2023-11-06T09:10:11-06:00 2022-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2022-01-01 416048575 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ANOK 7637834747 1201 89TH AVENUE NE 345 BLAINE MN 55434 PATRICK MCFARLAND EXECUTIVE DIRECTOR 7637834747 2023-10-21 1 PATRICK MCFARLAND 999009999 0 QUINN DUGAN P02267768 6082741980 2023-10-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK MCFARLAND 1201 89TH AVENUE NE 345 BLAINE MN 55434 18707587 0 X WWW.ACCAP.ORG X 1965 MN 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. 13 13 171 486 0 0 14781177 14775229 3899189 3832809 447299 87320 34192 12229 19161857 18707587 3232710 3309556 0 0 8979043 9783682 0 0 68012 6554184 6448648 18765937 19541886 395920 -834299 29951752 28196056 12135387 11696704 17816365 16499352 X THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS. 0 0 7883635 2113868 0 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 2022, 503 CHILDREN WERE SERVED. 5149408 34411 3782560 BUILDING OPERATIONS:THE BUILDING OPERATIONS PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2022, THERE WERE 303 RENTAL UNITS THAT SERVED 306 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. 2569342 1119316 0 CHILD CARE AWARE MINNESOTA:CHILD CARE AWARE MN PROVIDES FAMILIES, CHILDCARE PROVIDERS, AND COMMUNITIES WITH INFORMATION AND SUPPORT FOR QUALITY CHILDCARE THAT IS AFFORDABLE AND ACCESSIBLE FOR FAMILIES IN THE METRO AREA. WE ARE A REFERRAL SOURCE FOR FAMILIES, PROVIDING INFORMATION AND SUPPORT TO FAMILIES IN SEARCH OF CHILDCARE. WE ARE A RESOURCE FOR CHILDCARE PROVIDERS. WE PROVIDE PROFESSIONAL GROWTH AND DEVELOPMENT WITH EDUCATIONAL PROGRAMS, GRANTS, TRAINING, CONSULTATION AND COACHING WITH PARENT AWARE. WE ARE AN ADVOCATE FOR HIGH QUALITY CHILDCARE. WE REACH OUT TO BUSINESSES AND COMMUNITIES TO GENERATE AWARENESS AND SUPPORT FOR HIGH QUALITY CHILDCARE. 341989 41000 0 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 4,746 HOUSEHOLDS WITH PRIMARY HEAT GRANTS FOR UTILITY BILLING ASSISTANCE, 1999 HOUSEHOLDS WITH CRISIS PAYMENTS FOR UTILITY BILLING ASSISTANCE AND 102 HOUSEHOLDS WITH ENERGY RELATED PAYMENTS DURING THE 2021-2022 PROGRAM YEAR ENDING SEPTEMBER 30, 2022. 271694 961 50249 SPECIAL SENIOR CITIZEN 149710 0 0 CORPORATE ACTIVITIES PROGRAM 56863 0 0 OTHER COMMUNITY SERVICES 820256 41961 50249 16422641 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 96 0 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X PATRICK MCFARLAND 7637834747 1201 89TH AVENUE NE SUITE 345 BLAINE MN 55434 JACQUELINE CROSS HEAD START DIRECTOR 40.00 X 161087 0 4393 PATRICK MCFARLAND EXECUTIVE DIRECTOR 40.00 1.00 X 139616 0 6187 JON ERICKSON BOARD CHAIR 1.00 X X 0 0 0 JOLYNN OLSON BOARD TREASURER 1.00 X X 0 0 0 NICOLE SWANSON BOARD SECRETARY 1.00 X X 0 0 0 JILL BROWN BOARD MEMBER 1.00 X 0 0 0 KATHY ELVIDGE BOARD MEMBER 1.00 X 0 0 0 DEE GUTHMAN BOARD MEMBER 1.00 X 0 0 0 JILL HILLEBREGT BOARD MEMBER 1.00 X 0 0 0 SAMANTHA KORMANIK BOARD MEMBER (THRU DEC 2022) 1.00 X 0 0 0 TAMARA MATTISON BOARD MEMBER 1.00 X 0 0 0 JENNIFER MOREAU BOARD MEMBER 1.00 X 0 0 0 JERRY PEDERSON BOARD MEMBER 1.00 X 0 0 0 GEORGE STEINER BOARD MEMBER 1.00 X 0 0 0 ROBYN WEST BOARD MEMBER (THRU DEC 2022) 1.00 X 0 0 0 300703 0 10580 2 0 1 0 NEW HORIZON CHILD CARE 3405 ANNAPOLIS LANE N SUITE 100 PLYMOUTH MN 55447 CHILD CARE 1251969 KINDERCARE LEARNING CENTER 10851 JEFFERSON ST NE BLAINE MN 55434 CHILD CARE 325296 BAUER SERVICES 730 BUCHANAN ST ANOKA MN 55303 BUILDING RESTORATION SERVICES 266894 CRAYON BOX 7751 E RIVER RD STE 3 MINNEAPOLIS MN 55432 CHILD CARE 252235 MARSDEN DBA FINAL TOUCH BY MARSDEN 2124 UNIVERSITY AVE W 100 ST PAUL MN 55114 MAINTENANCE SERVICES 