Civic Intelligence

Farmworkers Coordinating Council of Palm Beach County Inc

EIN 59-1830267 • 501(c)3 • Lake Worth, FL

Profile

Distributed over $100,000 in emergency assistance to eligible clients to prevent hunger and homelessness.

1123 Crestwood BlvdLake Worth, FL 33460

www.farmworkercouncil.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,154,349

Down $77,960 (-3.5%) from 2023

Liabilities

Down

$191,643

Down $146,659 (-43%) from 2023

Net Assets

Up

$1,962,706

Up $68,699 (+3.6%) from 2023

Revenue

Down

$1,180,433

Down $84,353 (-6.7%) from 2023

Expenses

Down

$1,103,054

Down $36,598 (-3.2%) from 2023

Net Income

Down

$77,379

Down $47,755 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $799,426Liabilities 2012: $62,799Net Assets 2012: $736,6272012Assets 2013: $979,662Liabilities 2013: $30,257Net Assets 2013: $949,4052013Assets 2014: $1,050,949Liabilities 2014: $74,544Net Assets 2014: $976,4052014Assets 2015: $1,114,180Liabilities 2015: $115,228Net Assets 2015: $998,9522015Assets 2016: $1,278,544Liabilities 2016: $291,076Net Assets 2016: $987,4682016Assets 2017: $1,259,830Liabilities 2017: $254,359Net Assets 2017: $1,005,4712017Assets 2018: $1,334,530Liabilities 2018: $263,535Net Assets 2018: $1,070,9952018Assets 2019: $1,420,741Liabilities 2019: $288,741Net Assets 2019: $1,132,0002019Assets 2020: $1,702,085Liabilities 2020: $583,599Net Assets 2020: $1,118,4862020Assets 2021: $1,971,504Liabilities 2021: $357,166Net Assets 2021: $1,614,3382021Assets 2022: $2,307,591Liabilities 2022: $504,685Net Assets 2022: $1,802,9062022Assets 2023: $2,232,309Liabilities 2023: $338,302Net Assets 2023: $1,894,0072023Assets 2024: $2,154,349Liabilities 2024: $191,643Net Assets 2024: $1,962,7062024

Highlighted filing

2024

Assets$2,154,349
Liabilities$191,643
Net Assets$1,962,706

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,059,166Expenses 2012: $941,791Net Income 2012: $117,3752012Revenue 2013: $1,101,512Expenses 2013: $888,734Net Income 2013: $212,7782013Revenue 2014: $865,351Expenses 2014: $838,351Net Income 2014: $27,0002014Revenue 2015: $1,037,622Expenses 2015: $1,015,075Net Income 2015: $22,5472015Revenue 2016: $1,039,843Expenses 2016: $1,051,327Net Income 2016: -$11,4842016Revenue 2017: $793,020Expenses 2017: $775,017Net Income 2017: $18,0032017Revenue 2018: $986,529Expenses 2018: $921,004Net Income 2018: $65,5252018Revenue 2019: $927,162Expenses 2019: $866,157Net Income 2019: $61,0052019Revenue 2020: $1,011,217Expenses 2020: $914,733Net Income 2020: $96,4842020Revenue 2021: $1,568,565Expenses 2021: $1,072,710Net Income 2021: $495,8552021Revenue 2022: $1,245,351Expenses 2022: $1,056,783Net Income 2022: $188,5682022Revenue 2023: $1,264,786Expenses 2023: $1,139,652Net Income 2023: $125,1342023Revenue 2024: $1,180,433Expenses 2024: $1,103,054Net Income 2024: $77,3792024

Highlighted filing

2024

Revenue$1,180,433
Expenses$1,103,054
Net Income$77,379

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.19$1.96$1.18$1.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.34$1.89$1.26$1.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.50$1.80$1.25$1.06$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.36$1.61$1.57$1.07$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.58$1.12$1.01$0.91$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.29$1.13$0.93$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$0.99$0.92$0.07
2017Summary only. Only limited summary data is available for this year.$1.26$0.25$1.01$0.79$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.29$0.99$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.12$1.00$1.04$1.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.87$0.84$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$1.10$0.89$0.21
2012Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$1.06$0.94$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,568,565
Mission and Program Overview

