Civic Intelligence

The Immokalee Foundation Inc.

990 • Fiscal year 2020 • EIN 65-0315664

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileIMMOKALEEFOUNDATION.ORG

View Organization Page

2375 Tamiami Trail North No 308Naples, FL 34103

(239) 430-9122

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,746

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.6%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,077,517

Up $1,032,146 (+8.6%) from 2019

Net Assets

Up

$12,431,333

Up $544,829 (+4.6%) from 2019

Liabilities

Up

$646,184

Up $487,317 (+307%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$5,173,566

Up $1,731,527 (+50%) from 2019

Expenses

Up

$4,488,865

Up $665,138 (+17%) from 2019

Net Income

Up

$684,701

Up $1,066,389 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,803,206Liabilities 2010: $350,785Net Assets 2010: $6,452,4212010Assets 2011: $7,380,960Liabilities 2011: $129,521Net Assets 2011: $7,251,4392011Assets 2012: $9,151,340Liabilities 2012: $922,442Net Assets 2012: $8,228,8982012Assets 2013: $9,797,457Liabilities 2013: $1,311,726Net Assets 2013: $8,485,7312013Assets 2014: $9,774,559Liabilities 2014: $693,590Net Assets 2014: $9,080,9692014Assets 2015: $10,119,092Liabilities 2015: $385,796Net Assets 2015: $9,733,2962015Assets 2016: $9,035,658Liabilities 2016: $128,449Net Assets 2016: $8,907,2092016Assets 2017: $12,307,870Liabilities 2017: $61,232Net Assets 2017: $12,246,6382017Assets 2018: $12,286,086Liabilities 2018: $99,655Net Assets 2018: $12,186,4312018Assets 2019: $12,045,371Liabilities 2019: $158,867Net Assets 2019: $11,886,5042019Assets 2020: $13,077,517Liabilities 2020: $646,184Net Assets 2020: $12,431,3332020Assets 2021: $16,998,351Liabilities 2021: $568,971Net Assets 2021: $16,429,3802021Assets 2022: $16,751,410Liabilities 2022: $516,198Net Assets 2022: $16,235,2122022Assets 2023: $16,513,081Liabilities 2023: $363,622Net Assets 2023: $16,149,4592023

Highlighted filing

2020

Assets$13,077,517
Liabilities$646,184
Net Assets$12,431,333
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,483,0832010Revenue 2011: $2,054,292Expenses 2011: $1,707,052Net Income 2011: $347,2402011Expenses 2012: $1,791,3012012Expenses 2013: $2,120,9602013Revenue 2014: $2,434,050Expenses 2014: $2,096,170Net Income 2014: $337,8802014Revenue 2015: $3,371,408Expenses 2015: $2,247,720Net Income 2015: $1,123,6882015Revenue 2016: $2,709,323Expenses 2016: $2,758,985Net Income 2016: -$49,6622016Revenue 2017: $6,009,177Expenses 2017: $3,144,627Net Income 2017: $2,864,5502017Revenue 2018: $3,104,373Expenses 2018: $3,384,049Net Income 2018: -$279,6762018Revenue 2019: $3,442,039Expenses 2019: $3,823,727Net Income 2019: -$381,6882019Revenue 2020: $5,173,566Expenses 2020: $4,488,865Net Income 2020: $684,7012020Revenue 2021: $6,929,176Expenses 2021: $4,516,663Net Income 2021: $2,412,5132021Revenue 2022: $6,702,989Expenses 2022: $5,199,298Net Income 2022: $1,503,6912022Revenue 2023: $5,525,438Expenses 2023: $5,977,431Net Income 2023: -$451,9932023

Highlighted filing

2020

Revenue$5,173,566
Expenses$4,488,865
Net Income$684,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,658,013
Mission and Program Overview

Mission

Since 1991, the immokalee foundation has been building pathways to success for the children of immokalee. We empower these students through programs focused on education, vocation, and life skills, (continued on schedule o)offering them the tools, opportunities, support and encouragement they need at each level of their education which will lead to economic independence.

