Emerging Builders INC EIN 83-4092816

Emerging Builders INC

EIN  83-4092816 Public charity (501(c)(3)) Kansas City, KS
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Trains women and people of color for construction careers through apprenticeships.
Leadership
Nelson Gabriel · Executive Director · $2K
Money in and out
$2K revenue, $55K expenses
Bottom line
57% program efficiency

Trains women and people of color for construction careers through apprenticeships. For fiscal year 2023 it reported $2K in revenue, $55K in expenses, and $21K in net assets.Pt I

Where the money goes · FY2023
Total revenue
$2K
Pt VIII · Ln 12
Total expenses
$55K
Pt IX · Ln 25
Net assets
$21K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$53K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.41 Fundraising $0.02
Program efficiency
57%
of spending reaches programs▲ +192% vs prior filing year
Operating runway
4.5mo
months of highly liquid reserves at operating expense rate▼ -65% vs prior filing year
Surplus margin
-2736%
revenue over expenses, this year▼ -19333% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$2K
FY2023▼ -97%
Expenses
$55K
FY2023▼ -13%
Total assets
$21K
FY2023▼ -72%
Total liabilities
$0
FY2023
Total revenue
$2K
Pt VIII · Ln 12
Total expenses
$55K
Pt IX · Ln 25
Net assets
$21K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$53K
Total assetsPt X · Ln 16$21K
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $32K of program spending, described in the organization's own filed words · FY2023.
01

Provided a 10 week apprenticeship training program to participants, including mental health counselling services.

$32Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEmerging Builders INC
EINHdr · item D83-4092816
Principal addressHdr · item CKansas City, KS
WebsiteHdr · item Jwww.emerging-builders.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFood & Agriculture (K40)
Ruling yearIRS BMFApr 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$2,500Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Interim Board President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Nelson Gabriel’s $2K as Executive Director is at the 9th percentile of top reported officer pay among 133 <$100K food & agriculture 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 · 3 named individuals · Part VII

NameFY2023FY2021
Anne Wallace$57,115
Yahna Gibson$33,462
Nelson Gabriel$2,500

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

Part VIII
Contributions & grants100%$2K
Total revenueLn 12$2K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.41 Fundraising $0.02
Program services57%$32K
Management & general41%$23K
Fundraising2%$952
Total functional expensesLn 25$55K

Balance Sheet

Part X · end of year
CashLn 1$21K
Total assetsLn 16$21K
Total liabilitiesLn 26$0
Total net assetsLn 32$21K
Months of cash on handcomputed4.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $21K · Operating expenses/yr $55K
4.5 months
Where the money goes
Program services
Program services $32K · Total expenses $55K
57%
Management & General
Management & general $23K · Total expenses $55K
41%
Fundraising
Fundraising $952 · Total expenses $55K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $113K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2K · Total revenue $2K
100%
Government reliance
Government grants — · Total revenue $2K
Earned-income share
Program service revenue $0 · Total revenue $2K
0%
Investment reliance
Investment income $0 · Total revenue $2K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $55K
0%
Growth & trend
Revenue growth (YoY)
This year $2K · Prior year $74K
-97%
Net-asset trend (YoY)
End of year $21K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2K · Expenses $55K
-2736%
Liabilities-to-Assets
Total liabilities — · Total assets $21K
Net-asset ratio
Net assets $21K · Total assets $21K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $21K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nelson Gabriel · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $2K · Total expenses $55K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $291 · Total expenses $55K
1%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 41%
Fundraising cost ratio 49%
Revenue growth -97%
Accounting fee ratio 10%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$2K revenue · viewing · ⤓ 990 PDF
FY2022$74K revenue · ⤓ 990 PDF
FY2021$295K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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