Skip to content
Nonprofiteer
← NOT FORGOTTEN OUTREACH INC

Form 990 for tax year 2022

Filed by NOT FORGOTTEN OUTREACH INC.

Totals

Total revenue
$321,922
Total expenses
$293,398
Contributions and grants received
$315,882
Grants paid
$0
Program service revenue
$3,068
Investment income
$0
Other revenue
$2,972
Total assets, end of year
$1,687,754
Total liabilities, end of year
$72
Net assets or fund balances, end of year
$1,687,682
Program services expenses (Part IX)
$239,519
Management and general expenses
$29,209
Fundraising expenses
$24,670
Program service expenses (Part III)
$239,519

Program services were 81.6% 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)

    $315,882

  • 2a · Program service revenue: FUNDRAISING

    total $1,986 · related or exempt $1,986

  • 2b · Program service revenue: FARM PROGRAM

    total $1,082 · related or exempt $1,082

  • 11a · Other revenue: RFND LATE FILE FEEASMT 21-22

    total $2,972 · related or exempt $2,972

  • 11e · Other revenue, total

    $2,972

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,506 · program services $52,506

  • 7 · Other salaries and wages

    total $123,698 · program services $108,691 · management and general $14,968 · fundraising $39

  • 10 · Payroll taxes

    total $20,819 · program services $19,708 · management and general $1,111

  • 11c · Fees: accounting

    total $970 · management and general $970

  • 12 · Advertising and promotion

    total $1,306 · program services $348 · management and general $708 · fundraising $250

  • 13 · Office expenses

    total $545 · program services $345 · management and general $179 · fundraising $21

  • 14 · Information technology

    total $1,377 · program services $1,312 · management and general $65

  • 16 · Occupancy

    total $12,182 · program services $12,182

  • 17 · Travel

    total $2,011 · program services $1,217 · management and general $794

  • 22 · Depreciation, depletion and amortization

    total $6,567 · program services $6,567

  • 23 · Insurance

    total $7,302 · program services $5,473 · management and general $1,829

  • 24a · Other expenses: CONSULTANT

    total $37,005 · program services $9,371 · management and general $3,915 · fundraising $23,719

  • 24b · Other expenses: WORKERS COMP INSURANCE

    total $5,423 · program services $5,343 · management and general $80

  • 24c · Other expenses: PENALTY/LATE FEES

    total $5,308 · program services $1,300 · management and general $4,008

  • 24d · Other expenses: EVENTS

    total $4,356 · program services $3,915 · fundraising $441

  • 24e · All other expenses

    total $12,023 · program services $11,241 · management and general $582 · fundraising $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,832 · end of year $32,649

  • 10a · Land, buildings and equipment: cost or other basis

    $1,673,362

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,257

  • 10c · Land, buildings and equipment, net

    beginning of year $1,650,871 · end of year $1,649,105

  • 15 · Other assets

    end of year $6,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,151 · end of year $324

  • 25 · Other liabilities

    beginning of year $10,380 · end of year -$252

  • 27 · Net assets without donor restrictions

    beginning of year $1,659,172 · end of year $1,687,682

Mission and programs · 2022

Mission

MOTIVATE DISABLED MILITARY VETERANS AND GOLD STAR FAMILIES OF FALLEN HEROES TO PARTICIPATE IN RECREATIONAL AND OR THERAPEUTIC ACTIVITIES IN ORDER TO FACILITATE THE HEALING PROCESS.

