2024-12-18T10:39:56-05:00 2024-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2023-07-01 462052184 NOT FORGOTTEN OUTREACH INC NOTF 5757705430 PO BOX 1923 TAOS NM 87571 NADIA CABRERA-MAZZEO EXECUTIVE DIRECTOR 5757705430 2024-12-16 true true OLLIE D WATERS P00072561 5052600616 2024-12-17 2023 2024-10-15 13:58:12Z X NADIA CABRERA-MAZZEO PO BOX 1923 TAOS NM 87571 375528 false X WWW.NOTFORGOTTENOUTREACH.ORG X 2013 NM 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. 8 8 17 25 0 315882 350213 3068 1267 0 2972 24048 321922 375528 0 0 197023 226017 0 34249 96375 171985 293398 398002 28524 -22474 1687754 1808050 72 142842 1687682 1665208 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. false false 307018 1267 IN FY 23-24, NOT FORGOTTEN OUTREACH (NFO) EMPLOYED 10 VETCORPS PROGRAM PARTICIPANTS INCLUDING 3 VETERANS AND 7 IMMEDIATE MILITARY FAMILY MEMBERS. NFO HOSTED SEVERAL AGRICULTURAL WORKSHOPS TAUGHT BY LOCAL EXPERTS INCLUDING CLASSES ON MOB GRAZING CATTLE, SOIL HEALTH, FARM PLANNING, AND FOOD SAFETY. VETCORPS PROGRAM PARTICIPANTS ATTENDED THERAPEUTIC PROGRAM OPPORTUNITIES INCLUDING EQUINE THERAPY, EMPATHY-BUILDING WITH STRAY DOGS, AND GENTLE YOGA. DURING THIS TIME, NFO ALSO RESTRUCTURED ITS STAFF AND PROGRAMMING FRAMEWORK TO REFINE ITS AGRICULTURAL FOCUS AS A REGENERATIVE, FOOD-SAFE FARM AND INCREASE ITS IMPACT AND CONNECTION WITH THE TAOS COMMUNITY. 307018 true true false false false false false false false false true 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 false false false false false false false false false false false 9 0 17 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true false false false false false false NM X ORGANIZATION 5052241503 461 VALVERDE COMMONS DR TAOS NM 87571 BARBARA TWEED BOARD PRESID 2.00 X 0 0 0 DENALI WILSON BOARD SECRET 2.00 X 0 0 0 KRISTI LUHAR-BLAKE BOARD TREASU 2.00 X 0 0 0 CLIFFORD JOHNSON BOARD MEMBER 2.00 X 0 0 0 ANTHONY PETER BLAKE BOARD MEMBER 2.00 X 0 0 0 MELINDA G JAMES BOARD MEMBER 2.00 X 0 0 0 D ROBERT KNUDSON BOARD MEMBER 2.00 X 0 0 0 TOBIAS DUNCAN BOARD MEMBER 2.00 X 0 0 0 NADIA CABRERA-MAZZEO EXECUTIVE DI 40.00 X 56434 0 0 56434 false false false 326434 23779 350 350213 FARM PROGRAM 1267 1267 1267 ERC 941 REFUND 24048 24048 24048 375528 25315 X 56434 56434 143226 121864 21362 26357 24561 1796 1961 60 1894 7 57097 18107 23419 15571 5232 2269 708 2255 3717 1859 1685 173 4000 2049 1891 60 44388 43636 752 7097 2383 3528 1186 4892 4637 255 1 1 7368 7368 6899 6899 FUNDRAISING EXPENSES 14385 140 14245 EQUINE THERAPY 3425 3425 YOGA TEACHING 3175 3175 GOATS 2809 2809 5539 5483 56 398002 307018 56735 34249 32649 152715 1673362 31625 1649105 1641737 6000 13598 1687754 1808050 324 -252 142842 72 142842 X 1687682 1665208 1687682 1665208 1687754 1808050 X -22474 X false false false X 478788 437519 322866 315882 350213 1905268 478788 437519 322866 315882 350213 1905268 1905268 1 1 2972 24048 27020 1932289 11641 0.98600 0.99830 X PART II, LINE 10 27,020 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1619410 1619410 11603 4444 7159 42349 27181 15168 1641737 ERC 941 TAX CREDIT 144192 DIRECT DEPOSIT LIABILITIES -297 PAYROLL LIABILITIES -1053 142842 375528 375528 375528 398002 398002 398002 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES 18,107 23,419 15,571 FORM 990, PART XI, LINE 9 BEGINNING BALANCE VARIANCE 0 ADJUSTMENT TO ACTUAL 0