,278
Total Directors
9
$344,278
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT D ELLIOTT Executive Director 50.00
Officer Director
$140,278 $0 $140,278
LOUISE E ELLIOTT Secretary 50.00
Officer Director
$102,000 $0 $102,000
ROBERT B CHAMBERLAIN Treasurer CFO 40.00
Officer Director
$102,000 $0 $102,000
MARISSA LANEY Director 2.000
Director
$0 $0 $0
LESLIE KANENARI Director 1.000
Director
$0 $0 $0
JASON STORBECK Director 1.000
Director
$0 $0 $0
LEON WOOD Director 1.000
Director
$0 $0 $0
ASALLE TANHA Director 1.000
Director
$0 $0 $0
KAREN KEAHEY Director 1.000
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,397,641 $6,969,399 $6,914,537 $428,242
2022 $5,006,466 $5,102,667 $6,693,695 $-96,201
2021 $4,904,867 $4,062,929 $4,862,516 $841,938
2020 $3,437,123 $2,586,007 $3,912,475 $851,116
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