2018-01-08T07:10:12-06:00 2017-06-30 420714325 RSM US LLP 7351 OFFICE PARK PL MELBOURNE FL 32940 990 2016-07-01 591634148 THE AGRICULTURAL AND LABOR PROGRAM INC AGRI 8639563491 PO BOX 3126 WINTER HAVEN FL 33885 DELORIS JOHNSON CEO 8639563491 2017-12-11 1 THERESA A BURDINE CPA P00362629 3217516200 108.171.131.189 2017-12-11 09:49:51 ES P 6AC44CFA5DF0491D18131A5982D300079184BF19 6AC44CFA5DF0491D18131A5982D300079184BF19 2016 2021-01-29 14:40:06Z DELORIS JOHNSON PO BOX 3126 WINTER HAVEN FL 33885 14640904 0 X WWW.ALPI.ORG X 1976 FL TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS. 20 20 214 1276 0 0 14920243 14549273 22809 44279 -22151 -11968 37415 46979 14958316 14628563 4192537 3837519 0 0 7908951 7855000 0 0 0 2959655 2930767 15061143 14623286 -102827 5277 2769137 2892836 953675 1072097 1815462 1820739 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 1496403 309 46650 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. 5216015 3520857 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 - 22,589 CLIENTS SERVED. 6884865 316353 0 PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 831 CHILDREN ENROLLED. 13597283 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 1 108 0 1 214 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 DOROTHY CURRY 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 LESTER ROBERTS DIRECTOR 4.00 X 0 0 0 ANNIE ROBINSON DIRECTOR 4.00 X 0 0 0 KIMBERLY ROSS DIRECTOR 4.00 X 0 0 0 SAMUEL THOMAS DIRECTOR 4.00 X 0 0 0 COREY WILLIAMS DIRECTOR 4.00 X 0 0 0 RUBY WILLIX DIRECTOR 4.00 X 0 0 0 DELORIS JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X 155639 0 25455 DENNIS GNIEWEK FINANCE DIRECTOR 40.00 X 67128 0 16174 222767 0 41629 1 0 1 0 0 14549273 14549273 CHILD CARE FEES 624410 44279 44279 44279 373 373 12341 -12341 -12341 -12341 44608 0 44608 44608 OTHER REVENUE 900099 2371 2371 2371 14628563 46650 0 32640 431866 431866 3405653 3405653 6219660 5600656 619004 1635340 1470711 164629 162898 148166 14732 4208 3455 753 896085 845119 50966 414497 384597 29900 163832 151548 12284 274057 224937 49120 154677 140657 14020 FOOD 397985 397939 46 IN-SERVICE TRAINING 195673 160669 35004 EQUIPMENT RENTAL 118151 110684 7467 VEHICLE OPERATION & MAI 47017 38606 8411 101687 82020 19667 14623286 13597283 1026003 0 1239065 1217969 428323 814239 1987 1057 34146 37480 13266 33245 4748174 3969776 1041902 778398 10448 10448 2769137 2892836 907062 1018934 46613 53163 953675 1072097 X 1815462 1820739 1815462 1820739 2769137 2892836 5277 0 X X 0 1 X 1 1 1 X 15916595 15651240 15236019 14920213 14549723 76273790 15916595 15651240 15236019 14920213 14549723 76273790 76273790 641 1010 2735 606 373 5365 21112 40606 30163 37415 46979 176275 76455430 133432 0.99760 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545000 545000 2449475 2283194 166281 233083 189921 43162 1283030 1255737 27293 237586 240924 -3338 778398 REFUNDABLE ADVANCES 53163 53163 X 15746027 1105123 12341 1117464 14628563 0 14628563 15740750 1105123 12341 1117464 14623286 0 14623286 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, 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 12,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 12,341. ANNUAL MEETING 44608 44608 44608 44608 44608 1 BIG BROTHERS BIG SISTERS OF THE SUN COAST 279 US HGWY 27 NORTH SEBRING FL 33871 591361826 501(C)(3) 13000 CSBG BOYS & GIRLS CLUBS OF LAKELAND INC POST OFFICE BOX 763 LAKELAND FL 33802 590171815 501(C)(3) 9600 CSBG CENTER FOR INDEPENDENT LIVING IN CENTRAL FLORIDA 720 NORTH DENNING DRIVE WINTER PARK FL 32789 591828770 501(C)(3) 33662 CSBG GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC 5100 TICE STREET FT MYERS FL 33905 596196141 501(C)(3) 12702 LIHEAP/CSBG JUMPSTART DEVELOPMENT CENTER 1068 PINE AVENUE LAKE WALES FL 33853 800339886 501(C)(3) 135765 EARLY HEAD START LEARNING TREE ACADEMYINC 752 BENTCREEK DRIVE FT PIERCE FL 34947 650215212 501(C)(3) 69656 HEAD START LOVING CARE CHILD DEV CENTER INC 1207 SOUTH 28TH STREET FT PIERCE FL 34947 592007570 501(C)(3) 54472 EARLY HEAD START SUNRISE COUNTRY PRESCHOOL - HS 2706 SUNRISE BLVD FT PIERCE FL 34982 650031584 501(C)(3) 54472 EARLY HEAD START THE SALVATION ARMY PO BOX 218 LABELLE FL 33975 580660607 501(C)(3) 6757 CSBG WOMENS RESOURCE CENTER OF FLORIDA 165 AVENUE A NW WINTER HAVEN FL 33881 592344584 501(C)(3) 21259 CSBG 10 ASSISTANCE TO FARM WORKERS - EMERGENCY ASSISTANCE, RENTS, FOOD, UTILITIES, ASSESSMENT, LITERACY, HOUSING COUNSELING, ETC 0 3405653 0 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 145029 0 10610 0 0 0 14072 0 11383 0 181094 0 0 0 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