181163 5 14767697 7532 1422 14775229 BUILDING OPERATIONS REVENUE 531110 3782560 3782560 SENIOR PROGRAMS REVENUE 624100 50249 50249 3832809 87320 87320 12229 12229 12229 18707587 3832809 0 99549 X 41000 41000 3268556 3268556 145803 145803 7441107 6136930 1251479 52698 268125 219691 46548 1886 1390609 1128136 252785 9688 538038 435566 98732 3740 54076 52380 1696 273194 2294 270900 6899 6899 17734 17734 320628 225177 95451 103452 101320 2132 757554 670557 86997 154878 49325 105553 1342881 1021411 321470 111890 102284 9606 127855 95935 31920 197648 197648 1052979 810468 242511 208941 162907 46034 EQUIPMENT AND REPAIRS 1487617 1487617 BAD DEBT EXPENSE 229000 212017 16983 IN-KIND GOODS 1422 1422 19541886 16422641 3051233 68012 1980507 2740905 2918250 1817744 466150 177683 16262 26739 31504256 12963728 19475421 18540528 3857345 3437380 1237817 1455077 29951752 28196056 1959012 2017193 187878 139246 232722 261091 7980635 8021839 1775140 1257335 12135387 11696704 X 17816365 16499352 17816365 16499352 29951752 28196056 -834299 -482714 0 X 0 1 X 1 1 1 X 12985099 14410473 13912188 14781177 14775229 70864166 12985099 14410473 13912188 14781177 14775229 70864166 70864166 111220 104373 99411 85765 87320 488089 71352255 22339690 0.99320 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6899 6899 0 PART II-B, LINE 1: 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. 0 1 X 3405961 3405961 26071234 11446167 14625067 565264 181984 383280 1461797 1335577 126220 18540528 FORGIVABLE HOUSING LOANS RECEIVABLE 114285 OPERATING LEASE ASSET 281819 FINANCING LEASE ASSET 658602 DUE FROM GRASSLANDS 400371 1455077 FORGIVEABLE LOANS 449534 FINANCING LEASE OBLIGATION 788416 FORGIVEABLE HOUSING LOANS 19385 1257335 X 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. 1 HAVEN FOR HEROES 3300 4TH AVE ANOKA MN 55303 832869110 501C3 41000 0 UTILITIES ASSISTANCE 1 0 EARLY LEARNING SCHOLARSHIP 555 2113869 CRISIS PAYMENTS 36 34411 HEAD START 503 1119315 VOLUNTEER STIPEND 6 961 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 JACQUELINE CROSS HEAD START DIRECTOR 161087 0 0 0 0 0 3500 0 893 0 165480 0 0 0 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. ACCAP THOUSAND OAKS LLC 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 LOW INCOME HOUSING MN 179545 848266 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ACCAP THOUSAND OAKS LP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411805494 LOW INCOME HOUSING MN 0 0 ACCAP THOUSAND OAKS LLC 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 411805496 LOW INCOME HOUSING MN 23325 0 HTC PARTNERSHIP LLC ACCAP HUD HOMES LLC 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 LOW INCOME HOUSING MN 10271 0 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ACCAP-HUD HOMES LIMITED PARTNERSHIP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411868448 LOW INCOME HOUSING MN 0 0 HTC PARTNERSHIP LLC 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 411861117 LOW INCOME HOUSING MN 387582 0 HTC PARTNERSHIP LLC 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 411834311 LOW INCOME HOUSING MN 170011 0 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC 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 411804868 LOW INCOME HOUSING MN 0 0 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC RAMSEY TOWNHOMES LIMITED PARTNERSHIP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411955551 LOW INCOME HOUSING MN 0 0 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC GRASSLANDS HOUSING INC 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411374299 LOW-INCOME HOUSING MN 501(C)(3) LINE 10 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0