Building pathways to success for the children of immokalee. Provide educational and career-building opportunities that open the students' eyes to their personal potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,593,299$7,574,910▼ $18,389
Prepaid Expenses and Deferred Charges$2,009,735$1,833,168▼ $176,567
Land, Buildings, and Equipment, Net$1,173,728$1,699,019▲ $525,291
Pledges and Grants Receivable$783,006$820,186▲ $37,180
Cash and Non-Interest-Bearing Accounts$82,690$589,188▲ $506,498
Savings and Temporary Cash Investments$402,913$561,046▲ $158,133
Total Assets$12,045,371$13,077,517▲ $1,032,146
Liabilities
Unsecured Notes Loans Payable-$389,489-
Accounts Payable and Accrued Expenses$65,643$222,669▲ $157,026
Deferred Revenue$65,500$20,000▼ $45,500
Grants Payable$27,724$14,026▼ $13,698
Total Liabilities$158,867$646,184▲ $487,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,633,674$8,613,760▼ $19,914
Net Assets With Donor Restrictions$3,252,830$3,817,573▲ $564,743
Total Net Assets Fund Balance$11,886,504$12,431,333▲ $544,829
Total Liabilities and Net Assets / Fund Balance$12,045,371$13,077,517▲ $1,032,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,684$243,234$938,918
Land$642,011-$642,011
Equipment$361,324$249,047$610,371
Other Securities$7,574,910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,533,828-▲ $99,380$99,380$2,533,828
2018$2,533,828-▲ $157,019$157,019$2,533,828
2017$2,533,828-▲ $203,999$203,999$2,533,828
2016$2,533,828---$2,533,828
2015$2,533,828---$2,533,828
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noemi PerezPresident/CEOFT$120,794$23,952$144,746
Yasmin MohammedCFOFT$82,316$13,966$96,282
Melissa PhillipsVice President of PhilantrophyFT$88,005$6,187$94,192

Board Members and Trustees

NameTitle
Steve PryorChairperson
Barbara MorrisonDirector
Charles CampbellDirector
Jerry BelleDirector
John GriswoldDirector
John TobeDirector
Joseph ZednikDirector
Joyce HagenDirector
Karen HendricksDirector
Linda SalazarDirector
Tarren BragdonDirector
Alison DouglasSecretary
David LegusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,875
Program Service Revenue
$0
Investment Income
$357,537
Other Revenue
$-250,846
All Other Contributions
$2,681,236
Change in Net Assets
$684,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$390,000Fair Market Value (FMV)
Total Noncash Contributions2$390,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,173,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$527,900
Total Revenue per Audited Statements
$5,701,466
Total Revenue per Form 990
$5,173,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,551
Other Expenses$1,692,203
Total Fundraising Expense$646,741
Grants and Similar Amounts Paid$470,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,196,661$61,567$294,434$1,552,662
Grants to Domestic Individuals$470,111--$470,111
Current Officers, Directors, Trustees, and Key Employees$326,917$80,324$30,810$438,051
Fees for Services Other$291,136$37,380$96,772$425,288
Occupancy$219,831$32,677$33,155$285,663
All Other Expenses$186,511$4,089$23,849$214,449
Office Expenses$117,835$19,787$65,047$202,669
Other Employee Benefits$127,193$19,863$29,430$176,486
Payroll Taxes$102,927$18,916$22,937$144,780
Travel$106,150$5,271$18,471$129,892
Advertising$66,813-$16,268$83,081
Depreciation Depletion$47,833$2,485$2,485$52,803
Other Expenses$50,169--$50,169
Fees for Services Accounting$34,784$11,348$1,258$47,390
Fees for Service Investment Mgmnt Fees-$42,742-$42,742
Insurance$25,331$2,356$6,345$34,032
Fees for Services Legal$18,939$463-$19,402
Pension Plan Contributions$8,815$277$5,480$14,572
Total Functional Expenses$3,502,579$339,545$646,741$4,488,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,156,637
Expenses per Audited Statements$4,488,865
Total Expenses per Form 990$4,488,865
Expenses Not Reported on Form 990$667,772
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$484,447
Fundraising Gross Income$226,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Classic$2,178,411$168,315$83,707$84,608
Proam$433,850$58,307$180,123$-121,816
Total Events$2,612,261$226,622$484,447$-257,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the immokalee foundation is composed of the officers of the board of directors, chairperson of other committees of the board, and additional directors as may be appointed by the chairman. The executive committee has the complete authority of the board provided any decisions of the committee do not contradict a prior action of the board. Any actions taken by the executive committee may be revoked by the board.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the executive and finance directors prior to filing with the irs. The review and acceptence of the form 990 has been delegated to the finance committee by the board of directors. The board will review the 990 after filing and at their next general meeting.”

