SPORTS LEADERSHIP AND MANAGEMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SPORTS LEADERSHIP AND MANAGEMENT INC (EIN 27-1604001)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-06
IRS object ID
202530659349300333
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-06T11:33:45-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204946415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HLB GRAVIER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14000 PONCE DE LEON BLVD SUITE 610AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271604001EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPORTS LEADERSHIP AND MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPORBusinessNameControlTxt
Phone3056692906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 NW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX TAMARGOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3056692906PhoneNum
Signature2025-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEONARDO D GRAVIERPreparerPersonNm
PTINP00368983PTIN
Phone3054463022PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX TAMARGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 NORTHWEST 12 AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,073,446GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SLAMMIAMI.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee404TotalEmployeeCnt
Total Volunteers702TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,195,435PYContributionsGrantsAmt
CY Contributions Grants$44,577,016CYContributionsGrantsAmt
PY Program Service Revenue$784,405PYProgramServiceRevenueAmt
CY Program Service Revenue$1,028,351CYProgramServiceRevenueAmt
PY Investment Income$181,969PYInvestmentIncomeAmt
CY Investment Income$1,383,622CYInvestmentIncomeAmt
PY Other Revenue$67,746PYOtherRevenueAmt
CY Other Revenue$84,457CYOtherRevenueAmt
PY Total Revenue$34,229,555PYTotalRevenueAmt
CY Total Revenue$47,073,446CYTotalRevenueAmt
PY Grants And Similar Paid$50,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,145,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,158,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,910,528CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,460,873PYOtherExpensesAmt
CY Other Expenses$16,475,341CYOtherExpensesAmt
PY Total Expenses$31,669,767PYTotalExpensesAmt
CY Total Expenses$39,530,869CYTotalExpensesAmt
PY Revenues Less Expenses$2,559,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,542,577CYRevenuesLessExpensesAmt
Total Assets BOY$53,302,077TotalAssetsBOYAmt
Total Assets EOY$56,822,755TotalAssetsEOYAmt
Total Liabilities BOY$48,699,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,677,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,602,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,144,794NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$35,535,353ExpenseAmt
Grant$3,145,000GrantAmt
Revenue$2,496,430RevenueAmt
DescSPORTS 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.Desc
Total Program Service Expenses$35,535,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee404EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANA MARIA MARTINEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3056692906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16340 SUNSET DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33143ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RENE RUIZ
DIRECTOR (PREVIOUS BOARD CHAIR)2.00Yes (X)Yes (X)$0$0$0
JOSEPH ANTHONY MESA III
VICE PRESIDENT, VICE CHAIR, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
ALINA LOPEZ
SECRETARY, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
CHRISTIAN CROUSILLAT
DIRECTOR2.00Yes (X)$0$0$0
ALEX TAMARGO
CHAIRMAN EFFECTIVE 06/05/24, PRESIDENT, DIRECTOR2.00Yes (X)Yes (X)$0$0$0
REINALDO BRETO
PRINCIPAL40.00$149,338$0$0Yes (X)
PATRICIA TELLECHEA
ASSISTANT PRINCIPAL40.00$128,473$0$0Yes (X)
MERCEDES PINEDA
ASSISTANT PRINCIPAL40.00$124,926$0$0Yes (X)
LILLIANNE CAMARGO
GUIDANCE COUNSELOR40.00$106,109$0$0Yes (X)
ONEIDA BORGES LLANES
LEAD TEACHER40.00$117,045$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$625,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ADP
6340 SUNSET DRIVEMIAMIFL33173EMPLOYEE LEASING$18,813,943
MATER ACADEMY FOUNDATION INC
6340 SUNSET DRIVEMIAMIFL33143RENTAL SERVICES$3,866,805
ACADEMICA DADE LLC
6340 SUNSET DRIVEMIAMIFL33143EDUCATIONAL SUPPORT SERVICES$1,871,444
SLAM FOUNDATION INC
6340 SUNSET DRIVEMIAMIFL33143RENTAL SERVICES$1,325,062
SDG CHARTER LLC
2875 NE 191 STREET SUITE 801AVENTURAFL33404EDUCATIONAL SERVICES$595,459
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Government Grants$44,577,016GovernmentGrantsAmt
Total Contributions$44,577,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES: COMMUNITY SERVICES611710$913,593$913,593
FEES: AFTERCARE611710$84,233$84,233
FEES: LUNCHES611710$25,647$25,647
FEES: USAGE FEE611710$4,878$4,878
FieldValueIRS element (for citing)
Total Program Service Revenue$1,028,351TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,383,622TotalRevenueColumnAmt
Related Or Exempt Func Income$1,383,622RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
E-RATE611710$56,862$56,862
MISCELLANEOUS INCOME611710$27,595$27,595
FieldValueIRS element (for citing)
Other Revenue Total$84,457OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,073,446TotalRevenueColumnAmt
Related Or Exempt Func Income$2,496,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,145,000TotalAmt
Program Services$3,145,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,790,025TotalAmt
Program Services$14,646,425ProgramServicesAmt
Management And General$2,143,600ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$203,815TotalAmt
Program Services$166,201ProgramServicesAmt
Management And General$37,614ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,916,688TotalAmt
Program Services$2,545,074ProgramServicesAmt
Management And General$371,614ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,450,176TotalAmt
Program Services$966,784ProgramServicesAmt
Management And General$483,392ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,607TotalAmt
Management And General$73,607ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$790,744TotalAmt
Program Services$789,255ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,875TotalAmt
