ANOKA COUNTY COMMUNITY ACTION PROGRAM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANOKA COUNTY COMMUNITY ACTION PROGRAM INC (EIN 41-6048575)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202413119349301706
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T09:32:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416048575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOKA COUNTY COMMUNITY ACTION PROGRAM | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANOK | BusinessNameControlTxt |
| Phone | 7637834747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 89TH AVENUE NE 3500 | AddressLine1Txt |
| City | BLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55434 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MCFARLAND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7637834747 | PhoneNum |
| Signature | 2024-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2024-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK MCFARLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 89TH AVENUE NE 3500 | AddressLine1Txt |
| City | BLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,343,372 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS. OUR VISION IS ONE OF A CARING ANOKA COUNTY COMMUNITY WHERE BASIC NEEDS ARE PROVIDED SO THAT ALL RESIDENTS CAN ACHIEVE AND ENJOY ECONOMIC SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 480 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,775,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,325,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,832,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,135,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,320 | PYInvestmentIncomeAmt |
| CY Investment Income | $145,460 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,229 | PYOtherRevenueAmt |
| CY Other Revenue | $46,267 | CYOtherRevenueAmt |
| PY Total Revenue | $18,707,587 | PYTotalRevenueAmt |
| CY Total Revenue | $20,652,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,309,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,805,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,783,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,711,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,448,648 | PYOtherExpensesAmt |
| CY Other Expenses | $6,026,249 | CYOtherExpensesAmt |
| PY Total Expenses | $19,541,886 | PYTotalExpensesAmt |
| CY Total Expenses | $20,543,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$834,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,196,056 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,254,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,696,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,380,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,499,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,874,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,270,189 | ExpenseAmt |
| Grant | $4,784,008 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEAD START PROGRAM:HEAD START IS A MULTI-FACETED CHILD AND FAMILY DEVELOPMENT PROGRAM FOR INCOME-ELIGIBLE HOUSEHOLDS IN ANOKA AND WASHINGTON COUNTIES IN MINNESOTA. THE PROGRAM IS DESIGNED TO HELP PREGNANT WOMEN AND CHILDREN, AGED BIRTH TO FIVE, AND THEIR FAMILIES ACHIEVE THEIR FULL POTENTIAL. DURING 2023 577 CHILDREN WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,551,988 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,092,316 | RevenueAmt |
| Desc | BUILDING OPERATIONS:THE BUILDING OPERATIONS PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2023, THERE WERE 303 RENTAL UNITS THAT SERVED 326 HOUSEHOLDS. THE HOUSING STOCK INCLUDES SINGLE FAMILY HOMES, TOWNHOMES/DUPLEXES, APARTMENTS AND SINGLE-ROOM-OCCUPANCY SHARED HOUSING. THE ORGANIZATION OFFERS RENT SUBSIDIES UNDER ONE CIRCUMSTANCE: THE FIRST IS THE SENIOR SECTION 202 BUILDING WITH 24 UNITS; OTHERWISE, OUR RENTS ARE LIMITED TO 30%, 50% OR 60% OF 30% OF AREA MEDIAN INCOME WHERE THE ORGANIZATION HAS USED FEDERAL, STATE, COUNTY OR FEDERAL HOME LOAN BANK DEVELOPMENT/REDEVELOPMENT RESOURCES. THERE ARE A HANDFUL OF RENTS THAT ARE MARKET RENTS WHICH WE WOULD SET AT A MAXIMUM OF THE FAIR MARKET RENT, WHICH WOULD QUALIFY THE UNIT FOR SECTION 8 TENANTS. THE RENTS WE MAY CHARGE ARE REDUCED BY THE UTILITY ALLOWANCE FOR THE UNIT. ANOKA COUNTY COMMUNITY ACTION PROGRAM COLLABORATES WITH ANOKA COUNTY AND HOUSING NON-PROFITS TO SERVE VULNERABLE POPULATIONS THAT INCLUDE PERSONS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION OPERATES 12 SINGLE FAMILY HOMES THAT SERVE PERSONS WITH DEVELOPMENTAL DISABILITIES IN GROUP SETTINGS. WE ALSO COOPERATE WITH PRIVATE AGENCIES THAT SERVE ANOKA COUNTY CLIENTS WHO ARE DISABLED INDIVIDUALS IN SEMI-INDEPENDENT LIVING ENVIRONMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,658 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,287 | RevenueAmt |
| Desc | SENIOR PROGRAMS: SENIOR PROGRAMS ARE AVAILABLE TO ASSIST SENIORS IN ACCESSING PROGRAMS AND SERVICES TO ALLOW THEM TO LIVE INDEPENDANTLY. SENIOR OUTREACH SERVED 821 CLIENTS IN 2023. THE CHORES AND MORE PROGRAM ASSISTS WITH SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, LAUNDRY AND OTHER HOUSEKEEPING ACTIVITIES, IN 2023 496 CLIENTS WERE PROVIDED 2,991 SERVICES. SENIOR KINSHIP CONNECTS SENIORS WITH VOLUNTEERS TO DO WEEKLY VISITS, IN 2023 THERE WERE 19 CLIENTS SERVED BY 21 VOLUNTEERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $368,725 | ExpenseAmt |
