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Nonprofiteer
← THE COALITION OF IMMOKALEE WORKERS INC

Form 990 for tax year 2024

Filed by THE COALITION OF IMMOKALEE WORKERS INC.

Totals

Total revenue
$4,069,362
Total expenses
$3,136,409
Contributions and grants received
$4,013,074
Grants paid
$0
Program service revenue
$8,701
Investment income
$52,533
Other revenue
-$4,946
Total assets, end of year
$7,437,808
Total liabilities, end of year
$127,249
Net assets or fund balances, end of year
$7,310,559
Program services expenses (Part IX)
$2,874,506
Management and general expenses
$144,110
Fundraising expenses
$117,793
Program service expenses (Part III)
$2,874,506

Program services were 91.6% 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.

  • 1f · All other contributions, gifts and grants

    $4,013,074

  • 2a · Program service revenue: Program revenue

    total $8,701 · related or exempt $8,701

  • 3 · Investment income

    total $52,533 · excluded $52,533

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $173,795

  • 10b · Cost of goods sold

    $178,741

  • 10c · Net income from sales of inventory

    total -$4,946 · related or exempt -$4,946

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $270,000 · program services $201,382 · management and general $53,214 · fundraising $15,404

  • 7 · Other salaries and wages

    total $635,868 · program services $635,868

  • 9 · Other employee benefits

    total $305,385 · program services $282,253 · management and general $17,939 · fundraising $5,193

  • 10 · Payroll taxes

    total $69,481 · program services $64,222 · management and general $4,078 · fundraising $1,181

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11g · Fees: other

    total $1,298 · management and general $1,298

  • 12 · Advertising and promotion

    total $4,275 · program services $3,764 · management and general $511

  • 13 · Office expenses

    total $6,494 · program services $6,438 · management and general $56

  • 14 · Information technology

    total $106,122 · program services $69,609 · management and general $4,757 · fundraising $31,756

  • 16 · Occupancy

    total $60,262 · program services $58,486 · management and general $1,377 · fundraising $399

  • 17 · Travel

    total $427,920 · program services $422,586 · management and general $729 · fundraising $4,605

  • 22 · Depreciation, depletion and amortization

    total $41,828 · program services $38,660 · management and general $2,457 · fundraising $711

  • 23 · Insurance

    total $135,060 · program services $124,829 · management and general $7,934 · fundraising $2,297

  • 24a · Other expenses: Program expense

    total $357,614 · program services $357,614

  • 24b · Other expenses: Supplies

    total $124,365 · program services $118,877 · management and general $4,957 · fundraising $531

  • 24c · Other expenses: Consultants

    total $428,871 · program services $379,030 · management and general $20,255 · fundraising $29,586

  • 24d · Other expenses: Licenses permits and fees

    total $43,643 · program services $16,937 · management and general $2,634 · fundraising $24,072

  • 24e · All other expenses

    total $99,423 · program services $93,951 · management and general $3,414 · fundraising $2,058

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,014,198 · end of year $792,114

  • 3 · Pledges and grants receivable

    beginning of year $910,000 · end of year $2,249,616

  • 4 · Accounts receivable

    end of year $3,689

  • 7 · Other notes and loans receivable

    end of year $781,761

  • 8 · Inventories for sale or use

    beginning of year $20,260 · end of year $14,437

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

    $2,044,956

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

    $647,228

  • 10c · Land, buildings and equipment, net

    beginning of year $1,418,062 · end of year $1,397,728

  • 11 · Investments: publicly traded securities

    beginning of year $2,535,270 · end of year $2,198,313

  • 15 · Other assets

    beginning of year $150 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,797 · end of year $127,249

  • 27 · Net assets without donor restrictions

    beginning of year $5,459,143 · end of year $5,335,559

  • 28 · Net assets with donor restrictions

    beginning of year $310,000 · end of year $1,975,000

Mission and programs · 2024

Mission

(See Schedule O)

  • (See Schedule O)

    Expenses $2,874,506 · Revenue $4,248,103

As filed on the 2024 return.

Listed in Part VII

  • Julia Perkins

    Office Manager

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Lucas Benitez

    Staff Member

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Greg Asbed

    Staff Member

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Marley Moynahan

    Staff Member

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Laura Germino

    Coordinator

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Ileana Roque Gonzalez

    Staff Member

    Total calculated
    $45,000
    From this org
    $45,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50
  • Manuel Rodriguez

    Board Director

    Total calculated
    $0
    Hours/week
    5
  • Melody Gonzalez

    Board Director

    Total calculated
    $0
    Hours/week
    5
  • Jean Claude Jean

    Board Director

    Total calculated
    $0
    Hours/week
    5
  • Ramiro Pina

    Board President

    Total calculated
    $0
    Hours/week
    5
  • Meghan Cohorst

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349328246

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