2015-08-11T12:42:47-05:00 2014-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-01-01 416048575 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ANOK 7637834747 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 PATRICK MCFARLAND EXECUTIVE DIRECTOR 7637834747 2015-07-28 1 JEAN CHRISTENSEN P00368719 6082741980 2015-07-28 2014 2016-02-25 16:41:14Z PATRICK MCFARLAND 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 12831659 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 13 218 1241 0 0 8927656 9399289 1904021 2311410 355851 735016 86014 93361 11273542 12539076 1134535 1195563 0 0 7509375 7345160 0 0 60051 2395873 3368857 11039783 11909580 233759 629496 15283513 15544638 6729249 6534696 8554264 9009942 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 5597821 0 58081 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 2014, 646 CHILDREN WERE SERVED. 1644884 121628 2215673 BUILDING OPERATIONS:THE BUILDING OPERATIONS PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2014, THERE WERE 80 BUILDINGS AT 49 SITES WHERE WE SERVE 374 HOUSEHOLDS. THE HOUSING STOCK INCLUDES SINGLE FAMILY HOMES, TOWNHOMES/DUPLEXES, APARTMENTS AND SINGLE-ROOM-OCCUPANCY SHARED HOUSING. 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 SIX THREE-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. THE ORGANIZATION ALSO COLLABORATES WITH RISE, INC. TO PROVIDE PERMANENT AND TRANSITIONAL HOUSING FOR HOUSEHOLDS WHERE ONE OR MORE RESIDENTS HAS A SERIOUS AND PERSISTENT MENTAL ILLNESS. 1120358 215760 177 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 OR TELEPHONE ASSISTANCE THROUGH THE TELEPHONE COMPANY. THE ENERGY ASSISTANCE PROGRAM FOR ANOKA COUNTY SERVED 5,287 HOUSEHOLDS WITH PRIMARY HEAT GRANTS FOR UTILITY BILLING ASSISTANCE, 1,164 HOUSEHOLDS WITH CRISIS GRANTS FOR UTILITY BILLING ASSISTANCE AND 94 HOUSEHOLDS WITH ENERGY RELATED REPAIR DURING THE 2013-2014 PROGRAM YEAR ENDING SEPTEMBER 30, 2014. 1043241 0 1325 CHILDCARE RESOURCE AND REFERRAL PROGRAM 619759 247936 0 CORPORATE ACTIVITIES PROGRAM 485615 7244 6547 SPECIAL SENIOR CITIZEN PROGRAMMING 310756 310756 25960 OTHER COMMUNITY SERVICES 238942 238942 0 HOUSING REHABILITATION/WEATHERIZATION PROGRAM 115262 53297 3647 EMERGENCY ASSISTANCE PROGRAM 2813575 858175 37479 11176638 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 1 158 0 218 1 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 1 1 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 LASAUNDRA DAGENAIS 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 GRETCHEN HANSON BOARD MEMBER 1.00 X 0 0 0 YURIRIA ROBLES 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 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 111071 0 9763 JODI MADSEN FISCAL DIRECTOR 40.00 X 72830 0 9721 JACQUELINE CROSS HEAD START DIRECTOR 40.00 X 115947 0 9762 299848 0 29246 2 0 0 0 CATERING WITH CARE 3030 ALDRICH AVENUE S MINNEAPOLIS MN 55408 FOOD SERVICES 240365 GR DANIELSON & SONS CONSTRUCTION COMPANY 1551 164TH LANE NE HAM LAKE MN 55304 WEATHERIZATION SERVICES 161816 ADSYSTECH INC 8401 COLESVILLE RD 450 SILVER SPRING MD 20910 TECHNOLOGY SERVICES 107680 MOBILE MAINTENANCE INC 505 FAIRMONT ST NE FRIDLEY MN 55432 WEATHERIZATION SERVICES 103237 CENTRAIRE HEATING & AIR 7402 WASHINGTON AVE S EDEN PRAIRIE MN 55344 WEATHERIZATION SERVICES 101183 5 104053 8828490 466746 11733 9399289 BUILDING OPERATIONS REVENUE 531110 2215673 2215673 HEAD START PROGRAM 624410 58081 58081 OTHER COMMUNITY SERVICE REVENUE 624200 25960 25960 SENIOR PROGRAMS REVENUE 624100 6547 6547 EMERGENCY ASSISTANCE 624200 3647 3647 1502 1502 2311410 340839 340839 2840 0 2840 2840 2840 394379 202 394177 394177 394177 292681 292381 300 300 90221 90221 90221 12539076 2311410 0 828377 148251 148251 1047312 1047312 203386 2294 197284 3808 5352487 5052774 257503 42210 147057 140990 4928 1139 1090584 1016373 65672 8539 551646 506998 40293 4355 14819 14819 27920 26245 1675 4250 3276 974 15906 15906 664195 642051 22144 819402 774094 45308 65527 