Mission

The mission of the farmworker coordinating council of palm beach county, inc is to promote self-sufficiency and improve the quality of life for migrant/seasonal farmworkers and other people in need through education,advocacy and access to services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$898,318$922,017▲ $23,699
Investments Other Securities$399,637$604,265▲ $204,628
Land, Buildings, and Equipment, Net$383,128$389,657▲ $6,529
Pledges and Grants Receivable$14,400$39,532▲ $25,132
Total Assets$1,702,085$1,971,504▲ $269,419
Other Assets Total$6,602$16,033▲ $9,431
Liabilities
Deferred Revenue$391,647$325,533▼ $66,114
Mortgage Notes Payable Secured by Investment Property$164,675--
Accounts Payable and Accrued Expenses$27,277$31,633▲ $4,356
Other Liabilities-$0-
Total Liabilities$583,599$357,166▼ $226,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,237$829,253▼ $68,984
Net Assets With Donor Restrictions$220,249$785,085▲ $564,836
Total Net Assets Fund Balance$1,118,486$1,614,338▲ $495,852
Total Liabilities and Net Assets / Fund Balance$1,702,085$1,971,504▲ $269,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,165$50,286$349,451
Equipment$80,346$17,352$97,698
Leasehold Improvements$10,146$7,807$17,953
Land$0--
Other Securities$146,316--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carlos PerezExecutive DirectorFT$76,314$76,314

Board Members and Trustees

NameTitle
Sergio PalacioPresident
Dean LuceVice President
Bernard M SmithBoard Member
Dianne LernerBoard Member
Freddy AsencioBoard Member
Jeannette MolinaBoard Member
Lynn GarodBoard Member
Mila ArmayorBoard Member
Gayle ZavalaSecretary
Charles Laskin DavidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,325
Program Service Revenue
$0
Investment Income
$52,240
Other Revenue
$0
All Other Contributions
$1,158,778
Change in Net Assets
$495,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,565
Total Revenue per Audited Statements
$1,568,565
Total Revenue per Form 990
$1,568,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,302
Grants and Similar Amounts Paid$254,342
Other Expenses$174,066
Total Fundraising Expense$208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,982$18,165$0$454,147
Grants to Domestic Individuals$254,342--$254,342
Current Officers, Directors, Trustees, and Key Employees$73,261$3,053$0$76,314
Other Employee Benefits$49,650$8,376$0$58,026
Fees for Services Other$23,248$19,803$0$43,051
Payroll Taxes$41,007$1,697$0$42,704
Occupancy$20,865$6,271$0$27,136
Office Expenses$23,582$3,528$0$27,110
Other Expenses$10,222$11,365$0$21,587
Insurance$7,938$9,915$0$17,853
Depreciation Depletion$16,142$850$0$16,992
Pension Plan Contributions$11,800$1,311$0$13,111
Fees for Services Accounting$6,210$5,290$0$11,500
Travel$5,691$0$0$5,691
Interest$0$550$0$550
Conferences and Meetings$60$0$0$60
Total Functional Expenses$980,361$92,141$208$1,072,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,072,710
Total Expenses per Audited Statements$1,072,710
Total Expenses per Form 990$1,072,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$25,095$25,095$386$24,709
Holiday Luncheon$11,199$11,199$227$10,972
Total Events$36,294$36,294$613$35,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
n/a$0
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Farmworker Coordinating Council of Palm Beach County
EIN
59-1830267
Phone
5615337227
Address
1123 CRESTWOOD BLVD, LAKE WORTH, FL 33460

Signing Officer

Name
Denise Negron
Title
Executive Director
Phone
5615337227
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Palacio
Formed
1978
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Friedman Feldmesser and Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

The executive director reviews for completeness and accuracy and then it is reviewed by the audit committee. After their review, it is send to the board of directors for review and approval. A copy is made available to the entire board of directors.

Pt VI, Line 12C

The farmworkers coordinating council has policies in place prohibiting any activity that may be construed as a conflict of interest. The conflict of interest policy is reviewed and signed off on by all board members on an annual basis.

Pt VI, Line 15A

The personnel committee evaluates the executive director. The executive evaluates the performace of all employees against goals and sets compensation accordingly. The salaries of all employees are ratified by the board of directors.

