Nonprofit · EIN 65-0315664
THE IMMOKALEE FOUNDATION INC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,626,587 | $7,509,875 | $1,116,712 | $21,243,753 | $707,375 | $20,536,378 |
| June 30, 2024 | 990 | $8,878,788 | $6,743,879 | $2,134,909 | $19,825,276 | $827,229 | $18,998,047 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,211,930
- Program service revenue
- $0
- Investment income
- $762,620
- Net gain from sales of assets
- $400,201
- Net income from fundraising events
- -$306,866
- Net income from sales of inventory
- -$615,674
- Other revenue
- -$347,963
Expenses
- Grants and similar amounts paid
- $457,651
- Compensation of officers, directors and key employees
- $463,762
- Other salaries and wages
- $2,763,267
- Salaries, compensation and benefits (total)
- $3,889,004
- Professional fundraising fees
- $0
- Occupancy
- $278,968
- Travel
- $188,641
- Depreciation
- $120,920
- Program services (functional)
- $5,799,362
- Management and general (functional)
- $595,545
- Fundraising (functional)
- $1,114,968
Balance sheet and other
- Total assets, start of year
- $19,825,276
- Total assets, end of year
- $21,243,753
- Total liabilities, end of year
- $707,375
- Net assets, end of year
- $20,536,378
- Land, buildings and equipment
- $1,253,630
- Net assets without donor restrictions
- $15,720,418
- Net assets with donor restrictions
- $4,815,960
- Gross receipts
- $11,080,408
- Employees
- 250
- Volunteers
- 110
- Year formed
- 1991
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NOEMI PEREZ | PRESIDENT/CEO Trustee or director, Officer | 40 | $223,555 | $32,958 |
| YASMIN MOHAMMED | CFO Trustee or director, Officer | 40 | $183,152 | $17,545 |
| DIANE ALLENBAUGH | VICE PRESIDENT OF HR & ORG STRUCTURE Highest-paid employee | 40 | $153,645 | $23,369 |
| SEBASTIAN SAITTA | DIRECTOR OF MARKETING/COMM Highest-paid employee | 40 | $119,962 | $24,109 |
| BARBARA HAWKES | SENIOR DIRECTOR OF PARTNERSHIP Highest-paid employee | 40 | $109,841 | $25,659 |
| WENDY GALLEGOS | DIRECTOR OF PROGRAM SERVICES Highest-paid employee | 40 | $101,176 | $3,879 |
| GERALD BELLE | CHAIRPERSON Trustee or director, Officer | 20 | $0 | $0 |
| TOM HURWICH | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ALISON DOUGLAS | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| KATHERINE AHEARN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| TRISHA HARE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| KATHERINE GREEN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JOHN GRISWOLD | DIRECTOR Trustee or director | 10 | $0 | $0 |
| DIEGO ZAMBRANO | DIRECTOR Trustee or director | 10 | $0 | $0 |
| CAROL JOSEPH | DIRECTOR Trustee or director | 10 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA MORRISON | DIRECTOR Trustee or director | 10 | $0 |
| JOHN TOBE | DIRECTOR Trustee or director | 10 | $0 |
| JOSEPH ZEDNIK | DIRECTOR Trustee or director | 10 | $0 |
| MARY BABSON | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NOEMI PEREZ | PRESIDENT/CEO Trustee or director, Officer | 40 | $215,883 | $29,621 |
| YASMIN MOHAMMED | CFO Trustee or director, Officer | 40 | $170,091 | $16,202 |
| SEBASTIAN SAITTA | DIRECTOR OF MARKETING/COMM Highest-paid employee | 40 | $129,023 | $11,803 |
| LISA MARQUETTE | DIRECTOR OF PHILANTROPHY Highest-paid employee | 40 | $112,692 | $18,386 |
| AMBER BARR | VICE PRESIDENT OF PROGRAMS Highest-paid employee | 40 | $112,861 | $5,004 |
| GERALD BELLE | CHAIRPERSON Trustee or director, Officer | 20 | $0 | $0 |
| TOM HURWICH | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| ALISON DOUGLAS | SECRETARY Trustee or director, Officer | 10 | $0 | $0 |
| KATHERINE AHEARN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| TRISHA HARE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| KATHERINE GREEN | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JOHN GRISWOLD | DIRECTOR Trustee or director | 10 | $0 | $0 |
| DIEGO ZAMBRANO | DIRECTOR Trustee or director | 10 | $0 | $0 |
| CAROL JOSEPH | DIRECTOR Trustee or director | 10 | $0 | $0 |
| BARBARA MORRISON | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JOHN TOBE | DIRECTOR Trustee or director | 10 | $0 | $0 |
| JOSEPH ZEDNIK | DIRECTOR Trustee or director | 10 | $0 | $0 |
| MARY BABSON | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2375 TAMIAMI TRL N STE 308, NAPLES, FL 34103-4439
- In care of
- % COLLIER ENTERPRISES
- Principal officer (990 for 2024)
- NOEMI PEREZ, 2375 TAMIAMI TRAIL NORTH 308, NAPLES, FL 34103
- Signed the 990
- NOEMI PEREZ, PRESIDENT AND CEO
- Phone
- (239) 430-9122
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PLEASE REFER TO SCHEDULE OSINCE 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, OFFERING THEM THE TOOLS, OPPORTUNITIES, SUPPORT AND ENCOURAGEMENT THEY NEED AT EACH LEVEL OF THEIR EDUCATION WHICH WILL LEAD TO ECONOMIC INDEPENDENCE.
