GEMMA SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,724,593 |
Program Service Revenue from current year | USD $ 38,024,666 |
Investment Income from prior year | USD $ 16,339,694 |
Investment Income from current year | USD $ 28,652 |
Other Revenue from prior year | USD $ -82,480 |
Other Revenue from current year | USD $ 123,578 |
Gross receipts from all sources | USD $ 40,673,134 |
Net assets / fund balances at end of fiscal year | USD $ 26,226,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,477,413 |
Total liabilities at end of fiscal year | USD $ 4,445,008 |
Total liabilities at beginning of fiscal year | USD $ 3,697,323 |
Total assets at end of fiscal year | USD $ 30,671,976 |
Total assets at beginning of fiscal year | USD $ 28,174,736 |
Revenues less expenses for current year | USD $ 994,387 |
Revenues less expenses for previous year | USD $ 15,142,865 |
Total expenses for current year | USD $ 39,591,152 |
Total expenses for previous year | USD $ 36,451,619 |
Other expenses in current year | USD $ 11,480,176 |
Other expenses in previous year | USD $ 11,134,124 |
Total fundraising expenses in current year | USD $ 634,749 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,080,886 |
Employee salary and benefits paid in previous year | USD $ 25,298,229 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,090 |
Grants and similar amounts paid in previous year | USD $ 19,266 |
Total revenue in current fiscal year | USD $ 40,585,539 |
Total revenue in previous fiscal year | USD $ 51,594,484 |
Contributions and grants from current year | USD $ 2,408,643 |
Contributions and grants from previous year | USD $ 2,612,677 |
Gross income from fundraising events | USD $ 211,173 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,055,823 |
Program Service Revenue from current year | USD $ 32,724,593 |
Investment Income from prior year | USD $ 1,832 |
Investment Income from current year | USD $ 16,339,694 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -82,480 |
Gross receipts from all sources | USD $ 54,152,301 |
Net assets / fund balances at end of fiscal year | USD $ 24,477,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,837,467 |
Total liabilities at end of fiscal year | USD $ 3,697,323 |
Total liabilities at beginning of fiscal year | USD $ 4,182,133 |
Total assets at end of fiscal year | USD $ 28,174,736 |
Total assets at beginning of fiscal year | USD $ 35,019,600 |
Revenues less expenses for current year | USD $ 15,142,865 |
Revenues less expenses for previous year | USD $ 2,717,459 |
Total expenses for current year | USD $ 36,451,619 |
Total expenses for previous year | USD $ 39,285,659 |
Other expenses in current year | USD $ 11,134,124 |
Other expenses in previous year | USD $ 11,251,606 |
Total fundraising expenses in current year | USD $ 524,298 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,298,229 |
Employee salary and benefits paid in previous year | USD $ 28,013,890 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,266 |
Grants and similar amounts paid in previous year | USD $ 20,163 |
Total revenue in current fiscal year | USD $ 51,594,484 |
Total revenue in previous fiscal year | USD $ 42,003,118 |
Contributions and grants from current year | USD $ 2,612,677 |
Contributions and grants from previous year | USD $ 8,945,463 |
Gross income from fundraising events | USD $ 15,770 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,338,243 |
Program Service Revenue from current year | USD $ 33,055,823 |
Investment Income from prior year | USD $ 134,121 |
Investment Income from current year | USD $ 1,832 |
Other Revenue from prior year | USD $ -66,573 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,003,118 |
Net assets / fund balances at end of fiscal year | USD $ 30,837,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,476,772 |
Total liabilities at end of fiscal year | USD $ 4,182,133 |
Total liabilities at beginning of fiscal year | USD $ 11,755,084 |
Total assets at end of fiscal year | USD $ 35,019,600 |
Total assets at beginning of fiscal year | USD $ 35,231,856 |
Revenues less expenses for current year | USD $ 2,717,459 |
Revenues less expenses for previous year | USD $ -1,201,700 |
Total expenses for current year | USD $ 39,285,659 |
Total expenses for previous year | USD $ 39,109,995 |
Other expenses in current year | USD $ 11,251,606 |
Other expenses in previous year | USD $ 12,870,996 |
Total fundraising expenses in current year | USD $ 510,738 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 28,013,890 |
Employee salary and benefits paid in previous year | USD $ 26,228,999 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,163 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 42,003,118 |
Total revenue in previous fiscal year | USD $ 37,908,295 |
Contributions and grants from current year | USD $ 8,945,463 |
Contributions and grants from previous year | USD $ 2,502,504 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,324,612 |
Program Service Revenue from current year | USD $ 35,338,243 |
