Totals
- Total revenue
- $1,269,286
- Total expenses
- $1,235,211
- Contributions and grants received
- $1,256,288
- Grants paid
- $0
- Program service revenue
- $12,998
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $351,831
- Total liabilities, end of year
- $317,756
- Net assets or fund balances, end of year
- $34,075
- Program services expenses (Part IX)
- $957,672
- Management and general expenses
- $277,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $957,672
Program services were 77.5% 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.
-
1e · Government grants (contributions)
$799,553
-
1f · All other contributions, gifts and grants
$456,735
-
1g · Noncash contributions included above
$21,735
-
2a · Program service revenue: FOOD SERVICE FEES
total $7,588 · related or exempt $7,588
-
2b · Program service revenue: AFTERCARE FEES
total $5,410 · related or exempt $5,410
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $510,688 · program services $358,192 · management and general $152,496
-
8 · Pension plan contributions
total $5,369 · program services $3,563 · management and general $1,806
-
9 · Other employee benefits
total $95,330 · program services $69,024 · management and general $26,306
-
11a · Fees: management
total $21,735 · program services $15,245 · management and general $6,490
-
11g · Fees: other
total $20,165 · program services $9,197 · management and general $10,968
-
12 · Advertising and promotion
total $8,766 · program services $8,766
-
16 · Occupancy
total $130,208 · program services $129,918 · management and general $290
-
17 · Travel
total $18,754 · program services $13,434 · management and general $5,320
-
22 · Depreciation, depletion and amortization
total $8,732 · program services $8,732
-
23 · Insurance
total $27,867 · program services $27,867
-
24a · Other expenses: NONCAPITALIZED COMPUTER
total $84,841 · program services $73,761 · management and general $11,080
-
24b · Other expenses: TECHNICAL SERVICES
total $71,580 · program services $50,525 · management and general $21,055
-
24c · Other expenses: SUPPLIES
total $61,050 · program services $45,399 · management and general $15,651
-
24d · Other expenses: SCHOOL THERAPIST COST
total $39,926 · program services $39,926
-
24e · All other expenses
total $130,200 · program services $104,123 · management and general $26,077
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $181,144
-
3 · Pledges and grants receivable
end of year $85,516
-
9 · Prepaid expenses and deferred charges
end of year $20,737
-
10a · Land, buildings and equipment: cost or other basis
$58,361
-
10b · Land, buildings and equipment: accumulated depreciation
$8,732
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $49,629
-
15 · Other assets
beginning of year $0 · end of year $14,805
-
17 · Accounts payable and accrued expenses
end of year $177,543
-
25 · Other liabilities
beginning of year $0 · end of year $140,213
-
27 · Net assets without donor restrictions
end of year $2,335
-
28 · Net assets with donor restrictions
end of year $31,740
Mission and programs · 2022
Mission
THE MISSION OF SLAM ARIZONA IS TO PROVIDE AN ENGAGING, CHALLENGING, AND SUPPORTIVE LEARNING ENVIRONMENT THAT PRODUCES COLLEGE-BOUND GRADUATES AND POSITIONS THEM FOR FUTURE SUCCESS.
-
THE SCHOOL PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE IN TEMPE, ARIZONA. FOR THE FISCAL YEAR ENDING JUNE 30, 2023 APPROXIMATELY 48 STUDENTS WERE ENROLLED.
Expenses $957,672 · Revenue $12,998
As filed on the 2022 return.
Listed in Part VII
-
Rene RuizRENE RUIZ
CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph A MesaJOSEPH A MESA
VICE CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alina LopezALINA LOPEZ
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
-
SLAM FOUNDATION INC - 47-5277840
501 (C) (3) · EDUCATIONAL SUPPORT · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343549349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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