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.
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