Investment Income from prior year | USD $ 14,559 |
Investment Income from current year | USD $ 134,121 |
Other Revenue from prior year | USD $ -77,396 |
Other Revenue from current year | USD $ -66,573 |
Gross receipts from all sources | USD $ 43,323,768 |
Net assets / fund balances at end of fiscal year | USD $ 23,476,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,283,504 |
Total liabilities at end of fiscal year | USD $ 11,755,084 |
Total liabilities at beginning of fiscal year | USD $ 3,045,043 |
Total assets at end of fiscal year | USD $ 35,231,856 |
Total assets at beginning of fiscal year | USD $ 20,328,547 |
Revenues less expenses for current year | USD $ -1,201,700 |
Revenues less expenses for previous year | USD $ 1,502,847 |
Total expenses for current year | USD $ 39,109,995 |
Total expenses for previous year | USD $ 27,350,887 |
Other expenses in current year | USD $ 12,870,996 |
Other expenses in previous year | USD $ 8,533,764 |
Total fundraising expenses in current year | USD $ 466,494 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 26,228,999 |
Employee salary and benefits paid in previous year | USD $ 18,798,583 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 18,540 |
Total revenue in current fiscal year | USD $ 37,908,295 |
Total revenue in previous fiscal year | USD $ 28,853,734 |
Contributions and grants from current year | USD $ 2,502,504 |
Contributions and grants from previous year | USD $ 1,591,959 |
Gross income from fundraising events | USD $ 35,292 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,300,180 |
Program Service Revenue from current year | USD $ 27,324,612 |
Investment Income from prior year | USD $ 2,800 |
Investment Income from current year | USD $ 14,559 |
Other Revenue from prior year | USD $ -58,072 |
Other Revenue from current year | USD $ -77,396 |
Gross receipts from all sources | USD $ 28,973,287 |
Net assets / fund balances at end of fiscal year | USD $ 17,283,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,657,827 |
Total liabilities at end of fiscal year | USD $ 3,045,043 |
Total liabilities at beginning of fiscal year | USD $ 2,728,226 |
Total assets at end of fiscal year | USD $ 20,328,547 |
Total assets at beginning of fiscal year | USD $ 18,386,053 |
Revenues less expenses for current year | USD $ 1,502,847 |
Revenues less expenses for previous year | USD $ 42,966 |
Total expenses for current year | USD $ 27,350,887 |
Total expenses for previous year | USD $ 25,812,718 |
Other expenses in current year | USD $ 8,533,764 |
Other expenses in previous year | USD $ 7,798,518 |
Total fundraising expenses in current year | USD $ 358,529 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,798,583 |
Employee salary and benefits paid in previous year | USD $ 17,995,320 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,540 |
Grants and similar amounts paid in previous year | USD $ 18,880 |
Total revenue in current fiscal year | USD $ 28,853,734 |
Total revenue in previous fiscal year | USD $ 25,855,684 |
Contributions and grants from current year | USD $ 1,591,959 |
Contributions and grants from previous year | USD $ 1,610,776 |
Gross income from fundraising events | USD $ 42,157 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,136,283 |
Program Service Revenue from current year | USD $ 24,300,180 |
Investment Income from prior year | USD $ 2,089 |
Investment Income from current year | USD $ 2,800 |
Other Revenue from prior year | USD $ -21,379 |
Other Revenue from current year | USD $ -58,072 |
Gross receipts from all sources | USD $ 25,958,332 |
Net assets / fund balances at end of fiscal year | USD $ 15,657,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,798,296 |
Total liabilities at end of fiscal year | USD $ 2,728,226 |
Total liabilities at beginning of fiscal year | USD $ 3,135,607 |
Total assets at end of fiscal year | USD $ 18,386,053 |
Total assets at beginning of fiscal year | USD $ 17,933,903 |
Revenues less expenses for current year | USD $ 42,966 |
Revenues less expenses for previous year | USD $ 696,844 |
Total expenses for current year | USD $ 25,812,718 |
Total expenses for previous year | USD $ 24,871,634 |
Other expenses in current year | USD $ 7,798,518 |
Other expenses in previous year | USD $ 7,232,639 |
Total fundraising expenses in current year | USD $ 382,652 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,995,320 |
Employee salary and benefits paid in previous year | USD $ 17,623,683 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,880 |
Grants and similar amounts paid in previous year | USD $ 15,312 |
Total revenue in current fiscal year | USD $ 25,855,684 |
Total revenue in previous fiscal year | USD $ 25,568,478 |
Contributions and grants from current year | USD $ 1,610,776 |
Contributions and grants from previous year | USD $ 1,451,485 |
Gross income from fundraising events | USD $ 44,576 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,858,837 |
Program Service Revenue from current year | USD $ 24,136,283 |
Investment Income from prior year | USD $ 1,569 |
Investment Income from current year | USD $ 2,089 |
