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Nonprofiteer
← SPORTS LEADERSHIP AND MANAGEMENT INC

Form 990 for tax year 2023

Filed by SPORTS LEADERSHIP AND MANAGEMENT INC.

Totals

Total revenue
$47,073,446
Total expenses
$39,530,869
Contributions and grants received
$44,577,016
Grants paid
$3,145,000
Program service revenue
$1,028,351
Investment income
$1,383,622
Other revenue
$84,457
Total assets, end of year
$56,822,755
Total liabilities, end of year
$44,677,961
Net assets or fund balances, end of year
$12,144,794
Program services expenses (Part IX)
$35,535,353
Management and general expenses
$3,995,516
Fundraising expenses
$0
Program service expenses (Part III)
$35,535,353

Program services were 89.9% 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.

  • 1e · Government grants (contributions)

    $44,577,016

  • 2a · Program service revenue: FEES: COMMUNITY SERVICES

    total $913,593 · related or exempt $913,593

  • 2b · Program service revenue: FEES: AFTERCARE

    total $84,233 · related or exempt $84,233

  • 2c · Program service revenue: FEES: LUNCHES

    total $25,647 · related or exempt $25,647

  • 2d · Program service revenue: FEES: USAGE FEE

    total $4,878 · related or exempt $4,878

  • 3 · Investment income

    total $1,383,622 · related or exempt $1,383,622

  • 11a · Other revenue: E-RATE

    total $56,862 · related or exempt $56,862

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $27,595 · related or exempt $27,595

  • 11e · Other revenue, total

    $84,457

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,145,000 · program services $3,145,000

  • 7 · Other salaries and wages

    total $16,790,025 · program services $14,646,425 · management and general $2,143,600

  • 8 · Pension plan contributions

    total $203,815 · program services $166,201 · management and general $37,614

  • 9 · Other employee benefits

    total $2,916,688 · program services $2,545,074 · management and general $371,614

  • 11a · Fees: management

    total $1,450,176 · program services $966,784 · management and general $483,392

  • 11c · Fees: accounting

    total $73,607 · management and general $73,607

  • 11g · Fees: other

    total $790,744 · program services $789,255 · management and general $1,489

  • 12 · Advertising and promotion

    total $113,875 · program services $113,875

  • 16 · Occupancy

    total $6,511,702 · program services $6,511,702

  • 17 · Travel

    total $20,037 · program services $20,037

  • 20 · Interest

    total $98 · program services $98

  • 22 · Depreciation, depletion and amortization

    total $527,770 · program services $525,058 · management and general $2,712

  • 23 · Insurance

    total $413,585 · program services $374,999 · management and general $38,586

  • 24a · Other expenses: COMMUNITY SERVICES EXPE

    total $982,656 · program services $982,656

  • 24b · Other expenses: SUPPLIES

    total $600,456 · program services $433,474 · management and general $166,982

  • 24c · Other expenses: ADMINISTRATIVE OVERHEAD

    total $564,917 · management and general $564,917

  • 24d · Other expenses: LICENSES

    total $562,920 · program services $529,193 · management and general $33,727

  • 24e · All other expenses

    total $3,862,798 · program services $3,785,522 · management and general $77,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,119,701 · end of year $9,213,089

  • 3 · Pledges and grants receivable

    beginning of year $3,995,690 · end of year $6,400,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $315,800 · end of year $409,426

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

    $5,840,321

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

    $4,385,859

  • 10c · Land, buildings and equipment, net

    beginning of year $1,361,801 · end of year $1,454,462

  • 15 · Other assets

    beginning of year $42,509,085 · end of year $39,344,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,265,109 · end of year $1,480,775

  • 19 · Deferred revenue

    beginning of year $1,263,972

  • 23 · Secured mortgages and notes payable

    beginning of year $6,616

  • 25 · Other liabilities

    beginning of year $46,164,163 · end of year $43,197,186

  • 27 · Net assets without donor restrictions

    beginning of year $4,450,124 · end of year $10,135,624

  • 28 · Net assets with donor restrictions

    beginning of year $152,093 · end of year $2,009,170

Mission and programs · 2023

Mission

THE MISSION OF SLAM IS TO PROVIDE AN INNOVATIVE AND IN-DEPTH SECONDARY EDUCATIONAL PROGRAM THAT PRODUCES COLLEGE-BOUND STUDENTS THROUGH EMPHASIS ON SPORTS-RELATED MAJORS AND POST-SECONDARY PREPARATION.SLAM OFFERS MIDDLE AND HIGH SCHOOL STUDENTS OPPORTUNITIES IN CAREER EXPLORATION AND INTERNSHIPS THROUGH CAREER ACADEMIES IN SPORTS MEDICINE, SPORTS BROADCASTING, MEDIA PRODUCTION, SPORTS MARKETING, ENTERTAINMENT, AND MANAGEMENT.

