Form 990 for tax year 2023
Filed by FAMILY ACTION NETWORK MOVEMENT INC.
Totals
- Total revenue
- $2,083,351
- Total expenses
- $2,161,397
- Contributions and grants received
- $2,081,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,683
- Total assets, end of year
- $2,641,163
- Total liabilities, end of year
- $14,305
- Net assets or fund balances, end of year
- $2,626,858
- Program services expenses (Part IX)
- $1,869,520
- Management and general expenses
- $291,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,869,520
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,081,668
-
8a · Fundraising events: gross income
$41,298
-
8b · Fundraising events: direct expenses
$39,704
-
8c · Net income from fundraising events
total $1,594
-
11a · Other revenue: OTHER INCOME
total $89 · related or exempt $89
-
11e · Other revenue, total
$89
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $236,449 · program services $207,616 · management and general $28,833
-
7 · Other salaries and wages
total $1,368,272 · program services $1,230,580 · management and general $137,692
-
11c · Fees: accounting
total $15,750 · program services $11,317 · management and general $4,433
-
12 · Advertising and promotion
total $4,600 · program services $2,367 · management and general $2,233
-
13 · Office expenses
total $12,161 · program services $6,258 · management and general $5,903
-
16 · Occupancy
total $1,806 · program services $443 · management and general $1,363
-
17 · Travel
total $26,667 · program services $260 · management and general $26,407
-
22 · Depreciation, depletion and amortization
total $15,120 · management and general $15,120
-
23 · Insurance
total $14,018 · program services $7,213 · management and general $6,805
-
24a · Other expenses: EMERGENCY ASSISTANCE
total $139,793 · program services $139,793
-
24b · Other expenses: PAYROLL SERVICE FEE
total $65,044 · program services $58,294 · management and general $6,750
-
24c · Other expenses: FIELD TRIPS & TRANSPORT
total $53,270 · program services $48,725 · management and general $4,545
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $43,418 · program services $22,343 · management and general $21,075
-
24e · All other expenses
total $165,029 · program services $134,311 · management and general $30,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,342,361 · end of year $2,330,842
-
3 · Pledges and grants receivable
beginning of year $318,105 · end of year $263,553
-
10a · Land, buildings and equipment: cost or other basis
$148,999
-
10b · Land, buildings and equipment: accumulated depreciation
$106,231
-
10c · Land, buildings and equipment, net
beginning of year $54,441 · end of year $42,768
-
15 · Other assets
beginning of year $4,000 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $14,003 · end of year $14,305
-
27 · Net assets without donor restrictions
beginning of year $2,704,904 · end of year $2,626,858
Mission and programs · 2023
Mission
TO EMPOWER HAITIAN WOMEN AND THEIR FAMILIES SOCIALLY AND POLITICALLY.
-
IT WAS A CHALLENGING, YET, AMAZING AND REWARDING YEAR. FANM CONTINUES TO PROVIDE QUALITY SERVICES USING BEST PRACTICES TO 10,000 MEMBERS IN MENTAL HEALTH, HEALTH ACCESS, IMMIGRATION AND CITIZENSHIP, AFTER SCHOOL PROGRAM, COMMUNITY ECONOMIC DEVELOPMENT. FANM PROVIDES WRAP-AROUND SERVICES TO OVER 10,000 LOW TO MODERATE INCOME FAMILIES IN MENTAL HEALTH, DOMESTIC VIOLENCE INTERVENTION, ADULT EDUCATION AND FINANCIAL LITERACY, ACCESS TO HEALTH CARE, IMMIGRATION SERVICES AND ADVOCACY, AFTER SCHOOL AND YOUTH LEADERSHIP PROGRAM, COMMUNITY ECONOMIC DEVELOPMENT.
Expenses $1,869,520
As filed on the 2023 return.
Listed in Part VII
-
Marleine BastienMARLEINE BASTIEN
EXECUTIVE DI
- Total calculated
- $132,692
- From this org
- $132,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aline B FrancoisALINE B FRANCOIS
PROGRAM MANA
- Total calculated
- $103,757
- From this org
- $103,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Solange AurelienSOLANGE AURELIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn LiebermanMARILYN LIEBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhode MalivertRHODE MALIVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nahomie MirvilleNAHOMIE MIRVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MondesirJEFF MONDESIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyne TilusEVELYNE TILUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie Paule WilsonMARIE PAULE WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443509349300404
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