The Agricultural And Labor Program Incorporated
- Assets
- $5.3m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 216
- Location
- Winter Haven, FL
- Founding
- 01/1980
- Data as of
- 06/2022
- EIN
- 59-1634148
Organization Overview
The Agricultural And Labor Program Incorporated is located in Winter Haven, FL. The organization was established in 1980. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2022, Agricultural And Labor Program Incorporated employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agricultural And Labor Program Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Agricultural And Labor Program Incorporated generated $26.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $25.5m during the year ending 06/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Agricultural And Labor Program Incorporated has awarded 103 individual grants totaling $4,588,307. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO MIGRANT & SEASONAL FARM WORKERS, THE RURAL POOR, & DISENFRANCHISED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY EDUCATION TRAINING (BIRTH TO 5 YEARS) OF CHILDREN UNDER THE HEAD START PROGRAM CONTRACTED WITH THE U.S. DEPT OF HEALTH AND HUMAN SERVICES. ESTIMATED ACTIVITY - 877 CHILDREN ENROLLED.
EMERGENCY ASSISTANCE PROGRAMS INCLUDING ENERGY, USDA RURAL DEVELOPMENT, AND FARM WORKER PROGRAMS UNDER CONTRACT FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION. ESTIMATED ACTIVITY 29,005 CLIENTS SERVED
FOOD AND CHILD CARE CENTER ACTIVITIES PROVIDED BY CONTRACT FROM STATE OF FLORIDA DEPT OF HEALTH AND REHABILITATION SERVICES. ESTIMATED ACTIVITY - 947 CHILDREN FOR FOOD AND CHILD CARE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Holt Chairperson | OfficerTrustee | 4 | $0 |
Stacy Campbell-Domineck Vice Chairperson | OfficerTrustee | 4 | $0 |
Sheila Dixon Director | OfficerTrustee | 4 | $0 |
Kim Johnson Director | OfficerTrustee | 4 | $0 |
Marjorie Gaskin Treasurer | Trustee | 4 | $0 |
Katie Clarke Director | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Covenant Cleaning Services Inc Cleaning | 6/29/22 | $209,420 |
Marzo Roofing Inc Roofing | 6/29/22 | $149,074 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,252,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $705,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,957,479 |
| Total Program Service Revenue | $23,122 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,686 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,037,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,350,814 |
| Grants and other assistance to domestic individuals. | $11,404,091 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $285,637 |
| Compensation of current officers, directors, key employees. | $285,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,535,956 |
| Pension plan accruals and contributions | $214,027 |
| Other employee benefits | $1,298,188 |
| Payroll taxes | $256,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,559 |
| Fees for services: Accounting | $33,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,263 |
| Advertising and promotion | $1,700 |
| Office expenses | $1,002,214 |
| Information technology | $239,893 |
| Royalties | $0 |
| Occupancy | $1,258,334 |
| Travel | $164,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,587 |
| Insurance | $131,335 |
| All other expenses | $0 |
| Total functional expenses | $25,537,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,308,526 |
| Savings and temporary cash investments | $45,337 |
| Pledges and grants receivable | $2,584,086 |
| Accounts receivable, net | $1,439 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $127,337 |
| Net Land, buildings, and equipment | $1,228,609 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,448 |
| Total assets | $5,305,782 |
| Accounts payable and accrued expenses | $1,937,525 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,119 |
| Total liabilities | $2,085,644 |
| Net assets without donor restrictions | $3,220,138 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,305,782 |
Grants Awarded
Over the last fiscal year, The Agricultural And Labor Program Incorporated has awarded $1,327,434 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHERS BIG SISTERS OF THE SUN COAST PURPOSE: CSBG | $7,800 |
GERTRUDE WALDEN CHILD CARE CENTER INC PURPOSE: EARLY HEAD START | $254,423 |
DUNBAR EARLY LEARNING CENTER PURPOSE: HEAD START | $190,037 |
GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA INC PURPOSE: LIHEAP/CSBG | $8,563 |
HOBE SOUND EARLY LEARNING CENTER PURPOSE: EARLY HEAD START | $189,616 |
IN THE IMAGE OF CHRIST PURPOSE: LIHEAP | $28,320 |