Forgotten Not Gone FY2023 filing

Tax-deductible

North Las Vegas, NV501(c)(3)Since 2013Mental HealthEIN 46-3999863

Forgotten Not Gone Inc. is dedicated to Stomping Out Veteran Suicide! through Veteran Peer Support Outdoor Recreation by proactively engaging emotional physical and spiritual wellness among veterans active-duty service members National Guard Reserve members and their families through adaptive recreation and peer-supported community engagement.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $104K a year · 13% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$81K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$899K
×10 vs prior year
Spent
$683K
To programs
61%
Net assets
$276K
By yearFY2021–FY2024
Revenue
$899K
FY2023▲ ×10
Revenue by fiscal year
FY2021$155K
FY2022$90K
FY2023$899K
FY2024$656K
Expenses
$683K
FY2023
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$683K
FY2024$663K
Net assets
$276K
FY2023▲ +357%
Net assets by fiscal year
FY2021$55K
FY2022$60K
FY2023$276K
FY2024$153K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $418K Management & general 39% · $265K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A

Kelisiha Guidry’s $65K as CEO Co-Founder is at the 52nd percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Forgotten Not Gone executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers mental health support to veterans using lifestyle and exercise programs.

Provided by the organization

This section is blank until Forgotten Not Gone claims this page.

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1 program service account for $418K of program spending, described in the organization's own filed words · FY2023.
01

Providing mental health and suppport services to military veterans.

$418Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$899K
Ln 12
Gifts and grantsLn 1h$889K
Fees for servicesLn 2g$10K
Investment incomeLn 3$45
Money outPt IX
$683K
Ln 25
Programscol B$418K
Managementcol C$265K
Owns and owesPt X
$276K
net assets · Ln 32
Cash and savingsLn 1–2$64K
Total assetsLn 16$357K
LiabilitiesLn 26$81K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$889K
Government grantsLn 1e$859K
Fees for servicesLn 2g$10K
Investment incomeLn 3$45
Total revenueLn 12$899K
Assets in detailPt X, end of year
CashLn 1$59K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$64K
Land, buildings, equipmentLn 10c$294K
Total assetsLn 16$357K
LiabilitiesLn 26$81K
Net assetsLn 32$276K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6100
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$67K$64K
Land, buildings, equipmentLn 10c$294K
Total assetsLn 16$67K$357K
LiabilitiesLn 26$6K$81K
Net assetsLn 32$60K$276K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$22K$22K
Other salaries and wagesLn 7$159K$127K$32K
Legal feesLn 11b$1K$1K$298
Office expensesLn 13$127K$101K$25K
Information technologyLn 14$8K$6K$2K
OccupancyLn 16$57K$46K$11K
Depreciation, depletion and amortizationLn 22$73K$73K
Other expenses (24a–d)Ln 24$235K$114K$121K
Total functional expensesLn 25$683K$418K$265K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $656K$663K−$7K$153K 990 PDF
FY2023 Viewing $899K$683K$216K$276K 990 PDF
FY2022 $90K$60K 990 PDF
FY2021 $155K$55K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $898,630 across 6 lines filed
VIII-1e Government grants$858,522
VIII-1f All other contributions, gifts and grants$30,302
VIII-1h Total contributions, gifts and grants$888,824
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $9,761$9,761
VIII-3 Investment incomeRelated to mission $45$45
VIII-12 Total revenueRelated to mission $45 · Unrelated business $0 · Excluded from tax $9,761$898,630
Part IX · Statement of functional expenses $682,755 across 8 lines filed
IX-4 Benefits paid to or for membersPrograms $21,573$21,573
IX-7 Other salaries and wagesPrograms $127,463 · Management $31,866$159,329
IX-11b Legal feesPrograms $1,192 · Management $298$1,490
IX-13 Office expensesPrograms $101,271 · Management $25,318$126,589
IX-14 Information technologyPrograms $6,405 · Management $1,602$8,007
IX-16 OccupancyPrograms $45,663 · Management $11,416$57,079
IX-22 Depreciation, depletion and amortizationManagement $73,424$73,424
IX-24 Other expenses (24a–d)Programs $114,249 · Management $121,015$235,264
IX-25 Total functional expensesPrograms $417,816 · Management $264,939 · Fundraising $0$682,755
Part X · Balance sheet $357,273 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $66,629$59,061
X-2 Savings and temporary cash investmentsStart of year $101$4,517
X-10c Land, buildings and equipment, net$293,695
X-16 Total assetsStart of year $66,730$357,273
X-17 Accounts payable and accrued expensesStart of year $6,290$32,803
X-25 Other liabilities$35,150
X-26 Total liabilitiesStart of year $6,290$80,958
X-27 Net assets without donor restrictionsStart of year $60,440$276,315
X-32 Total net assets or fund balancesStart of year $60,440$276,315
X-33 Total liabilities and net assetsStart of year $66,730$357,273
Part XI · Reconciliation of net assets $276,315 net assets at year end
XI-1 Total revenue$898,630
XI-2 Total expenses$682,755
XI-3 Revenue less expenses$215,875
XI-4 Net assets at start of year$60,440
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$276,315

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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