2025-05-15T10:05:54-04:00 2024-06-30 743116770 Abercrombie and Associates LLC 8609 Second Avenue 507B Silver Spring MD 20910 990 2023-07-01 203235972 Fihankra Akoma Ntoaso FIHA 2815 Stanton Rd SE Washington DC 20020 Josephine Mazyck Executive Direc 2023809390 2025-05-14 false true Tim Abercrombie P01254858 3015855050 2025-05-15 2023 2025-03-06 01:10:19Z Josephine Mazyck 487945 false X X 2005 DC 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. 9 9 7 120 0 0 409609 484761 5329 0 0 3184 414938 487945 6571 0 0 280787 306698 4828 0 48742 243675 223919 535861 530617 -120923 -42672 180976 160371 61755 87165 119221 73206 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. false false 394403 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. 394403 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false X Josephine Mazyck 2023809390 2815 Stanton Rd SE Washington DC 20020 Josephine Mazyck Executive Director 55.00 0.00 X X X 99472 0 0 John Campbell Board Member 3.00 0.00 X 0 0 0 Chrissey Ngyen Board Member 3.00 0.00 X 0 0 0 Hownisha Reed Board Member 3.00 0.00 X 0 0 0 Charles Conway Board Member 3.00 0.00 X 0 0 0 Adia Reed Board Member 3.00 0.00 X 0 0 0 Isha Weerasinghe Vice Board Chair 3.00 0.00 X 0 0 0 Nardos Ghebreab Board Chair 3.00 0.00 X 0 0 0 Gina Carvana Acting Secretary 3.00 0.00 X 0 0 0 Nilanka Treasurer 3.00 0.00 X 0 0 0 99472 0 0 0 false false false 228000 256761 18255 484761 Misc Revenue 900099 3184 3184 3184 487945 0 0 3184 X 104856 52274 26445 26137 161784 153340 7899 545 12985 7150 3705 2130 27073 20964 3666 2443 54939 12968 24596 17375 56808 56659 149 1047 453 436 158 10880 10880 4206 4206 17363 13310 4053 Misc Expenses 2393 240 2199 -46 Client Support from FANmily 4257 4257 Program SuppliesMaterials 72026 68582 3444 530617 394403 87472 48742 116532 42990 39375 5379 78635 8010 6142 22702 15228 11680 7474 25130 180976 160371 61755 13849 73316 61755 87165 X 119221 12391 60815 119221 73206 180976 160371 -42672 -3343 0 X false true X true false X 322871 493351 513425 409609 466506 2205762 322871 493351 513425 409609 466506 2205762 2205762 322871 493351 513425 409609 466506 2205762 322871 493351 513425 409609 466506 2205762 645742 986702 1026850 819218 933012 4411524 0.50000 1.00000 0.50000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22702 15228 7474 7474 ROU Asset 22130 Security Deposits 3000 25130 Credit Card 41283 Line of Credit Payable 9423 ROU Liability 22610 73316 X 487945 487945 487945 530618 530618 530618 Footnote for uncertain tax position under FIN 48 (Part X) Uncertain tax positionsThe Financial Accounting Standards Board (FASB) has released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year June 30, 2024, FAN has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the Internal Revenue Service generally for three years after it is filed. Tax years ending June 30, 2023, 2022 and 2021 remain open with both Federal and state taxing authorities Form 990 governing body review Part VI line 11 A draft return is circulated to all board members for review and questions. The return is filed after all questions have been addressed. Conflict of interest policy compliance Part VI line 12c Board members know their obligations to declare any conflicts in major organizational decisions. Board members are expected to raise such conflicts at or before all board meetings and/or votes. CEO executive director top management comp Part VI line 15a The Executive Directors compensation is set as a part of the annual budgeting process for the organization. The board reviews the proposed salary in the context of the position description and available resources. Other officer or key employee compensation Part VI line 15b All staff members go through an annual goal setting evaluation similar to the ED evaluation which helps determine their pay for the upcoming year. Governing documents etc available to public Part VI line 19 Governing Documents, Conflict of Interest Policy, and Financial Reports are made available to the public upon request. List of other fees for services expenses Part IX line 11g Other personnel expenses: Fundraising fees - 10,396.08Accounting fees - 28,575Professional fees - other - 15,967.50