| Grant | $21,895 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENERGY ASSISTANCE PROGRAM:THE ENERGY ASSISTANCE PROGRAM IS AVAILABLE TO ASSIST QUALIFIED LOW-INCOME HOUSEHOLDS WITH FUEL AND ELECTRIC BILLS. ENERGY GRANTS ARE BASED UPON HEATING COSTS FOR THE PREVIOUS HEATING SEASON, INCOME AND HOUSEHOLD SIZE. GRANTS ARE PAID TO THE UTILITY COMPANY(S) ON THE HOUSEHOLD'S BEHALF. ENERGY ASSISTANCE ALSO QUALIFIES HOUSEHOLDS FOR WEATHERIZATION AND ENERGY RELATED REPAIR PROGRAMS, AND MAY BE DOCUMENTATION OF ELIGIBILITY FOR OTHER PROGRAMS, SUCH AS AFFORDABILITY PROGRAMS THROUGH UTILITY COMPANY. THE ENERGY ASSISTANCE PROGRAM FOR ANOKA COUNTY SERVED 4,879 HOUSEHOLDS WITH PRIMARY HEAT GRANTS FOR UTILITY BILLING ASSISTANCE, 1,400 HOUSEHOLDS WITH CRISIS PAYMENTS FOR UTILITY BILLING ASSISTANCE AND 69 HOUSEHOLDS WITH ENERGY RELATED PAYMENTS DURING THE 2022-2023 PROGRAM YEAR ENDING SEPTEMBER 30, 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $368,725 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,895 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,706,560 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MCFARLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7637834747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 89TH AVENUE NE 3500 | AddressLine1Txt |
| City | BLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55434 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Institutional TrusteeInstitutionalTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JON ERICKSON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOLYNN OLSON | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE SWANSON | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BORRELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL BROWN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY ELVIDGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEE GUTHMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL HILLEBREGT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE JEPPSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRE KOEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA MATTISON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MOREAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY PEDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE STEINER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHOU TCHOFFO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MCFARLAND | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $148,523 | $0 | $6,011 | 1.00 | Yes (X) | ||
| JENNIFER HARSTAD | ||||||||
| FISCAL DIRECTOR | 40.00 | $66,744 | $0 | $4,304 | Yes (X) | |||
| JACQUELINE CROSS | ||||||||
| HEAD START DIRECTOR | 40.00 | $172,882 | $0 | $4,601 | Yes (X) | |||
| TERRI HOFFMAN | ||||||||
| CCA DIRECTOR | 40.00 | $101,003 | $0 | $19,589 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $489,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW HORIZON CHILD CARE | |||||
| 3405 ANNAPOLIS LANE N SUITE 100 | PLYMOUTH | MN | 55447 | CHILD CARE | $1,684,157 |
| CONSTRUCTION RESULTS CORPORATON | |||||
| 5465 HWY 169 NORTH | PLYMOUTH | MN | 55442 | BUILDING RESTORATION SERVICES | $540,807 |
| KINDERCARE LEARNING CENTER | |||||
| 10851 JEFFERSON ST NE | BLAINE | MN | 55434 | CHILD CARE | $531,511 |
| ADVANCED HEATING AND AIR | |||||
| 10550 COUNTY RD 81 SUITE 210 | MAPLE GROVE | MN | 55369 | HEATING AND AIR CONDITIONING REPAIR SERV | $265,139 |
| CRAYON BOX | |||||
| 7751 E RIVER RD STE 3 | MINNEAPOLIS | MN | 55432 | CHILD CARE | $249,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,011,959 | GovernmentGrantsAmt |
| All Other Contributions | $313,648 | AllOtherContributionsAmt |
| Noncash Contributions | $1,672 | NoncashContributionsAmt |
| Total Contributions | $17,325,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUILDING OPERATIONS REVENUE | 531110 | $3,092,316 | $3,092,316 |
| SENIOR PROGRAMS REVENUE | 624100 | $43,287 | $43,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,135,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,706 | TotalRevenueColumnAmt |
| Exclusion | $153,706 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $682,189 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $690,435 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,246 | TotalRevenueColumnAmt |
| Exclusion | -$8,246 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,267 | TotalRevenueColumnAmt |
| Exclusion | $46,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,652,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,135,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $191,727 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,805,903 | TotalAmt |
| Program Services | $4,805,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,582 | TotalAmt |
| Management And General | $225,582 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,169,854 | TotalAmt |
| Program Services | $6,120,067 | ProgramServicesAmt |
| Management And General | $1,002,449 | ManagementAndGeneralAmt |
| Fundraising | $47,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,769 | TotalAmt |
| Program Services | $235,160 | ProgramServicesAmt |
| Management And General | $39,790 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,035 | TotalAmt |
| Program Services | $1,230,085 | ProgramServicesAmt |
| Management And General | $241,436 | ManagementAndGeneralAmt |
| Fundraising | $9,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,020 | TotalAmt |
