The Gem Center FY2020 filing

Parker, COUnknown exempt organizationEIN 82-2543927Revenue $2.1M in FY2020

On file with the IRS12201 South Parker Rd · Parker, CO

This page gets seen. Tell your story. Claim this org.

The Gem Center is an academic, social-emotional & safe learning Center for children with high functioning autism & co-occurring social-emotional & behavioral challenges using evidence-based, integrated in&terdisciplinary programming to ensure learners reach their full potential.

89¢ of each $1 spent went to programs.
$201K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $10K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$201K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $76K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$105K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
Spent
$1.6M
To programs
89%
Net assets
$469K
By yearFY2020–FY2024
Revenue
$2.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.7M
FY2022$2.6M
FY2023$2.6M
FY2024$988K
Expenses
$1.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$2.4M
FY2022$2.6M
FY2023$3.0M
FY2024$1.2M
Net assets
$469K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$469K
FY2021$768K
FY2022$713K
FY2023$296K
FY2024$0

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $1.4M Management & general 11% · $186K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

4 people listed on the 990; $201K paid to officers and key staff.

Part VII, Section A · reportable compensation
$75,000Pt VII · Sec A
$60,288Pt VII · Sec A
$42,281Pt VII · Sec A
Chairman & Secr
$23,077Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Laura Gehrke$105,000$225,987$200,400$208,750$23,077
Samantha Roan——$122,364——
Victoria Tilden————$75,000
Miranda Foley————$60,288
Lauara Gauerke————$42,281

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Gem Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides academic, social-emotional, and safe learning for children with autism and related challenges.

Questions for The Gem Center

Tap to ask. The Gem Center sees how many people are interested.

Your first name shows with your question. The Gem Center answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.4M · in their own filed words · FY2020
01

The GEM Center provides learning opportunites for students with Level 1 Autism and additional, co-occurring social-emotional challenges (ADHD, Anxiety, etc.). Many of our learners have not YET had consistent success in a traditional learning environment, and excel when their educational and social-emotional needs are met.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$76K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$1.7M
Fees for servicesLn 2g$363K
Investment incomeLn 3$2K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$186K
Owns and owesPt X
$469K
net assets · Ln 32
Cash and savingsLn 1–2$479K
Total assetsLn 16$573K
LiabilitiesLn 26$105K
PeoplePt VI, VII
4
listed · VII A
PaidVII A4
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.6M
Fees for servicesLn 2g$363K
Investment incomeLn 3$2K
Gains on assetsLn 7$0
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$479K
Cash and savings togetherLn 1–2$479K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$94K
Other assetsLn 15$0
Total assetsLn 16$573K
LiabilitiesLn 26$105K
Net assetsLn 32$469K
OperationsPt I, VI
EmployeesI 525
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$27K$479K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$94K
Total assetsLn 16$27K$573K
LiabilitiesLn 26$3K$105K
Net assetsLn 32$23K$469K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$23K$12K$12K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$742K$742K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$62K$59K$3K
Management feesLn 11a$184K$92K$92K
Legal feesLn 11b$76K$38K$38K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$21K$19K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$9K$8K$915
InsuranceLn 23$4K$4K$449
Other expenses (24a–d)Ln 24$472K$435K$37K
All other expensesLn 24e$34K$33K$944
Total functional expensesLn 25$1.6M$1.4M$186K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $988K$1.2M−$221K$0 990 PDF
FY2023 $2.6M$3.0M−$417K$296K 990 PDF
FY2022 $2.6M$2.6M−$55K$713K 990 PDF
FY2021 $2.7M$2.4M$299K$768K 990 PDF
FY2020 Viewing $2.1M$1.6M$443K$469K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $2,073,416 revenue, 12 lines filed
I-8 Contributions and grants$1,708,255
I-9 Program service revenuePrior year $686,155$363,486
I-10 Investment income$1,675
I-11 Other revenue$0
I-12 Total revenuePrior year $686,155$2,073,416
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $429,341$827,570
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $226,925$802,801
I-18 Total expensesPrior year $656,266$1,630,371
I-19 Revenue less expensesPrior year $29,889$443,045
Part VI · Governance 0 of 1 board members independent, 4 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,073,416 across 10 lines filed
VIII-1e Government grants$1,632,255
VIII-1f All other contributions, gifts and grants$76,000
VIII-1h Total contributions, gifts and grants$1,708,255
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $363,486$363,486
VIII-3 Investment incomeRelated to mission $1,675$1,675
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $365,161$2,073,416
Part IX · Statement of functional expenses $1,630,371 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $11,538 · Management $11,539$23,077
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $742,490$742,490
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $58,903 · Management $3,100$62,003
IX-11a Management feesPrograms $92,031 · Management $92,031$184,062
IX-11b Legal feesPrograms $38,232 · Management $38,233$76,465
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $2,119$2,119
IX-13 Office expensesPrograms $18,604 · Management $2,067$20,671
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $8,233 · Management $915$9,148
IX-23 InsurancePrograms $4,042 · Management $449$4,491
IX-24 Other expenses (24a–d)Programs $434,651 · Management $37,212$471,863
IX-24e All other expensesPrograms $33,038 · Management $944$33,982
IX-25 Total functional expensesPrograms $1,443,881 · Management $186,490 · Fundraising $0$1,630,371
Part X · Balance sheet $573,171 assets, 18 lines filed
X-1 Cash, non-interest-bearing$0
X-2 Savings and temporary cash investmentsStart of year $26,709$478,750
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$94,421
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $26,709$573,171
X-17 Accounts payable and accrued expensesStart of year $3,399$23,619
X-26 Total liabilitiesStart of year $3,399$104,529
X-27 Net assets without donor restrictionsStart of year $23,310$468,642
X-32 Total net assets or fund balancesStart of year $23,310$468,642
X-33 Total liabilities and net assetsStart of year $26,709$573,171
Part XI · Reconciliation of net assets $468,642 net assets at year end
XI-1 Total revenue$2,073,416
XI-2 Total expenses$1,630,371
XI-3 Revenue less expenses$443,045
XI-4 Net assets at start of year$23,310
XI-9 Other changes in net assets$2,287
XI-10 Net assets at end of year$468,642

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.