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← JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC

Form 990 for tax year 2024

Filed by JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC.

Totals

Total revenue
$2,458,843
Total expenses
$2,953,371
Contributions and grants received
$2,634,029
Grants paid
$0
Program service revenue
$0
Investment income
$34,641
Other revenue
-$209,827
Total assets, end of year
$990,793
Total liabilities, end of year
$85,338
Net assets or fund balances, end of year
$905,455
Program services expenses (Part IX)
$1,963,972
Management and general expenses
$774,888
Fundraising expenses
$214,511
Program service expenses (Part III)
$1,963,972

Program services were 66.5% 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.

  • 1c · Fundraising events

    $377,363

  • 1d · Related organizations

    $59,400

  • 1e · Government grants (contributions)

    $984,071

  • 1f · All other contributions, gifts and grants

    $1,213,195

  • 1g · Noncash contributions included above

    $1,569

  • 3 · Investment income

    total $34,641 · excluded $34,641

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

    $377,363

  • 8b · Fundraising events: direct expenses

    $209,827

  • 8c · Net income from fundraising events

    total -$209,827

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,218,806 · program services $885,279 · management and general $333,527

  • 8 · Pension plan contributions

    total $13,148 · program services $13,148

  • 9 · Other employee benefits

    total $263,539 · program services $214,259 · management and general $49,280

  • 10 · Payroll taxes

    total $88,699 · program services $65,830 · management and general $22,869

  • 11g · Fees: other

    total $335,692 · program services $158,694 · management and general $176,998

  • 12 · Advertising and promotion

    total $6,482 · program services $5,941 · management and general $541

  • 13 · Office expenses

    total $56,483 · program services $39,277 · management and general $17,082 · fundraising $124

  • 16 · Occupancy

    total $304,532 · program services $249,103 · management and general $55,429

  • 17 · Travel

    total $86,040 · program services $57,720 · management and general $28,320

  • 22 · Depreciation, depletion and amortization

    total -$50 · management and general -$50

  • 23 · Insurance

    total $26,626 · program services $12,622 · management and general $8,590 · fundraising $5,414

  • 24a · Other expenses: DONOR EXPENSE

    total $209,827 · fundraising $209,827

  • 24b · Other expenses: YOUTH ACTIVITIES

    total $187,871 · program services $187,871

  • 24c · Other expenses: EQUIPMENT RENT/MAINT

    total $76,199 · program services $38,560 · management and general $37,639

  • 24d · Other expenses: DUES

    total $31,106 · program services $20,408 · management and general $10,698

  • 24e · All other expenses

    total $48,371 · program services $15,260 · management and general $33,965 · fundraising -$854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,131,186 · end of year $764,537

  • 3 · Pledges and grants receivable

    beginning of year $236,283 · end of year $168,141

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,393 · end of year $54,983

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

    $24,878

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

    $23,421

  • 10c · Land, buildings and equipment, net

    beginning of year $2,130 · end of year $1,457

  • 15 · Other assets

    beginning of year $16,634 · end of year $1,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,038 · end of year $72,693

  • 25 · Other liabilities

    beginning of year $41,161 · end of year $12,645

  • 27 · Net assets without donor restrictions

    beginning of year $644,041 · end of year $307,069

  • 28 · Net assets with donor restrictions

    beginning of year $598,386 · end of year $598,386

Mission and programs · 2024

Mission

JASMYN SUPPORTS THE EMPOWERMENT OF LGBTQIA+ TEENS AND YOUNG ADULTS THROUGH LEADERSHIP, ADVOCACY, RESOURCES AND A SAFE AND AFFIRMING COMMUNITY. THE ORGANIZATION WORKS INTENTIONALLY IN FIVE KEY AREAS: MENTAL HEALTH SERVICES, HOUSING SUPPORT, TEEN AND FAMILY INITIATIVES, HEALTH SERVICES AND ADVOCACY.