Form 990, Part VI, Section B, Line 12C

“All new board members attend a board orientation and are given a manual with policies documented. Significant transactions that could result in a conflict of interest are fully reviewed by the board. Interested members who have an actual or possible conflict of interest are required to disclose the existence of his or her interest regarding proposed transactions or arrangements. Board members sign annually a conflict of interest policy statement disclosing any known conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“When the exec director was hired, the salary was based on comparative data. Subsequently a performance review has been conducted annually. The board chair leads the discussion of the executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Immokalee Foundation Inc
EIN
65-0315664
Phone
2394309122
Address
2375 TAMIAMI TRAIL NORTH NO 308, NAPLES, FL 34103

Signing Officer

Name
Noemi Perez
Title
President and CEO
Phone
2394309122
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noemi Perez
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
140

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -64,980.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is to be used to support the activities and administration of the organization.”

PART X, LINE 2:

“The foundation follows the provisions of accounting for uncertainty in income taxes recognized in their financial statements. This prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The foundation has determined that it has no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues 484,447. Investment expense included 42,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues 484,447. Bad debt expense 64,980. Unrealized loss 74,892. Investment expense included 42,742.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15YASMIN MOHAMMED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1488005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF PHILANTROPHY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02385639
IRS990/FundraisingDirectExpensesAmt0484447
IRS990/FundraisingGrossIncomeAmt0226622
IRS990/GainOrLossGrp/SecuritiesAmt0179506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt027724
IRS990/GrantsPayableGrp/EOYAmt014026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0470111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0470111
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0179506
IRS990/GrossReceiptsAmt05658013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06345
IRS990/InsuranceGrp/ManagementAndGeneralAmt02356
IRS990/InsuranceGrp/ProgramServicesAmt025331
IRS990/InsuranceGrp/TotalAmt034032
IRS990/InvestmentIncomeGrp/ExclusionAmt0178031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07593299
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07574910
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01699019
IRS990/LandBldgEquipCostOrOtherBssAmt02191300
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1991, THE IMMOKALEE FOUNDATION HAS BEEN BUILDING PATHWAYS TO SUCCESS FOR THE CHILDREN OF IMMOKALEE. WE EMPOWER THESE STUDENTS THROUGH PROGRAMS FOCUSED ON EDUCATION, VOCATION, AND LIFE SKILLS, (CONTINUED ON SCHEDULE O)OFFERING THEM THE TOOLS, OPPORTUNITIES, SUPPORT AND ENCOURAGEMENT THEY NEED AT EACH LEVEL OF THEIR EDUCATION WHICH WILL LEAD TO ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011886504
IRS990/NetAssetsOrFundBalancesEOYAmt012431333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-257825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-257825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08633674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08613760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033155
IRS990/OccupancyGrp/ManagementAndGeneralAmt032677
IRS990/OccupancyGrp/ProgramServicesAmt0219831
IRS990/OccupancyGrp/TotalAmt0285663
IRS990/OfficeExpensesGrp/FundraisingAmt065047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117835
IRS990/OfficeExpensesGrp/TotalAmt0202669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-64980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176486
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0104623
IRS990/OtherExpensesGrp/ProgramServicesAmt150169
IRS990/OtherExpensesGrp/TotalAmt0104623
IRS990/OtherExpensesGrp/TotalAmt150169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06979
IRS990/OtherRevenueTotalAmt06979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01196661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018916
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102927
IRS990/PayrollTaxesGrp/TotalAmt0144780