| Program Services | $462,432 | ProgramServicesAmt |
| Management And General | $92,011 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,331 | TotalAmt |
| Management And General | $19,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,958 | TotalAmt |
| Management And General | $289,958 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,899 | TotalAmt |
| Management And General | $7,899 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,116 | TotalAmt |
| Management And General | $19,116 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,499 | TotalAmt |
| Program Services | $257,896 | ProgramServicesAmt |
| Management And General | $246,603 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,160 | TotalAmt |
| Program Services | $136,160 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,747 | TotalAmt |
| Program Services | $310,920 | ProgramServicesAmt |
| Management And General | $223,827 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,470 | TotalAmt |
| Program Services | $141,470 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,416 | TotalAmt |
| Program Services | $931,307 | ProgramServicesAmt |
| Management And General | $76,109 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,704 | TotalAmt |
| Program Services | $115,704 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,393 | TotalAmt |
| Program Services | $152,393 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,929 | TotalAmt |
| Program Services | $222,929 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,081 | TotalAmt |
| Program Services | $946,588 | ProgramServicesAmt |
| Management And General | $290,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EQUIPMENT AND REPAIRS | $1,410,874 | $1,410,874 |
| BAD DEBT EXPENSE | $225,000 | $225,000 |
| IN-KIND GOODS | $1,672 | $1,672 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,543,412 | TotalAmt |
| Program Services | $17,706,560 | ProgramServicesAmt |
| Management And General | $2,774,604 | ManagementAndGeneralAmt |
| Fundraising | $62,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $583 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,905 | BOYAmt |
| EOY | $2,756,703 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,744 | BOYAmt |
| EOY | $1,468,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,683 | BOYAmt |
| EOY | $102,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,739 | BOYAmt |
| EOY | $33,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,313,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,957,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,540,528 | BOYAmt |
| EOY | $18,356,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437,380 | BOYAmt |
| EOY | $3,776,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,077 | BOYAmt |
| EOY | $1,759,387 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,196,056 | BOYAmt |
| EOY | $28,254,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,193 | BOYAmt |
| EOY | $1,955,139 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,246 | BOYAmt |
| EOY | $79,630 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,091 | BOYAmt |
| EOY | $234,703 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,021,839 | BOYAmt |
| EOY | $7,473,976 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,335 | BOYAmt |
| EOY | $1,637,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,696,704 | BOYAmt |
| EOY | $11,380,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,499,352 | BOYAmt |
| EOY | $16,874,069 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,499,352 | BOYAmt |
| EOY | $16,874,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,196,056 | BOYAmt |
| EOY | $28,254,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $109,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $265,192 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,410,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,912,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,781,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,775,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,325,607 | CurrentTaxYearAmt |
| Total | $75,204,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,410,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,912,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,781,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,775,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,325,607 | CurrentTaxYearAmt |
| Total | $75,204,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $75,204,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,706 | CurrentTaxYearAmt |
| Total | $530,575 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,267 | CurrentTaxYearAmt |
| Total | $161,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,896,325 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,682,461 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,899 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,899 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A MEMBER OF A MINNESOTA COMMUNITY ACTION PARTNERSHIP ASSOCIATION. A PORTION OF THE DUES IS FOR LOBBYING EXPENSES. THE INTEREST OF MINNESOTA COMMUNITY ACTION PARTNERSHIP IS TO ADVOCATE FOR CAP AGENCIES AND IDENTIFY POLICY ISSUES THAT IMPACT THE PEOPLE SERVED BY COMMUNITY ACTION PROGRAMS IN THE STATE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,405,961 | OtherCostOrOtherBasisAmt |
