2019-05-22T15:03:50-05:00 2018-06-30 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 329408229 990 2017-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 ARLENE DOBISON CEO 8639563491 2019-05-22 1 JULIANA KREUL P01204534 3217516200 66.98.98.9 2019-05-22 11:03:28 ED P 67F082C77BB3E4828772D6FE8E6CF355B9EDBE22 C7E7B0C0E81BD62A89852478B08C37E9234D4314 2017 2019-02-21 02:37:17Z ARLENE DOBISON PO BOX 3126 WINTER HAVEN FL 33885 14929394 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 19 19 251 1781 0 0 14549273 14792757 44279 51758 -11968 7656 46979 38714 14628563 14890885 3837519 4018781 0 0 7855000 7794309 0 0 0 2930767 3105543 14623286 14918633 5277 -27748 2892836 2871065 1072097 1078074 1820739 1792991 X THE AGRICULTURAL AND LABOR PROGRAM, INC. ("ALPI") IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE ASSISTANCE AND SERVICES TO MIGRANT AND SEASONAL FARM WORKERS, THE RURAL POOR, AND DISENFRANCHISED PERSONS LOCATED IN 27 COUNTIES, PRINCIPALLY IN EASTERN AND CENTRAL FLORIDA. 0 0 6910122 259589 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. 5419568 3759156 4110 EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 26,823 CLIENTS SERVED. 1555352 36 49261 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. 13885042 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 1 0 0 0 1 86 0 1 251 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 FL X DENNIS GNIEWEK 8639563491 PO BOX 3126 WINTER HAVEN FL 33881 WILLIAM HOLT CHAIRPERSON 4.00 X X 0 0 0 DAVID WALKER VICE CHAIRPERSON 4.00 X X 0 0 0 JOSEPHINE HOWARD SECRETARY 4.00 X X 0 0 0 MARJORIE GASKIN TREASURER 4.00 X X 0 0 0 STACY CAMPBELL-DOMINECK DIRECTOR 4.00 X 0 0 0 KATIE CLARKE DIRECTOR 4.00 X 0 0 0 SHEILA DIXON DIRECTOR 4.00 X 0 0 0 PATRICIA GAMBLE DIRECTOR 4.00 X 0 0 0 MARVA HAWKINS DIRECTOR 4.00 X 0 0 0 LAVITA HOLMES 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 4.00 X 0 0 0 ANNETTE JONES DIRECTOR 4.00 X 0 0 0 SHANNYN SERRANO DIRECTOR 4.00 X 0 0 0 DELORIS JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 143114 0 23756 DENNIS GNIEWEK FINANCE DIRECTOR 40.00 X 68121 0 14408 211235 0 38164 1 0 1 0 0 13835801 956956 14792757 CHILD CARE FEES 624410 47648 47648 TECHNICAL & EDUCATION 611430 4110 4110 51758 614 614 45551 38509 7042 7042 7042 37101 0 37101 37101 OTHER REVENUE 900099 1613 1613 1613 14890885 53371 0 44757 335231 335231 3683550 3683550 260512 260512 5480370 5144778 335592 218729 200317 18412 1394976 1277548 117428 439722 394064 45658 13551 12325 1226 60100 54665 5435 104666 95200 9466 2413 1981 432 736868 689851 47017 184986 173183 11803 706550 661895 44655 151989 146626 5363 116447 96453 19994 135265 123005 12260 FOOD 394951 394885 66 IN-SERVICE TRAINING 246195 202153 44042 EQUIPMENT RENTAL 125237 117322 7915 VEHICLE OPERATION & MAI 41150 33789 7361 85175 46221 38954 14918633 13885042 1033591 0 1147689 1058971 70280 70308 814239 977483 1057 351 37480 0 33245 58657 4656858 3962011 778398 694847 10448 10448 2892836 2871065 1018934 1027997 53163 50077 1072097 1078074 X 1820739 1792991 1820739 1792991 2892836 2871065 -27748 0 X X 0 1 X 1 1 1 X 15651240 15236019 14920213 14549723 14792757 75149952 15651240 15236019 14920213 14549723 14792757 75149952 75149952 1010 2735 606 373 614 5338 40606 30163 37415 46979 38714 193877 75349167 168097 0.99740 0.99760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 8,690. 2015 AMOUNT: $ 676. 2016 AMOUNT: $ 2,371. 2017 AMOUNT: $ 1,613. FUNDRAISING EVENTS - 2013 AMOUNT: $ 31,916. 2014 AMOUNT: $ 30,163. 2015 AMOUNT: $ 36,739. 2016 AMOUNT: $ 44,608. 2017 AMOUNT: $ 37,101. 545000 545000 2449475 2342050 107425 233083 199141 33942 1183962 1179181 4781 245338 241639 3699 694847 REFUNDABLE ADVANCES 50077 50077 X 15931445 1038631 1929 1040560 14890885 0 14890885 15959193 1038631 1929 1040560 14918633 0 14918633 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1,929. ANNUAL MEETING 37101 37101 37101 37101 37101 1 BIG BROTHERS BIG SISTERS OF THE SUN COAST 279 US HGWY 27 NORTH SEBRING FL 33871 591361826 501(C)(3) 9800 CSBG CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA 720 NORTH DENNING DRIVE WINTER PARK FL 32789 591828770 501(C)(3) 5600 CSBG GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE STREET FT MYERS FL 33905 596196141 501(C)(3) 6920 LIHEAP/CSBG JUMPSTART DEVELOPMENT CENTER 1068 PINE AVENUE LAKE WALES FL 33853 800339886 501(C)(3) 143011 EARLY HEAD START LEARNING TREE ACADEMY INC 752 BENTCREEK DRIVE FT PIERCE FL 34947 650215212 501(C)(3) 70156 HEAD START LOVING CARE CHILD DEV CENTER INC 1207 SOUTH 28TH STREET FT PIERCE FL 34947 592007570 501(C)(3) 44464 EARLY HEAD START COALITION OF FLORIDA FARMWORKERS ORGANIZATIONS 214 A SOUTH 1ST ST IMMOKOLEE FL 34142 592149950 501(C)(3) 5640 LIHEAP IN THE IMAGE OF CHRIST 707 7TH ST FT PIERCE FL 34950 651104332 501(C)(3) 23250 LIHEAP MACEDONIA BAPTIST CHURCH 1003 3RD AVE N NAPLES FL 34102 320305467 501(C)(3) 10470 LIHEAP 9 0 ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC 10981 3683550 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 DELORIS JOHNSON CHIEF EXECUTIVE OFFICER 137931 0 5183 0 0 0 13693 0 11383 0 168190 0 0 0 990 PART II SIGNING OFFICER ARLENE DOBISON IS THE SIGNING OFFICER BUT IS NOT LISTED ON 990 PT. VII BECAUSE SHE JOINED THE ORGANIZATION AFTER THE FISCAL YEAR ENDED 6/30/18. 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 AND THE BOARD CHAIRPERSON REVIEW THE FORM 990 ON BEHALF OF THE BOARD BEFORE IT IS FILED. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE USE OF A WAGE AND COMPARABILITY STUDY. 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. AGRICULTURAL AND LABOR HOUSING DEVELOPMENT CORPORATION INC PO BOX 3126 WINTER HAVEN FL 33885 593217763 HOUSING DEVELOPMENT MANAGEMENT FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0