  • JASMYN HEALTH SERVICES HAS CONTINUED ITS HIV PREVENTION PROGRAM BY PROVIDING RAPID HIV TESTING, HIV CARE COORDINATION, PREP CARE COORDINATION, AND YOUTH LEADERSHIP OPPORTUNITIES. WE HAD AN HIV POSITIVITY RATE OF 2.8%, WHICH MEANS THAT OF THE 461 HIV TESTS CONDUCTED, 8 WERE IDENTIFIED AS NEWLY DIAGNOSED AND LINKED TO HIV MEDICAL CARE, AND 9 WHERE PREVIOUSLY DIAGNOSED AND RELINKED TO HIV MEDICAL CARE WITH THE SUPPORT OF OUR CARE COORDINATION TEAM. THE NATIONAL STANDARD TO ENGAGE AND LINK IN HIV CARE IS WITHIN 30 DAYS OF RECEIVING AN HIV TEST. IN 2024, THE AVERAGE AMOUNT OF TIME WE WERE ABLE TO LINK THOSE LIVING WITH HIV TO MEDICAL CARE WAS 4 DAYS. OF THE 461 HIV TESTS CONDUCTED, 4.8% ENGAGED WITH JASMYN CARE COORDINATION FOR PRE- EXPOSURE PROPHYLAXIS (PREP) SERVICES TO PREVENT HIV THROUGH OUR PARTNERSHIP WITH THE FLORIDA DEPARTMENT OF HEALTH IN DUVAL COUNTY. THE HEALTH SERVICES TEAM EXTENDED ITS PARTNERSHIP WITH THE FLORIDA DEPARTMENT OF HEALTH BY INCREASING ACCESS TO STI TESTING, PREP, AND HIV CARE BY OFFERING THEIR MEDICAL MOBILE UNIT ON JASMYN CAMPUS EVERY THURSDAY. IN ADDITION, THE HEALTH SERVICES TEAM ENGAGED 124 YOUNG ADULTS IN VARIOUS PROGRAMS THROUGHOUT THE YEAR, SUCH AS MELANIN FUSION, HOUSE OF POZ (HOP), THE HOUSE OF POZ RETREAT, THE JASMYN FORMATION BALL, THE SOCIAL, AND THE COMMUNITY ADVISORY BOARD (CAB).

    Expenses $1,910,208

  • JASMYN HOUSING CARE SERVICES INCLUDE LINKAGE TO HOUSING RESOURCES THAT ARE CRITICAL FOR YOUTH EXPERIENCING HOMELESSNESS, ESPECIALLY WHILE ALSO LIVING WITH HIV/AIDS OR SEEKING TO REDUCE THEIR RELIANCE ON SUBSTANCE ABUSE. JASMYN PROVIDED MENTAL HEALTH SERVICES TO YOUTH, RENTAL AND UTILITY ASSISTANCE FOR OVER 100 YOUTH.

    Expenses $40,142

  • MENTAL HEALTH SERVICES WE HAVE SEEN A RISE IN SUICIDE ASSESSMENTS AND INTERVENTIONS. DURING 2024, WE HAD 20 SUICIDE AND CRISIS INTERVENTIONS THAT LED TO POSITIVE OUTCOMES. THE MENTAL HEALTH DEPARTMENT IS ALSO MANAGING THE TEEN AND FAMILY INITIATIVE PROGRAM. THE PROM PROVED ONCE AGAIN, JASMYNS ABILITY TO CREATE A SAFE AND AFFIRMING PLACE FOR MEMBERS OF THE LGBTQIA+ COMMUNITY. THE PROM HAD 33 ATTENDEES AND OVER THE COURSE OF 2024 WE HAD 115 TEENS WHO USED AT LEAST ONE TEEN PROGRAMMING SERVICE.

    Expenses $13,622

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ISSIS ALVAREZ

    CHAIR

    Total calculated
    $0

  • TERRIE ANDREWS

    BOARD MEMBER

    Total calculated
    $0

  • CHASITY BELL

    SECRETARY

    Total calculated
    $0

  • MICHAEL DENNIS

    BOARD MEMBER

    Total calculated
    $0

  • CHANLEY DUDLEY

    BOARD MEMBER

    Total calculated
    $0

  • SHATAVIA EADY

    BOARD MEMBER

    Total calculated
    $0

  • ELYSE GUSTAFSON

    TREASURER

    Total calculated
    $0

  • ROSS JONES

    BOARD MEMBER

    Total calculated
    $0

  • BOBBY MYERS

    BOARD MEMBER

    Total calculated
    $0

  • BLAKE OSNER

    BOARD MEMBER

    Total calculated
    $0

  • SOPHIA PEREZ

    BOARD MEMBER

    Total calculated
    $0

  • ALISHA PIERACCINI

    BOARD MEMBER

    Total calculated
    $0

  • JOE PORTER

    BOARD MEMBER

    Total calculated
    $0

  • ROCHELLE PRICE

    BOARD MEMBER

    Total calculated
    $0

  • LORI SHAD

    BOARD MEMBER

    Total calculated
    $0

  • DANIEL VELASCO

    BOARD MEMBER

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.0
Source object
202542949349301754

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