Program accomplishments
- CAREER PATHWAYS:THIS OVERALL PROGRAM CONSISTS OF FOUR CAREER PATHWAYS. (1) ENGINEERING AND CONSTRUCTION, (2) BUSINESS MANAGEMENT AND ENTREPRENEURSHIP, (3) EDUCATION AND HUMAN SERVICES, (4) HEALTHCARE. 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.Expenses $2,818,730
- THE IMMOKALEE READERS PROGRAM:THE IMMOKALEE READERS PROGRAM IS AN INTENSIVE READING INTERVENTION PROGRAM, TARGETING THE LOWER 17% OF READERS FROM KINDERGARTEN THROUGH THIRD GRADE. THIS AFTER-SCHOOL PROGRAM MATCHES ELEMENTARY STUDENTS WITH HIGH-SCHOOL AGE TUTORS FOR PRODUCTIVE, ENJOYABLE READING LESSONS. WHILE ELEMENTARY STUDENTS ARE MAKING READING GAINS, EVEN THE TUTORS THEMSELVES IMPROVE THEIR OVERALL READING PROFICIENCY AND DEVELOP NEW SKILLS AND CONFIDENCE MENTORING KIDS.Expenses $851,057
- CAREER PATHWAYS LEARNING LAB:ONE OF THE FOUR CAREER PATHWAYS PROGRAMS THAT IS OFFERED IS A HANDS ON PROFESSIONAL CAREER EXPEREINCE FOR THOSE STUDENTS INTERESTED IN ENGINEERING AND CONSTRUCTION MANAGEMENT. WITH THE AID OF INDUSTRY PROFESSIONALS, STUDENTS ARE BUILDING A 18-HOME COMMUNITY AND LEARN ABOUT LAND DEVELOPMENT, HOME CONSTRUCTION AND MARKETING AND SALES. UNDER THIS PROGRAM STUDENTS WILL CHOOSE THEIR OWN PATHS TO CAREER READINESS THROUGH COLLEGE OR SKILLS-BASED PREPARATION. AS WITH OTHER PATHWAYS, THIS PROGRAM PREPARES STUDENTS FOR A PROFESSIONAL CAREER BY GIVING THEM AN EARLY START IN CAREER EXPLORATION AND OPTIONS AND SUPPORTING THEM IN THEIR CHOSEN PATHWAY THROUGHOUT THEIR EDUCATION.Expenses $847,139
- TAKE STOCK IN CHILDREN:SCHOLARSHIPS ARE AWARDED TO QUALIFIED SEVENTH-GRADE STUDENTS WHO SUCCESSFULLY FULFILL THEIR PLEDGE TO EARN GOOD GRADES, EXHIBIT GOOD BEHAVIOR, VOLUNTEER COMMUNITY SERVICE TIME AND MEET WEEKLY WITH A MENTOR. STUDENTS ARE AWARDED A COLLEGE SCHOLARSHIP TO ANY FLORIDA STATE COLLEGE, UNIVERSITY OR VOCATIONAL SCHOOL UPON HIGH SCHOOL GRADUATION.Expenses $776,531 · grants $302,850
- POST 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.Expenses $505,905 · grants $154,801
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0315664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T310)
- Assets (IRS master file)
- $21,243,753
- Income (IRS master file)
- $11,080,408
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,525,438 | $5,977,431 | $16,513,081 | IRS |
| 990 | June 2022 | $6,702,989 | $5,199,298 | $16,751,410 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THE IMMOKALEE FOUNDATION INC
- What is the EIN of THE IMMOKALEE FOUNDATION INC?
- The employer identification number (EIN) of THE IMMOKALEE FOUNDATION INC is 65-0315664.
- Is THE IMMOKALEE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to THE IMMOKALEE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE IMMOKALEE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE IMMOKALEE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE IMMOKALEE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE IMMOKALEE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names NOEMI PEREZ.
- Who are the officers and directors of THE IMMOKALEE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 6 received compensation from the organization, the highest $223,555 (NOEMI PEREZ, PRESIDENT/CEO).
- How much revenue does THE IMMOKALEE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,626,587, expenses of $7,509,875 and total assets of $21,243,753 at year end.
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