Needs INC FY2022 filing
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Provides basic necessities and tools for Laramie County residents to improve their lives. For fiscal year 2022 it reported $364K in revenue, $638K in expenses, and $331K in net assets.Pt I
Summary of the Filing
Where the work happens
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 2205 households with food boxes. Provided a total of 589,200 pounds of food.
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.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Kristen-Erin Balderaz’s $62K as Executive Director is at the 52nd percentile of top reported officer pay among 2164 $100K–1M human services 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.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Kristen-Erin Balderaz | $62,500 | $55,577 | $6,346 | — | — | — |
| Taylor Albert | — | — | — | $61,785 | $22,692 | — |
| Barbara Fecht | — | — | — | — | $21,274 | $45,124 |
| Maria Pino | — | — | — | $38,451 | $29,132 | — |
| Damon Hart | $37,883 | $30,000 | $29,062 | $31,544 | $26,556 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 52% | — | — |
| Overhead ratio | 48% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -38% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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