2023-05-15T14:22:13-05:00 2022-06-30 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2021-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 ARLENE DOBISON CEO 8639563491 2023-05-12 1 ARLENE DOBISON 999009999 JULIANA KREUL P01204534 3217516200 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ARLENE DOBISON PO BOX 3126 WINTER HAVEN FL 33885 26037778 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 15 15 216 500 0 0 21211346 25957479 21858 23122 184 58 132074 57119 21365462 26037778 8778959 12754905 0 0 8761195 8589862 0 0 0 3450743 4193017 20990897 25537784 374565 499994 4340661 5305782 1620517 2085644 2720144 3220138 THE MISSION OF THE AGRICULTURAL AND LABOR PROGRAM INC. IS TO COLLABORATE WITH COMMUNITY PARTNERS AND DELIVER HUMAN SERVICE PROGRAMS THAT EMPOWER THE ECONOMICALLY DISADVANTAGED AND OTHERS TO BE SELF-SUFFICIENT. 0 0 8997307 1237493 0 EARLY EDUCATION TRAINING (BIRTH TO 5 YEARS) OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 877 CHILDREN ENROLLED. 13815361 11506905 0 EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY 29,005 CLIENTS SERVED 1278818 10507 53555 FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 947 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES. 24091486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 375 0 1 216 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X X DENNIS GNIEWEK 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 WILLIAM HOLT CHAIRPERSON 4.00 X X 0 0 0 STACY CAMPBELL-DOMINECK VICE CHAIRPERSON 4.00 X X 0 0 0 SHEILA DIXON DIRECTOR 4.00 X X 0 0 0 KIM JOHNSON DIRECTOR 4.00 X X 0 0 0 MARJORIE GASKIN TREASURER 4.00 X 0 0 0 KATIE CLARKE DIRECTOR 4.00 X 0 0 0 BRENDA GRAY DIRECTOR 4.00 X 0 0 0 JOSEPHINE HOWARD ASSISTANT SECRETARY 4.00 X 0 0 0 DAVID RUCKER DIRECTOR 4.00 X 0 0 0 N'KOSI JONES DIRECTOR 4.00 X 0 0 0 DONNA MILLS DIECTOR 4.00 X 0 0 0 MELVIN PHILPOT DIRECTOR 4.00 X 0 0 0 CHESTER MCNORTON DIRECTOR 4.00 X 0 0 0 EMILY HUNTER DIRECTOR 4.00 X 0 0 0 RUBY WILLIX DIRECTOR 4.00 X 0 0 0 ANNIE ROBINSON DIRECTOR 4.00 X 0 0 0 ANNETTE JONES ASST. SECRETARY/DIRECTOR 4.00 X 0 0 0 YOLANDA ROBINSON SECRETARY 4.00 X 0 0 0 TONMIEL RODRIGUEZ DIRECTOR 4.00 X 0 0 0 RASHONDA CROSKEY DIRECTOR 4.00 X 0 0 0 BERNIECE TAYLOR DIRECTOR 4.00 X 0 0 0 GENA SPIVEY DIIRECTOR 4.00 X 0 0 0 TRACY MALOY DIRECTO 4.00 X 0 0 0 ARLENE DOBISON CEO 40.00 X 173757 0 21242 DENNIS GNIEWEK FINANCE DIRECTOR 40.00 X 88762 0 21531 262519 0 42773 1 0 1 0 COVENANT CLEANING SERVICES INC 4256 57TH COURT VERO BEACH FL 32967 CLEANING 209420 MARZO ROOFING INC 861-A SW LAKEHURST DR PORT ST LUCIE FL 34983 ROOFING 149074 6 25252396 705083 25957479 CHILD CARE FEES 624410 23122 23122 23122 58 58 26686 0 26686 26686 OTHER REVENUE 900099 30433 30433 30433 26037778 53555 0 26744 1350814 1350814 11404091 11404091 285637 285637 6535956 5882360 653596 214027 204534 9493 1298188 1194955 103233 256054 231630 24424 22559 20303 2256 33129 11816 21313 67263 60537 