Program Services$113,875ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,511,702TotalAmt
Program Services$6,511,702ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,037TotalAmt
Program Services$20,037ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$98TotalAmt
Program Services$98ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$527,770TotalAmt
Program Services$525,058ProgramServicesAmt
Management And General$2,712ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$413,585TotalAmt
Program Services$374,999ProgramServicesAmt
Management And General$38,586ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY SERVICES EXPE$982,656$982,656
SUPPLIES$600,456$433,474$166,982
ADMINISTRATIVE OVERHEAD$564,917$564,917
LICENSES$562,920$529,193$33,727

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,862,798TotalAmt
Program Services$3,785,522ProgramServicesAmt
Management And General$77,276ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,530,869TotalAmt
Program Services$35,535,353ProgramServicesAmt
Management And General$3,995,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,119,701BOYAmt
EOY$9,213,089EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,995,690BOYAmt
EOY$6,400,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$315,800BOYAmt
EOY$409,426EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,840,321LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,385,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,361,801BOYAmt
EOY$1,454,462EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,509,085BOYAmt
EOY$39,344,981EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,302,077BOYAmt
EOY$56,822,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,265,109BOYAmt
EOY$1,480,775EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,263,972BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,616BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,164,163BOYAmt
EOY$43,197,186EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,699,860BOYAmt
EOY$44,677,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,450,124BOYAmt
EOY$10,135,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,093BOYAmt
EOY$2,009,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,602,217BOYAmt
EOY$12,144,794EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,302,077BOYAmt
EOY$56,822,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,542,577ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,330,041OtherCostOrOtherBasisAmt
Depreciation$1,034,794DepreciationAmt
Book Value$295,247BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,357,019OtherCostOrOtherBasisAmt
Depreciation$3,339,375DepreciationAmt
Book Value$1,017,644BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,261OtherCostOrOtherBasisAmt
Depreciation$11,690DepreciationAmt
Book Value$141,571BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,454,462TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET- FINANCE$39,293,920
DUE FROM SLAM FOUNDATION, INC$51,061
FieldValueIRS element (for citing)
Total Book Value Other Assets$39,344,981TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO SLAM FOUNDATION INC$1,100,000
DUE TO SLAM FLORIDA INC$123,000
LEASE LIABILITY - FINANCE$41,974,186
FieldValueIRS element (for citing)
Total Liability$43,197,186TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$47,073,446TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$47,073,446RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$47,073,446TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,530,869TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$39,530,869ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,530,869TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3A NON-DISCRIMINATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRIBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON-DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR, FOR THE LUNCH PROGRAM ON LOCAL NEWSPAPERS AND TV STATIONS.
SCHEDULE E, PART I, LINE 4THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
SCHEDULE E, PART I, LINE 6THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
SLAM FOUNDATION
6340 SUNSET DRIVEMIAMIFL33143475277840501(C)(3)$3,055,000$0FMVRECOVERABLE GRANT REPAYMENT
MATER ACADEMY INC
6340 SUNSET DRIVEMIAMIFL33143650857507501(C)(3)$90,000$0FMVRECOVERABLE GRANT REPAYMENT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL WORKS CLOSELY WITH THE GRANT RECIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ACADEMICA DADE LLC AND ACADEMICA BROWARD LLC, BOTH EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANIES, PROVIDE PROFESSIONAL SERVICES AND RELATED SUPPORT TO CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO, ACADEMIC SUPPORT, FACILITY DEVELOPMENT AND COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP, BOOKKEEPING AND ACCOUNTING, BUDGETING, AND FINANCIAL REPORTING.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S AUTHORIZED REPRESENTATIVE.
FORM 990, PART VI, SECTION B, LINE 12CA RELATED PARTY QUESTIONNAIRE IS COMPLETED ANNUALLY BY EACH MEMBER.
FORM 990, PART VI, SECTION B, LINE 15DURING THE DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19THIS INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC VIA WWW.GUIDESTAR.ORG.
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONSPORTS LEADERSHIP AND MANAGEMENT, INC 604 NW 12 TH AVENUE MIAMI, FL 33135 EMPLOYER IDENTIFICATION NUMBER: 27-1604001 FOR THE YEAR ENDING JUNE 30TH, 2024 SPORTS LEADERSHIP AND MANAGEMENT, INC IS MAKING THE DEMINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
SECTION 1.263(A)-3(N) ELECTIONSPORTS LEADERSHIP AND MANAGEMENT, INC 604 NW 12 TH AVENUE MIAMI, FL 33135 EMPLOYER IDENTIFICATION NUMBER: 27-1604001 FOR THE YEAR ENDING JUNE 30TH, 2024 SPORTS LEADERSHIP AND MANAGEMENT, INC IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
SLAM FOUNDATION INC
6340 SUNSET DRIVEMIAMIFL33143475277840EDUCATIONAL SERVICESFL501(C)(3)LINE 70
SLAM FLORIDA INC
6340 SUNSET DRIVEMIAMIFL33143813860640EDUCATIONAL SERVICESFL501(C)(3)LINE 20
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SLAM FOUNDATION INC
K$1,145,622CASH
SLAM FOUNDATION INC
E$650,000CASH
SLAM FOUNDATION INC
B$3,055,000CASH
SLAM FOUNDATION INC
D$51,061CASH

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