Nonprofit · EIN 45-2660568
THE GEM FOUNDATION
Tax-exempt · PHOENIX, AZ 85032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,002,955 | $1,208,209 | -$205,254 | $381,619 | $1,029 | $380,590 |
| December 31, 2024 | 990 | $997,940 | $1,131,709 | -$133,769 | $587,627 | $1,783 | $585,844 |
| December 31, 2023 | 990 | $1,081,116 | $944,449 | $136,667 | $721,385 | $1,772 | $719,613 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $996,509
- Program service revenue
- $0
- Investment income
- $6,446
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $968,455
- Salaries, compensation and benefits (total)
- $55,978
- Professional fundraising fees
- $0
- Legal fees
- $1,568
- Accounting fees
- $24,901
- Travel
- $13,518
- Program services (functional)
- $1,165,309
- Management and general (functional)
- $15,728
- Fundraising (functional)
- $27,172
Balance sheet and other
- Total assets, start of year
- $587,627
- Total assets, end of year
- $381,619
- Total liabilities, end of year
- $1,029
- Net assets, end of year
- $380,590
- Net assets without donor restrictions
- $380,590
- Gross receipts
- $1,002,955
- Employees
- 1
- Year formed
- 2011
- State of legal domicile
- AZ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUS BASSANNI | BOARD MEMBER Trustee or director | – | $0 |
| NATE HERBST | BOARD MEMBER Trustee or director | – | $0 |
| JENNIFER PFLEGING | DIRECTOR Trustee or director, Officer | 40 | $0 |
| JOSHUA QUINSENBERRY | BOARD MEMBER Trustee or director | – | $0 |
| EMMALEE QUISENBERRY | BOARD MEMBER Trustee or director | – | $0 |
| JERROD ROGERS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT SAUNDERS | DIRECTOR Trustee or director, Officer | 40 | $59,583 |
| GUS BASSANNI | BOARD MEMBER Trustee or director | – | $0 |
| EMMALEE QUISENBERRY | BOARD MEMBER Trustee or director | – | $0 |
| JERROD ROGERS | BOARD MEMBER Trustee or director | – | $0 |
| GRAHAM SAUNDERS | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT SAUNDERS | DIRECTOR Trustee or director, Officer | 40 | $71,250 |
| GUS BASSANNI | BOARD MEMBER Trustee or director | 2 | $0 |
| JERROD ROGERS | BOARD MEMBER Trustee or director | 2 | $0 |
| GRAHAM SAUNDERS | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY ZOOK | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4022 E GREENWAY RD STE 11, PHOENIX, AZ 85032-4733
- In care of
- % DWIGHT SAUNDERS
- Principal officer (990 for 2025)
- JENNIFER PFLEGING, 234 SEWARD MILLS RD, VASSALBORO, ME 04989
- Signed the 990
- JENNIFER PFLEGING, DIRECTOR
- Phone
- (970) 903-4000
- Website
- WWW.THEGEMFOUNDATION.ORG
- Return prepared by
- DONALD M MASTERS CPA PC
Mission
WE ARE A HOME AND A SAFE PLACE FOR ABANDONED, NEGLECTED, AND ABUSED CHILDREN WITH SPECIAL NEEDS. WE PROVIDE FOOD, THERAPY, MEDICAL CARE, AND A LOVING HOME.
Program accomplishments
- GO TEAMS ALLOW INDIVIDUALS TO SERVE ALONGSIDE OUR UGANDAN STAFF IN LOVING AND SERVING OUR CHILDREN. ADDITIONALLY, TEAM MEMBERS ARE PROVIDED MANY OPPORTUNITIES TO SHARE AND USE THEIR SKILLS AND PASSIONS.Expenses $5,850
- FRONT LINES/EMMA/GEM FOUNDATION/ARTHURS LEGACY PROVIDE REAL HELP AND MEET REAL NEEDS BY PROVIDING MEDICAL CARE, FOOD, SUPPLIES, SHELTERS AND ORPHANAGE SUPPORTExpenses $1,159,459 · grants $968,455
- MANAGEMENT AND OPERATIONS
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2660568
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $381,619
- Income (IRS master file)
- $1,002,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,002,955 | $1,208,209 | $381,619 | XML |
| 990 | December 2024 | $997,940 | $1,131,709 | $587,627 | XML |
| 990 | December 2023 | $1,081,116 | $944,449 | $721,385 | XML |
| 990 | December 2022 | $1,152,250 | $1,017,440 | $592,474 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 45-2660568).
Questions about THE GEM FOUNDATION
- What is the EIN of THE GEM FOUNDATION?
- The employer identification number (EIN) of THE GEM FOUNDATION is 45-2660568.
- Is THE GEM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to THE GEM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GEM FOUNDATION 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 FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GEM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE GEM FOUNDATION?
- The 990 for the year ended December 31, 2025 names JENNIFER PFLEGING.
- Who are the officers and directors of THE GEM FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE GEM FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,002,955, expenses of $1,208,209 and total assets of $381,619 at year end.
Other nonprofits in PHOENIX
- FOOD FOR THE HUNGRY INC EIN 95-2680390 · last filed 990 for 2025
- CPLC REFUGEE AND HUMANITARIAN SERVICES INC EIN 88-3598841 · last filed 990 for 2025
- HOPE 4 KIDS INTERNATIONAL EIN 47-1686704 · last filed 990 for 2024
- RADIUS INTERNATIONAL EIN 27-4638772 · last filed 990 for 2025
- WORLD HUNGER ECUMENICAL ARIZONA TASK FORCE INC EIN 74-2386488 · last filed 990 for 2025
- ARIZONA IMMIGRANT AND REFUGEE SERVICES INC EIN 37-1525253 · last filed 990 for 2025
- PROGRESSNOW AZ INSTITUTE EIN 83-3494676 · last filed 990 for 2024
- ONE MISSION EIN 26-1359230 · last filed 990 for 2024
All nonprofits in PHOENIX · Arizona · International, foreign affairs and national security