2025-05-14T11:31:20-04:00 2024-12-31 990 2024-01-01 810657985 FOR THE NEED FOUNDATION % Myan Spaccarelli FORT 8053405110 4110 TAPO CANYON RD SIMI VALLEY CA 930637173 DAWN JOHNSON CFO 2025-05-14 2024 2025-03-06 01:10:19Z Myan Spaccarelli 4110 TAPO CANYON RD SIMI VALLEY CA 930637173 461462 false X www.fortheneed.org X 2004 CA TO PROVIDE A FOUNDATION FOR UNDERPRIVILEGED YOUTH TO OVERCOME LIFES DIFFICULT CHALLENGES DISCOVER OPPORTUNITY AND REALIZE THEIR OWN UNIQUE POTENTIAL. 3 3 3 120 0 0 417599 425184 0 0 1327 12221 61090 24057 480016 461462 0 3200 0 0 232973 97804 0 3000 3000 146623 227447 379596 331451 100420 130011 406667 450973 85914 0 320753 450973 TO PROVIDE A FOUNDATION FOR UNDERPRIVILEGED YOUTH TO OVERCOME LIFES DIFFICULT CHALLENGES DISCOVER OPPORTUNITY AND REALIZE THEIR OWN UNIQUE POTENTIAL. false false 54015 0 49850 BOW & ARROW MENTORSHIP PROGRAM PROVIDING MENTORSHIP FINANCIAL AND OTHER RESOURCES ACTIVITIES AND MATERIALS TO YOUTH EXPERIENCING HOMELESSNESS POVERTY AND CHRONIC ILLNESS 10748 0 16471 Summer Camp 5623 0 0 La Posada - County Hospital Christmas Party 7094 0 7300 VOLUNTEER TRAINING 15008 0 0 OUTSIDE CONTRACT SERVICES FOR EVENTS 8028 0 0 INSURANCE 2517 0 0 MERCHANT SERVICES 3200 0 0 DONATIONS RELATED TO PROGRAM 51335 0 0 MARKETING AND ADVERTISING FOR PROGRAM 1147 0 0 LIVESCAN AND DEPARTMENT OF JUSTICE FEES FOR FINGERPRINTING VOLUNTEERS 9128 0 0 STAFF TIME 97457 0 7300 167843 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 3 true 3 true false false false false false false false 0 false false false true false false 3 3 true false false false false false false true true false false true false false true false false false CA X DAWN JOHNSON 8053405110 2003 ROYAL AVE SIMI VALLEY CA 93065 X MYAN SPACCARELLI CEO - PRESIDENT 2.00 0.00 X X 0 0 0 VIVIANA SPACCARELLI COO 2.00 0.00 X X 0 0 0 DANIEL SPACCARELLI DIRECTOR 0.50 0.00 X 0 0 0 DAWN FERGUSON CFO - SECRETARY 2.00 0.00 X 0 0 0 ALLIE SPACCARELLI DIRECTOR 40.00 0.00 X 69976 0 0 69976 0 0 0 false false false 0 0 0 0 0 425184 100600 425184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12221 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24057 0 0 24057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 461462 0 0 0 2400 2400 800 800 0 0 0 0 69976 10406 59570 0 0 0 0 0 17211 5561 11650 0 0 0 0 0 1548 0 1548 0 9069 0 9069 0 0 0 0 0 84 0 84 0 284 0 284 0 0 0 0 0 3000 3000 0 0 0 0 75825 15008 60817 0 51335 51335 0 0 2990 0 2990 0 6448 0 6448 0 0 0 0 0 4445 0 4445 0 0 0 0 0 0 0 0 0 1112 0 1112 0 1856 0 1856 0 0 0 0 0 0 0 0 0 8028 8028 0 0 Merchant Services Fees 2517 2517 0 0 Live Scan Fees 1147 1147 0 0 Event Expenses 70641 70641 0 0 Subscriptions/Memberships 435 0 435 0 300 0 300 0 331451 167843 160608 3000 0 0 0 0 42117 61148 57292 34349 0 0 -367 0 0 0 0 0 0 0 0 0 875 1301 0 0 0 0 306630 352832 0 0 0 0 0 0 120 1343 406667 450973 7346 6926 0 0 0 0 0 0 0 0 83800 0 0 0 0 0 -5232 -6926 85914 0 X 320753 450973 0 0 320753 450973 406667 450973 130011 0 0 0 169 40 X false false false X 15296 22958 113142 338349 250984 740729 0 0 0 0 0 0 0 0 0 0 0 0 15296 22958 113142 338349 250984 740729 400716 340013 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 740729 0.4590 0.4027 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED VACATION 854 PAYROLL LIABILITIES -4 ACCRUED INT 1003 UNREALIZED LOSS ON STOCKS -8403 TO BALANCE TO BS -376 -6926 Paddle to Empower 18327 3222 15105 6060 441 3750 1912 0 7544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18327 3222 15105 6060 441 3750 1912 0 7544 19707 -4602 Part VI, Line 2 BOARD OF DIRECTORS ARE RELATED AND THE DAY TO DAY DIRECTOR OF FTN IS RELATED TO THE BOARD OF DIRECTORS Part VI, Line 19 INFORMATION IS AVAILABLE UPON REQUEST Part XI, Line 9 | Description:, Explanation:, Amount:| TO BALANCE WITH BS, TO BALANCE WITH ROUNDING OF NUMBERS, $40|