Fundamental Needs Inc, operating under the name fundamental needs, is located in Dolores, CO. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. fundamental needs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, fundamental needs generated $383.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 56.0% each year . All expenses for the organization totaled $276.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO WORK WITH UNDERPRIVILEGED COMMUNITIES IN THE UNITED STATES TO ALLEVIATE THE SUFFERING CAUSED BY INADEQUATE ACCESS TO ELECTRICITY, EDUCATION, CLEAN DRINKING WATER, A HEAT SOURCE, AND A PROPER FOOD SOURCE. OUR OBJECTIVES ARE TO PROVIDE YOUTH WITH OPPORTUNITIES TO SUCCEED IN LIFE, RESTORE THE WATER GAP ON THE NAVAJO RESERVATION AND AROUND THE COUNTRY, AND HELP COMMUNITIES BECOME THEIR OWN SOLUTION. MORE SPECIFICALLY, FUNDAMENTAL NEEDS BUILDS OFF-GRID WATER SYSTEMS ON THE NAVAJO RESERVATION VIA AN AFTER-SCHOOL PROGRAM WHERE WE TEACH/HIRE HIGH SCHOOL STUDENTS HOW TO BUILD AND INSTALL OUR SYSTEMS IN THEIR OWN COMMUNITY. THIS PROVIDES HOMEOWNERS WITH ACCESS TO CLEAN RUNNING WATER AND ELECTRICITY. ADDITIONALLY, WE RUN AN ENTREPRENEURSHIP COURSE TO TEACH HIGH SCHOOL STUDENTS HOW TO START AND RUN A BUSINESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD AND INSTALL OFF-GRID WATER SYSTEMS ON THE NAVAJO RESERVATION THROUGH AN AFTER SCHOOL PROGRAM. THIS PROJECT IDENTIFIES HOUSEHOLDS THAT LACK RUNNING WATER AND INSTALLS WATER SYSTEMS THAT INCLUDE WATER TANKS, SOLAR-POWERED WATER PUMPS, WATER HEATERS, AND GREYWATER GARDENS. ALONG WITH THIS, WE ARE PROVIDING VOCATIONAL TRAINING TO LOCAL HIGH SCHOOL STUDENTS AT ROCK POINT COMMUNITY SCHOOL AND NAVAJO PREPARATORY SCHOOL. STUDENTS ARE TRAINED ON THE SKILLS NECESSARY TO WORK WITH US ON INSTALLING OFF-GRID WATER SYSTEMS FOR HOUSEHOLDS IN THEIR COMMUNITY. STUDENTS ARE EXPOSED TO TOPICS INCLUDING PLUMBING, ELECTRICAL/SOLAR, AGRICULTURE, AND FINANCIAL LITERACY BEFORE RECEIVING HANDS-ON EXPERIENCE WORKING IN THE FIELD. AFTER COMPLETING THE INITIAL CURRICULUM, STUDENTS HAVE THE OPPORTUNITY TO EARN MONEY INSTALLING OFF-GRID WATER SYSTEMS AND GREYWATER GARDENS FOR FUNDAMENTAL NEEDS. THIS YEAR WE INSTALLED 50 (40 SYSTEMS IN ARIZONA AND 10 SYSTEMS IN NEW MEXICO) SYSTEMS IN FAMILIES HOMES AND HELPED 25 STUDENTS BUILD SKILLS FOR FUTURE EMPLOYMENT. ADDITIONALLY, THIS PROGRAM LOOKS TO SCHEDULE AND DELIVER WATER TO FAMILIES AND ELDERS.
FUNDAMENTAL NEEDS IS PILOTING AN ENTREPRENEURSHIP PROGRAM IN CORTEZ, CO, AS A PROOF OF CONCEPT BEFORE EXPANDING IT TO OTHER COMMUNITIES. THE PROGRAM TEACHES HIGH SCHOOL JUNIORS AND SENIORS THE BASICS OF STARTING AND OPERATING A BUSINESS. STUDENTS WILL DEVELOP SKILLS FOR SUCCESS, INCLUDING WRITING, SPEAKING, AND ACTING PROFESSIONALLY, WHILE BEING EXPOSED TO VARIOUS COMPANIES AND OWNERS THROUGH MENTORSHIPS, TOURS, AND GUEST SPEAKERS. EACH TOPIC IN THE 15-WEEK CURRICULUM WILL BE COMPLEMENTED BY A YEAR-LONG GROUP PROJECT TO BUILD AND LAUNCH A BUSINESS THE FOLLOWING SEMESTER. UPON COMPLETION OF THE FIRST SEMESTER, STUDENTS WILL BE GIVEN THE OPPORTUNITY TO PITCH TO INVESTORS WHO CAN HELP THEM REALIZE THEIR BUSINESSES AND ACQUIRE SEED FUNDING. THE PROGRAM IS SET TO LAUNCH IN THE SPRING SEMESTER OF 2024 WITH THE SOUTHWEST OPEN SCHOOL (SWOS) IN CORTEZ, COLORADO. SWOS IS AN ALTERNATIVE SCHOOL FOCUSED ON HELPING AT-RISK STUDENTS COMPLETE A HIGH SCHOOL EDUCATION AND PROVIDING PATHWAYS TO FUTURE OPPORTUNITIES. IN THE FALL, WE WILL EXPAND THE PROGRAM TO MONTEZUMA CORTEZ HIGH SCHOOL AND DOLORES HIGH SCHOOL. TO HELP ENSURE SUCCESS, THE UNIVERSITY OF COLORADO BOULDERS BUSINESS SCHOOL AND FORT LEWIS COLLEGE ARE COLLABORATING WITH US BY PROVIDING ACCESS TO RESOURCES AND A PROFESSOR ON OUR ADVISORY BOARD. THE ADVISORY BOARD WILL PROVIDE OVERSIGHT, GUIDANCE, AND SUPPORT TO OUR EDUCATORS AND STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Justice Ramos Executive Director | OfficerTrustee | 40 | $37,170 |
Jennie Ramos Project Manager | OfficerTrustee | 20 | $14,200 |
Eileen Holiday Community Liaison Az | OfficerTrustee | 30 | $15,500 |
Kashon Harrison Community Liaison Nm | OfficerTrustee | 20 | $10,300 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $8,522 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $385,928 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $394,450 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$10,894 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $13 |
Miscellaneous Revenue | $0 |
Total Revenue | $383,569 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,170 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $10,804 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,468 |
Advertising and promotion | $90 |
Office expenses | $11,331 |
Information technology | $1,029 |
Royalties | $0 |
Occupancy | $0 |
Travel | $45,474 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,357 |
All other expenses | $5,758 |
Total functional expenses | $276,864 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $188,563 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,500 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $61,200 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $262,263 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $40,150 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $40,150 |
Net assets without donor restrictions | $42,113 |
Net assets with donor restrictions | $180,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $262,263 |