IRS990/PensionPlanContributionsGrp/FundraisingAmt05480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08815
IRS990/PensionPlanContributionsGrp/TotalAmt014572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0783006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0820186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02009735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01833168
IRS990/PrincipalOfficerNm0NOEMI PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER DEVELOPMENT AND LEADERSHIP ACTIVITIES: STUDENTS PARTICIPATE IN VOCATIONAL AND ON-THE-JOB TRAINING, AS WELL AS SUMMER INTERNSHIPS WITH AREA BUSINESSES - EXPERIENCES THAT EMPHASIZE LEADERSHIP, SKILLS DEVELOPMENT, AND COMMUNITY SERVICE. THE PROGRAM ENHANCES THE STUDENTS' PROFESSIONAL SKILLS NECESSARY TO BECOME CONFIDENT, PRODUCTIVE AND SUCCESSFUL CITIZENS. THE PROGRAM ALSO PROVIDES TUITION, SCHOLARSHIPS AND AFTER-SCHOOL TUTORING. THE IMMOKALEE FOUNDATION ALSO PROVIDES SUPPORT FOR EXPERIENCES THAT PROVIDE LEADERSHIP, LIFE SKILLS OPPORTUNITIES AND OPPORTUNITIES TO ATTEND CAMPS, COLLEGE PROGRAMS AND WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02197634
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0407680
IRS990/ProgSrvcAccomActy3Grp/Desc0POST SECONDARY:POST SECONDARY PROVIDES ONGOING ACADEMIC ADVISEMENT AND MENTORSHIP FOR STUDENTS, HELPING THEM TO SET UP INDIVIDUAL ACADEMIC PLANS THAT ALLOW THEM TO GRADUATE FROM POST SECONDARY INSTITUTIONS. THE PROGRAM ASSISTS STUDENTS AS THEY NAVIGATE THE COMPLEX WORLD OF FINANCIAL AID AND HELPS THEM TO MANAGE THEIR POST SECONDARY EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0717657
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03404328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251052
IRS990/PYInvestmentIncomeAmt0323929
IRS990/PYOtherExpensesAmt01473990
IRS990/PYOtherRevenueAmt0-286218
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-381688
IRS990/PYSalariesCompEmpBnftPaidAmt02098685
IRS990/PYTotalExpensesAmt03823727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03442039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0684701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 11,955. 2017 AMOUNT: $ 11,320. 2018 AMOUNT: $ 3,206. 2019 AMOUNT: $ 6,981.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05072879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03404329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03126357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06087573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03048871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020740009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0736300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85410
IRS990ScheduleA/PublicSupportPY170Pct00.84760
IRS990ScheduleA/PublicSupportTotal170Amt018386731
IRS990ScheduleA/SubstantialContributorsTotAmt02353278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05072879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03404329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03126357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06087573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03048871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020740009
IRS990ScheduleA/TotalSupportAmt021526557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016786

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,077,517
Liabilities
$646,184
Net assets
$12,431,333
Revenue
$5,173,566
Expenses
$4,488,865
Net income
$684,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.5$0.36$16.1$5.53$5.98$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.52$16.2$6.70$5.20$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.57$16.4$6.93$4.52$2.41
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.65$12.4$5.17$4.49$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.16$11.9$3.44$3.82$0.38
2018Summary only. Only limited summary data is available for this year.$12.3$0.10$12.2$3.10$3.38$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.06$12.2$6.01$3.14$2.86
2016Detailed filing. Detailed filing data is available for this year.$9.04$0.13$8.91$2.71$2.76$0.05
2015Summary only. Only limited summary data is available for this year.$10.1$0.39$9.73$3.37$2.25$1.12
2014Detailed filing. Detailed filing data is available for this year.$9.77$0.69$9.08$2.43$2.10$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$1.31$8.49$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.92$8.23$1.79
2011Summary only. Only limited summary data is available for this year.$7.38$0.13$7.25$2.05$1.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.35$6.45$1.48