G E M Environmental Nfp
- Assets
- $501.6k
- Revenue
- $682.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Prescott, AZ
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 82-1017612
Organization Overview
G E M Environmental Nfp is located in Prescott, AZ. The organization was established in 2017. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. G E M Environmental Nfp 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 12/2022, G E M Environmental Nfp generated $682.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.5% each year . All expenses for the organization totaled $453.2k during the year ending 12/2022. While expenses have increased by 24.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE ACCESS TO PUBLIC LANDS AND USE THE ORGANIZATION'S WORK AS A MEANS TO INSPIRE OTHERS TO HELP THEIR COMMUNITIES BY RAISING MONEY TO PROVIDE SCHOLARSHIPS AND INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELDS AND ACCREDITED INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL FIELD SERVICES PROGRAM: PROVIDES SCIENTIFIC SERVICES ON CONSERVATION PROJECTS TOENSURE THE PROTECTION OF RECREATION AND WILDLIFE HABITATIONS ACROSS PUBLIC LANDS. THIS PROGRAMPROVIDES A WORKFORCE FOR GEOLOGISTS AND GIS ANALYSTS TO CARTOGRAPH AND GATHER SCIENTIFIC DATACOLLECTION TO INVENTORY ABANDONED MINES. WE HAVE PROCURED JOBS FOR INTERNS FOR WORK PLACEMENT IN THE FIELD AS AN EDUCATIONAL EXPERIENCE.
OTHER PROGRAMS.
INTERNSHIP PROGRAM: PROVIDE INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OFACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLEOPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
GEM FOR STEM: (INCLUDES COMMUNITY SERVICE, COMMUNITY NATURE CENTER, LITTLE FREE LIBRARIES.)- THISIS THE UMBRELLA CHARITY SIDE WHICH ENCOMPASSES MISCELLANEOUS SMALL PROJECTS. GEM CORPS -(INCLUDESAMERICORPS AZ) - A WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO CROSS TRAIN PARTICIPANTS IN SCIENTIFIC AND CONSERVATION FIELD WORK THROUGH HANDS-ON LEARNING AND PROFESSIONAL DEVELOPMENT TRAINING. EDUCATION TO PROVIDE FIELD EXPERIENCE TO FOSTER ACADEMIC ACHIEVEMENT, TO ASSIST STUDENTS IN DEVELOPING RELATIONSHIPS WITH INDUSTRY PROFESSIONALS AND TO PROVIDE OPPORTUNITIES FOR INTEGRATED LEARNING AND COMMUNITY ENGAGEMENT. SCHOLARSHIP - TO PROVIDE SCHOLARSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELD OF ACCREDITED INSTITUTIONS AND INTERESTED IN GAINING INDUSTRY RELATED EXPERIENCE AND POSSIBLE OPPORTUNITIES TO OBTAIN GAINFUL EMPLOYMENT WITHIN THE SCIENTIFIC COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Welsh E Pres/ceo | OfficerTrustee | 40 | $52,596 |
Mcdonough A Director | Trustee | 40 | $38,684 |
Welsh M Treasurer | OfficerTrustee | 2 | $0 |
Martinez A Director | Trustee | 2 | $0 |
Trujillo C Director | Trustee | 2 | $0 |
Godin E Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,855 |
| Noncash contributions included in lines 1a–1f | $350,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $646,666 |
| Total Program Service Revenue | $27,879 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,322 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $682,280 |
| 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. | $91,280 |
| Compensation of current officers, directors, key employees. | $5,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,433 |
| Pension plan accruals and contributions | $235 |
| Other employee benefits | $37,314 |
| Payroll taxes | $16,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,456 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,275 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,556 |
| Insurance | $8,386 |
| All other expenses | $43,622 |
| Total functional expenses | $453,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,227 |
| 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 | $28,532 |
| Prepaid expenses and deferred charges | $1,466 |
| Net Land, buildings, and equipment | $398,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $501,612 |
| Accounts payable and accrued expenses | $75,093 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $34,385 |
| Other liabilities | $0 |
| Total liabilities | $109,478 |
| Net assets without donor restrictions | $380,844 |
| Net assets with donor restrictions | $11,290 |
| 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 | $501,612 |