Civic Intelligence

Girls Educational and Mentoring Services Inc

EIN 13-4150972 • 501(c)3 • New York, NY

Profile

Girls educational and mentoring services' (gems) mission is to empower girls and young women, ages 12-24, who have experienced commercial sexual exploitation and domestic trafficking to exit the commercial sex industry and develop to their full potential. Gems is committed to ending commercial sexual exploitation and domestic trafficking of children by changing individual lives, transforming public perception, and revolutionizing the systems and policies that impact sexually exploited youth.

PO Box 899New York, NY 10039

www.gems-girls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$180,472

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$879,945

Down $1,604,407 (-65%) from 2023

Liabilities

Down

$708,446

Down $690,547 (-49%) from 2023

Net Assets

Down

$171,499

Down $913,860 (-84%) from 2023

Revenue

Down

$2,238,292

Down $1,144,640 (-34%) from 2023

Expenses

Down

$3,152,152

Down $357,115 (-10%) from 2023

Net Income

Down

-$913,860

Down $787,525 (-623%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,073,690Liabilities 2011: $103,109Net Assets 2011: $970,5812011Assets 2012: $1,521,963Liabilities 2012: $124,300Net Assets 2012: $1,397,6632012Assets 2013: $2,504,928Liabilities 2013: $78,530Net Assets 2013: $2,426,3982013Assets 2014: $1,820,460Liabilities 2014: $91,045Net Assets 2014: $1,729,4152014Assets 2015: $1,959,157Liabilities 2015: $209,250Net Assets 2015: $1,749,9072015Assets 2016: $1,687,976Liabilities 2016: $125,340Net Assets 2016: $1,562,6362016Assets 2017: $2,937,832Liabilities 2017: $118,774Net Assets 2017: $2,819,0582017Assets 2018: $1,831,347Liabilities 2018: $199,707Net Assets 2018: $1,631,6402018Assets 2019: $1,705,417Liabilities 2019: $192,636Net Assets 2019: $1,512,7812019Assets 2020: $2,387,282Liabilities 2020: $678,891Net Assets 2020: $1,708,3912020Assets 2021: $2,405,342Liabilities 2021: $733,576Net Assets 2021: $1,671,7662021Assets 2022: $1,720,073Liabilities 2022: $508,379Net Assets 2022: $1,211,6942022Assets 2023: $2,484,352Liabilities 2023: $1,398,993Net Assets 2023: $1,085,3592023Assets 2024: $879,945Liabilities 2024: $708,446Net Assets 2024: $171,4992024

Highlighted filing

2024

Assets$879,945
Liabilities$708,446
Net Assets$171,499

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,343,542Expenses 2011: $2,722,524Net Income 2011: -$378,9822011Expenses 2012: $2,970,4682012Expenses 2013: $3,398,5932013Revenue 2014: $2,888,994Expenses 2014: $3,585,977Net Income 2014: -$696,9832014Revenue 2015: $4,189,353Expenses 2015: $4,168,861Net Income 2015: $20,4922015Revenue 2016: $3,713,689Expenses 2016: $3,900,960Net Income 2016: -$187,2712016Revenue 2017: $5,006,084Expenses 2017: $3,749,662Net Income 2017: $1,256,4222017Revenue 2018: $2,599,757Expenses 2018: $3,787,175Net Income 2018: -$1,187,4182018Revenue 2019: $3,046,441Expenses 2019: $3,165,300Net Income 2019: -$118,8592019Revenue 2020: $3,431,910Expenses 2020: $3,236,300Net Income 2020: $195,6102020Revenue 2021: $3,714,503Expenses 2021: $3,751,128Net Income 2021: -$36,6252021Revenue 2022: $3,173,243Expenses 2022: $3,533,315Net Income 2022: -$360,0722022Revenue 2023: $3,382,932Expenses 2023: $3,509,267Net Income 2023: -$126,3352023Revenue 2024: $2,238,292Expenses 2024: $3,152,152Net Income 2024: -$913,8602024

Highlighted filing

2024

Revenue$2,238,292
Expenses$3,152,152
Net Income-$913,860

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.71$0.17$2.24$3.15$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.40$1.09$3.38$3.51$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.51$1.21$3.17$3.53$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.73$1.67$3.71$3.75$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.68$1.71$3.43$3.24$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.19$1.51$3.05$3.17$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.63$2.60$3.79$1.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.12$2.82$5.01$3.75$1.26
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$3.71$3.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$4.19$4.17$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.09$1.73$2.89$3.59$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.08$2.43$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$2.97
2011Summary only. Only limited summary data is available for this year.$1.07$0.10$0.97$2.34$2.72$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,238,292
Mission and Program Overview

