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Nonprofiteer
← SLAM FLORIDA INC

Form 990 for tax year 2022

Filed by SLAM FLORIDA INC.

Totals

Total revenue
$31,814,850
Total expenses
$30,150,343
Contributions and grants received
$30,269,588
Grants paid
$0
Program service revenue
$1,226,695
Investment income
$219,567
Other revenue
$99,000
Total assets, end of year
$53,540,971
Total liabilities, end of year
$51,291,314
Net assets or fund balances, end of year
$2,249,657
Program services expenses (Part IX)
$26,933,980
Management and general expenses
$3,216,363
Fundraising expenses
$0
Program service expenses (Part III)
$26,933,980

Program services were 89.3% 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)

    $26,904,083

  • 1f · All other contributions, gifts and grants

    $3,365,505

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

    total $570,138 · related or exempt $570,138

  • 2b · Program service revenue: USAGE FEE AFTERCARE

    total $536,930 · related or exempt $536,930

  • 2c · Program service revenue: FEES: LUNCHES

    total $119,627 · related or exempt $119,627

  • 3 · Investment income

    total $219,567 · related or exempt $219,567

  • 11a · Other revenue: E-RATE REBATES

    total $49,801 · related or exempt $49,801

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $49,199 · related or exempt $49,199

  • 11e · Other revenue, total

    $99,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,224,915 · program services $10,401,550 · management and general $1,823,365

  • 8 · Pension plan contributions

    total $132,873 · program services $97,295 · management and general $35,578

  • 9 · Other employee benefits

    total $2,161,815 · program services $1,843,240 · management and general $318,575

  • 11a · Fees: management

    total $1,279,350 · program services $850,275 · management and general $429,075

  • 11c · Fees: accounting

    total $105,254 · management and general $105,254

  • 11g · Fees: other

    total $148,154 · program services $138,433 · management and general $9,721

  • 12 · Advertising and promotion

    total $35,856 · program services $35,856

  • 16 · Occupancy

    total $6,148,165 · program services $6,148,165

  • 17 · Travel

    total $27,484 · program services $20,644 · management and general $6,840

  • 20 · Interest

    total $31,487 · program services $31,487

  • 22 · Depreciation, depletion and amortization

    total $1,110,016 · program services $1,099,844 · management and general $10,172

  • 23 · Insurance

    total $368,503 · program services $368,503

  • 24a · Other expenses: RECOVERABLE GRANT REPAY

    total $900,000 · program services $900,000

  • 24b · Other expenses: COMMUNITY SERVICES

    total $522,439 · program services $522,439

  • 24c · Other expenses: LICENSES

    total $502,876 · program services $500,791 · management and general $2,085

  • 24d · Other expenses: NONCAPITALIZED COMPUTER

    total $469,336 · program services $468,819 · management and general $517

  • 24e · All other expenses

    total $3,981,820 · program services $3,506,639 · management and general $475,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,612 · end of year $1,711,854

  • 2 · Savings and temporary cash investments

    beginning of year $3,400,700 · end of year $4,426,700

  • 3 · Pledges and grants receivable

    beginning of year $680,907 · end of year $1,209,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $421,027 · end of year $778,793

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

    $6,345,731

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

    $4,504,359

  • 10c · Land, buildings and equipment, net

    beginning of year $2,626,583 · end of year $1,841,372

  • 15 · Other assets

    beginning of year $47,109,222 · end of year $43,572,428

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,676,918 · end of year $1,069,654

  • 19 · Deferred revenue

    beginning of year $245,610 · end of year $285,345

  • 23 · Secured mortgages and notes payable

    beginning of year $1,141,673 · end of year $631,794

  • 25 · Other liabilities

    beginning of year $51,155,700 · end of year $49,304,521

  • 27 · Net assets without donor restrictions

    beginning of year $585,150 · end of year $2,081,470

  • 28 · Net assets with donor restrictions

    end of year $168,187

Mission and programs · 2022

Mission

SLAM FLORIDA INC SCHOOLS PREPARE STUDENTS FOR POSTSECONDARY CAREERSTHROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND EXPERIENTIAL LEARNING.STUDENTS ARE EXPOSED TO CURRICULUM PATHWAYS IN THE FIELDS OF SPORTS MEDICINE, SPORTS LEADERSHIP, AND SPORTS MEDIA. THE EDUCATIONAL PROGRAM INTEGRATES SPORTS-RELATED THEMES INTO A RIGOROUS CURRICULUM TO ENGAGE AND MOTIVATE STUDENTS.

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 POSTSECONDARY PREPARATION.

  • IN 2023, SLAM FLORIDA COLLECTIVELY SERVED 2837 STUDENTS THROUGHOUT THE STATE. SLAM OSCEOLA COMPLETED ITS FIFTH YEAR OF OPERATIONS SERVING 164 STUDENTS IN GRADES 6-8. SLAM BOCA COMPLETED ITS FIFTH YEAR OF OPERATIONS SERVING 1007 STUDENTS ACROSS GRADES 6-12. SLAM TAMPA (7815)COMPLETED ITS SIXTH YEAR OF OPERATION SERVING 424 STUDENTS IN GRADES 6-12. SLAM APOLLO COMPLETED ITS FOURTH YEAR OF OPERATIONS WITH 1143 STUDENTS ENROLLED. SLAM TAMPA ELEMENTARY COMPLETED ITS SECOND YEAR OF OPERATIONS SERVING 99 STUDENTS IN GRADES FROM KINDERGARTEN THROUGH FIFTH GRADE. SLAM FLORIDA 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 INTERNSHIP PS THROUGH EDUCATIONAL PARTNERSHIPS WITH LOCAL AND NATIONAL EDUCATIONAL PARTNERS.

    Expenses $26,933,980 · Revenue $1,545,262

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rene Ruiz

    CHAIRMAN, PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph A Mesa

    VICE PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alina Lopez

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Tamargo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Meredith Williamson

    PRINCIPAL

    Total calculated
    $111,981
    From this org
    $111,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Monique Machado

    PRINCIPAL

    Total calculated
    $100,764
    From this org
    $100,764
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Caridad Rodriguez

    PRINCIPAL

    Total calculated
    $113,523
    From this org
    $113,523
    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

No itemized grants to organizations 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
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202430399349300018

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