The Iddeal Foundation
- Assets
- $50.6k
- Revenue
- $305.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Coral Springs, FL
- Founding
- 08/2013
- Data as of
- 12/2023
- EIN
- 45-4940297
Organization Overview
The Iddeal Foundation is located in Coral Springs, FL. The organization was established in 2013. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iddeal Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Iddeal Foundation generated $305.6k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 29.6% each year . All expenses for the organization totaled $285.9k during the year ending 12/2023. While expenses have increased by 21.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH WORK, LIVE & PLAY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCENTSABILITY CANDLES PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TAILORED JOB TRAINING, PURPOSEFUL DAY ACTIVITIES, AND INCLUSIVE WORKPLACE OPPORTUNITIES THROUGH CUSTOMIZED PROCESSES AND ADAPTIVE TOOLS.
OUR PLAY RELATED PROGRAM INITIATIVES INCLUDED COMMUNITY SOCIAL EVENTS, COMMUNITY OUTREACH, EXPANSION AND INCLUSION AWARENESS, AND MONTHLY SOCIAL OPPORTUNITIES FOR THE COMMUNITY TO INTERACT WITH OUR ADULTS. ALSO, EMPHASIS ON LIFE SKILLS TRAINING POST THE COVID-19 PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Schmidt Founding Director | Officer | 60 | $0 |
Denise Anderson Founding Director | Officer | 35 | $0 |
Lexy Sidle Special Projects Director | Officer | 10 | $0 |
Naomi Ayala Secretary | Officer | 10 | $0 |
Madison Bernal Director | Officer | 10 | $0 |
Sofia Castro Fundraising Director | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,553 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,553 |
| Total Program Service Revenue | $124,016 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,943 |
| Fees for services: Accounting | $3,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,611 |
| Office expenses | $38,716 |
| Information technology | $1,969 |
| Royalties | $0 |
| Occupancy | $17,396 |
| Travel | $7,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,259 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,590 |
| Insurance | $5,000 |
| All other expenses | $165,953 |
| Total functional expenses | $285,858 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,067 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,272 |
| Total assets | $50,647 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $952 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $88,149 |
| Other liabilities | $14,991 |
| Total liabilities | $104,092 |
| Net assets without donor restrictions | -$53,445 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,647 |