Civic Intelligence

The Agricultural and Labor Program Incorporated

990 • Fiscal year 2014 • EIN 59-1634148

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.ALPI.ORG

View Organization Page

PO Box 312633885

(863) 956-3491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,430

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-8.5%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,980,490

Down $491,382 (-14%) from 2013

Net Assets

Down

$2,053,247

Down $415,210 (-17%) from 2013

Liabilities

Down

$927,243

Down $76,172 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin25th percentile

Revenue

$15,687,769

No earlier filing loaded for comparison.

Expenses

Down

$16,102,979

Down $25,227 (-0.2%) from 2013

Net Income

-$415,210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,525,821Liabilities 2011: $2,328,238Net Assets 2011: $3,197,5832011Assets 2012: $4,053,062Liabilities 2012: $1,411,840Net Assets 2012: $2,641,2222012Assets 2013: $3,471,872Liabilities 2013: $1,003,415Net Assets 2013: $2,468,4572013Assets 2014: $2,980,490Liabilities 2014: $927,243Net Assets 2014: $2,053,2472014Assets 2015: $2,959,454Liabilities 2015: $1,041,165Net Assets 2015: $1,918,2892015Assets 2016: $2,769,137Liabilities 2016: $953,675Net Assets 2016: $1,815,4622016Assets 2017: $2,892,836Liabilities 2017: $1,072,097Net Assets 2017: $1,820,7392017Assets 2018: $2,871,065Liabilities 2018: $1,078,074Net Assets 2018: $1,792,9912018Assets 2019: $3,574,178Liabilities 2019: $1,355,955Net Assets 2019: $2,218,2232019Assets 2020: $5,659,140Liabilities 2020: $3,313,561Net Assets 2020: $2,345,5792020Assets 2021: $4,340,661Liabilities 2021: $1,620,517Net Assets 2021: $2,720,1442021Assets 2022: $5,305,782Liabilities 2022: $2,085,644Net Assets 2022: $3,220,1382022Assets 2023: $5,669,202Liabilities 2023: $3,258,365Net Assets 2023: $2,410,8372023

Highlighted filing

2014

Assets$2,980,490
Liabilities$927,243
Net Assets$2,053,247
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $18,857,9662011Revenue 2012: $18,735,153Expenses 2012: $19,291,514Net Income 2012: -$556,3612012Expenses 2013: $16,128,2062013Revenue 2014: $15,687,769Expenses 2014: $16,102,979Net Income 2014: -$415,2102014Revenue 2015: $15,288,984Expenses 2015: $15,423,942Net Income 2015: -$134,9582015Revenue 2016: $14,958,316Expenses 2016: $15,061,143Net Income 2016: -$102,8272016Revenue 2017: $14,628,563Expenses 2017: $14,623,286Net Income 2017: $5,2772017Revenue 2018: $14,890,885Expenses 2018: $14,918,633Net Income 2018: -$27,7482018Revenue 2019: $14,907,820Expenses 2019: $14,482,588Net Income 2019: $425,2322019Revenue 2020: $15,169,327Expenses 2020: $15,041,971Net Income 2020: $127,3562020Revenue 2021: $21,365,462Expenses 2021: $20,990,897Net Income 2021: $374,5652021Revenue 2022: $26,037,778Expenses 2022: $25,537,784Net Income 2022: $499,9942022Revenue 2023: $29,385,218Expenses 2023: $30,194,519Net Income 2023: -$809,3012023

Highlighted filing

2014

Revenue$15,687,769
Expenses$16,102,979
Net Income-$415,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$15,722,040
Mission and Program Overview

Mission

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.

To provide assistance to migrant & seasonal farm workers, the rural poor, & disenfranchised persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,357$1,379,510▼ $223,847
Cash and Non-Interest-Bearing Accounts$1,265,407$1,000,911▼ $264,496
Pledges and Grants Receivable$551,826$553,392▲ $1,566
Prepaid Expenses and Deferred Charges$38,832$34,248▼ $4,584
Accounts Receivable$2,002$1,981▼ $21
Total Assets$3,471,872$2,980,490▼ $491,382
Other Assets Total$10,448$10,448→ $0
Liabilities
Accounts Payable and Accrued Expenses$771,821$875,865▲ $104,044
Other Liabilities$231,594$51,378▼ $180,216
Total Liabilities$1,003,415$927,243▼ $76,172
Net Assets / Fund Balance
Unrestricted Net Assets$2,468,457$2,053,247▼ $415,210
Total Net Assets Fund Balance$2,468,457$2,053,247▼ $415,210
Total Liabilities and Net Assets / Fund Balance$3,471,872$2,980,490▼ $491,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,712$2,228,598$2,662,310
Equipment$231,447$1,328,236$1,559,683
Land$545,000-$545,000
Leasehold Improvements$131,530$337,311$468,841
Other Land Buildings$37,821$197,860$235,681
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris JohnsonChief Executive OfficerFT$149,786$26,644$176,430

