Gems Camp
- Assets
- $20.3k
- Revenue
- $229.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Dallas, TX
- Founding
- 02/2014
- Data as of
- 12/2023
- EIN
- 46-3363376
Organization Overview
Gems Camp is located in Dallas, TX. The organization was established in 2014. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gems Camp 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, Gems Camp generated $229.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.9% each year . All expenses for the organization totaled $222.1k during the year ending 12/2023. While expenses have increased by 33.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
NONPROFIT EDUCATING HIGH SCHOOL GIRLS IN STEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARTNERSHIP WITH THE CITY OF DALLAS MLK, JR. COMMUNITY CENTER INCLUDED FREE CLASSROOM PROGRAMMING SPACE TO LAUNCH AN INNOVATIVE OUT-OF-SCHOOL STEM PROGRAM THAT TARGETS UNDERREPRESENTED AND UNDERSERVED MINORITIZED GIRLS LIVING IN OR NEAR THE 75210 AND 75215 ZIP CODES. IT IS THE FIRST AND ONLY STEM-BASED, GIRL-CENTRIC NONPROFIT IN SOUTH DALLAS FOUNDED AND/OR LED BY AN AFRICAN AMERICAN WOMAN. THE PROGRAMMING SPACE WAS LAUNCHED IN SEPTEMBER 2023 AND SERVED OUT-OF-SCHOOL STEM PROGRAM TO AREA GIRLS MONDAY-THURSDAY AND SATURDAY.A FEATURED PROGRAM OF THE CLUB IS GIRLS PARTICIPATED IN A NATIONAL SCIENCE FOUNDATION-FUNDED PROJECT WITH SOUTHERN METHODIST UNIVERSITY SIMMONS SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT RESEARCHERS.TWO SUMMER CAMPS WERE HELD, TEXAS SOUTHERN UNIVERSITY IN HOUSTON , TX AND TEXAS CHRISTIAN UNIVERSITY IN FORT WORTH, TX. THE CAMP SERVICED 80 MIDDLE SCHOOL UNDERREPRESENTED AND RACIALLY MINORITIZED GIRLS FROM ACROSS THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Priya Reddy Voting Member | Trustee | 1 | $0 |
Katherine Roldan Voting Member | Trustee | 1 | $0 |
Melanie Gray Voting Member | Trustee | 1 | $0 |
Molly Russell Membet | Trustee | 1 | $0 |
Alisha Bailey Voting Member | Trustee | 1 | $0 |
Manal E El Masry Voting Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,306 |
| Total Program Service Revenue | $26,935 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,241 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,509 |
| Payroll taxes | $2,295 |
| Fees for services: Management | $45,378 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,319 |
| Office expenses | $989 |
| Information technology | $8,347 |
| Royalties | $0 |
| Occupancy | $31,303 |
| Travel | $3,103 |
| 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 | $5,586 |
| All other expenses | $6,774 |
| Total functional expenses | $222,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,348 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,348 |
| 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 | $0 |
| Secured mortgages and notes payable | $9,530 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $243 |
| Total liabilities | $9,773 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $10,575 |
| Total liabilities and net assets/fund balances | $20,348 |