Form 990 for tax year 2025
Filed by JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK INC.
Totals
- Total revenue
- $2,001,708
- Total expenses
- $2,247,293
- Contributions and grants received
- $2,089,118
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,978
- Other revenue
- -$101,388
- Total assets, end of year
- $737,833
- Total liabilities, end of year
- $65,591
- Net assets or fund balances, end of year
- $672,242
- Program services expenses (Part IX)
- $1,594,246
- Management and general expenses
- $543,041
- Fundraising expenses
- $110,006
- Program service expenses (Part III)
- $1,594,246
Program services were 70.9% 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.
-
1c · Fundraising events
$326,477
-
1e · Government grants (contributions)
$831,513
-
1f · All other contributions, gifts and grants
$931,128
-
1g · Noncash contributions included above
$6,534
-
3 · Investment income
total $13,978 · excluded $13,978
-
8a · Fundraising events: contributions included on line 1c
$326,477
-
8b · Fundraising events: direct expenses
$101,388
-
8c · Net income from fundraising events
total -$101,388
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $972,985 · program services $646,875 · management and general $326,110
-
8 · Pension plan contributions
total $6,306 · program services $6,306
-
9 · Other employee benefits
total $415,713 · program services $376,469 · management and general $39,244
-
10 · Payroll taxes
total $73,151 · program services $54,465 · management and general $18,686
-
11g · Fees: other
total $168,170 · program services $156,939 · management and general $11,231
-
12 · Advertising and promotion
total $3,875 · program services $3,076 · management and general $799
-
13 · Office expenses
total $38,173 · program services $27,537 · management and general $10,636
-
16 · Occupancy
total $52,295 · program services $43,295 · management and general $9,000
-
17 · Travel
total $28,612 · program services $20,057 · management and general $8,555
-
22 · Depreciation, depletion and amortization
total $833 · program services $833
-
23 · Insurance
total $68,621 · program services $5,600 · management and general $63,021
-
24a · Other expenses: DONOR EXPENSE
total $101,387 · fundraising $101,387
-
24b · Other expenses: YOUTH ACTIVITIES
total $94,795 · program services $94,795
-
24c · Other expenses: UTILITIES
total $66,118 · program services $60,543 · management and general $5,575
-
24d · Other expenses: INTERCOMPANY RENT
total $50,282 · program services $46,331 · management and general $3,951
-
24e · All other expenses
total $105,977 · program services $51,125 · management and general $46,233 · fundraising $8,619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $764,537 · end of year $626,326
-
3 · Pledges and grants receivable
beginning of year $168,141 · end of year $26,366
-
4 · Accounts receivable
end of year $60,533
-
9 · Prepaid expenses and deferred charges
beginning of year $54,983 · end of year $22,148
-
10a · Land, buildings and equipment: cost or other basis
$24,878
-
10b · Land, buildings and equipment: accumulated depreciation
$24,093
-
10c · Land, buildings and equipment, net
beginning of year $1,457 · end of year $785
-
15 · Other assets
beginning of year $1,675 · end of year $1,675
-
17 · Accounts payable and accrued expenses
beginning of year $72,693 · end of year $57,020
-
25 · Other liabilities
beginning of year $12,645 · end of year $8,571
-
27 · Net assets without donor restrictions
beginning of year $307,069 · end of year $672,242
-
28 · Net assets with donor restrictions
beginning of year $598,386
Mission and programs · 2025
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.
-
IN 2025, JASMYN EXPANDED ITS HIV PREVENTION AND CARE EFFORTS THROUGH SEVERAL KEY INITIATIVES, INCLUDING LAUNCHING STAFF EDUCATION THROUGH THE CUT LEARNING THROUGH FILM SERIES TO LEARN ABOUT AND UNDERSTAND HIV THROUGH A CULTURAL LENS, PARTNERING WITH UF CARES TO INCREASE COMMUNITY-BASED HIV AND STI TESTING AND CARE ACCESS, PILOTING A SELF-STI TESTING PROGRAM, AND SECURING BOTH THE HIGH IMPACT PREVENTION GRANT AND THE VIIV PASI GRANT TO STRENGTHEN HIV PREVENTION, CARE COORDINATION, AND RE-ENGAGEMENT SERVICES.
Expenses $1,540,295
-
IN 2025, JASMYN STRENGTHENED HOUSING STABILITY FOR LGBTQIA+ YOUNG ADULTS BY PROVIDING CRITICAL HOUSING ASSISTANCE AND BASIC NEEDS SUPPORT. THROUGH THE RAPID RE-HOUSING PROGRAM, 11 YOUTH SECURED SAFE, STABLE HOUSING, WHILE AN ADDITIONAL 23 YOUTH WERE ABLE TO AVOID OR QUICKLY RESOLVE A HOUSING CRISIS THROUGH PREVENTION AND DIVERSION ASSISTANCE. THE ACCESS PROGRAM CONTINUED TO SERVE AS A VITAL RESOURCE, PROVIDING MORE THAN 1,350 HOT MEALS AND SUPPORTING OVER 1,200 FOOD PANTRY VISITS THROUGHOUT THE YEAR. YOUTH ALSO RECEIVED HYGIENE SUPPLIES, SHOWERS, LAUNDRY SERVICES, TRANSPORTATION ASSISTANCE, AND INDIVIDUALIZED CASE MANAGEMENT.
-
THE MENTAL HEALTH TEAM WORKED WITH 7 INTERNS DURING 2025 THAT ARE GRADUATING FROM THEIR PROGRAMS IN JULY 2026. WE HAD 295 CLIENTS COME THROUGH THE MENTAL HEALTH PROGRAM DURING 2025. THERE WERE 16 CLIENTS THAT WERE DIVERTED FROM BAKER ACTS THROUGH CRISIS INTERVENTION OF THE STAFF AND OTHER PARTNERS. IN OTHER EFFORTS, THE MENTAL HEALTH TEAM WAS ABLE TO START A BOOK CLUB FOR THE YOUNG ADULT CLIENTS. THE MONTHLY GROUP MEETINGS HAVE HAD RECORD BREAKING NUMBERS IN COMPARISON TO PRIOR YEAR.
Expenses $53,951
As filed on the 2025 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
-
CORY HAYNES
CFO
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202622389349300137
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