Skip to content
Nonprofiteer
← ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

Form 990 for tax year 2022

Filed by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC.

Totals

Total revenue
$18,707,587
Total expenses
$19,541,886
Contributions and grants received
$14,775,229
Grants paid
$3,309,556
Program service revenue
$3,832,809
Investment income
$87,320
Other revenue
$12,229
Total assets, end of year
$28,196,056
Total liabilities, end of year
$11,696,704
Net assets or fund balances, end of year
$16,499,352
Program services expenses (Part IX)
$16,422,641
Management and general expenses
$3,051,233
Fundraising expenses
$68,012
Program service expenses (Part III)
$16,422,641

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,767,697

  • 1f · All other contributions, gifts and grants

    $7,532

  • 1g · Noncash contributions included above

    $1,422

  • 2a · Program service revenue: BUILDING OPERATIONS REVENUE

    total $3,782,560 · related or exempt $3,782,560

  • 2b · Program service revenue: SENIOR PROGRAMS REVENUE

    total $50,249 · related or exempt $50,249

  • 3 · Investment income

    total $87,320 · excluded $87,320

  • 11d · All other revenue

    total $12,229 · excluded $12,229

  • 11e · Other revenue, total

    $12,229

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,000 · program services $41,000

  • 2 · Grants to domestic individuals

    total $3,268,556 · program services $3,268,556

  • 5 · Compensation of officers, directors and key employees

    total $145,803 · management and general $145,803

  • 7 · Other salaries and wages

    total $7,441,107 · program services $6,136,930 · management and general $1,251,479 · fundraising $52,698

  • 8 · Pension plan contributions

    total $268,125 · program services $219,691 · management and general $46,548 · fundraising $1,886

  • 9 · Other employee benefits

    total $1,390,609 · program services $1,128,136 · management and general $252,785 · fundraising $9,688

  • 10 · Payroll taxes

    total $538,038 · program services $435,566 · management and general $98,732 · fundraising $3,740

  • 11b · Fees: legal

    total $54,076 · program services $52,380 · management and general $1,696

  • 11c · Fees: accounting

    total $273,194 · program services $2,294 · management and general $270,900

  • 11d · Fees: lobbying

    total $6,899 · management and general $6,899

  • 11f · Fees: investment management

    total $17,734 · management and general $17,734

  • 11g · Fees: other

    total $320,628 · program services $225,177 · management and general $95,451

  • 12 · Advertising and promotion

    total $103,452 · program services $101,320 · management and general $2,132

  • 13 · Office expenses

    total $757,554 · program services $670,557 · management and general $86,997

  • 14 · Information technology

    total $154,878 · program services $49,325 · management and general $105,553

  • 16 · Occupancy

    total $1,342,881 · program services $1,021,411 · management and general $321,470

  • 17 · Travel

    total $111,890 · program services $102,284 · management and general $9,606

  • 19 · Conferences, conventions and meetings

    total $127,855 · program services $95,935 · management and general $31,920

  • 20 · Interest

    total $197,648 · program services $197,648

  • 22 · Depreciation, depletion and amortization

    total $1,052,979 · program services $810,468 · management and general $242,511

  • 23 · Insurance

    total $208,941 · program services $162,907 · management and general $46,034

  • 24a · Other expenses: EQUIPMENT AND REPAIRS

    total $1,487,617 · program services $1,487,617

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $229,000 · program services $212,017 · management and general $16,983

  • 24c · Other expenses: IN-KIND GOODS

    total $1,422 · program services $1,422

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,980,507 · end of year $2,740,905

  • 3 · Pledges and grants receivable

    beginning of year $2,918,250 · end of year $1,817,744

  • 4 · Accounts receivable

    beginning of year $466,150 · end of year $177,683

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,262 · end of year $26,739

  • 10a · Land, buildings and equipment: cost or other basis

    $31,504,256

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,963,728

  • 10c · Land, buildings and equipment, net

    beginning of year $19,475,421 · end of year $18,540,528

  • 11 · Investments: publicly traded securities

    beginning of year $3,857,345 · end of year $3,437,380

  • 15 · Other assets

    beginning of year $1,237,817 · end of year $1,455,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,959,012 · end of year $2,017,193

  • 19 · Deferred revenue

    beginning of year $187,878 · end of year $139,246

  • 21 · Escrow or custodial account liability

    beginning of year $232,722 · end of year $261,091

  • 23 · Secured mortgages and notes payable

    beginning of year $7,980,635 · end of year $8,021,839

  • 25 · Other liabilities

    beginning of year $1,775,140 · end of year $1,257,335

  • 27 · Net assets without donor restrictions

    beginning of year $17,816,365 · end of year $16,499,352

Mission and programs · 2022

Mission

THE ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. IS AN INNOVATIVE CATALYST FOR EMPOWERING LOWER INCOME ANOKA COUNTY RESIDENTS TO ACHIEVE THEIR ASPIRATIONS AND DREAMS.

