Emerging Builders INC EIN 83-4092816 Form 990 (PDF) Claim this org

Emerging Builders INC FY2022 filing

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Trains women and people of color for construction careers through apprenticeships. For fiscal year 2022 it reported $74K in revenue, $64K in expenses, and $74K in net assets.Pt I

Type
Public charity (501(c)(3)) · Food & Agriculture
Location
Kansas City, KS
Website
www.emerging-builders.org
Filings
3 on file (2021–2022)
Revenue
$74KFY2022
Expenses
$64K
Net assets
$74K
People
5
Filings
3
Updates
0
More identity details & actions ⌄
EIN  83-4092816 Public charity (501(c)(3)) Kansas City, KS
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →
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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
Money in and out
$74K revenue, $64K expenses
Bottom line
20% program efficiency
Where the money goes · FY2022
Total revenue
$74K
Pt VIII · Ln 12
Total expenses
$64K
Pt IX · Ln 25
Net assets
$74K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $11K
Where spending went · Part IX cols B–D
Program services $0.20 Management & general $0.77 Fundraising $0.03
Program efficiency
20%
of spending reaches programs
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$74K
FY2022▼ -75%
Expenses
$64K
FY2022▼ -64%
Total assets
$74K
FY2022▼ -24%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$74K
Pt VIII · Ln 12
Total expenses
$64K
Pt IX · Ln 25
Net assets
$74K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$11K
Total assetsPt X · Ln 16$74K
Program-expense ratioPt IX · col B20%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

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
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$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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Mission & Programs · Part III

Where the work happens

1 program service account for $12K of program spending, described in the organization's own filed words · FY2022.
01

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

$12Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$71K · 96%
Other revenue$3K · 4%
Contributions & grants96%$71K
Other revenue4%$3K
Total revenueLn 12$74K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.20 Management & general $0.77 Fundraising $0.03
Program services20%$12K
Management & general77%$49K
Fundraising3%$2K
Total functional expensesLn 25$64K

Balance Sheet

Part X · end of year
CashLn 1$68K
Total assetsLn 16$74K
Total liabilitiesLn 26$0
Total net assetsLn 32$74K
Months of cash on handcomputed12.9

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $68K · Operating expenses/yr $64K
12.9 months
Where the money goes
Program services
Program services $12K · Total expenses $64K
20%
Management & General
Management & general $49K · Total expenses $64K
77%
Fundraising
Fundraising $2K · Total expenses $64K
3%
Cost to raise $1
Fundraising expense (2-yr avg) $7K · Solicited contributions (2-yr avg) $168K
$0.04 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $71K · Total revenue $74K
96%
Government reliance
Government grants — · Total revenue $74K
Earned-income share
Program service revenue $0 · Total revenue $74K
0%
Investment reliance
Investment income $0 · Total revenue $74K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $64K
0%
Growth & trend
Revenue growth (YoY)
This year $74K · Prior year $295K
-75%
Net-asset trend (YoY)
End of year $74K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $74K · Expenses $64K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $74K
Net-asset ratio
Net assets $74K · Total assets $74K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $74K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Nelson Gabriel · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $0 · Total expenses $64K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $22K · Total expenses $64K
35%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 20%
Overhead ratio 77%
Fundraising cost ratio 3%
Revenue growth -75%
Accounting fee ratio 23%

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 · ⤓ 990 PDF
FY2022$74K revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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