2026-05-08T11:50:27-04:00 2025-12-31 990 2025-01-01 810657985 FOR THE NEED FOUNDATION FORT 8053405110 4110 TAPO CANYON RD SIMI VALLEY CA 930637173 Dawn Johnson CFO Secretary 8053405110 2026-05-09 2025 2025-03-06 01:10:19Z Myan Spaccarelli 4110 TAPO CANYON RD SIMI VALLEY CA 930637173 435834 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 3 187 0 0 425184 350251 0 0 12221 76048 24057 9535 461462 435834 3200 15000 0 0 97804 147454 3000 0 5064 227447 235905 331451 398359 130011 37475 450973 512092 0 17564 450973 494528 TO PROVIDE A FOUNDATION FOR UNDERPRIVILEGED YOUTH TO OVERCOME LIFES DIFFICULT CHALLENGES DISCOVER OPPORTUNITY AND REALIZE THEIR OWN UNIQUE POTENTIAL. 79751 0 40000 BOW & ARROW MENTORSHIP PROGRAM PROVIDING MENTORSHIP FINANCIAL AND OTHER RESOURCES ACTIVITIES AND MATERIALS TO YOUTH EXPERIENCING HOMELESSNESS POVERTY AND CHRONIC ILLNESS 17459 0 11879 Summer Camp 11581 0 0 Arrow Alumni Launch Program AALP 7575 0 5000 VOLUNTEER TRAINING 12580 0 0 OUTSIDE CONTRACT SERVICES FOR EVENTS 8247 0 0 INSURANCE 864 0 0 MERCHANT SERVICES 15000 0 0 DONATIONS RELATED TO PROGRAM 64481 0 0 MARKETING AND ADVERTISING FOR PROGRAM 1471 0 0 LIVESCAN AND DEPARTMENT OF JUSTICE FEES FOR FINGERPRINTING VOLUNTEERS 67085 0 0 STAFF TIME BENEFITS & PR TAXES 3942 0 0 INFORMATION TECHNOLOGY 181245 0 5000 290036 true true false false false false false false false false false false false false true false false false 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 true 1 3 true 3 true false false false false false false false 0 false false false true false 0 0 false false false 3 3 true false false false false false false true true false false false false false true false false false CA X DAWN JOHNSON 8053405110 2003 ROYAL AVE SIMI VALLEY CA 93065 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 JOHNSON CFO - SECRETARY 2.00 0.00 X 0 0 0 ALLIE SPACCARELLI DIRECTOR 40.00 0.00 X 90881 0 0 90881 0 0 0 false false false 0 0 0 0 0 350251 0 350251 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 76048 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 9535 0 0 9535 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 435834 0 0 0 15000 15000 0 0 0 0 0 0 90881 40897 45440 4544 0 0 0 0 40495 40495 0 0 0 0 0 0 3265 2547 653 65 12813 7810 4548 455 0 0 0 0 0 0 0 0 43103 0 43103 0 0 0 0 0 0 0 0 0 0 0 12580 12580 0 0 64481 64481 0 0 3088 0 3088 0 7885 3942 3943 0 0 0 0 0 334 0 334 0 0 0 0 0 0 0 0 0 887 0 887 0 0 0 0 0 0 0 0 0 0 0 0 0 8247 8247 0 0 Event Expenses 91702 91702 0 0 Merchant Services 864 864 0 0 Live Scan Fees 1471 1471 0 0 Business Exp & Ent 1263 0 1263 0 0 0 0 0 398359 290036 103259 5064 0 0 0 0 61148 46671 34349 104151 0 0 0 0 0 0 0 0 0 0 0 0 1301 1433 0 0 0 0 352832 347289 0 0 0 0 0 0 1343 12548 450973 512092 6926 1029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6926 16535 0 17564 X 450973 494528 0 0 450973 494528 450973 512092 37475 0 0 0 0 6080 X false false false X 22958 113142 338349 250984 207251 932684 0 0 0 0 0 0 0 0 0 0 0 0 22958 113142 338349 250984 207251 932684 442334 490350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 932684 0.5257 0.4027 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED VACATION 1350 PAYROLL LIABILITIES -396 ACCRUED INT 6740 UNREALIZED GAIN ON STOCKS 8841 16535 New Village Girls Academy 147 Occidental Blvd Los Angeles CA 90026 5000 0 To provide materials for education enrichment Los Angeles International Church of Christ 10 Goodyear Irvine CA 92618 10000 0 To assist with youth program 0 2 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 11b FINANCIALS ARE REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN TO ANSWER ANY QUESTIONS. Part VI, Line 19 INFORMATION IS AVAILABLE UPON REQUEST Part XI, Line 9 | Description:, Explanation:, Amount:| For closing of the year QB online moved the outstanding A P on cash basis to net assets, Outstanding A P moved to net assets, $8927| Conversion from QuickBooks Desktop to Online version. QBO an unapplied cash bill payment expense on the P&L and moved this to the BS, Computer Software conversion, $-2173| Opening Balance Equity, Opening Bal Equity, $-130| To balance, To balance, $-544|