Civic Intelligence

The Agricultural and Labor Program Incorporated

990 • Fiscal year 2016 • EIN 59-1634148

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.ALPI.ORG

View Organization Page

PO Box 3126Winter Haven, FL 33885

(863) 956-3491

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$182,429

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$2,769,137

Flat from 2016

Net Assets

Flat

$1,815,462

Flat from 2016

Liabilities

Flat

$953,675

Flat from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Flat

$14,958,316

Flat from 2016

Expenses

Flat

$15,061,143

Flat from 2016

Net Income

Flat

-$102,827

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2016

Assets$2,769,137
Liabilities$953,675
Net Assets$1,815,462
Open 2016 Filing

Operations Trend

Revenue Growth34th 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 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

2016

Revenue$14,958,316
Expenses$15,061,143
Net Income-$102,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$14,981,073
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
Cash and Non-Interest-Bearing Accounts$1,075,029$1,239,065▲ $164,036
Land, Buildings, and Equipment, Net$1,195,029$1,041,902▼ $153,127
Pledges and Grants Receivable$659,739$428,323▼ $231,416
Inventories for Sale or Use-$34,146-
Prepaid Expenses and Deferred Charges$14,086$13,266▼ $820
Accounts Receivable$5,123$1,987▼ $3,136
Total Assets$2,959,454$2,769,137▼ $190,317
Other Assets Total$10,448$10,448→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,039,760$907,062▼ $132,698
Other Liabilities$1,405$46,613▲ $45,208
Total Liabilities$1,041,165$953,675▼ $87,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,918,289$1,815,462▼ $102,827
Total Net Assets Fund Balance$1,918,289$1,815,462▼ $102,827
Total Liabilities and Net Assets / Fund Balance$2,959,454$2,769,137▼ $190,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,081$2,381,429$2,671,510
Equipment$124,669$1,348,199$1,472,868
Land$545,000-$545,000
Leasehold Improvements$72,323$167,735$240,058
Other Land Buildings$9,829$230,138$239,967
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnson DelorisChief Executive OfficerFT$156,626$25,803$182,429

Board Members and Trustees

NameTitle
Holt WilliamChairperson
Walker DavidVice Chairperson
Brown PatriciaDirector
Campbell-domineck StacyDirector
Chilous AnnessaDirector
Clarke KatieDirector
Curry DorothyDirector
Estime-connelly MercadezDirector
Gamble PatriciaDirector
Hawkins MarvaDirector
Holmes LavitaDirector
Johnson KimDirector
Jones GlendaDirector
Mcnorton ChesterDirector
Mcqueen VernonDirector
Roberts LesterDirector
Robinson AnnieDirector
Ross KimberlyDirector
Willix RubyDirector
Howard JoesephineSecretary
Gaskin MarjorieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centurion Services LLCIt Services4545 OLD COLONY ROAD, Mulberry, FL 33860$104,322
Revenue and Support

Revenue Composition

Contributions and Grants
$14,920,243
Program Service Revenue
$22,809
Investment Income
$-22,151
Other Revenue
$37,415
All Other Contributions
$30
Change in Net Assets
$-102,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,958,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,312,279
Total Revenue per Audited Statements
$16,270,595
Total Revenue per Form 990
$14,958,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,908,951
Grants and Similar Amounts Paid$4,192,537
Other Expenses$2,959,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,646,560$640,696-$6,287,256
Grants to Domestic Individuals$3,749,199--$3,749,199
Other Employee Benefits$1,460,067$161,628-$1,621,695
Office Expenses$909,019$75,230-$984,249
Occupancy$436,118$26,392-$462,510
Grants to Domestic Orgs$443,338--$443,338
Insurance$152,926$12,991-$165,917
Depreciation Depletion$127,688$24,533-$152,221
Fees for Services Other$114,731$9,746-$124,477
All Other Expenses$84,746$25,332-$110,078
Travel$83,787$15,084-$98,871
Other Expenses$43,353$12,958-$56,311
Advertising$2,159$645-$2,804
Total Functional Expenses$13,990,414$1,070,729$0$15,061,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,373,422
Expenses per Audited Statements$15,061,143
Total Expenses per Form 990$15,061,143
Expenses Not Reported on Form 990$1,312,279
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jumpstart Development CenterLake Wales, FL501(c)(3)Early Head Start$133,412
Learning Tree AcademyincFt Pierce, FL501(c)(3)Head Start$68,424
Loving Care Child DevcenterincFt Pierce, FL501(c)(3)Early Head Start$53,509
Sunrise Country PreschoolFt Pierce, FL501(c)(3)Early Head Start$53,509
Big Brothers Big Sister of the Sun CoastVenice, FL501(c)(3)Csbg$28,200
Boys & Girls Clubs of Lakeland IncLakeland, FL501(c)(3)Csbg$25,600
Center for Independent Living in Central FloridaWinter Park, FL501(c)(3)Csbg$21,470
Goodwill Industries of Southwest Florida IncFt Myers, FL501(c)(3)Liheap/csbg$17,620
Womens Resource Center of FloridaWinter Haven, FL501(c)(3)Csbg$12,631
The Salvation ArmyLabelle, FL501(c)(3)Csbg$6,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,739
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$36,739$36,739-$36,739
Total Events$36,739$36,739-$36,739
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$46,613
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