  • NOT FORGOTTEN OUTREACH, INC ACCOMPLISHMENTS FY2022-2023 WE GRADUATED 4 PARTICIPANTS IN THE VETCORPS PROGRAM. WE STARTED A GOAT PROGRAM CONSISTING OF FOUR WELL BRED GOATS. THE VETCORPS BUILT A BARN TO HOUSE THESE GOATS. NFO ACQUIRED FUNDS FROM THE TAOS COMMUNITY FOUNDATION TO START THIS PROGRAM. NFO HOSTED A SUCCESSFUL SKI WEEK IN JANUARY AFTER BEING MOSTLY ON HIATUS FOR CLOSE TO THREE YEARS. NFO HOSTED A CHAMBER OF COMMERCE MIXER TO INCREASE AWARENESS OF THE PROGRAM AND A VETERANS DAY MEMORIAL CLEAN UP THAT WAS WELL ATTENDED. THE MAJORITY OF THE PARTICIPANTS WERE VETERANS. NFO HOSTED A NATIONAL RECORDING ARTIST, BOB SCHNEIDER, TO CELEBRATE 10 YEARS OF SERVING VETERANS AND RAISE AWARENESS OF THE ORGANIZATION. NFO INCREASED ITS BEHAVIORAL HEALTH OFFERING TO INCLUDE EQUINE THERAPY AND ART IN ADDITION TO YOGA AND A LICENSED THERAPIST. THE ART PROGRAMS HAVE BEEN VERY SUCCESSFUL WITH EXCELLENT ATTENDANCE. VETCORPS MEMBERS, FOR EXAMPLE, MADE A QUILT OUT OF THE NFO LLAMA'S FUR. NFO CO-HOSTED A STAND DOWN FOR HOMELESS VETERANS IN SEPTEMBER AND THE ORGANIZATION HAS PAIRED WITH THE UNIVERSITY OF NEW MEXICO TO HOST WORKSHOPS. SO FAR THE WORKSHOPS HAVE INCLUDED BEEKEEPING, COMPOSTING AND CANNING AND HAVE BEEN WELL ATTENDED. AS A RESULT OF THIS PARTNERSHIP, NFO HAS BEEN ABLE TO BILL UNM THROUGH THE RARE GRANT AND HAS, TO DATE, RECEIVED OVER SEVEN THOUSAND DOLLARS. WITH THE ASSISTANCE OF US FISH AND WILDLIFE, NFO HAS EXPANDED NORTHWARD TO RECLAIM AND IMPROVE THE WEED-INFESTED FIELD. ON SEPTEMBER 9TH, NFO HOSTED A NATIVE SPECIES PLANTING DAY IN THE CENTER OF THE PROPERTY TO ENCOURAGE THE NATIVE SPECIES TO COMPETE WITH THE INVASIVE WEEDS. NFO HAS ALSO MITIGATED THE INVASIVE WEEDS THROUGH MOWING AND SILAGE TARPS AND THE SUMMER OF 2023 WAS THE FIRST TIME NFO WAS NOT THE CAUSE OF FURTHER SPREADING OF THISTLE AND TEASEL WITHIN THE COMMUNITY. NFO PARTNERED WITH TAOS SOIL AND WATER TO HAVE A SOIL WORKSHOP FOR VETCORPS MEMBERS. NFO ALSO HOSTED AMIGOS BRAVOS FOR A WATER WORKSHOP. THE TESTING OF THE NFO WELL REVEALED THAT THE WATER QUALITY HAS VASTLY IMPROVED. NFO HAS MAINTAINED ITS ROLE ON THE STEERING COMMITTEE WITH TOGETHER WITH VETERANS, A RURAL SUICIDE PREVENTION EFFORT. NFO HAS FACILITATED QPR TRAININGS IN MENTAL HEALTH FIRST AID AND INTENDS TO FACILITATE MORE SWOT MEETINGS REGARDING TWV. OUR PARTNERSHIP WITH TOGETHER WITH VETERANS INSPIRED THEM TO DONATE 1000 TO THE MILITARY APPRECIATION SKI WEEK. NFO HAD A SECOND SUCCESSFUL YEAR WITH ITS COMMUNITY GARDEN. WHILE SOME PARTICIPANTS DROPPED OFF THROUGH THE SUMMER FOR VARIOUS REASONS, THE SPRING SAW EVERY PLOT SPOKEN FOR. THE COMMUNITY GARDEN IS AN INTEGRAL ELEMENT OF NFOS MISSION OF REINTEGRATING VETERANS WITH SOCIETY AND THIS ELEMENT CONTINUED THIS SUMMER. NFO BEGAN THE CREATION OF A FOOD FOREST WITH MIKE MUSIALOWSKI OF THE TAOS LAND TRUST. LAST FALL NFO HOSTED A PLANTING DAY AND WORKSHOP AND PLANTED FOUR PEAR AND FOUR APPLE TREES. VETCORPS MEMBERS WERE A PART OF EVERY WORKSHOP AND EVENT MENTIONED ABOVE AND LEARNED HOW TO PLAN AND RUN EVENTS IN ADDITION TO THE MATERIAL TAUGHT AT THE WORKSHOPS. THERE ARE MANY MORE ACCOMPLISHMENTS TO LIST, BUT PERHAPS THE MOST IMPORTANT ONE IS THAT NFO HAS SERVED AS A SAFE AND FRIENDLY PLACE FOR AT LEAST FOUR VETERANS WHO NEEDED ADVOCACY. WHILE THIS IS NOT AN OFFICIAL PART OF THE AGVETS/VETCORPS PROGRAM, IT IS THESE OFF SCRIPT OPPORTUNITIES TO HELP VETERANS REESTABLISH THEIR FOOTHOLDS THAT NFO IS PARTICULARLY PROUD OF.

    Expenses $239,519 · Revenue $3,068

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN WELLS

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2
  • NADIA CABRERA

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2
  • BARBARA TWEED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • CLIFFORD JOHNSON

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2
  • ANTHONY PETER BLAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • MELINDA G JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • PATRICK MILLION

    EXECUTIVE DI

    Total calculated
    $52,506
    From this org
    $52,506
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313479349300321

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.