Mission

Girls educational and mentoring services' (gems) mission is to empower girls and young women, ages 12-24, who have experienced commercial sexual exploitation and domestic trafficking to exit the commercial sex industry and develop to their full potential. Gems is committed to ending commercial sexual exploitation and domestic trafficking of children by changing individual lives, transforming public perception, and revolutionizing the systems and policies that impact sexually exploited youth.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,497,672$471,600▼ $1,026,072
Prepaid Expenses and Deferred Charges$73,199$45,715▼ $27,484
Accounts Receivable$19,015$36,603▲ $17,588
Land, Buildings, and Equipment, Net$41,766$27,590▼ $14,176
Cash and Non-Interest-Bearing Accounts$251,148$21,992▼ $229,156
Savings and Temporary Cash Investments$90,187$614▼ $89,573
Total Assets$2,484,352$879,945▼ $1,604,407
Other Assets Total$511,365$275,831▼ $235,534
Liabilities
Other Liabilities$520,534$284,038▼ $236,496
Accounts Payable and Accrued Expenses$289,357$278,661▼ $10,696
Unsecured Notes Loans Payable$589,102$145,747▼ $443,355
Total Liabilities$1,398,993$708,446▼ $690,547
Net Assets / Fund Balance
Net Assets With Donor Restrictions$567,559$266,843▼ $300,716
Net Assets Without Donor Restrictions$517,800$-95,344▼ $613,144
Total Net Assets Fund Balance$1,085,359$171,499▼ $913,860
Total Liabilities and Net Assets / Fund Balance$2,484,352$879,945▼ $1,604,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,590$71,563$99,153
Leasehold Improvements$0$14,500$14,500
Other Assets Org$275,831--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LloydChief Executive OfficerFT$161,950$18,522$180,472
Victoria EdmundResidential DirectorFT$114,570$16,000$130,570
Yvette VelezChief Financial OfficerPT$94,263-$94,263

Board Members and Trustees

NameTitle
David SchisgallBoard Chair
Diana TaylorDirector
Keith WhiteDirector
Tracy Hampton FraserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,078,573
Program Service Revenue
$145,200
Investment Income
$3,452
Other Revenue
$11,067
All Other Contributions
$1,313,601
Change in Net Assets
$-913,860

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table48$32,228
Total Noncash Contributions48$32,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,238,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,238,292
Total Revenue per Form 990
$2,238,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,203,301
Other Expenses$811,138
Total Fundraising Expense$305,599
Grants and Similar Amounts Paid$137,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,131,795$223,038$143,496$1,498,329
Occupancy$390,830$26,393$21,050$438,273
Other Employee Benefits$243,087$58,578$30,906$332,571
Current Officers, Directors, Trustees, and Key Employees$138,927$83,176$18,061$240,164
Grants to Domestic Individuals$137,713--$137,713
Payroll Taxes$96,656$23,292$12,289$132,237
Fees for Services Accounting-$116,089-$116,089
Office Expenses$36,554$11,440$66,154$114,148
Fees for Services Other$11,213$46,202$4,252$61,667
All Other Expenses$22,018$6,737$6,051$34,806
Insurance$21,367$2,634$2,101$26,102
Depreciation Depletion$11,605$1,430$1,141$14,176
Travel$5,613$68$54$5,735
Conferences and Meetings$98--$98
Advertising--$44$44
Total Functional Expenses$2,247,476$599,077$305,599$3,152,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,152,152
Total Expenses per Audited Statements$3,152,152
Total Expenses per Form 990$3,152,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$284,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft of the prepared form 990 is reviewed and edited by management. After this process, the revised form 990 is sent to the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The independent members of the governing body reviewed a nonprofit compensation survey and determine the chief executive officer's compensation based on the compensation range of similar positions listed on the survey. The independent members of the governing body approve the chief executive officer's compensation with an official vote. The results of this vote and the related discussions are documented in the minutes of the meetings of the governing body and/or via email. This process last took place in during the fiscal year ended june 30, 2020.

