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Nonprofiteer
← JACKSONVILLE SPORTS MEDICINE PROGRAM INC

Form 990 for tax year 2023

Filed by JACKSONVILLE SPORTS MEDICINE PROGRAM INC.

Totals

Total revenue
$314,293
Total expenses
$317,650
Contributions and grants received
$260,380
Grants paid
$23,520
Program service revenue
$7,087
Investment income
$11,424
Other revenue
$35,402
Total assets, end of year
$309,259
Total liabilities, end of year
$110,937
Net assets or fund balances, end of year
$198,322
Program services expenses (Part IX)
$306,586
Management and general expenses
$11,064
Fundraising expenses
$0
Program service expenses (Part III)
$306,586

Program services were 96.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $15,880

  • 1d · Related organizations

    $75,500

  • 1e · Government grants (contributions)

    $66,500

  • 1f · All other contributions, gifts and grants

    $102,500

  • 2a · Program service revenue: Education Conference/Seminars

    total $7,087 · related or exempt $7,087 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11,424 · related or exempt $0 · unrelated business $0 · excluded $11,424

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $6,858

  • 8a · Fundraising events: contributions included on line 1c

    $15,880

  • 8b · Fundraising events: direct expenses

    $1,456

  • 8c · Net income from fundraising events

    total $5,402 · excluded $5,402

  • 11a · Other revenue: ADMINISTRATIVE AND SUPPORT SERVICES

    total $30,000 · unrelated business $30,000

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $30,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,520 · program services $23,520

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $161,783 · program services $156,338 · management and general $5,445 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $11,536 · program services $11,148 · management and general $388 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $22,088 · program services $21,345 · management and general $743 · fundraising $0

  • 10 · Payroll taxes

    total $13,161 · program services $12,718 · management and general $443 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,500 · program services $1,250 · management and general $1,250 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,693 · program services $5,501 · management and general $192 · fundraising $0

  • 13 · Office expenses

    total $35,661 · program services $34,461 · management and general $1,200 · fundraising $0

  • 14 · Information technology

    total $1,225 · program services $1,184 · management and general $41 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $9,729 · program services $9,402 · management and general $327 · fundraising $0

  • 17 · Travel

    total $10,986 · program services $10,617 · management and general $369 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $15,981 · program services $15,443 · management and general $538 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Memberships, Dues, Subscripts

    total $342 · program services $330 · management and general $12 · fundraising $0

  • 24b · Other expenses: Taxes, Licenses & Fees

    total $3,445 · program services $3,329 · management and general $116 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,500 · end of year $16,105

  • 2 · Savings and temporary cash investments

    beginning of year $296,603 · end of year $293,154

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,653 · end of year $110,937

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $189,450 · end of year $198,322

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The Jacksonville Sports Medicine Program (JSMP) is a volunteer based youth safety program dedicated to youth sports injury prevention.

  • Athletic & Sports Programs: The Jacksonville Sports Medicine Program (JSMP) in Jacksonville, Florida, is a volunteer-based organization that advocates for youth sports injury prevention. The Jacksonville Sports Medicine Program is a community healthcare collaborative, non-profit organization that works with coaches, doctors, other healthcare professionals, parents and other community members interested in making sports safer. The program provides schools with education, prevention tactics and advocates for the inclusion of licensed athletic trainers within youth sporting organizations, programs and events. This program has been actively serving our community for more than 39 years. Jacksonville Sports Medicine Program is supported by: Wolfson Children's Hospital, Nemours Children's Health System, the Duval County Medical Society, Brooks Rehabilitation and the Duval County Public Schools. The JSMP is dedicated to youth sports safety through awareness, advocacy and injury prevention. Physician members of JSMP volunteered more than 450 hours of service as team physicians for community schools. Using a conservative volunteer hour value in Florida of $250.00/hr. physician service, the estimated cash value of the volunteer hours provided exceeded $112,500. In 2023, Educational programming consisted of, our 13th Annual Symposium, & the 6th Annual Emergency Preparations course and a high school student's healthcare symposium, the total attendance for these events is summarized in the program's summary below. 2023 programs summary Symposium Total: 202 Participants Symposium Total CEU's: 1522 hours/credit This year JSMP trained more than 162 coaches in sports injury safety programs with a value of more than $30,000. 57 high school students participated in an 8 hour hands on course designed for students interested in pursuing healthcare careers and advanced education. In 2023, the JSMP published 37 educational podcasts dedicated to community awareness of sports safety and injury prevention. Throughout the year, the JSMP provided leadership over 30,243 clinical encounters for sports injuries, over 2,726 follow up assessments generating 454 referrals to community physicians for 381 heat related injuries and 160 sports related concussions. More than 14,000 youth student-athletes benefit from the program including 8,526 high school students and 5,652 middle school students.

    Expenses $306,586 · Grants $23,520 · Revenue $7,087

As filed on the 2023 return.

Listed in Part VII

  • Jeff Ferguson MS ATC LAT

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Maynard MD

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Bridgham MD

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Victor DeRienzo

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Alan Verlander

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Allegra Jaros

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Blake Mace

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • David Mandel MD

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Doug Frye

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Howard Weiss DO

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Jerry Stevens

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Michelle Boling

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Stephanie Pearce MD

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Tammie Talley

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • TraChella Johnson-Foy MD

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Robert Sefcik ATC LAT

    Executive Director

    Total calculated
    $190,895
    From this org
    $0
    From related orgs
    $161,783
    Other
    $29,112
    Hours/week
    40

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

  • DUVAL COUNTY PUBLIC SCHOOLS

    $23,520

    TO ASSIST THE DUVAL COUNTY PUBLIC SCHOOL SYSTEM IN THE DEVELOPMENT, SUPERVISION AND COORDINATION OF SPORTS MEDICINE RELATED SERVICES DURING HIGH SCHOOL SPORTING EVENTS.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413099349302956

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