Girls Educational And Mentoring Services Inc
- Assets
- $1.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 59
- Location
- New York, NY
- Founding
- 06/2001
- Data as of
- 06/2022
- EIN
- 13-4150972
Organization Overview
Girls Educational And Mentoring Services Inc is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Girls Educational And Mentoring Services Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Educational And Mentoring Services Inc 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 06/2022, Girls Educational And Mentoring Services Inc generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EMPOWER GIRLS AND YOUNG WOMEN, AGES 12-29, WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION AND DOMESTIC TRAFFICKING TO EXIT THE COMMERCIAL SEX INDUSTRY AND DEVELOP TO THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE FISCAL YEAR 2022, GEMS PROVIDED HOLISTIC SERVICES TO OVER 200 GIRLS AND YOUNG WOMEN ACROSS ALL INTERNALLY FACING PROGRAMS AND SERVED ANOTHER 300 THROUGH ONLINE AND STREET OUTREACH. GEMS ALSO PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO MORE THAN 150 DIRECT SERVICE PROVIDERS/SOCIAL WORKERS/LAW ENFORCEMENT/MEDICAL PROFESSIONALS AND OTHER FRONT LINE STAFFERS. THROUGHOUT FISCAL YEAR 2022, GEMS FACILITATED OVER 600 VIRTUAL GROUPS, INCLUDING, BUT NOT LIMITED TO, MONEY AND TRAUMA, CODEPENDENCY, HEALTHY RELATIONSHIPS, MOMMY AND ME PARENTING GROUP, COLLEGE PREP, GED PREP, PATHWAYS EMPLOYMENT READINESS TRAINING, PROVIDED OVER 350 'CARE BAGS' TO YOUNG WOMEN THROUGH OUR STREET OUTREACH PROGRAM, AND SENT MORE THAN 25,000 TEXT MESSAGES THROUGH OUR ONLINE OUTREACH TO YOUNG WOMEN BEING ACTIVELY TRAFFICKED/COMMERCIALLY SEXUALLY EXPLOITED. WITH THE HELP OF VOLUNTEERS, HAND DELIVERED OVER 80 PACKAGES OF COOKED HOLIDAY FOOD AND PRESENTS THE WEEK OF CHRISTMAS. GEMS PROVIDED $90,000 IN EDUCATIONAL AND VOCATIONAL CONDITIONAL CASH TRANSFERS/INCENTIVES TO SUPPORT YOUNG WOMEN IN ENGAGING/RE-ENGAGING IN EDUCATION AND EMPLOYMENT OPPORTUNITIES AND ASSISTED IN REMOVING THE MYRIAD OBSTACLES IN THEIR PATH. GEMS CELEBRATED 6 YOUNG WOMEN GRADUATING FROM OUR 12 WEEK COLLEGE PREP PROGRAM AND 26 YOUNG WOMEN ATTENDING COLLEGE. IN FISCAL YEAR 2022, 4 YOUNG WOMEN GRADUATED WITH THEIR ASSOCIATES DEGREE (ALL OF WHOM ARE CONTINUING IN A 4 YEAR PROGRAM) AND 2 YOUNG WOMEN GRADUATED WITH THEIR BACHELORS DEGREE. WE ALSO PROVIDED LONG TERM TRANSITIONAL HOUSING TO 21 GIRLS AND YOUNG WOMEN, AGES 16-29, ALONG WITH 4 OF THEIR CHILDREN IN THE MOTHER/CHILD TRANSITIONAL PROGRAM AND SUPPORTED 7 YOUNG WOMEN IN MOVING INTO THEIR FIRST APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Caparso Interim Chair | OfficerTrustee | 1 | $0 |
Tracy Hampton Fraser Director | Trustee | 1 | $0 |
David Schisgall Director | Trustee | 1 | $0 |
Diana Taylor Director | Trustee | 1 | $0 |
Keith White Director | Trustee | 1 | $0 |
Motisola Zulu Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,692 |
| Related organizations | $0 |
| Government grants | $2,146,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $935,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,109,237 |
| Total Program Service Revenue | $73,500 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,638 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,173,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $285,113 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,458 |
| Compensation of current officers, directors, key employees. | $21,087 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,635,316 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $299,826 |
| Payroll taxes | $142,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $121,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,843 |
| Advertising and promotion | $0 |
| Office expenses | $58,757 |
| Information technology | $40,320 |
| Royalties | $0 |
| Occupancy | $483,457 |
| Travel | $8,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,136 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,157 |
| Insurance | $30,377 |
| All other expenses | $18,981 |
| Total functional expenses | $3,533,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,707 |
| Savings and temporary cash investments | $79 |
| Pledges and grants receivable | $1,404,691 |
| Accounts receivable, net | $38,577 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $111,358 |
| Net Land, buildings, and equipment | $52,661 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,720,073 |
| Accounts payable and accrued expenses | $361,480 |
| Grants payable | $0 |
| Deferred revenue | $16,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $122,500 |
| Other liabilities | $7,899 |
| Total liabilities | $508,379 |
| Net assets without donor restrictions | $920,830 |
| Net assets with donor restrictions | $290,864 |
| 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 | $1,720,073 |