Totals
- Total revenue
- $487,945
- Total expenses
- $530,617
- Contributions and grants received
- $484,761
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,184
- Total assets, end of year
- $160,371
- Total liabilities, end of year
- $87,165
- Net assets or fund balances, end of year
- $73,206
- Program services expenses (Part IX)
- $394,403
- Management and general expenses
- $87,472
- Fundraising expenses
- $48,742
- Program service expenses (Part III)
- $394,403
Program services were 74.3% 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.
-
1e · Government grants (contributions)
$228,000
-
1f · All other contributions, gifts and grants
$256,761
-
1g · Noncash contributions included above
$18,255
-
11a · Other revenue: Misc Revenue
total $3,184 · excluded $3,184
-
11e · Other revenue, total
$3,184
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,856 · program services $52,274 · management and general $26,445 · fundraising $26,137
-
7 · Other salaries and wages
total $161,784 · program services $153,340 · management and general $7,899 · fundraising $545
-
9 · Other employee benefits
total $12,985 · program services $7,150 · management and general $3,705 · fundraising $2,130
-
10 · Payroll taxes
total $27,073 · program services $20,964 · management and general $3,666 · fundraising $2,443
-
11g · Fees: other
total $54,939 · program services $12,968 · management and general $24,596 · fundraising $17,375
-
16 · Occupancy
total $56,808 · program services $56,659 · management and general $149
-
17 · Travel
total $1,047 · program services $453 · management and general $436 · fundraising $158
-
20 · Interest
total $10,880 · management and general $10,880
-
22 · Depreciation, depletion and amortization
total $4,206 · program services $4,206
-
23 · Insurance
total $17,363 · program services $13,310 · management and general $4,053
-
24a · Other expenses: Misc Expenses
total $2,393 · program services $240 · management and general $2,199 · fundraising -$46
-
24b · Other expenses: Client Support from FANmily
total $4,257 · program services $4,257
-
24c · Other expenses: Program SuppliesMaterials
total $72,026 · program services $68,582 · management and general $3,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,532 · end of year $42,990
-
3 · Pledges and grants receivable
beginning of year $39,375
-
4 · Accounts receivable
beginning of year $5,379 · end of year $78,635
-
9 · Prepaid expenses and deferred charges
beginning of year $8,010 · end of year $6,142
-
10a · Land, buildings and equipment: cost or other basis
$22,702
-
10b · Land, buildings and equipment: accumulated depreciation
$15,228
-
10c · Land, buildings and equipment, net
beginning of year $11,680 · end of year $7,474
-
15 · Other assets
end of year $25,130
-
17 · Accounts payable and accrued expenses
beginning of year $61,755 · end of year $13,849
-
25 · Other liabilities
end of year $73,316
-
27 · Net assets without donor restrictions
beginning of year $119,221 · end of year $12,391
-
28 · Net assets with donor restrictions
end of year $60,815
Mission and programs · 2023
Mission
Fihankra Akoma Ntoaso (FAN)s mission is to cultivate a focus on the well-being and positive development of youth in an environmentinfused with safety, security and love.
-
FANs mission is to be a youth-centered community of safe places and linked hearts. We successfully launched a social emotional afterschool and summer programming for 89 youth participants. We were able to take 17 youth participants to Vermont with a stopover in New York, where we toured the statue of liberty. This trip was the highlight of the summer, and youth participants were able to disconnect from technology and reconnect with nature. We partnered with partnered with LETS Go Boys and Girls to continue STEM.
Expenses $394,403
As filed on the 2023 return.
Listed in Part VII
-
Josephine Mazyck
Executive Director
- Total calculated
- $99,472
- From this org
- $99,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
John Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Chrissey Ngyen
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Hownisha Reed
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Charles Conway
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Adia Reed
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Isha Weerasinghe
Vice Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Nardos Ghebreab
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Gina Carvana
Acting Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Nilanka
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349300536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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