6726 1700 1700 1002214 901993 100221 239893 215904 23989 1258334 1132501 125833 164552 148097 16455 354587 347495 7092 131335 118202 13133 FOOD 482039 482039 IN-SERVICE TRAINING 239431 196333 43098 ALL OTHER EXPENSES 195981 186182 9799 25537784 24091486 1446298 0 927486 1308526 70333 45337 1977571 2584086 1001 1439 95293 127337 5573437 4344828 1258529 1228609 10448 10448 4340661 5305782 1590704 1937525 16913 0 12900 148119 1620517 2085644 X 2720144 3220138 2720144 3220138 4340661 5305782 499994 0 X X 0 1 X 1 1 1 X 14792757 14815868 15100374 21211346 25957479 91877824 14792757 14815868 15100374 21211346 25957479 91877824 91877824 614 430 110 184 58 1396 38714 37373 33862 132074 57119 299142 92178362 183288 0.99670 0.99640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 1,613. 2018 AMOUNT: $ 24. 2019 AMOUNT: $ 1,774. 2020 AMOUNT: $ 106,104. 2021 AMOUNT: $ 30,433. FUNDRAISING EVENTS - 2017 AMOUNT: $ 37,101. 2018 AMOUNT: $ 37,349. 2019 AMOUNT: $ 32,088. 2020 AMOUNT: $ 25,970. 2021 AMOUNT: $ 26,686. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 2602643 2385381 217262 215424 195946 19478 1972436 1536044 436392 237934 227457 10477 1228609 REFUNDABLE ADVANCES 148119 148119 X 26682006 644228 644228 26037778 0 26037778 26182012 644228 644228 25537784 0 25537784 PART X, LINE 2: ALPI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS, WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALPI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, ALPI IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. ANNUAL MEETING FUNDRAISER 26686 26686 26686 26686 26686 1 BIG BROTHERS BIG SISTERS OF THE SUN COAST 279 US HGWY 27 NORTH SEBRING FL 33871 591361826 501(C)(3) 7800 0 CSBG DUNBAR EARLY LEARNING CENTER 210 WOODWARD STREET LAKELAND FL 33803 593004267 501(C)(3) 190037 0 HEAD START GERTRUDE WALDEN CHILD CARE CENTER INC 601 SE LAKE STREET STUART FL 34994 591651492 501(C)(3) 254423 0 EARLY HEAD START GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE STREET FT MYERS FL 33905 596196141 501(C)(3) 8563 0 LIHEAP/CSBG HOBE SOUND EARLY LEARNING CENTER 11580 SE GOMEZ AVENUE HOBE SOUND FL 33455 591107869 501(C)(3) 189616 0 EARLY HEAD START IN THE IMAGE OF CHRIST 707 7TH ST FT PIERCE FL 34950 651104332 501(C)(3) 28320 0 LIHEAP JUMPSTART DEVELOPMENT CENTER 1068 PINE AVENUE LAKE WALES FL 33853 800339886 501(C)(3) 120751 0 EARLY HEAD START LEARNING TREE ACADEMY INC 752 BENTCREEK DRIVE FT PIERCE FL 34947 650215212 501(C)(3) 68593 0 HEAD START LITTLE SCHOLARS CHILD DEV CENTER INC PO BOX 7551 PORT ST LUCIE FL 34985 813218015 501(C)(3) 247718 0 EARLY HEAD START LOVING CARE CHILD DEVELOPMENT 1207 SOUTH 28TH STREET FT PIERCE FL 34947 592007570 81610 0 EARLY HEAD START MUSTARD SEED MINISTRIES 3130 S US HIGHWAY 11 FT PIERCE FL 34982 650017366 501(C)(3) 16380 0 LIHEAP PORT SALERNO CHURCH OF GOD 4605 SE COVE RD STUART FL 34997 474651487 501(C)(3) 5430 0 LIHEAP WOMEN'S RESOURCE CENTER 165 AVE A NW WINTER