2024-11-06T09:32:27-06:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 416048575 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ANOK 7637834747 1201 89TH AVENUE NE 3500 BLAINE MN 55434 PATRICK MCFARLAND EXECUTIVE DIRECTOR 7637834747 2024-11-03 1 1 QUINN DUGAN P02267768 6082741980 2024-11-03 2023 2024-10-15 13:58:12Z PATRICK MCFARLAND 1201 89TH AVENUE NE 3500 BLAINE MN 55434 21343372 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 15 167 480 0 0 14775229 17325607 3832809 3135603 87320 145460 12229 46267 18707587 20652937 3309556 4805903 0 0 9783682 9711260 0 0 62248 6448648 6026249 19541886 20543412 -834299 109525 28196056 28254758 11696704 11380689 16499352 16874069 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 11270189 4784008 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 2023 577 CHILDREN WERE SERVED. 5551988 0 3092316 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. 515658 0 43287 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. 368725 21895 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 4,879 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. 368725 21895 0 17706560 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 93 0 167 1 0 0 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 PATRICK MCFARLAND 7637834747 1201 89TH AVENUE NE 3500 BLAINE MN 55434 JON ERICKSON BOARD CHAIR 1.00 X 0 0 0 JOLYNN OLSON BOARD TREASURER 1.00 X 0 0 0 NICOLE SWANSON BOARD SECRETARY 1.00 X 0 0 0 GEORGE BORRELL BOARD MEMBER 1.00 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 JULIE JEPPSON BOARD MEMBER 1.00 X 0 0 0 ANDRE KOEN BOARD MEMBER 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 MICHOU TCHOFFO BOARD MEMBER 1.00 X 0 0 0 PATRICK MCFARLAND EXECUTIVE DIRECTOR 40.00 1.00 X 148523 0 6011 JENNIFER HARSTAD FISCAL DIRECTOR 40.00 X 66744 0 4304 JACQUELINE CROSS HEAD START DIRECTOR 40.00 X 172882 0 4601 TERRI HOFFMAN CCA DIRECTOR 40.00 X 101003 0 19589 489152 0 34505 2 0 1 0 NEW HORIZON CHILD CARE 3405 ANNAPOLIS LANE N SUITE 100 PLYMOUTH MN 55447 CHILD CARE 1684157 CONSTRUCTION RESULTS CORPORATON 5465 HWY 169 NORTH PLYMOUTH MN 55442 BUILDING RESTORATION SERVICES 540807 KINDERCARE LEARNING CENTER 10851 JEFFERSON ST NE BLAINE MN 55434 CHILD CARE 531511 ADVANCED HEATING AND AIR 10550 COUNTY RD 81 SUITE 210 MAPLE GROVE MN 55369 HEATING AND AIR CONDITIONING REPAIR SERV 265139 CRAYON BOX 7751 E RIVER RD STE 3 MINNEAPOLIS MN 55432 CHILD CARE 249208 5 17011959 313648 1672 17325607 BUILDING OPERATIONS REVENUE 531110 3092316 3092316 SENIOR PROGRAMS REVENUE 624100 43287 43287 3135603 153706 153706 682189 690435 -8246 -8246 -8246 46267 46267 46267 20652937 3135603 0 191727 X 4805903 4805903 225582 225582 7169854 6120067 1002449 47338 276769 235160 39790 1819 1481035 1230085 241436 9514 558020 462432 92011 3577 19331 19331 289958 289958 7899 7899 19116 19116 504499 257896 246603 136160 136160 534747 310920 223827 141470 141470 1007416 931307 76109 115704 115704 152393 152393 222929 222929 1237081 946588 290493 EQUIPMENT AND REPAIRS 1410874 1410874 BAD DEBT EXPENSE 225000 225000 IN-KIND GOODS 1672 1672 20543412 17706560 2774604 62248 0 583 2740905 2756703 1817744 1468910 177683 102905 26739 33369 32313918 13957841 18540528 18356077 3437380 3776824 1455077 1759387 28196056 28254758 2017193 1955139 139246 79630 261091 234703 8021839 7473976 1257335 1637241 11696704 11380689 X 16499352 16874069 16499352 16874069 28196056 28254758 109525 265192 0 X X 0 1 X 1 1 1 X 14410473 13912188 14781177 14775229 17325607 75204674 14410473 13912188 14781177 14775229 17325607 75204674 75204674 104373 99411 85765 87320 153706 530575 34194 34194 34192 12229 46267 161076 75896325 19682461 0.99090 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7899 7899 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 26880895 12353079 14527816 565264 226903 338361 1461798 1377859 83939 18356077 FORGIVABLE HOUSING LOANS RECEIVABLE 114285 OPERATING LEASE ASSET 485623 FINANCING LEASE ASSET 601064 DUE FROM GRASSLANDS 558415 1759387 FORGIVEABLE LOANS 437305 FINANCING LEASE OBLIGATION 674915 FORGIVEABLE HOUSING LOANS 19385 OPERATING LEASE OBLIGATION 487955 OTHER LIABILITIES 17681 1637241 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 EARLY LEARNING SCHOLARSHIP 527 3748361 CRISIS PAYMENTS 22 21895 HEAD START 577 1035647 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 162735 0 7747 0 2400 0 3500 0 1101 0 177483 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR. ACCAP THOUSAND OAKS LLC 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 LOW INCOME HOUSING MN 180478 996221 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 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 0 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 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 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