| Book Value | $3,405,961 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,880,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,353,079 | DepreciationAmt |
| Book Value | $14,527,816 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,903 | DepreciationAmt |
| Book Value | $338,361 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,461,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,377,859 | DepreciationAmt |
| Book Value | $83,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,356,077 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FORGIVABLE HOUSING LOANS RECEIVABLE | $114,285 |
| OPERATING LEASE ASSET | $485,623 |
| FINANCING LEASE ASSET | $601,064 |
| DUE FROM GRASSLANDS | $558,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,759,387 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FORGIVEABLE LOANS | $437,305 |
| FINANCING LEASE OBLIGATION | $674,915 |
| FORGIVEABLE HOUSING LOANS | $19,385 |
| OPERATING LEASE OBLIGATION | $487,955 |
| OTHER LIABILITIES | $17,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,637,241 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION SERVES AS FISCAL AGENT FOR TWO ENTITIES, CREATING COMMUNITY AND COMPASSION ACTION NETWORK. THE ORGANIZATION ALSO HOLDS SECURITY DEPOSITS. |
| PART X, LINE 2: | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EARLY LEARNING SCHOLARSHIP | 527 | $3,748,361 |
| CRISIS PAYMENTS | 22 | $21,895 |
| HEAD START | 577 | $1,035,647 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. (ACCAP) REQUIRES ENTITIES MAINTAIN SUFFICIENT RECORDS, INCLUDING CLIENT RECORDS, TO REFLECT ALL COSTS INCURRED IN THE PERFORMANCE OF THE GRANT AGREEMENT. RECORDS ARE TO BE MADE AVAILABLE TO ACCAP AND THE MINNESOTA STATE AUDITOR UPON REASONABLE NOTICE AND ALL RECORDS ARE TO BE RETAINED FOR A PERIOD OF THREE YEARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE CROSS | PersonNm |
| Title | HEAD START DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $162,735 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,747 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,400 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,101 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,483 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR RECEIVES ANNUAL CONFLICT OF INTEREST STATEMENTS AND MONITORS THEM FOR ANY NON-COMPLIANCE. THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM AND DETERMINE IF A CONFLICT ACTUALLY EXISTS. UPON A CONFLICT OF INTEREST, THE PERSON WITH THE CONFLICT WILL BE REMOVED FROM THE SITUATION, WHETHER IT BE A CONTRACT OR A TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A PERSONNEL COMMITTEE AS A SUBCOMMITTEE OF THE BOARD WHO ARE RESPONSIBLE FOR DETERMINING KEY EMPLOYEE COMPENSATION AND PERSONNEL POLICY. THE COMMITTEE USES SALARY SURVEY DATA FROM THE MINNESOTA COUNCIL OF NON-PROFITS AND OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THEIR DECISION IN THE EMPLOYEE'S HUMAN RESOURCE FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 17 | THE ORGANIZATION PROVIDES TRANSPORTATION TO THE CHILDREN THAT IT SERVES. IN THESE COSTS ARE THE FUEL, REPAIRS AND MAINTENANCE THAT DIRECTLY CONTRIBUTE TO THE ORGANIZATION PROVIDING HIGH-QUALITY SERVICES TO THE PUBLIC. THE ORGANIZATION HAS 14 LICENSED SCHOOL BUSES THAT TRANSPORT APPROXIMATELY 250 CHILDREN MONDAY THRU THURSDAY AND 10-15 CHILDREN 2 FRIDAYS A MONTH. THESE COSTS PER IRS INSTRUCTION ARE INCLUDED ON LINE 17 OF PART IX AND LABELED AS TRAVEL. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES MADE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| ACCAP THOUSAND OAKS LLC | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $180,478 | $996,221 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | |
| ACCAP THOUSAND OAKS LP | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | ACCAP THOUSAND OAKS LLC | 411805494 |
| HTC PARTNERSHIP LLC | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | |
| ACCAP LIBERTY PARK LP | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | HTC PARTNERSHIP LLC | 411805496 |
| ACCAP HUD HOMES LLC | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | |
| ACCAP-HUD HOMES LIMITED PARTNERSHIP | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | HTC PARTNERSHIP LLC | 411868448 |
| OAK MANOR LLC | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | HTC PARTNERSHIP LLC | |
| OAK MANOR LIMITED PARTNERSHIP | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | HTC PARTNERSHIP LLC | 411861117 |
| ACCAP WOODFIELD LLC | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | |
| ACCAP-WOODFIELD LIMITED PARTNERSHIP | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | 411834311 |
| ACCAP II LLC | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | |
| ACCAPRISE PARTNERSHIP | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | 411804868 |
| RAMSEY TOWNHOMES LIMITED PARTNERSHIP | |||||||||
| 1201 89TH AVENUE NE NO 345 | BLAINE | MN | 55434 | LOW INCOME HOUSING | MN | $0 | $0 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | 411955551 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSLANDS HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 89TH AVENUE NE NO 345 | AddressLine1Txt |
| City | BLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411374299 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANOKA COUNTY COMMUNITY ACTION PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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