Totals
- Total revenue
- $311,577
- Total expenses
- $304,438
- Contributions and grants received
- $242,396
- Grants paid
- $0
- Program service revenue
- $69,181
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $86,265
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $86,265
- Program services expenses (Part IX)
- $271,978
- Management and general expenses
- $32,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,978
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$242,396
-
2a · Program service revenue: Youth Development Program
total $69,181 · related or exempt $69,181
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $52,189 · program services $31,313 · management and general $20,876
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,586 · program services $6,827 · management and general $759
-
13 · Office expenses
total $6,910 · program services $6,219 · management and general $691
-
14 · Information technology
total $7,831 · program services $7,048 · management and general $783
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,625 · program services $2,363 · management and general $262
-
17 · Travel
total $3,339 · program services $3,005 · management and general $334
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $852 · program services $767 · management and general $85
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $352 · program services $317 · management and general $35
-
24a · Other expenses: Program Expenses
total $97,685 · program services $97,685
-
24b · Other expenses: Professional Services
total $73,950 · program services $66,555 · management and general $7,395
-
24c · Other expenses: Program Associates
total $35,728 · program services $35,728
-
24d · Other expenses: Outside Contractors
total $7,862 · program services $7,076 · management and general $786
-
24e · All other expenses
total $7,529 · program services $7,075 · management and general $454
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,126 · end of year $86,265
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,126 · end of year $86,265
Mission and programs · 2022
Mission
Championing on time graduation through peer mentoring, youth organizing, employment and service learning intitative with a social justice approach.
-
The Gem Project Provides high quality youth development programming that focuses on strengthening leadership, civic engagement and participating social justice initiatives between high school and college students. We have impacted over 2000 youth.
Expenses $271,978 · Grants $314,396 · Revenue $69,181
As filed on the 2022 return.
Listed in Part VII
-
Amanda Ebokosia
CEO
- Total calculated
- $34,055
- From this org
- $34,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Quintus Jett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Eatman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mia Leqaspi-Cavin
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Burford
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Abitanto
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Fletcher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Atiya Jaha-Rashidi
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420259349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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