Filer Name
The Agricultural and Labor Program Inc
EIN
59-1634148
Phone
8639563491
Address
PO BOX 3126, WINTER HAVEN, FL 33885

Signing Officer

Name
Deloris Johnson
Title
CEO
Phone
8639563491
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloris Johnson
Formed
1976
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
269
Volunteers
1,297

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
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, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 22,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 22,757.”

Raw XML AppendixShowing 400 of 720 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt036739
IRS990/GainOrLossGrp/OtherAmt0-22757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt014920213
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03749199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03749199
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0443338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0443338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014981073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012991
IRS990/InsuranceGrp/ProgramServicesAmt0152926
IRS990/InsuranceGrp/TotalAmt0165917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034146
IRS990/InvestmentIncomeGrp/ExclusionAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04127501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041902
IRS990/LandBldgEquipCostOrOtherBssAmt05169403
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022757
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/NetAssetsOrFundBalancesBOYAmt01918289
IRS990/NetAssetsOrFundBalancesEOYAmt01815462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036739
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026392
IRS990/OccupancyGrp/ProgramServicesAmt0436118
IRS990/OccupancyGrp/TotalAmt0462510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0909019
IRS990/OfficeExpensesGrp/TotalAmt0984249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010448
IRS990/OtherAssetsTotalGrp/EOYAmt010448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0161628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01460067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01621695
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1IN-SERVICE TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION & MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212958
IRS990/OtherExpensesGrp/ProgramServicesAmt0410909
IRS990/OtherExpensesGrp/ProgramServicesAmt1197270
IRS990/OtherExpensesGrp/ProgramServicesAmt2128544
IRS990/OtherExpensesGrp/ProgramServicesAmt343353
IRS990/OtherExpensesGrp/TotalAmt0410909
IRS990/OtherExpensesGrp/TotalAmt1256235
IRS990/OtherExpensesGrp/TotalAmt2135073
IRS990/OtherExpensesGrp/TotalAmt356311
IRS990/OtherLiabilitiesGrp/BOYAmt01405
IRS990/OtherLiabilitiesGrp/EOYAmt046613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676
IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05646560
IRS990/OtherSalariesAndWagesGrp/TotalAmt06287256
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0659739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013266
IRS990/PrincipalOfficerNm0DELORIS JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022809
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 - 28,672 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05710903
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03881519
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL TRAINING OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 831 CHILDREN ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06716755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0311018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015236019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04690294
IRS990/PYInvestmentIncomeAmt02735
IRS990/PYOtherExpensesAmt03005112
IRS990/PYOtherRevenueAmt030163
IRS990/PYProgramServiceRevenueAmt020067
IRS990/PYRevenuesLessExpensesAmt0-134958
IRS990/PYSalariesCompEmpBnftPaidAmt07728536
IRS990/PYTotalExpensesAmt015423942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015288984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102827
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014920213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015236019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015651240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015916595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018707209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080431276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0641

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,137
Liabilities
$953,675
Net assets
$1,815,462
Revenue
$14,958,316
Expenses
$15,061,143
Net income
-$102,827
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
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.95$1.82$15.0$15.1$0.10
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