Form 990, Part VI, Section C, Line 19

Audited financial statements are provided when requested by individuals, funders, and entities and are also available on the gems website. In addition, the organization's governing documents are available upon request. The conflict of interest policy is also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Girls Educational and Mentoring
EIN
13-4150972
Phone
9178370357
Address
PO BOX 899, NEW YORK, NY 10039

Signing Officer

Name
Rachel Lloyd
Title
Founder and CEO
Phone
9178370357
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Lloyd
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GEMS' 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. GEMS IS COMMITTED TO ENDING COMMERCIAL SEXUAL EXPLOITATION AND DOMESTIC TRAFFICKING BY CHANGING INDIVIDUAL LIVES, TRANSFORMING PUBLIC PERCEPTION, AND REVOLUTIONIZING THE SYSTEMS AND POLICIES THAT IMPACT COMMERCIALLY SEXUALLY EXPLOITED YOUTH. FOR 27 YEARS, GEMS HAS SUPPORTED AND EMPOWERED THOUSANDS OF GIRLS AND YOUNG WOMEN, WITH COMPREHENSIVE, HOLISTIC SERVICES, IN GAINING INDEPENDENCE, SAFETY, EDUCATION, EMPLOYMENT AND ECONOMIC SUSTAINABILITY FOR THEMSELVES AND THEIR CHILDREN. GEMS HAS ALSO LED THE WAY IN RAISING NATIONAL CONSCIOUSNESS OF THE ISSUE, HELPED TO CREATE SERVICES ACROSS THE COUNTRY, SHIFTED THE FIELD AWAY FROM CRIMINALIZATION OF VICTIMS THROUGH ADVOCACY AND LEGISLATIVE CHANGE, AND CREATED THE SURVIVOR LEADERSHIP MOVEMENT THAT FOCUSES ON THE STRENGTH AND RESILIENCY OF SURVIVORS.GEMS WAS FOUNDED TO SERVE ONE OF THE MOST MARGINALIZED AND DISADVANTAGED POPULATIONS; LOW-INCOME, GIRLS AND YOUNG WOMEN OF COLOR WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION AND DOMESTIC TRAFFICKING. THE VAST MAJORITY OF GIRLS AND YOUNG WOMEN GEMS SERVES EXPERIENCE SEVERE VICTIMIZATION EARLY IN LIFE THROUGH HIGH RATES OF PHYSICAL, EMOTIONAL, AND PARTICULARLY SEXUAL ABUSE PRIOR TO THEIR RECRUITMENT INTO THE COMMERCIAL SEX INDUSTRY. NINETY-THREE PERCENT (93%) OF GEMS MEMBERS HAVE EXPERIENCED AT LEAST ONE FORM OF CHILDHOOD ABUSE, WHILE MANY EXPERIENCED ABUSE AND TRAUMA AS A CONSISTENT THREAD THROUGHOUT THEIR LIVES. THIS IS COMPOUNDED BY THE TRAUMA AND VIOLENCE THEY EXPERIENCE OVER THE COURSE OF THEIR EXPLOITATION. IN OUR MOST RECENT ANALYSIS, 96% OF OUR MEMBERS WERE GIRLS AND YOUNG WOMEN OF COLOR, 79% OF MEMBERS HAVE BEEN UNDER THE CONTROL OF AN EXPLOITER AND 44% HAVE IDENTIFIED AS LGBTQ. GIRLS AND YOUNG WOMEN THEREFORE COME TO GEMS WITH MYRIAD, COMPLEX AND OFTEN IMMEDIATE, URGENT NEEDS AND ALSO REQUIRE A WIDE ARRAY OF ONGOING AND LONG TERM SERVICES.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 AND TRANSITIONAL HOUSING; HOLISTIC CASE MANAGEMENT; COLLEGE PREP; EDUCATIONAL PROGRAMMING; THERAPEUTIC, PSYCHO-EDUCATIONAL, RECREATIONAL AND CREATIVE GROUPS; EMPLOYMENT READINESS; EMPLOYMENT RETENTION SUPPORT; DIRECT CASH ASSISTANCE; SUPPORT WITH PRACTICAL NEEDS LIKE FOOD AND CLOTHING; PEER COUNSELING; ADVOCACY AND SURVIVOR LEADERSHIP TRAINING AND OPPORTUNITIES. GEMS ALSO HAS MANY SUBPROGRAMS UNDER ITS MAJOR PROGRAM ACTIVITIES.GEMS SERVES OVER 150 GIRLS AND YOUNG WOMAN A YEAR AND HAS 20 RESIDENTIAL BEDS.GEMS RESIDENTIAL PROGRAMMING CURRENTLY OPERATES 2 SPECIFIC HOUSING PROGRAMS; 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 ECONOMIC EMPOWERMENT PROGRAM COMPRISES OF OUR EDUCATIONAL INITIATIVE (EL) 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 PROGRAM IS OUR TRAUMA INFORMED, SURVIVOR LED FINANCIAL LITERACY PROGRAMMING DESIGNED TO SUPPORT YOUNG WOMEN IN BUILDING FINANCIAL STABILITY AND FREEDOM.THROUGH THE EDUCATIONAL INITIATIVE (EL), 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.EL 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 CULTIV
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616000
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY HAMPTON FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCHISGALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5YVETTE VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA EDMUND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESIDENTIAL DIRECTOR
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt026102
IRS990/InvestmentIncomeGrp/ExclusionAmt03452
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0113653
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05737
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05737
IRS990/MissionDesc0GIRLS EDUCATIONAL AND MENTORING SERVICES' (GEMS) 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. GEMS IS COMMITTED TO ENDING COMMERCIAL SEXUAL EXPLOITATION AND DOMESTIC TRAFFICKING BY CHANGING INDIVIDUAL LIVES, TRANSFORMING PUBLIC PERCEPTION, AND REVOLUTIONIZING THE SYSTEMS AND POLICIES THAT IMPACT COMMERCIALLY SEXUALLY EXPLOITED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0171499
