Totals
- Total revenue
- $647,648
- Total expenses
- $515,876
- Contributions and grants received
- $464,467
- Grants paid
- $0
- Program service revenue
- $48,719
- Investment income
- $809
- Other revenue
- $133,653
- Total assets, end of year
- $468,261
- Total liabilities, end of year
- $2,495
- Net assets or fund balances, end of year
- $465,766
- Program services expenses (Part IX)
- $424,745
- Management and general expenses
- $91,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $424,745
Program services were 82.3% 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)
$299,311
-
1f · All other contributions, gifts and grants
$165,156
-
1g · Noncash contributions included above
$16,200
-
2a · Program service revenue: THRIFT STORE
total $48,719 · related or exempt $48,719
-
3 · Investment income
total $809 · excluded $809
-
8a · Fundraising events: gross income
$60,285
-
8b · Fundraising events: direct expenses
$5,741
-
8c · Net income from fundraising events
total $54,544 · excluded $54,544
-
11a · Other revenue: REFUNDS
total $60,400 · excluded $60,400
-
11b · Other revenue: RENTAL INCOME
total $18,000 · excluded $18,000
-
11c · Other revenue: MISCELLANEOUS
total $709 · excluded $709
-
11e · Other revenue, total
$79,109
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,608 · program services $168,047 · management and general $13,561
-
10 · Payroll taxes
total $108,091 · program services $89,175 · management and general $18,916
-
11c · Fees: accounting
total $3,724 · management and general $3,724
-
12 · Advertising and promotion
total $80 · management and general $80
-
13 · Office expenses
total $16,396 · program services $14,412 · management and general $1,984
-
22 · Depreciation, depletion and amortization
total $3,434 · program services $3,434
-
23 · Insurance
total $13,661 · management and general $13,661
-
24a · Other expenses: FOOD
total $142,135 · program services $142,135
-
24b · Other expenses: UTILITIES
total $28,388 · program services $25 · management and general $28,363
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $7,379 · program services $1,059 · management and general $6,320
-
24d · Other expenses: SUBSCRIPTIONS
total $5,478 · program services $2,967 · management and general $2,511
-
24e · All other expenses
total $5,502 · program services $3,491 · management and general $2,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,427 · end of year $191,834
-
2 · Savings and temporary cash investments
beginning of year $215,717 · end of year $206,516
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$565,174
-
10b · Land, buildings and equipment: accumulated depreciation
$500,263
-
10c · Land, buildings and equipment, net
beginning of year $68,345 · end of year $64,911
-
17 · Accounts payable and accrued expenses
beginning of year $14,324 · end of year $2,495
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $327,165 · end of year $465,766
Mission and programs · 2022
Mission
TO PROVIDE LARAMIE COUNTY RESIDENTS WITH BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES. SERVICES INCLUDE EMERGENCY FOOD PROVISIONS, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, ASSISTANCE AND REFERRALS.
-
GENERAL SERVICES: NEEDS, INC, IS THE LARGEST FOOD PANTRY IN LARAMIE COUNTY PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS, FURNITURE, EMERGENCY AND CRISIS SERVICES TO LARAMIE COUNTY RESIDENTS IN NEED. NEEDS SERVED 2958 HOUSEHOLDS WITH FOOD BOXES. PROVIDED A TOTAL OF 1,366,536 POUNDS OF FOOD. THE CLOTHING CENTER WAS SHOPPED 13,097 TIMES AND PROVIDED ITEMS OF CLOTHING AND HOUSEWARES TO CLIENTS.
Expenses $412,753 · Revenue $48,719
-
OPERATIONS BACK TO SCHOOL: BEGINNING IN LATE SUMMER AND EXTENDING THROUGH THE SCHOOL YEAR, NEEDS, INC. PROVIDES QUALIFIED FAMILIES WITH REQUIRED SCHOOL SUPPLIES SUCH AS PENS, PENCILS, BACKPACKS, NOTEBOOKS AND CRAYONS.
Expenses $11,992
As filed on the 2022 return.
Listed in Part VII
-
Chris BrennanCHRIS BRENNAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Tracy WilsonTRACY WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey JamesKELSEY JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris JohnsonCHRIS JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Angellique New-CruzANGELLIQUE NEW-CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawndae OgleSHAWNDAE OGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe FarleyJOE FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendra McCallisterKENDRA MCCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenna RotertKENNA ROTERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark StegeMARK STEGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy WareTAMMY WARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BrunettiJOHN BRUNETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krista GallardoKRISTA GALLARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff CoxCLIFF COX
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristen-Erin BalderazKRISTEN-ERIN BALDERAZ
EXECUTIVE DIRECTOR
- Total calculated
- $6,346
- From this org
- $6,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Morgan WilsonMORGAN WILSON
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damon HartDAMON HART
PANTRY SUPERVISOR
- Total calculated
- $29,062
- From this org
- $29,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Maria PinoMARIA PINO
CLIENT INTAKE COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
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
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401169349301815
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