2019-08-06T11:21:40-05:00 2018-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2018-01-01 416048575 ANOKA COUNTY COMMUNITY ACTION PROGRAM INC ANOK 7637834747 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 PATRICK MCFARLAND EXECUTIVE DIRECTOR 7637834747 2019-07-09 1 JEAN CHRISTENSEN P00368719 6082741980 2019-07-09 108.67.179.172 2019-07-09 09:31:06 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2018 2019-02-21 02:37:17Z PATRICK MCFARLAND 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 18943498 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 13 230 1690 0 0 12007243 12985099 4029170 5643829 363683 96170 134900 34194 16534996 18759292 600277 245219 0 0 8243742 8243000 0 0 54162 6939596 8611958 15783615 17100177 751381 1659115 26507726 29118210 11554337 12760062 14953389 16358148 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 9431758 0 327352 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 2018, 1,154 CHILDREN WERE SERVED. 3056238 0 3299726 BUILDING OPERATIONS:THE BUILDING OPERATIONS PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2018, THERE WERE 85 BUILDINGS AT 50 SITES WHERE WE SERVE 407 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 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. 1229030 0 5188 CHILD CARE AWARE MINNESOTA:CHILD CARE AWARE MN PROVIDES FAMILIES, CHILD CARE PROVIDERS, AND COMMUNITIES WITH INFORMATION AND SUPPORT FOR QUALITY CHILD CARE 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 CHILD CARE. WE ARE A RESOURCE FOR CHILD CARE 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 CHILD CARE. WE REACH OUT TO BUSINESSES AND COMMUNITIES TO GENERATE AWARENESS AND SUPPORT FOR HIGH QUALITY CHILD CARE. 775519 52764 1913927 CORPORATE ACTIVITIES PROGRAM 602954 74000 2002 OTHER COMMUNITY SERVICES 568493 118455 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 4,390 HOUSEHOLDS WITH PRIMARY HEAT GRANTS FOR UTILITY BILLING ASSISTANCE, 909 HOUSEHOLDS WITH CRISIS GRANTS FOR UTILITY BILLING ASSISTANCE AND 89 HOUSEHOLDS WITH ENERGY RELATED REPAIR DURING THE 2017-2018 PROGRAM YEAR ENDING SEPTEMBER 30, 2018. 404503 0 95634 SPECIAL SENIOR CITIZEN 124781 0 0 EMERGENCY ASSISTANCE PROGRAM 2476250 245219 2011563 16193276 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 1 187 0 230 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 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 (THRU SEPTEMBER) 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 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 NICOLE SWANSON 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 (THRU DECEMBER) 1.00 X X 0 0 0 PATRICK MCFARLAND EXECUTIVE DIRECTOR 40.00 1.00 X 123587 0 4525 JODI MADSEN FISCAL DIRECTOR 40.00 X 95660 0 4350 JACQUELINE CROSS HEAD START DIRECTOR 40.00 X 138666 0 6050 357913 0 14925 2 0 0 0 NEW HORIZON CHILD CARE 2381 108TH LANE NE BLAINE MN 55449 CHILDCARE 991109 CORE EXTERIORS 22043 INDUSTRIAL BLVD ROGERS MN 55374 MAINTENANCE AND REPAIRS 442118 KINDERCARE LEARNING CENTER 650 NE HOLIDAY ST SUITE 1400 PORTLAND OR 97232 CHILDCARE 225687 CRAYON BOX CHILD CARE CENTER 7751 EAST RIVER RD FRIDLEY MN 55432 CHILDCARE 189893 WIPFLI LLP 10000 W INNOVATION DR SUITE 250 MILWAUKEE WI 53226 ACCOUNTING AND CONSULTING 183734 5 120000 12630389 234710 11500 12985099 BUILDING OPERATIONS REVENUE 531110 3299726 3299726 CORPORATE 900099 1913927 1913927 HEAD START PROGRAM 624410 327352 327352 SENIOR PROGRAMS REVENUE 624100 95634 95634 CHILDCARE PROGRAM 624410 5188 5188 2002 2002 5643829 111220 111220 169156 184206 -15050 -15050 -15050 34194 34194 34194 18759292 5643829 0 130364 X 42764 42764 202455 202455 372839 11186 361653 5557785 5382123 137414 38248 202120 198431 2298 1391 1588863 1484093 93836 10934 521393 478945 38859 3589 24754 24674 80 43810 34502 9308 17543 17543 3014689 2926292 88397 1171379 1140188 31191 49312 26097 23215 1417272 1389138 28134 67607 67607 131830 112891 18939 237061 237061 887757 887757 131567 112152 19415 EQUIPMENT AND REPAIRS 492167 492167 FOOD 472487 472487 PROGRAM EXPENSE 441223 441223 IN-KIND GOODS 11500 11500 17100177 16193276 852739 54162 256938 0 1422620 1915190 1117552 847466 44306 166869 17852 46725 32226493 9401527 19830566 22824966 3308589 3139159 210643 0 298660 177835 26507726 29118210 1925495 1758578 0 80094 7422226 8868924 2206616 2052466 11554337 12760062 X 14872208 16287400 81181 70748 14953389 16358148 26507726 29118210 1659115 -236811 -17543 -2 0 X 0 1 X 1 1 1 X 9399289 10719336 11779416 12007243 12985099 56890383 9399289 10719336 11779416 12007243 12985099 56890383 56890383 343679 211450 341428 125218 111220 1132995 58023378 18180531 0.98050 0.97770 X 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 3131006 3131006 27241870 8216678 19025192 279839 69376 210463 1406051 983159 422892 167727 132314 35413 22824966 SECURITY DEPOSITS 226809 FORGIVABLE LOANS 616277 CAPITALIZED LEASE OBLIGATION 1209380 2052466 X 18669890 -236811 164952 -17543 -89402 18759292 0 18759292 17265129 164952 164952 17100177 0 17100177 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 -17,543. 1 FREE TO BE INC 1201 89TH AVE NE BLAINE MN 55434 411964516 501(C)(3) 42475 AID IN PROVIDING CAR CARE TO ENABLE INDEPENDENCE 1 0 ENERGY ASSISTANCE 72 118455 CORPORATE ACTIVITIES 10 10000 JOB TRAINING 244 74000 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. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,519,603. MANAGEMENT AND GENERAL EXPENSES 88,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608,000. CHILD CARE SERVICES : PROGRAM SERVICE EXPENSES 1,406,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,406,689. 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 12 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 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 NTC 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 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 RAMSEY TOWNHOMES LIMITED PARTNERSHIP 1201 89TH AVENUE NE NO 345 BLAINE MN 55434 411955551 LOW INCOME HOUSING MN -9 252721 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 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 GRASSLANDS HOUSING D 113087 ACTUAL