Activities or mission (Part I)

THE MISSION OF SLAM IS TO PROVIDE AN INNOVATIVE AND IN-DEPTH SECONDARY EDUCATIONAL PROGRAM THAT PRODUCES COLLEGE-BOUND STUDENTS THROUGH EMPHASIS ON SPORTS-RELATED MAJORS AND POST-SECONDARY PREPARATION.

  • SPORTS LEADERSHIP AND MANAGEMENT CHARTER HIGH SCHOOL (SLAM) COMPLETED THE YEAR SERVING 992 STUDENTS IN GRADES ELEVENTH THROUGH TWELVE. SLAM CHARTER MIDDLE SCHOOL COMPLETED ITS ELEVENTH YEAR OF OPERATIONS, SERVING 925 STUDENTS IN GRADES SIX THROUGH EIGHT. SLAM MIDDLE SCHOOL PALM BEACH COMPLETED ITS EIGHTH YEAR OF OPERATIONS; SERVING 334 STUDENTS IN GRADES SIX THROUGH EIGHT. SLAM MIDDLE SCHOOL NORTH CAMPUS COMPLETED ITS SEVENTH YEAR OF OPERATION SERVING 227 STUDENTS IN GRADES SIXTH THROUGH EIGHT IN THE CITY OF NORTH MIAMI BEACH. SLAM HIGH SCHOOL PALM BEACH COMPLETED THE FIFTH YEAR SERVING 314 STUDENTS IN GRADES NINE THROUGH TWELVE. SLAM ACADEMY HIGH SCHOOL NORTH CAMPUS COMPLETED THE FIFTH YEAR SERVING 259 STUDENTS IN GRADES NINE THROUGH TWELVE. THE SCHOOLS BENEFIT FROM PARTNERSHIPS WITH SLAM RADIO ON SIRIUS/XM, THE FIRST AND ONLY STUDENT-MANAGED SATELLITE RADIO STATION IN THE NATION. THROUGH SLAM RADIO, STUDENTS EXPLORE CAREERS IN JOURNALISM AND BROADCAST AND LEARN INDUSTRY "ON THE JOB" SKILLS. SLAM ALSO PROVIDES STUDENTS WITH UNIQUE ACCESS TO CAREER MENTORS AND INTERNSHIPS THROUGH EDUCATIONAL PARTNERSHIPS WITH LOCAL AND NATIONAL SPORTS FRANCHISES SUCH AS MAJOR LEAGUE BASEBALL (MLB), THE NBA, THE MIAMI MARLINS, THE MIAMI HEAT AND OTHERS. AS PART OF THE MATER ACADEMY NETWORK OF HIGH QUALITY CHARTER SCHOOLS, SLAM IS ACCREDITED BY ADVANCED UNDER THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS COUNCIL ON ACCREDITATION AND SCHOOL IMPROVEMENT (SACS-CASI) DIVISION.

    Expenses $35,535,353 · Grants $3,145,000 · Revenue $2,496,430

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rene Ruiz

    DIRECTOR (PREVIOUS BOARD CHAIR)

    Total calculated
    $0
    Hours/week
    2

  • Joseph Anthony Mesa III

    VICE PRESIDENT, VICE CHAIR, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alina Lopez

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christian Crousillat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Tamargo

    CHAIRMAN EFFECTIVE 06/05/24, PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Reinaldo Breto

    PRINCIPAL

    Total calculated
    $149,338
    From this org
    $149,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patricia Tellechea

    ASSISTANT PRINCIPAL

    Total calculated
    $128,473
    From this org
    $128,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mercedes Pineda

    ASSISTANT PRINCIPAL

    Total calculated
    $124,926
    From this org
    $124,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lillianne Camargo

    GUIDANCE COUNSELOR

    Total calculated
    $106,109
    From this org
    $106,109
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Oneida Borges Llanes

    LEAD TEACHER

    Total calculated
    $117,045
    From this org
    $117,045
    From related orgs
    $0
    Other
    $0
    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

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
6 March 2025
IRS schema version
2023v6.0
Source object
202530659349300333

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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