58800 6727 786974 761769 25205 150324 150324 65714 65628 86 148584 148584 489183 489183 5114 22 5092 IN-KIND GOODS 11733 11733 99212 99212 11909580 11176638 672891 60051 45309 73895 2255701 2771599 551247 696458 54721 55368 72448 73795 743245 111392 15028677 7015701 7845460 8012976 2848773 2945769 557858 502360 308751 301026 15283513 15544638 1455863 1483609 478872 144865 8142 7382 1419709 1849174 5000 5000 3361663 3044666 6729249 6534696 X 8373540 8892289 180724 117653 8554264 9009942 15283513 15544638 629496 -173818 0 X 0 1 X 1 1 1 X 13225736 10958972 9044522 8927656 9399289 51556175 13225736 10958972 9044522 8927656 9399289 51556175 51556175 55279 102779 113755 180994 343679 796486 52352661 11924542 0.98480 0.99040 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 1571975 1571975 11853227 5776251 6076976 40725 40725 0 1284920 1139544 145376 277830 59181 218649 8012976 SECURITY DEPOSITS 91342 FORGIVABLE LOANS 857043 CAPITALIZED LEASE OBLIGATION 2096281 3044666 X 13038499 -173818 396766 276475 499423 12539076 0 12539076 12582821 396766 292381 689147 11893674 15906 15906 11909580 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. FEDERAL RETURNS FOR THE TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 292,381. INVESTMENT FEES -15,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 292,381. 1 STEPPING STONE EMERGENCY HOUSING INC PO BOX 996 ANOKA MN 55303 203226868 501(C)(3) 55001 REHABILITATION WORK FREE TO BE INC 1201 89TH AVE NE BLAINE MN 55434 411964516 501(C)(3) 83250 AID IN PROVIDING CAR CARE TO ENABLE INDEPENDENCE COMMUNITY EMERGENCY ASSISTANCE PROGRAMS INC 7051 BROOKLYN BOULEVARD BROOKLYN CENTER MN 55429 410990340 501(C)(3) 10000 AID IN PROVIDING CAR CARE TO ENABLE INDEPENDENCE 3 0 OTHER COMMUNITY SERVICE 1164 310756 HOUSING REHABILITATION/WEATHERIZATION PROGRAM 74 238942 ENERGY ASSISTANCE 5381 215760 BUILDING OPERATIONS 374 121628 CORPORATE ACTIVITIES 522 99685 EMERGENCY ASSISTANCE 71 53297 SPECIAL SENIOR CITIZEN PROGRAMMING 2500 7244 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 11 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 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 DETERMING 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 416048575 LOW INCOME HOUSING MN 162261 921846 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ACCAP LIBERTY PARK LLC 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 416048575 LOW INCOME HOUSING MN 69423 597488 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ACCAP-BAUTH LLC 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 416048575 LOW INCOME HOUSING MN 0 675000 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 ACCAP LIBERTY PARK LP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411805496 LOW INCOME HOUSING MN 0 0 ACCAP LIBERTY PARK LLC ACCAP BAUTH LIMITED LIABILITY LP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411122093 LOW INCOME HOUSING MN 0 0 ACCAP -BAUTH LLC 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 -12 385616 0 1 0.00010 ACCAP-HUD HOMES LIMITED PARTNERSHIP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411868448 LOW INCOME HOUSING MN ANOKA COUNTY COMMUNITY ACTION PROGRAM INC RELATED -5 34170 0 1 0.00010 OAK MANOR TOWNHOME LIMITED PARTNERSHIP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411861117 LOW INCOME HOUSING MN ANOKA COUNTY COMMUNITY ACTION PROGRAM INC RELATED 3 170828 0 1 0.00010 ACCAP-WOODFIELD LIMITED PARTNERSHIP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411834311 LOW INCOME HOUSING MN ANOKA COUNTY COMMUNITY ACTION PROGRAM INC RELATED -1 142442 0 1 0.00010 ACCAPRISE PARTNERSHIP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411804868 LOW INCOME HOUSING MN ANOKA COUNTY COMMUNITY ACTION PROGRAM INC RELATED 1762 103026 0 1 0.50000 THE OAKS 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 LOW INCOME HOUSING MN ANOKA COUNTY COMMUNITY ACTION PROGRAM INC RELATED 37156 0 1 0.50000 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0