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05330
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt032228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021050
IRS990/OccupancyGrp/ManagementAndGeneralAmt026393
IRS990/OccupancyGrp/ProgramServicesAmt0390830
IRS990/OccupancyGrp/TotalAmt0438273
IRS990/OfficeExpensesGrp/FundraisingAmt066154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011440
IRS990/OfficeExpensesGrp/ProgramServicesAmt036554
IRS990/OfficeExpensesGrp/TotalAmt0114148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511365
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332571
IRS990/OtherLiabilitiesGrp/BOYAmt0520534
IRS990/OtherLiabilitiesGrp/EOYAmt0284038
IRS990/OtherRevenueTotalAmt05737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01131795
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023292
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IRS990/PayrollTaxesGrp/TotalAmt0132237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01497672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073199
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYProgramServiceRevenueAmt050498
IRS990/PYRevenuesLessExpensesAmt0-126335
IRS990/PYSalariesCompEmpBnftPaidAmt02389306
IRS990/PYTotalExpensesAmt03509267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03382932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-913860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02078573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03313932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03109237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03543848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03352196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015397786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499658
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IRS990ScheduleA/PublicSupportPY170Pct00.87200
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IRS990ScheduleA/SubstantialContributorsTotAmt01245805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02078573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03313932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03109237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03543848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03352196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015397786
IRS990ScheduleA/TotalSupportAmt015403251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03152152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02238292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275831
IRS990ScheduleD/TotalExpensesPerForm990Amt03152152
IRS990ScheduleD/TotalLiabilityAmt0284038
IRS990ScheduleD/TotalRevenuePerForm990Amt02238292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02238292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03152152
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137713
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEMBER STIPENDS AND SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSISTS INDIVIDUALS IN NEED WITH VARIOUS COSTS AS NEEDED AND AS DETERMINED BY PROGRAM ASSOCIATES AND PROGRAM DIRECTORS. PROGRAM ASSOCIATES CHECK IN REGULARLY WITH INDIVIDUALS AS PART OF THE ORGANIZATION'S PROGRAM ASSISTANCE TO ENSURE THEY ARE SPENT IN ACCORDANCE WITH THE PURPOSE THE AMOUNTS WERE INITIALLY GRANTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL LLOYD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt048
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032228
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAITON IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE PREPARED FORM 990 IS REVIEWED AND EDITED BY MANAGEMENT. AFTER THIS PROCESS, THE REVISED FORM 990 IS SENT TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT MEMBERS OF THE GOVERNING BODY REVIEWED A NONPROFIT COMPENSATION SURVEY AND DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION BASED ON THE COMPENSATION RANGE OF SIMILAR POSITIONS LISTED ON THE SURVEY. THE INDEPENDENT MEMBERS OF THE GOVERNING BODY APPROVE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WITH AN OFFICIAL VOTE. THE RESULTS OF THIS VOTE AND THE RELATED DISCUSSIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY AND/OR VIA EMAIL. THIS PROCESS LAST TOOK PLACE IN DURING THE FISCAL YEAR ENDED JUNE 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED BY INDIVIDUALS, FUNDERS, AND ENTITIES AND ARE ALSO AVAILABLE ON THE GEMS WEBSITE. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02484352
IRS990/TotalAssetsEOYAmt0879945
IRS990/TotalAssetsGrp/BOYAmt02484352
IRS990/TotalAssetsGrp/EOYAmt0879945
IRS990/TotalCompGreaterThan150KInd01

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