2014-06-16T12:45:33-05:00 2013-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-01-01 416048575 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ANOK 7637834747 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 PATRICK MCFARLAND EXECUTIVE DIRECTOR 7637834747 2014-06-06 1 JEAN CHRISTENSEN P00368719 6082741980 2014-06-06 2013 2015-11-30 17:44:51Z PATRICK MCFARLAND 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 11764098 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 13 203 1503 0 0 9044522 8927656 2044849 1904021 106796 355851 -487 86014 11195680 11273542 1178727 1134535 0 0 7102998 7509375 0 0 55355 3373223 2395873 11654948 11039783 -459268 233759 14823166 15283513 6655102 6729249 8168064 8554264 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 5048286 0 597 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 2013, 630 CHILDREN WERE SERVED. 1348333 159189 1860279 BUILDING OPERATIONS:THE BUILDING OPERATIONS PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2013, THERE WERE 82 BUILDINGS AT 51 SITES WHERE WE SERVE 378 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. 1024351 0 1230 CHILDCARE RESOURCE AND REFERRAL PROGRAM:CHILD CARE RESOURCE AND REFERRAL (CCR&R) WORKS WITH PARENTS, CHILD CARE PROVIDERS, BUSINESSES, AND COMMUNITY ORGANIZATIONS TO HELP PROMOTE THE AVAILABILITY AND AFFORDABILITY OF QUALITY CHILD CARE SERVICES IN THE AREA.WE PROVIDE PARENTS WITH CHILD CARE REFERRALS, TRAINING, WORKSHOPS, AND INFORMATION ON EVALUATING AFFORDABLE, QUALITY CHILD CARE, PLUS RESOURCES ON VARIOUS PARENTING ISSUES.CCR&R SERVED 2,789 PARTICIPANTS IN 2013. 997862 91295 6025 ENERGY ASSISTANCE PROGRAM 816694 125978 0 CORPORATE ACTIVITIES 507944 480875 21886 OTHER COMMUNITY SERVICES 419467 0 5856 SPECIAL SENIOR CITIZEN PROGRAMMING 226038 216881 5000 HOUSING REHABILITATION/WEATHERIZATION PROGRAM 62110 60317 3148 EMERGENCY ASSISTANCE PROGRAM 3030115 975346 41915 10451085 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 1 0 0 1 127 0 1 203 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 BELINDA CLINTON BOARD MEMBER (THRU OCTOBER) 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 REBECCA HARRYPERSAUD BOARD MEMBER (THRU JUNE) 1.00 X 0 0 0 SUSAN JACOBUS BOARD MEMBER (THRU JUNE) 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 110984 0 9085 JODI MADSEN FISCAL DIRECTOR 40.00 X 71196 0 8842 JACQUELINE CROSS HEAD START DIRECTOR 40.00 X 112466 0 9085 294646 0 27012 2 0 0 0 CATERING WITH CARE 3030 ALDRICH AVENUE S MINNEAPOLIS MN 55408 FOOD SERVICES 223002 GR DANIELSON & SONS CONSTRUCTION COMPANY 1551 164TH LANE NE HAM LAKE MN 55304 WEATHERIZATION SERVICES 130576 RICAR HEATING AND COOLING INC 2387 STATION PARKWAY NW ANDOVER MN 55304 WEATHERIZATION SERVICES 100012 3 172691 8273082 481883 8927656 BUILDING OPERATIONS REVENUE 531110 1860279 1860279 OTHER COMMUNITY SERVICE REVENUE 624200 21886 21886 ENERGY ASSISTANCE REVENUE 624200 6025 6025 SENIOR PROGRAMS REVENUE 624100 5856 5856 REHAB/WX REVENUE 624200 5000 5000 4975 4975 1904021 177249 177249 3745 0 3745 3745 3745 379000 200398 178602 178602 178602 285320 290158 -4838 -4838 87107 87107 87107 11273542 1904021 0 441865 115025 115025 1019510 1019510 200106 6003 190176 3927 5704474 5461712 202556 40206 156333 143470 11784 1079 929588 891076 32024 6488 518874 484930 30289 3655 10723 10723 19236 18143 1093 55931 54417 1514 17109 17109 380718 377017 3701 522480 473971 48509 146400 139200 7200 282950 278453 4497 73146 73146 37779 37779 159304 159304 496617 496617 115977 115977 77503 77503 11039783 10451085 533343 55355 300 45309 1931003 2255701 720010 551247 46568 54721 75218 72448 44490 743245 14571430 6725970 7926676 7845460 2679269 2848773 645042 557858 754590 308751 14823166 15283513 1048985 1455863 575813 478872 12332 8142 3939281 1419709 0 5000 1078691 3361663 6655102 6729249 X 8013149 8373540 154915 180724 8168064 8554264 14823166 15283513 233759 254568 -102127 0 X 0 1 X 1 1 1 X 10699060 13225736 10958972 9044522 8927656 52855946 10699060 13225736 10958972 9044522 8927656 52855946 52855946 62069 55279 102779 113755 180994 514876 53370822 11782288 0.99040 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3202 3202 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 1218978 1218978 11853228 5362645 6490583 40725 33301 7424 1400317 1275344 124973 58182 54680 3502 7845460 SECURITY DEPOSITS 92939 FORGIVABLE LOANS 963067 CAPITALIZED LEASE OBLIGATION 2305657 3361663 X 12220645 254568 419486 273049 947103 11273542 0 11273542 11732318 419486 290158 709644 11022674 17109 17109 11039783 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 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 290,158. INVESTMENT FEES -17,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 290,158. 1 STEPPING STONE EMERGENCY HOUSING INC PO BOX 996 ANOKA MN 55303 203226868 501(C)(3) 21025 REHABILITATION WORK FREE TO BE INC 1201 - 89TH AVE NE BLAINE MN 55434 411964516 501(C)(3) 40000 AID IN PROVIDING CAR CARE TO ENABLE INDEPENDENCE COMMUNITY EMERGENCY ASSISTANCE PROGRAMS INC 7051 BROOKLYN BOULEVARD BROOKLYN CENTER MN 55429 410990340 501(C)(3) 54000 AID IN PROVIDING CAR CARE TO ENABLE INDEPENDENCE 3 0 OTHER COMMUNITY SERVICE 38 459850 WEATHERIZATION ASSISTANCE 76 216881 BUILDING OPERATIONS 395 159189 CORPORATE ACTIVITIES 4973 71978 ENERGY ASSISTANCE 3683 91295 EMERGENCY ASSISTANCE PROGRAM 38 20317 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. 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 158994 928740 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ACCAP LIBERTY PARK LLC 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 416048575 LOW INCOME HOUSING MN 0 604312 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 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 -7 383132 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 4 35987 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 -1 165197 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 -4 135386 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 7253 101264 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 RAMSEY TOWNHOMES LIMITED PARTNERSHIP P 50000 BOOK VALUE