2017-08-02T12:41:01-05:00 2016-12-31 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2016-01-01 416048575 Anoka County Community Action Program Inc ANOK 7637834747 1201 89th Avenue NE No 345 Blaine MN 55434 Patrick Mcfarland Executive Director 7637834747 2017-07-18 1 Jean Christensen P00368719 6082741980 2017-07-18 216.54.158.3 2017-07-18 10:54:10 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C15F953D2FC2D15D07C5931C0B7FB20A6CFE8AB3 2016 2021-01-29 14:40:06Z Patrick McFarland 1201 89th Avenue NE No 345 Blaine MN 55434 15245912 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. 15 15 229 1350 0 0 10719336 11779416 2006644 2870596 343921 220040 250550 254472 13320451 15124524 1068633 636287 0 0 8322771 8664035 0 0 59673 3818109 6020297 13209513 15320619 110938 -196095 22637428 22427187 8360565 8379440 14276863 14047747 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 8181294 0 371008 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 2016, 953 children were served. 2705324 0 2415048 Building Operations:The building operations Program operates affordable and subsidized rental housing. During 2016, There were 80 buildings at 49 sites where we serve 366 households. The housing stock includes single family homes, townhomes/duplexes, apartments and single-room-occupancy shared housing. Construction of 30 new townhomes will be completed in 2017. The organization offers rent subsidies under two circumstances: The first is the Senior Section 202 building with 24 units; the other situation is where the tenant-paid rent is limited to 30% of adjusted household income for families in our Transitional Housing Program. There are 4 two-bedroom apartments used for that purpose. 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 17 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. 683935 54113 7744 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 4684 households with Primary Heat grants for utility billing assistance, 972 households with Crisis grants for utility billing assistance and 76 households with Energy Related Repair during the 2015-2016 program year ending September 30, 2016. 1252184 0 588 Childcare Resource and Referral Program 618843 0 66896 Special Senior Citizen Programming 586810 143736 0 Corporate Activities Program 461281 423924 8442 Other Community Services 51134 14514 870 Emergency Assistance Program 2970252 582174 76796 14540805 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 229 0 229 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X Jodi Madsen 7637834747 1201 89TH AVENUE NE SUITE 345 blaine MN 55434 Jill Brown Board Member 1.00 X 0 0 0 Linda Crist-Magel Board Member 1.00 X 0 0 0 LaSaundra Dagenais Board Member (Thru November) 1.00 X 0 0 0 Kathy Elvidge Board Member 1.00 X 0 0 0 Beverly Fletcher Board Member 1.00 X 0 0 0 Dee Guthman Board Member 1.00 X 0 0 0 Kelly Ingvalson Board Member (Thru November) 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 Nicole Swanson Board Member 1.00 X 0 0 0 Elaine Voss Board Member 1.00 X 0 0 0 Amanda Wessling Board Member 1.00 X 0 0 0 Robyn West Board Member 1.00 X 0 0 0 Jon Erickson Board Chair 1.00 X X 0 0 0 Jolynn Olson Board Treasurer 1.00 X X 0 0 0 Andre Koen Board Secretary 1.00 X X 0 0 0 Patrick McFarland Executive Director 40.00 1.00 X 118353 0 10609 Jodi Madsen Fiscal Director 40.00 X 84958 0 6361 Jacqueline Cross Head Start Director 40.00 X 127674 0 12326 330985 0 29296 2 0 0 0 New Horizon Child Care 2381 108th Lane NE Blaine MN 55449 Childcare 632264 Crayon Box 7751 E River Road Fridley MN 55432 Childcare 166286 Hoglund Bus Co Inc 116 Oakwood Drive E Monticello MN 55362 Transportation 114507 3 151421 11286088 341907 4888 11779416 Building Operations Revenue 531110 2415048 2415048 Head Start Program 624410 371008 371008 Senior Programs Revenue 624100 66896 66896 Other Community service Revenue 624200 8442 8442 Energy Assistance 624200 7744 7744 1458 1458 2870596 341428 341428 121388 -121388 -121388 -121388 254472 254472 254472 15124524 2870596 0 474512 90000 90000 546287 546287 220281 14233 204531 1517 6507538 6186546 276172 44820 175947 168713 6022 1212 1208089 1138390 61378 8321 552180 513331 35046 3803 25004 24004 1000 55637 55637 12556 12556 1472526 1433680 38846 1253201 1199028 54173 42025 27727 14298 855070 826761 28309 140697 140697 98515 98149 366 202517 202517 737153 737153 126913 126913 Food 489176 489176 Equipment and Repairs 392116 392116 In-Kind Goods 4888 4888 112303 112303 15320619 14540805 720141 59673 84285 80693 2821993 1540593 1113408 1007038 49321 45963 240687 124450 24060939 7959930 15007938 16101009 2731712 2985829 329214 240096 258870 301516 22637428 22427187 1743439 2221250 28937 0 13543 11714 3698755 3254189 5000 5000 2870891 2887287 8360565 8379440 X 14118295 13939844 158568 107903 14276863 14047747 22637428 22427187 -196095 -33018 -3 0 X 0 1 X 1 1 1 X 9044522 8927656 9399289 10719336 11779416 49870219 9044522 8927656 9399289 10719336 11779416 49870219 49870219 113755 180994 343679 211450 341428 1191306 51061525 12927362 0.97670 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3203 3203 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 2762154 2762154 18284560 6772202 11512358 40725 40725 0 1709307 1058940 650367 1264193 88063 1176130 16101009 SECURITY DEPOSITS 147570 Forgivable Loans 1143915 Capitalized Lease Obligation 1595802 2887287 X 15391154 -33018 312204 -12556 266630 15124524 0 15124524 15620267 312204 312204 15308063 12556 12556 15320619 Part IV, Line 2b: The organization serves as fiscal agent for two entities, Creating Community and Compassion Action Network. 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. Part XI, Line 2d - Other Adjustments: Investment Fees -12,556. 1 Free to Be Inc 1201 89th Ave Ne Blaine MN 55434 411964516 501(c)(3) 90000 Aid in providing car care to enable independence 1 0 Energy Assistance 5732 54113 Corporate activities 156 53736 Emergency Assistance 78 14514 Other Community Service 953 423924 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. 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. ACCAP Thousand Oaks LLC 1201 89th Avenue NE No 345 Blaine MN 55434 Low Income Housing MN 0 0 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 0 0 HTC Partnership LLC 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 411868448 Low Income Housing MN 0 0 ACCAP HUD Homes LLC Oak Manor LLC 1201 89th Avenue NE No 345 Blaine MN 55434 Low Income Housing MN 0 0 HTC Partnership LLC Oak Manor Townhome Limited Partnership 1201 89th Avenue NE No 345 Blaine MN 55434 411861117 Low Income Housing MN 0 0 Oak Manor 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 0 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 Grasslands Housing Inc 1201 89th Avenue NE No 345 Blaine MN 55434 411374299 Low-income Housing MN 501(c)(3) Line 9 Anoka County Community Action Program Inc 1 RAMSEY TOWNHOMES Limited Partnership 1201 89th Avenue NE No 345 Blaine MN 55434 411955551 Low Income Housing MN Anoka County Community Action Program Inc Related -10 387781 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0