Girls Educational And Mentoring Services Inc
- Assets
- $2.4m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 59
- Location
- New York, NY
- Founding
- 06/2001
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Girls Educational And Mentoring Services Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. 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
2021
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
GEMS PROVIDES AN ARRAY OF SERVICES THAT TAKE INTO ACCOUNT THE COMPLEXITIES AND OBSTACLES IN OUR YOUNG WOMEN'S LIVES. SERVICES INCLUDE CRISIS CARE, CRISIS HOUSING, HOLISTIC CASE MANAGEMENT, COUNSELING, TRANSITIONAL HOUSING, EDUCATIONAL AND VOCATIONAL SUPPORT, COURT ADVOCACY, LEADERSHIP TRAINING, COLLEGE PREP AND DAILY RECREATIONAL, THERAPEUTIC, AND CREATIVE GROUPS.GEMS ALSO HAS MANY SUBPROGRAMS UNDER ITS MAJOR PROGRAM ACTIVITIES:GEMS RESIDENTIAL PROGRAMMING CURRENTLY OPERATES 3 SPECIFIC HOUSING PROGRAMS; CRISIS - A 2 BED, 30 DAY SHELTER FOR 18-29 YEAR OLDS; TRANSITIONAL INDEPENDENT LIVING (TIL) - A 9 BED HOUSE FOR 16-20 YEAR OLDS FOR UP TO 18 MONTHS, AND IMANI PROGRAM, 3 SUPPORTIVE HOUSING APARTMENTS FOR 18-29 YEAR OLDS WHICH SERVE 11 YOUNG WOMEN IN TOTAL AND UP TO 4 CHILDREN. GEMS SERVES OVER 200 GIRLS AND YOUNG WOMEN A YEAR AND HAS 22 RESIDENTIAL BEDS. GEMS ECONOMIC EMPOWERMENT PROGRAM COMPRISES OF OUR EDUCATIONAL INITIATIVE (EI) AND PATHWAYS PROGRAMS WHICH WORK TOGETHER AS MEMBERS DEVELOP PROTECTIVE FACTORS (EDUCATIONAL ATTAINMENT AND LIVING WAGE EMPLOYMENT) WHICH REDUCE FURTHER POTENTIAL FOR VICTIMIZATION. TYING TOGETHER THESE TWO CORE PROGRAMS IS OUR TRAUMA INFORMED, SURVIVOR LED FINANCIAL LITERACY PROGRAMMING DESIGNED TO SUPPORT YOUNG WOMEN IN BUILDING FINANCIAL STABILITY AND FREEDOM. EDUCATIONAL INITIATIVE (EI), THROUGH THE PROGRAM, OUR MEMBERS ARE ABLE TO OBTAIN THEIR HIGH SCHOOL DIPLOMA OR HSE (HIGH SCHOOL EQUIVALENCY) DIPLOMA WITH A PARTICULAR FOCUS IN SUPPORTING SURVIVORS WHO TEND TO ALSO BE LOW INCOME, FIRST GENERATION STUDENTS SUSTAIN AND SUCCEED IN POST-SECONDARY EDUCATION. EI PROVIDES AN ARRAY OF TAILORED EDUCATIONAL SUPPORT SERVICES INCLUDING TUTORING, FINANCIAL INCENTIVES,SUPPORT GROUPS, AND SPECIFIC INITIATIVES LIKE COLLEGE PREP AND THE SUMMER INTENSIVE PROGRAM GEMS-U THAT ARE CULTIVATING A CULTURE OF EDUCATIONAL SUCCESS AND COMMUNITY OF SUPPORT. PATHWAYS PROGRAM SUPPORTS MEMBERS IN BUILDING MARKETABLE SKILLS AND OBTAINING AND RETAINING EMPLOYMENT. IN CONJUNCTION WITH EI, THIS PROGRAM WORKS TO MOVE MEMBERS FROM MINIMUM WAGE TO LIVING WAGE EMPLOYMENT AND BEYOND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Lloyd Chief Executive Officer | Officer | 40 | $162,250 |
Yvette Velez Chief Financial Officer | Officer | 40 | $78,542 |
Kimberly Caparso Chair | OfficerTrustee | 1 | $0 |
Tracy Hampton Fraser Director | Trustee | 1 | $0 |
David Schisgall Director | Trustee | 1 | $0 |
Motisola Zulu Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,983,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,665,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,648,849 |
| Total Program Service Revenue | $49,500 |
| Investment income | $496 |
| 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 | $15,076 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,714,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $341,089 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,143 |
| Compensation of current officers, directors, key employees. | $75,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,734,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $371,550 |
| Payroll taxes | $145,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $81,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,948 |
| Advertising and promotion | $0 |
| Office expenses | $75,014 |
| Information technology | $39,656 |
| Royalties | $0 |
| Occupancy | $510,781 |
| Travel | $12,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,054 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,813 |
| Insurance | $25,156 |
| All other expenses | $22,703 |
| Total functional expenses | $3,751,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $722,614 |
| Savings and temporary cash investments | $28,768 |
| Pledges and grants receivable | $1,463,978 |
| Accounts receivable, net | $5,141 |
| 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 | $120,724 |
| Net Land, buildings, and equipment | $64,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,405,342 |
| Accounts payable and accrued expenses | $273,261 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $0 |
| Other liabilities | $458,815 |
| Total liabilities | $733,576 |
| Net assets without donor restrictions | $914,282 |
| Net assets with donor restrictions | $757,484 |
| 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 | $2,405,342 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Girls Educational And Mentoring Services Inc has recieved totaling $1,224,242.
| Awarding Organization | Amount |
|---|---|
Novo Foundation Kingston, NY PURPOSE: PROJECT SUPPORT: SURVIVOR LEADERSHIP INSTITUTE AND RESOURCE CENTER | $600,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $134,567 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $126,150 |
Pinkerton Foundation New York, NY PURPOSE: YOUTH AND FAMILY JUSTICE | $125,000 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $50,000 |
The Diller Foundation New York, NY PURPOSE: GENERAL FUND | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spiritlife Penn Run, PA | $3,458,512 | $4,702,207 |
Girls Educational And Mentoring Services Inc New York, NY | $2,405,342 | $3,714,503 |
International Ocd Foundation Inc Boston, MA | $5,421,208 | $4,976,833 |
Sojourner House Inc Pittsburgh, PA | $2,062,265 | $2,037,268 |
Lsa Recovery Inc Brooklyn, NY | $0 | $1,321,171 |
Voice And Vision Inc Warrington, PA | $275,611 | $1,131,468 |
Restoration Recovery Center Inc Fitchburg, MA | $139,349 | $470,204 |
Live Free Ministries A Nj Nonprofit Corporation Woodbury, NJ | $143,879 | $421,694 |
Young Leadership Addiction Awareness Inc Westport, CT | $152,990 | $165,550 |
Gino Macchio Foundation Inc Lindenhurst, NY | $113,178 | $303,499 |
Troubled Waters Inc Lowell, MA | $10,756 | $0 |
Vermont Recovery Network Inc Burlington, VT | $131,695 | $166,951 |