2021-04-22T10:02:53-05:00 2020-06-30 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2019-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 ARLENE DOBISON CEO 8639563491 2021-04-09 1 JULIANA KREUL P01204534 3217516200 2021-04-09 2019 2022-09-23 18:48:47Z ARLENE DOBISON PO BOX 3126 WINTER HAVEN FL 33885 15171903 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 21 21 254 1014 0 0 14815868 15100374 54462 32088 27 -2466 37463 39331 14907820 15169327 3288525 3595786 0 0 8145555 8249776 0 0 0 3048508 3196409 14482588 15041971 425232 127356 3574178 5659140 1355955 3313561 2218223 2345579 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 7234234 324384 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 - 831 CHILDREN ENROLLED. 5190237 3271402 1500 EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY 23,512 CLIENTS SERVED 1530691 0 32362 FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 831 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES. 13955162 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 254 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 0 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 SECRETARY 4.00 X X 0 0 0 PATRICIA GAMBLE TREASURER 4.00 X X 0 0 0 MARJORIE GASKIN DIRECTOR 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 DIRECTOR 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 KIM JOHNSON DIRECTOR 4.00 X 0 0 0 GLENDA JONES DIRECTOR 4.00 X 0 0 0 VERNON MCQUEEN DIRECTOR 4.00 X 0 0 0 CHESTER MCNORTON DIRECTOR 4.00 X 0 0 0 KIMBERLY ROSS DIRECTOR 4.00 X 0 0 0 RUBY WILLIX DIRECTOR 4.00 X 0 0 0 BARBARA GRACE DIRECTOR (PART YEAR) 4.00 X 0 0 0 ANNETTE JONES ASST. SECRETARY/DIRECTOR 4.00 X 0 0 0 YOLANDA ROBINSON DIRECTOR 4.00 X 0 0 0 TONMIEL RODRIGUEZ DIRECTOR 4.00 X 0 0 0 TIMOTHY STANLEY DIRECTOR 4.00 X 0 0 0 ARLENE DOBISON CEO 40.00 X 125012 0 12144 DENNIS GNIEWEK FINANCE DIRECTOR 40.00 X 72180 0 13793 197192 0 25937 1 0 0 0 0 13967417 1132957 15100374 CHILD CARE FEES 624410 30588 30588 TECHNICAL & EDUCATION 611430 1500 1500 32088 110 110 2576 -2576 -2576 -2576 37557 0 37557 37557 OTHER REVENUE 900099 1774 1774 1774 15169327 33862 0 35091 324384 324384 3271402 3271402 181491 181491 6347296 5889849 457447 217815 195906 21909 1054055 948035 106020 449119 403945 45174 33247 29922 3325 59957 53961 5996 53252 47927 5325 2300 2300 708125 637312 70813 232923 209631 23292 698454 628608 69846 195304 176308 18996 3366 3366 163564 159729 3835 144085 129677 14408 FOOD 452095 452095 IN-SERVICE TRAINING 193469 158645 34824 EQUIPMENT RENTAL 144690 130221 14469 OTHER EXPENSES 82941 82395 546 28637 22910 5727 15041971 13955162 1086809 0 728505 2012047 70336 70326 1708249 1962563 5800 741 59911 417260 5225016 4039261 990929 1185755 10448 10448 3574178 5659140 1250309 2281327 80444 49482 25202 982752 1355955 3313561 X 2218223 2345579 2218223 2345579 3574178 5659140 127356 0 X X 0 1 X 1 1 1 X 14920213 14549723 14792757 14815868 15100374 74178935 14920213 14549723 14792757 14815868 15100374 74178935 74178935 606 373 614 430 110 2133 37415 46979 38714 37373 33862 194343 74375411 205396 0.99740 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 676. 2016 AMOUNT: $ 2,371. 2017 AMOUNT: $ 1,613. 2018 AMOUNT: $ 24. 2019 AMOUNT: $ 1,774. FUNDRAISING EVENTS - 2015 AMOUNT: $ 36,739. 2016 AMOUNT: $ 44,608. 2017 AMOUNT: $ 37,101. 2018 AMOUNT: $ 37,349. 2019 AMOUNT: $ 32,088. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 2453390 2404704 48686 234549 217183 17366 1764965 1191594 573371 227112 225780 1332 1185755 REFUNDABLE ADVANCES 982752 982752 X 16009505 837602 2576 840178 15169327 0 15169327 15882149 837602 2576 840178 15041971 0 15041971 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, 2017 . PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 2,576. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 2,576. ANNUAL MEETING FUNDRAISER 37557 37557 37557 37557 37557 1 CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA 720 NORTH DENNING DRIVE WINTER PARK FL 32789 591828770 501(C)(3) 10000 CSBG GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE STREET FT MYERS FL 33905 596196141 501(C)(3) 11790 LIHEAP/CSBG JUMPSTART DEVELOPMENT CENTER 1068 PINE AVENUE LAKE WALES FL 33853 800339886 501(C)(3) 149495 EARLY HEAD START LEARNING TREE ACADEMY INC 752 BENTCREEK DRIVE FT PIERCE FL 34947 650215212 501(C)(3) 73202 HEAD START BOYS & GIRLS CLUBS OF LAKELAND INC 950 PINEWOOD AVE LAKELAND FL 33815 591361826 501(C)(3) 5400 EARLY HEAD START COALITION OF FLORIDA FARMWORKERS ORGANIZATIONS 214 A SOUTH 1ST ST IMMOKOLEE FL 34142 592149950 501(C)(3) 3090 LIHEAP IN THE IMAGE OF CHRIST 707 7TH ST FT PIERCE FL 34950 651104332 501(C)(3) 29910 LIHEAP MACEDONIA BAPTIST CHURCH 1003 3RD AVE N NAPLES FL 34102 320305467 501(C)(3) 3630 LIHEAP JESUS HOUSE OF HOPE INC 2484 SE BONITA ST STUART FL 34997 592422998 501(C)(3) 2250 LIHEAP MUSTARD SEED MINISTRIES 3130 S US HIGHWAY 11 FT PIERCE FL 34982 650017366 501(C)(3) 7440 LIHEAP PORT SALERNO CHURCH OF GOD 4605 SE COVE RD STUART FL 34997 474651487 501(C)(3) 4500 LIHEAP WOMEN'S RESOURCE CENTER 165 AVE A NW WINTER HAVEN FL 33881 592344584 501(C)(3) 10877 LIHEAP BIG BROTHERS BIG SISTERS OF THE SUN COAST 279 US HGWY 27 NORTH SEBRING FL 33871 591361826 501(C)(3) 12800 CSBG 13 ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC 16105 3271402 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. 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 COUNCIL(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 COUNCIL: THE CORPORATION MEMBERSHIP SHALL BE DIVIDED INTO FOUR REGIONS: SOUTHERN, EASTERN, CENTRAL, AND NORTHERN, WITH EACH REGION HAVING A REGIONAL ADVISORY COUNCIL. THE REGIONS SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS. REGIONAL ADVISORY COUNCILS SHALL SERVE IN AN ADVISORY CAPACITY TO THE BOARD OF DIRECTORS. THE REGIONAL ADVISORY COUNCIL SHALL HAVE A MEMBERSHIP OF NOT LESS THAN SIX NOR MORE THAN EIGHTEEN. NO EMPLOYEE OF THE AGENCY MAY SERVE ON ANY REGIONAL ADVISORY COUNCIL. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NOT ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 INFORMATION. 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 CHANGES ARE IMPLEMENTED IN THE FOLLOWING FISCAL YEAR. 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.