Webuild EIN 85-3868885

Webuild FY2022 filing

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Trains incarcerated adults in marketable trades to reduce reoffending. For fiscal year 2022 it reported $291K in revenue, $155K in expenses, and $480K in net assets.Pt I

Type
Public charity (501(c)(3)) · Employment
Location
Olney Springs, CO
Filings
5 on file (2021–2022)
Revenue
$291KFY2022
Expenses
$155K
Net assets
$480K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-3868885 Public charity (501(c)(3)) Olney Springs, CO
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Trains incarcerated adults in marketable trades to reduce reoffending.
Leadership
Meghan Morris · Executive Di · $38K
Money in and out
$291K revenue, $155K expenses
Bottom line
71% program efficiency
Where the money goes · FY2022
Total revenue
$291K
Pt VIII · Ln 12
Total expenses
$155K
Pt IX · Ln 25
Net assets
$480K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $137K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs
Operating runway
18.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+47%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$291K
FY2022▼ -33%
Expenses
$155K
FY2022▲ +64%
Total assets
$529K
FY2022▲ +38%
Total liabilities
$49K
FY2022▲ +24%
Total revenue
$291K
Pt VIII · Ln 12
Total expenses
$155K
Pt IX · Ln 25
Net assets
$480K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$137K
Total assetsPt X · Ln 16$529K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $109K of program spending, described in the organization's own filed words · FY2021.
01

The vocational program has been in a partnership with habitat of colorado and the crowley county correctional facility. Through that partnership the offenders participated in live work projects and textbook curriculum allowing them to gain the necessary skills to gain employment in the construction industry upon their release from the…

$109Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWebuild
EINHdr · item D85-3868885
Principal addressHdr · item COlney Springs, CO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEmployment (J22)
Ruling yearIRS BMFApr 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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 · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Di
$38,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A

Meghan Morris’s $62K as Executive Di is at the 59th percentile of top reported officer pay among 1212 $100K–1M employment 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Meghan Morris$61,667$56,000$50,500$38,000$17,786

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
Other revenue$289K · 99%
Contributions & grants$2K · 1%
Other revenue99%$289K
Contributions & grants1%$2K
Total revenueLn 12$291K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$109K
Management & general29%$45K
Total functional expensesLn 25$155K

Balance Sheet

Part X · end of year
CashLn 1$242K
Total assetsLn 16$529K
Total liabilitiesLn 26$49K
Total net assetsLn 32$480K
Months of cash on handcomputed18.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $242K · Operating expenses/yr $155K
18.7 months
Where the money goes
Program services
Program services $109K · Total expenses $155K
71%
Management & General
Management & general $45K · Total expenses $155K
29%
Fundraising
Fundraising $0 · Total expenses $155K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $159K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $2K · Total revenue $291K
0.9%
Government reliance
Government grants — · Total revenue $291K
Earned-income share
Program service revenue $0 · Total revenue $291K
0%
Investment reliance
Investment income $0 · Total revenue $291K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $155K
0%
Growth & trend
Revenue growth (YoY)
This year $291K · Prior year $437K
-33%
Net-asset trend (YoY)
End of year $480K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $291K · Expenses $155K
+47%
Liabilities-to-Assets
Total liabilities — · Total assets $529K
Net-asset ratio
Net assets $480K · Total assets $529K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $529K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Meghan Morris · Reported title EXECUTIVE DI · Highest reported compensation $38K · Total expenses $155K
25%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $75K · Total expenses $155K
48%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth -33%

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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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$567K revenue · ⤓ 990 PDF
FY2024$292K revenue · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$291K revenue · viewing · ⤓ 990 PDF
FY2021$437K 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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