Board Members and Trustees

NameTitle
William HoltChairperson
David WalkerVice Chairperson
Alexis EcheverriaDirector
Annie RobinsonDirector
Chester McnortonDirector
Dorothy CurryDirector
Glenda JonesDirector
Janet TaylorDirector
Katie ClarkeDirector
Lester RobertsDirector
Marva HawkinsDirector
Patricia GambleDirector
Ruby WillixDirector
Tawana BarnesDirector
Vernon McqueenDirector
Wanda DaleyDirector
Josephine HowardSecretary
Marjorie GaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,651,240
Program Service Revenue
$29,184
Investment Income
$-33,261
Other Revenue
$40,606
All Other Contributions
$2,864
Change in Net Assets
$-415,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,687,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,194,358
Total Revenue per Audited Statements
$16,882,127
Total Revenue per Form 990
$15,687,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,501,317
Grants and Similar Amounts Paid$5,505,696
Other Expenses$3,095,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,455,278$537,444-$5,992,722
Grants to Domestic Individuals$4,889,290--$4,889,290
Other Employee Benefits$1,371,172$137,423-$1,508,595
Office Expenses$636,291$206,136-$842,427
Grants to Domestic Orgs$616,406--$616,406
Occupancy$376,303$33,758-$410,061
Insurance$302,578$45,690-$348,268
Depreciation Depletion$258,159$48,672-$306,831
All Other Expenses$77,221$22,790-$100,011
Other Expenses$74,214$21,903-$96,117
Travel$66,072$24,020-$90,092
Fees for Services Other$64,087$9,677-$73,764
Fees for Services Accounting$49,305$7,445-$56,750
Fees for Services Legal$8,203$1,239-$9,442
Advertising$1,881$555-$2,436
Total Functional Expenses$14,939,023$1,163,956$0$16,102,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,297,337
Expenses per Audited Statements$16,102,979
Total Expenses per Form 990$16,102,979
Expenses Not Reported on Form 990$1,194,358
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0339886-501(c)(3)Early Head Start$111,181
59-2007570-501(c)(3)Early Head Start$92,162
65-0031584-501(c)(3)Early Head Start$92,162
65-0215212-501(c)(3)Head Start$63,281
59-2344584--Csbg/liheap$59,371
59-1828770--Csbg$35,248
59-6196141--Liheap$29,940
59-0171815--Csbg$19,200
59-1361826--Csbg$17,400
65-0848685--Head Start$16,576
58-0660607--Csbg$15,752
11-3832052--Liheap$11,190
65-1104332-501(c)(3)Liheap$8,940
59-2149950-501(c)(3)Liheap$8,730
32-0305467--Liheap$8,730
20-3492287--Csbg$8,000
59-0875805-501(c)(3)Liheap$6,630
59-2843702--Head Start$6,068
59-2015847-501(c)(3)Liheap$5,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,916
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,171$31,916-$31,916
Total Events$33,171$31,916-$31,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$51,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11

“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).”

Filing and Contact Details

Filer

EIN
59-1634148
Phone
8639563491

Signing Officer

Name
Deloris Johnson
Title
Chief Executive Officer
Phone
8639563491
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloris Johnson
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
296
Volunteers
713

Preparer

Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its processes during the tax year.”

Financial Statement Notes

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, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal reported against revenue 34,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposal reported against revenue 34,271.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GainOrLossGrp/OtherAmt0-34271
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt015647066
IRS990/GrantAmt065
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04889290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0616406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0616406
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015722040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045690
IRS990/InsuranceGrp/ProgramServicesAmt0302578
IRS990/InsuranceGrp/TotalAmt0348268
IRS990/InvestmentIncomeGrp/ExclusionAmt01010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04092005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01603357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379510
IRS990/LandBldgEquipCostOrOtherBssAmt05471515
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02468457
IRS990/NetAssetsOrFundBalancesEOYAmt02053247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033758
IRS990/OccupancyGrp/ProgramServicesAmt0376303
IRS990/OccupancyGrp/TotalAmt0410061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636291
IRS990/OfficeExpensesGrp/TotalAmt0842427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010448
IRS990/OtherAssetsTotalGrp/EOYAmt010448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01371172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01508595
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1IN-SERVICE TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321903
IRS990/OtherExpensesGrp/ProgramServicesAmt0393171
IRS990/OtherExpensesGrp/ProgramServicesAmt1195807
IRS990/OtherExpensesGrp/ProgramServicesAmt2103585
IRS990/OtherExpensesGrp/ProgramServicesAmt374214
IRS990/OtherExpensesGrp/TotalAmt0393293
IRS990/OtherExpensesGrp/TotalAmt1253596
IRS990/OtherExpensesGrp/TotalAmt2112878
IRS990/OtherExpensesGrp/TotalAmt396117
IRS990/OtherLiabilitiesGrp/BOYAmt0231594
IRS990/OtherLiabilitiesGrp/EOYAmt051378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08690
IRS990/OtherRevenueTotalAmt08690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05455278
IRS990/OtherSalariesAndWagesGrp/TotalAmt05992722
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0551826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0553392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034248
IRS990/PrincipalOfficerNm0DELORIS JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029184
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY - 36,342 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06905990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05138791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07762
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 990 CHILDREN ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06420605
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0366840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015918837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04808028
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt03162940
IRS990/PYOtherRevenueAmt018870
IRS990/PYProgramServiceRevenueAmt017093
IRS990/PYRevenuesLessExpensesAmt0-172765
IRS990/PYSalariesCompEmpBnftPaidAmt08157238
IRS990/PYTotalExpensesAmt016128206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015955441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-415210
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015651240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015916595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018707209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019383382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017105704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086764130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt086764130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015651240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015916595

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,980,490
Liabilities
$927,243
Net assets
$2,053,247
Revenue
$15,687,769
Expenses
$16,102,979
Net income
-$415,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.67$3.26$2.41$29.4$30.2$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.09$3.22$26.0$25.5$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.62$2.72$21.4$21.0$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.31$2.35$15.2$15.0$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.36$2.22$14.9$14.5$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.08$1.79$14.9$14.9$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.07$1.82$14.6$14.6$0.01
2016Summary only. Only limited summary data is available for this year.$2.77$0.95$1.82$15.0$15.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.04$1.92$15.3$15.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.93$2.05$15.7$16.1$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.00$2.47$16.1
2012Summary only. Only limited summary data is available for this year.$4.05$1.41$2.64$18.7$19.3$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.33$3.20$18.9
Peer Organizations

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