Activities or mission (Part I)

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.

  • 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 2022, 503 CHILDREN WERE SERVED.

    Expenses $7,883,635 · Grants $2,113,868

  • BUILDING OPERATIONS:THE BUILDING OPERATIONS PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2022, THERE WERE 303 RENTAL UNITS THAT SERVED 306 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.

    Expenses $5,149,408 · Grants $34,411 · Revenue $3,782,560

  • CHILD CARE AWARE MINNESOTA:CHILD CARE AWARE MN PROVIDES FAMILIES, CHILDCARE PROVIDERS, AND COMMUNITIES WITH INFORMATION AND SUPPORT FOR QUALITY CHILDCARE 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 CHILDCARE. WE ARE A RESOURCE FOR CHILDCARE 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 CHILDCARE. WE REACH OUT TO BUSINESSES AND COMMUNITIES TO GENERATE AWARENESS AND SUPPORT FOR HIGH QUALITY CHILDCARE.

    Expenses $2,569,342 · Grants $1,119,316

  • 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 4,746 HOUSEHOLDS WITH PRIMARY HEAT GRANTS FOR UTILITY BILLING ASSISTANCE, 1999 HOUSEHOLDS WITH CRISIS PAYMENTS FOR UTILITY BILLING ASSISTANCE AND 102 HOUSEHOLDS WITH ENERGY RELATED PAYMENTS DURING THE 2021-2022 PROGRAM YEAR ENDING SEPTEMBER 30, 2022.

    Expenses $341,989 · Grants $41,000

  • SPECIAL SENIOR CITIZEN

    Expenses $271,694 · Grants $961 · Revenue $50,249

  • CORPORATE ACTIVITIES PROGRAM

    Expenses $149,710

  • OTHER COMMUNITY SERVICES

    Expenses $56,863

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacqueline Cross

    HEAD START DIRECTOR

    Total calculated
    $165,480
    From this org
    $161,087
    From related orgs
    $0
    Other
    $4,393
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,087
    Bonus
    $0
    Other
    $0
    Deferred
    $3,500
    Nontaxable benefits
    $893
    Filer's total
    $165,480

  • Patrick McFarland

    EXECUTIVE DIRECTOR

    Total calculated
    $145,803
    From this org
    $139,616
    From related orgs
    $0
    Other
    $6,187
    Hours/week
    40 + 1 related

  • Jon Erickson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jolynn Olson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Swanson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jill Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Elvidge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dee Guthman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Hillebregt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Kormanik

    BOARD MEMBER (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1

  • Tamara Mattison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Moreau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Pederson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Steiner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robyn West

    BOARD MEMBER (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GRASSLANDS HOUSING INC

    501(C)(3) · LOW-INCOME HOUSING · MN · controlled entity

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ACCAP THOUSAND OAKS LLC

    LOW INCOME HOUSING · MN · income $179,545 · assets $848,266

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

  • ACCAP THOUSAND OAKS LP

    LOW INCOME HOUSING · MN · income $0 · assets $0

    Directly controlled by ACCAP THOUSAND OAKS LLC

  • HTC PARTNERSHIP LLC

    LOW INCOME HOUSING · MN · income $0 · assets $0

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

  • ACCAP LIBERTY PARK LP

    LOW INCOME HOUSING · MN · income $23,325 · assets $0

    Directly controlled by HTC PARTNERSHIP LLC

  • ACCAP HUD HOMES LLC

    LOW INCOME HOUSING · MN · income $10,271 · assets $0

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

  • ACCAP-HUD HOMES LIMITED PARTNERSHIP

    LOW INCOME HOUSING · MN · income $0 · assets $0

    Directly controlled by HTC PARTNERSHIP LLC

  • OAK MANOR LLC

    LOW INCOME HOUSING · MN · income $0 · assets $0

    Directly controlled by HTC PARTNERSHIP LLC

  • OAK MANOR LIMITED PARTNERSHIP

    LOW INCOME HOUSING · MN · income $387,582 · assets $0

    Directly controlled by HTC PARTNERSHIP LLC

  • ACCAP WOODFIELD LLC

    LOW INCOME HOUSING · MN · income $0 · assets $0

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

  • ACCAP-WOODFIELD LIMITED PARTNERSHIP

    LOW INCOME HOUSING · MN · income $170,011 · assets $0

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

  • ACCAP II LLC

    LOW INCOME HOUSING · MN · income $0 · assets $0

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

  • ACCAPRISE PARTNERSHIP

    LOW INCOME HOUSING · MN · income $0 · assets $0

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

  • RAMSEY TOWNHOMES LIMITED PARTNERSHIP

    LOW INCOME HOUSING · MN · income $0 · assets $0

    Directly controlled by ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

Provenance

Return type
form_990
Tax year
2022
Filed
21 October 2023
IRS schema version
2022v5.0
Source object
202343109349300849

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.