Pt VI, Line 19

The organization makes form 990 available to the public upon request

Pt XII, Line 2C

The audit report is reviewed by the audit committee as presented by the independent auditor. The process has not changed from the prior year.

Pt VI, Line 15B

The executive evaluates the performace of all employees against goals and sets compensation accordingly. The salaries of all employees are ratified by the board of directors.

Pt VI, Line 11B

The executive director reviews the 990 for completeness and accuracy

Form 990, Part III, Line 4D

The people in need programs goal is to help non-farmworker individuals 396647. 0. 0.

Financial Statement Notes

Pt X, Line 2

THE COUNCIL IS A TAX EXEMPT, NOT FOR PROFIT CORPORATION UNDER IRC SECTION 501(c)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.

Raw XML AppendixShowing 400 of 535 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF THE FARMWORKER COORDINATING COUNCIL OF PALM BEACH COUNTY, INC IS TO PROMOTE SELF-SUFFICIENCY AND IMPROVE THE QUALITY OF LIFE FOR MIGRANT/SEASONAL FARMWORKERS AND OTHER PEOPLE IN NEED THROUGH EDUCATION,ADVOCACY AND ACCESS TO SERVICES
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IRS990/PrincipalOfficerNm0SERGIO PALACIO
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM OFFERS A VARIETY OF PROGRAMS FOR FARM WORKERS AND THEIR CHILDREN. THE AFTER SCHOOL MENTORING AND TUTORING PROGRAMS AIMS TO MITIGATE LOW EDUCATION ACHIEVEMENT LEVELS, REDUCE THE DROP-OUT RATE AND BRIDGE THE EDUCATIONAL GAP THAT EXISTS BETWEEN CHILDREN OF FARM WORKERS AND THE REST OF THE STUDENT POPULATION. WE ALSO OFFER A PRE-K PROGRAM TO THE CHILDREN READY FOR SCHOOL. OUR ART PROGRAM SEEKS TO EDUCATE CHILDREN THROUGH ART AND BUILD SELF ESTEEM. THE ADULT PROGRAM OFFERS A VARIETY OF CLASSES (ESOL, LITERACY, BASIC COMPUTER, ETC) TO HELP PARENTS LEARN NEW SKILLS THAT MAY HELP THEM FIND A BETTER JOB OR MAKE BETTER FINANCIAL DECISIONS THAT COULD LEAD TO FAMILY ECONOMIC STABILITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOAL OF THE COMMUNITY HEALTH ACCESS TEAM (CHAT) IS TO FACILITATE ACCESS TO HEALTH CARE SERVICES AMONG UNINSURED AND UNDER INSURED LOW INCOME FARM WORKER FAMILIES. MANY OF THESE FAMILIES ARE UNABLE TO ACCESS AFFORDABLE HEALTH SERVICES BECAUSE OF BARRIERS SUCH AS LANGUAGE, CULTURE, IMMIGRATION STATUS AND ECONOMIC SITUATION. CHAT ACCOMPLISHES ITS GOALS BY CONDUCTING OUTREACH ACTIVITES, HEALTH WORKSHOPS AND HELPING CLIENTS APPLY FOR MEDICAID, KID CARE, HEALTH CARE DISTRICT AND OTHER HEALTH CARE PROGRAMS IN OUR COMMUNITY. CLIENT ADVOCACY AND TRANSPORTATION TO MEDICAL APPOINTMENTS ARE KEY COMPONENTS OF THIS PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PEOPLE IN NEED PROGRAMS GOAL IS TO HELP NON-FARMWORKER INDIVIDUALS AND FAMILIES THAT DO NOT QUALIFY FOR OUR OTHER PROGRAMS BUT HAVE UN-MET NEEDS. OUR FOCUS IS TO HELP PEOPLE THAT ARE IN NEED OF SERVICES BUT FOR ONE REASON OR ANOTHER FALL THROUGH THE CRACKS AND HAVE NOT BEEN SERVED BY AGENCIES IN OUR COUNTY. SOME OF THE SERVICES PROVIDED BY THIS PROGRAM INCLUDES: CASE MANAGEMENT EMERGENCY RENTAL/UTILITY ASSISTANCE, DISTRIBUTION OF FOOD AND CLOTHING, TRANSPORTATION, ETC
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