Nonprofit · EIN 26-1310697
THE GEM PROJECT INC
Tax-exempt (reinstated) · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $559,510 | $290,653 | $268,857 | $290,768 | $0 | $290,768 |
| June 30, 2024 | 990 | $147,892 | $212,246 | -$64,354 | $21,911 | $0 | $21,911 |
| June 30, 2023 | 990 (amended) | $311,577 | $304,438 | $7,139 | $86,265 | $0 | $86,265 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $513,595
- Program service revenue
- $45,915
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,041
- Compensation of officers, directors and key employees
- $30,230
- Other salaries and wages
- $8,890
- Salaries, compensation and benefits (total)
- $44,342
- Professional fundraising fees
- $3,663
- Legal fees
- $30
- Accounting fees
- $634
- Occupancy
- $782
- Travel
- $12,681
- Program services (functional)
- $253,864
- Management and general (functional)
- $26,036
- Fundraising (functional)
- $10,753
Balance sheet and other
- Total assets, start of year
- $21,911
- Total assets, end of year
- $290,768
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290,768
- Net assets without donor restrictions
- $290,768
- Gross receipts
- $559,510
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2014
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA EBOKOSIA | CEO Officer | 40 | $36,450 |
| MIA LEGASPI-CAVIN | CHAIRMAN Trustee or director | 1 | $0 |
| TIMOTHY EATMAN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON FLETCHER | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA FLORENT | CO-VICE CHAIR Trustee or director | 1 | $0 |
| LANA MOLINA | TREASURER Trustee or director | 1 | $0 |
| QUINTUS JETT | DIRECTOR Trustee or director | 1 | $0 |
| ATIYA JAHA-RASHSIDI | DIRECTOR Trustee or director | 1 | $0 |
| ADELE TAYLOR | CO-VICE CHAIR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA EBOKOSIA | CEO Officer | 40 | $32,150 |
| MIA LEGASPI-CAVIN | CHAIRMAN Trustee or director | 1 | $0 |
| TIMOTHY EATMAN | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON FLETCHER | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA FLORENT | CO-VICE CHAIR Trustee or director | 1 | $0 |
| LANA MOLINA | TREASURER Trustee or director | 1 | $0 |
| QUINTUS JETT | DIRECTOR Trustee or director | 1 | $0 |
| ATIYA JAHA-RASHSIDI | DIRECTOR Trustee or director | 1 | $0 |
| ADELE TAYLOR | CO-VICE CHAIR Trustee or director | 1 | $0 |
| ELIZABETH ABITANTO | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Ebokosia | CEO Officer | 40 | $34,055 |
| Quintus Jett | Director Officer | 1 | $0 |
| Timothy Eatman | Director Officer | 1 | $0 |
| Mia Leqaspi-Cavin | Chairman Officer | 1 | $0 |
| Kyle Burford | Treasurer Officer | 1 | $0 |
| Elizabeth Abitanto | Director Officer | 1 | $0 |
| Brandon Fletcher | Director Officer | 1 | $0 |
| Atiya Jaha-Rashidi | Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 40 CLINTON STREET, NEWARK, NJ 07102-3727
- In care of
- % AMANDA EBOKOSIA
- Mailing address (990-N for 2018)
- PO BOX 32322, Newark NJ 07102
- Principal officer (990 for 2024)
- AMANDA EBOKOSIA, PO BOX 32322, NEWARK, NJ 07102
- Principal officer (990-N for 2018)
- Amanda Ebokosia, 214 Franklin Street, Bloomfield NJ 07003
- Signed the 990
- AMANDA EBOKOSIA, CEO
- Phone
- (973) 506-9275
- Website
- http://thegemproject.org
- Return prepared by
- REEDS TAX SERVICE
Mission
ENGAGE YOUTH AND YOUNG ADULTS IN PEER-BASED MENTORING, LEADERSHIP TRAINING, WORK FORCE DEVELOPMENT, AND SERVICE-LEARNING INITIATIVES THAT PROMOTE POSITIVE CIVIC PARTICIPATION.
Program accomplishments
- 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 $253,864 · grants $477,443 · revenue $112,067
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1310697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $290,768
- Income (IRS master file)
- $559,510
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective November 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $559,510 | $290,653 | $290,768 | XML |
| 990 | June 2024 | $147,892 | $212,246 | $21,911 | XML |
| 990 | June 2023 | $311,577 | $304,438 | $86,265 | XML |
| 990 | June 2022 | $115,378 | $154,863 | -$13,000 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Amanda Ebokosia | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1310697).
Questions about THE GEM PROJECT INC
- What is the EIN of THE GEM PROJECT INC?
- The employer identification number (EIN) of THE GEM PROJECT INC is 26-1310697.
- Is THE GEM PROJECT INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to THE GEM PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GEM PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE GEM PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GEM PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE GEM PROJECT INC?
- The 990 for the year ended June 30, 2025 names AMANDA EBOKOSIA.
- Who are the officers and directors of THE GEM PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $36,450 (AMANDA EBOKOSIA, CEO).
- How much revenue does THE GEM PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $559,510, expenses of $290,653 and total assets of $290,768 at year end.
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