Other Revenue from prior year | USD $ -10,179 |
Other Revenue from current year | USD $ -21,379 |
Gross receipts from all sources | USD $ 25,654,394 |
Net assets / fund balances at end of fiscal year | USD $ 14,798,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,593,360 |
Total liabilities at end of fiscal year | USD $ 3,135,607 |
Total liabilities at beginning of fiscal year | USD $ 3,025,158 |
Total assets at end of fiscal year | USD $ 17,933,903 |
Total assets at beginning of fiscal year | USD $ 16,618,518 |
Revenues less expenses for current year | USD $ 696,844 |
Revenues less expenses for previous year | USD $ 571,784 |
Total expenses for current year | USD $ 24,871,634 |
Total expenses for previous year | USD $ 22,764,991 |
Other expenses in current year | USD $ 7,232,639 |
Other expenses in previous year | USD $ 6,054,720 |
Total fundraising expenses in current year | USD $ 382,593 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,623,683 |
Employee salary and benefits paid in previous year | USD $ 16,707,196 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,312 |
Grants and similar amounts paid in previous year | USD $ 3,075 |
Total revenue in current fiscal year | USD $ 25,568,478 |
Total revenue in previous fiscal year | USD $ 23,336,775 |
Contributions and grants from current year | USD $ 1,451,485 |
Contributions and grants from previous year | USD $ 1,486,548 |
Gross income from fundraising events | USD $ 34,692 |
Total of other revenue | USD $ 29,845 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,018,307 |
Program Service Revenue from current year | USD $ 21,858,837 |
Investment Income from prior year | USD $ 885 |
Investment Income from current year | USD $ 1,569 |
Other Revenue from prior year | USD $ 21,454 |
Other Revenue from current year | USD $ -10,179 |
Gross receipts from all sources | USD $ 23,402,219 |
Net assets / fund balances at end of fiscal year | USD $ 13,593,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,652,582 |
Total liabilities at end of fiscal year | USD $ 3,025,158 |
Total liabilities at beginning of fiscal year | USD $ 3,153,784 |
Total assets at end of fiscal year | USD $ 16,618,518 |
Total assets at beginning of fiscal year | USD $ 16,806,366 |
Revenues less expenses for current year | USD $ 571,784 |
Revenues less expenses for previous year | USD $ 32,621 |
Total expenses for current year | USD $ 22,764,991 |
Total expenses for previous year | USD $ 21,343,336 |
Other expenses in current year | USD $ 6,054,720 |
Other expenses in previous year | USD $ 5,251,151 |
Total fundraising expenses in current year | USD $ 324,316 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,707,196 |
Employee salary and benefits paid in previous year | USD $ 16,086,178 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,075 |
Grants and similar amounts paid in previous year | USD $ 6,007 |
Total revenue in current fiscal year | USD $ 23,336,775 |
Total revenue in previous fiscal year | USD $ 21,375,957 |
Contributions and grants from current year | USD $ 1,486,548 |
Contributions and grants from previous year | USD $ 1,335,311 |
Gross income from fundraising events | USD $ 32,950 |
Total of other revenue | USD $ 22,315 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,692,071 |
Program Service Revenue from current year | USD $ 20,018,307 |
Investment Income from prior year | USD $ 911 |
Investment Income from current year | USD $ 885 |
Other Revenue from prior year | USD $ 24,988 |
Other Revenue from current year | USD $ 21,454 |
Gross receipts from all sources | USD $ 21,428,215 |
Net assets / fund balances at end of fiscal year | USD $ 13,652,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,937,948 |
Total liabilities at end of fiscal year | USD $ 3,153,784 |
Total liabilities at beginning of fiscal year | USD $ 2,898,383 |
Total assets at end of fiscal year | USD $ 16,806,366 |
Total assets at beginning of fiscal year | USD $ 16,836,331 |
Revenues less expenses for current year | USD $ 32,621 |
Revenues less expenses for previous year | USD $ -649,580 |
Total expenses for current year | USD $ 21,343,336 |
Total expenses for previous year | USD $ 21,446,371 |
Other expenses in current year | USD $ 5,251,151 |
Other expenses in previous year | USD $ 4,924,581 |
Total fundraising expenses in current year | USD $ 396,502 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,086,178 |
Employee salary and benefits paid in previous year | USD $ 16,514,667 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,007 |
Grants and similar amounts paid in previous year | USD $ 7,123 |
Total revenue in current fiscal year | USD $ 21,375,957 |
Total revenue in previous fiscal year | USD $ 20,796,791 |
Contributions and grants from current year | USD $ 1,335,311 |
Contributions and grants from previous year | USD $ 1,078,821 |
Gross income from fundraising events | USD $ 30,950 |
Total of other revenue | USD $ 42,762 |
The following addresses have been detected as associated with Tax Indentification Number 232310084