Civic Intelligence

The Agricultural and Labor Program Inc

EIN 59-1634148 • 501(c)3 • Winter Haven, FL

View Organization Page

Profile

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.

PO Box 3126Winter Haven, FL 33885

www.alpi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$190,995

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,669,202

Up $363,420 (+6.8%) from 2022

Liabilities

Up

$3,258,365

Up $1,172,721 (+56%) from 2022

Net Assets

Down

$2,410,837

Down $809,301 (-25%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Up

$29,385,218

Up $3,347,440 (+13%) from 2022

Expenses

Up

$30,194,519

Up $4,656,735 (+18%) from 2022

Net Income

Down

-$809,301

Down $1,309,295 (-262%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$5,669,202
Liabilities$3,258,365
Net Assets$2,410,837
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$29,385,218
Expenses$30,194,519
Net Income-$809,301
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,669,202
Liabilities
$3,258,365
Net assets
$2,410,837
Revenue
$29,385,218
Expenses
$30,194,519
Net income
-$809,301
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$14,908,223
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
Pledges and Grants Receivable$977,483$1,708,249▲ $730,766
Land, Buildings, and Equipment, Net$694,847$990,929▲ $296,082
Cash and Non-Interest-Bearing Accounts$1,058,971$728,505▼ $330,466
Savings and Temporary Cash Investments$70,308$70,336▲ $28
Prepaid Expenses and Deferred Charges$58,657$59,911▲ $1,254
Accounts Receivable$351$5,800▲ $5,449
Total Assets$2,871,065$3,574,178▲ $703,113
Other Assets Total$10,448$10,448→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,027,997$1,250,309▲ $222,312
Mortgage Notes Payable Secured by Investment Property-$80,444-
Other Liabilities$50,077$25,202▼ $24,875
Total Liabilities$1,078,074$1,355,955▲ $277,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,792,991$2,218,223▲ $425,232
Total Net Assets Fund Balance$1,792,991$2,218,223▲ $425,232
Total Liabilities and Net Assets / Fund Balance$2,871,065$3,574,178▲ $703,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,786$2,374,646$2,451,432
Equipment$337,731$1,175,277$1,513,008
Land$545,000-$545,000
Leasehold Improvements$26,416$208,133$234,549
Other Land Buildings$4,996$227,153$232,149
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloris JohnsonCEO (7/18 - 1/19)FT$145,057$34,993$180,050
Dennis GniewekFinance DirectorFT$70,624$9,941$80,565
Arlene DobisonCEO ( INTERIM 7/18- 1/19; FULL TIME 1/19 -6/19FT$54,631$4,303$58,934

Board Members and Trustees

NameTitle
William HoltChairperson
Stacy Campbell-domineckVice Chairperson
Annette JonesDirector
Barbara GraceDirector
Brenda GrayDirector
Chester McnortonDirector
David RuckerDirector
Glenda JonesDirector
Josephine HowardDirector
Katie ClarkeDirector
Kim JohnsonDirector
Kimberly RossDirector
Marjorie GaskinDirector
N'KOSI JONESDirector
Ruby WillixDirector
Timothy StanleyDirector
Tonmiel RodriguezDirector
Vernon McqueenDirector
Yolanda RobinsonDirector
Sheila DixonSecretary
Patricia GambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,815,868
Program Service Revenue
$54,462
Investment Income
$27
Other Revenue
$37,463
All Other Contributions
$1,093,417
Change in Net Assets
$425,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,907,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,068,331
Total Revenue per Audited Statements
$15,976,151
Total Revenue per Form 990
$14,907,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,145,555
Grants and Similar Amounts Paid$3,288,525
Other Expenses$3,048,508
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,770,400$361,256-$6,131,656
Grants to Domestic Individuals$2,970,545--$2,970,545
Other Employee Benefits$936,034$111,104-$1,047,138
Occupancy$669,425$33,570-$702,995
Office Expenses$650,577--$650,577
Payroll Taxes$408,504$45,389-$453,893
Grants to Domestic Orgs$317,980--$317,980
Current Officers, Directors, Trustees, and Key Employees-$292,946-$292,946
Travel$215,698$16,808-$232,506
Pension Plan Contributions$197,930$21,992-$219,922
Information Technology$189,365$4,451-$193,816
Insurance$109,167$12,130-$121,297
All Other Expenses$67,767$36,933-$104,700
Depreciation Depletion$97,728$6,529-$104,257
Fees for Services Accounting$51,648$5,738-$57,386
Other Expenses$29,869$7,467-$37,336
Fees for Services Other$32,582$3,000-$35,582
Fees for Services Legal$18,815$2,090-$20,905
Advertising$6,596--$6,596
Interest-$2,260-$2,260
Total Functional Expenses$13,468,086$1,014,502$0$14,482,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,550,919
Expenses per Audited Statements$14,482,588
Total Expenses per Form 990$14,482,588
Expenses Not Reported on Form 990$1,068,331
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jumpstart Development CenterLake Wales, FL501(c)(3)Early Head Start$147,149
Learning Tree Academy IncFt Pierce, FL501(c)(3)Head Start$71,929
In the Image of ChristFt Pierce, FL501(c)(3)Liheap$27,000
Big Brothers Big Sisters of the Sun CoastNorth Sebring, FL501(c)(3)Csbg$11,400
Center for Independent Living in Central FloridaWinter Park, FL501(c)(3)Csbg$10,000
WOMEN'S RESOURCE CENTERWinter Haven, FL501(c)(3)Liheap$10,000
Goodwill Industries of Southwest Florida IncFt Myers, FL501(c)(3)Liheap/csbg$9,962
Mustard Seed MinistriesFt Pierce, FL501(c)(3)Liheap$8,550
Macedonia Baptist ChurchNaples, FL501(c)(3)Liheap$5,910
Boys & Girls Clubs of Lakeland IncLakeland, FL501(c)(3)Early Head Start$4,800
Coalition of Florida Farmworkers OrganizationsImmokolee, FL501(c)(3)Liheap$4,410
Port Salerno Church of GodStuart, FL501(c)(3)Liheap$3,870
Jesus House of Hope IncStuart, FL501(c)(3)Liheap$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,439
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$37,439$37,439-$37,439
Total Events$37,439$37,439-$37,439
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$25,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 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 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 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 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).”

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
Arlene Dobison
Title
CEO
Phone
8639563491
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Dobison
Formed
1976
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
257
Volunteers
1,268

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 403.”

Raw XML AppendixShowing 400 of 772 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/PersonNm1STACY CAMPBELL-DOMINECK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPHINE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9N'KOSI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12VERNON MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHESTER MCNORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15RUBY WILLIX
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA GRACE
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IRS990/Form990PartVIISectionAGrp/PersonNm18YOLANDA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TONMIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY STANLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm22ARLENE DOBISON
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO (7/18 - 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO ( INTERIM 7/18- 1/19; FULL TIME 1/19 -6/19
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
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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.
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IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL & EDUCATION
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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 21,247 CLIENTS SERVED
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt02970545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05335
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD 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.
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