HAVEN FL 33881 592344584 501(C)(3) 15000 0 LIHEAP YMCA OF THE TREASURE COAST 1700 SE MONTEREY ROAD STUART FL 34996 591911653 501(C)(3) 93193 0 HEAD START 17 1 ASSISTANCE TO FARM WORKERS-EMERGENCY ASSISTANCE RENTS, FOOD UTILITIES, ASSESSMENT, LITERACY, ETC 15034 11404091 PART I, LINE 2: ALL SUBGRANTS ARE ADMINISTERED THROUGH SUBGRANTEE CONTRACTS WHICH SPECIFY THE REQUIREMENTS AND PROCEDURES FOR SERVICES, RECORD KEEPING, AND INVOICE DOCUMENTATION FOR REIMBURSEMENT. NO PAYMENTS ARE MADE WITHOUT THE PROPER DOCUMENTATION. ON-SITE REVIEWS ARE DONE BY THE ORGANIZATION'S PROGRAM STAFF TO VERIFY COMPLIANCE. X 0 0 0 0 0 0 0 0 0 ARLENE DOBISON CEO 173757 0 0 0 0 0 5733 0 15509 0 194999 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ELIGIBLE TO VOTE SHALL BE IDENTIFIED BY ONE OF THREE DESIGNATIONS. THESE ARE: (1) ELECTED PUBLIC OFFICIALS, (2) LOW-INCOME COMMUNITY REPRESENTATIVES, AND (3) LOCAL BUSINESS/OTHER REPRESENTATIVES. THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO APPOINT ALL MEMBERS, EXCEPT FOR THE LOW-INCOME COMMUNITY REPRESENTATIVES WHO SHALL BE ELECTED BY THE REGIONAL ADVISORY COMMITTEE(S), PROVIDED, HOWEVER, ONE MEMBER WILL BE A REPRESENTATIVE OF THE HEAD START POLICY COUNCIL AND ONE MEMBER WILL BE A REPRESENTATIVE OF ATEC. NO FEWER THAN ONE-THIRD OF ALL VOTING MEMBERS SHALL BE COMPROMISED OF INDIVIDUALS REPRESENTING THE LOW-INCOME COMMUNITIES WHEREIN THE AGRICULTURAL AND LABOR PROGRAM, INC. (ALPI) PROVIDES SERVICES. REGIONAL ADVISORY COMMITTEE: THE CORPORATION MEMBERSHIP SHALL BE DIVIDED INTO FOUR REGIONS: SOUTHERN, EASTERN, CENTRAL, AND NORTHERN, WITH EACH REGION HAVING A REGIONAL ADVISORY COMMITTEE. THE REGIONS SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS. REGIONAL ADVISORY COMMITTEES SHALL SERVE IN AN ADVISORY CAPACITY TO THE BOARD OF DIRECTORS. THE REGIONAL ADVISORY COMMITTEE SHALL HAVE A MEMBERSHIP OF NOT LESS THAN SIX NOR MORE THAN THIRTEEN. NO EMPLOYEE OF THE AGENCY MAY SERVE ON ANY REGIONAL ADVISORY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AND THEN PRESENTED TO THE FULL BOARD FOR RATIFICATION. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO ASSURE FAIR AND UNBIASED BUSINESS TRANSACTIONS, ALL BOARD MEMBERS COMPLY WITH THE "CODE OF BUSINESS CONDUCT". RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE CEO'S REPORT SUBMITTED TO THE GOVERNING BODY. IN ADDITION, A MEMBER WHO MAY HAVE A POTENTIAL CONFLICT, WILL RECUSE THEMSELVES, DURING BUDGET APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE USE OF A WAGE AND COMPARABILITY, AND EXECUTIVE LEVEL SALARY CAP STUDY. COMPENSATION RECOMMENDATIONS ARE PRESENTED TO INDEPENDENT MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL. DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES, AND COMPENSATION INCREASES, ARE GRANTED IN THE YEAR APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990,PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS PROCESSES DURING THE TAX YEAR.