Civic Intelligence

Anoka County Community Action Program Inc.

990 • Fiscal year 2015 • EIN 41-6048575

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

1201 89th Avenue NE No 345Blaine, MN 55434

(763) 783-4747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,021

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,637,428

Up $7,092,790 (+46%) from 2014

Net Assets

Up

$14,276,863

Up $5,266,921 (+58%) from 2014

Liabilities

Up

$8,360,565

Up $1,825,869 (+28%) from 2014

Revenue

Up

$13,320,451

Up $781,375 (+6.2%) from 2014

Expenses

Up

$13,209,513

Up $1,299,933 (+11%) from 2014

Net Income

Down

$110,938

Down $518,558 (-82%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,988,066Liabilities 2010: $6,105,135Net Assets 2010: $7,882,9312010Assets 2011: $14,103,583Liabilities 2011: $5,846,112Net Assets 2011: $8,257,4712011Assets 2012: $14,823,166Liabilities 2012: $6,655,102Net Assets 2012: $8,168,0642012Assets 2013: $15,283,513Liabilities 2013: $6,729,249Net Assets 2013: $8,554,2642013Assets 2014: $15,544,638Liabilities 2014: $6,534,696Net Assets 2014: $9,009,9422014Assets 2015: $22,637,428Liabilities 2015: $8,360,565Net Assets 2015: $14,276,8632015Assets 2016: $22,427,187Liabilities 2016: $8,379,440Net Assets 2016: $14,047,7472016Assets 2017: $26,507,726Liabilities 2017: $11,554,337Net Assets 2017: $14,953,3892017Assets 2018: $29,118,210Liabilities 2018: $12,760,062Net Assets 2018: $16,358,1482018Assets 2019: $29,173,157Liabilities 2019: $12,474,888Net Assets 2019: $16,698,2692019Assets 2020: $29,809,009Liabilities 2020: $12,587,609Net Assets 2020: $17,221,4002020Assets 2021: $29,951,752Liabilities 2021: $12,135,387Net Assets 2021: $17,816,3652021Assets 2022: $28,196,056Liabilities 2022: $11,696,704Net Assets 2022: $16,499,3522022Assets 2023: $28,254,758Liabilities 2023: $11,380,689Net Assets 2023: $16,874,0692023Assets 2024: $27,908,453Liabilities 2024: $11,314,928Net Assets 2024: $16,593,5252024

Highlighted filing

2015

Assets$22,637,428
Liabilities$8,360,565
Net Assets$14,276,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,815,2922010Expenses 2011: $12,851,1982011Expenses 2012: $11,654,9482012Revenue 2013: $11,273,542Expenses 2013: $11,039,783Net Income 2013: $233,7592013Revenue 2014: $12,539,076Expenses 2014: $11,909,580Net Income 2014: $629,4962014Revenue 2015: $13,320,451Expenses 2015: $13,209,513Net Income 2015: $110,9382015Revenue 2016: $15,124,524Expenses 2016: $15,320,619Net Income 2016: -$196,0952016Revenue 2017: $16,534,996Expenses 2017: $15,783,615Net Income 2017: $751,3812017Revenue 2018: $18,759,292Expenses 2018: $17,100,177Net Income 2018: $1,659,1152018Revenue 2019: $18,589,572Expenses 2019: $18,663,534Net Income 2019: -$73,9622019Revenue 2020: $18,820,121Expenses 2020: $18,537,795Net Income 2020: $282,3262020Revenue 2021: $19,161,857Expenses 2021: $18,765,937Net Income 2021: $395,9202021Revenue 2022: $18,707,587Expenses 2022: $19,541,886Net Income 2022: -$834,2992022Revenue 2023: $20,652,937Expenses 2023: $20,543,412Net Income 2023: $109,5252023Revenue 2024: $20,018,909Expenses 2024: $20,196,925Net Income 2024: -$178,0162024

Highlighted filing

2015

Revenue$13,320,451
Expenses$13,209,513
Net Income$110,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$14,016,269
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,012,976$15,007,938▲ $6,994,962
Savings and Temporary Cash Investments$2,771,599$2,821,993▲ $50,394
Investments in Publicly Traded Securities$2,945,769$2,731,712▼ $214,057
Pledges and Grants Receivable$696,458$1,113,408▲ $416,950
Investments Other Securities$502,360$329,214▼ $173,146
Prepaid Expenses and Deferred Charges$111,392$240,687▲ $129,295
Cash and Non-Interest-Bearing Accounts$73,895$84,285▲ $10,390
Inventories for Sale or Use$73,795$0▼ $73,795
Accounts Receivable$55,368$49,321▼ $6,047
Total Assets$15,544,638$22,637,428▲ $7,092,790
Other Assets Total$301,026$258,870▼ $42,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,849,174$3,698,755▲ $1,849,581
Other Liabilities$3,044,666$2,870,891▼ $173,775
Accounts Payable and Accrued Expenses$1,483,609$1,743,439▲ $259,830
Deferred Revenue$144,865$28,937▼ $115,928
Escrow Account Liability$7,382$13,543▲ $6,161
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$6,534,696$8,360,565▲ $1,825,869
Net Assets / Fund Balance
Unrestricted Net Assets$8,892,289$14,118,295▲ $5,226,006
Temporarily Rstr Net Assets$117,653$158,568▲ $40,915
Total Net Assets Fund Balance$9,009,942$14,276,863▲ $5,266,921
Total Liabilities and Net Assets / Fund Balance$15,544,638$22,637,428▲ $7,092,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,178,211$6,281,807$18,460,018
Land$2,566,054-$2,566,054
Equipment$205,856$1,050,956$1,256,812
Other Land Buildings$57,817$70,449$128,266
Leasehold Improvements$0$40,725$40,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline CrossHead Start DirectorFT$121,982$10,039$132,021
Patrick McFarlandExecutive DirectorFT$113,982$11,069$125,051
Jodi MadsenFiscal DirectorFT$81,637$8,136$89,773

Board Members and Trustees

NameTitle
Jon EricksonBoard Chair
Dee GuthmanBoard Member
Elaine VossBoard Member
George SteinerBoard Member
Jennifer MoreauBoard Member
Jerry PedersonBoard Member
Jill BrownBoard Member
Kathy ElvidgeBoard Member
Kelly IngvalsonBoard Member
LaSaundra DagenaisBoard Member
Linda Crist-MagelBoard Member
Nicole SwansonBoard Member
Robyn WestBoard Member
Yuriria RoblesBoard Member (Thru May)
Andre KoenBoard Secretary
Jolynn OlsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rise IncEmployment Services8406 Sunset Road NE, Spring Lake Park, MN 55432$230,001
Hoglund Bus Co IncTransportation116 Oakwood Drive E, Monticello, MN 55362$104,196
Revenue and Support

Revenue Composition

Contributions and Grants
$10,719,336
Program Service Revenue
$2,006,644
Investment Income
$343,921
Other Revenue
$250,550
All Other Contributions
$352,213
Change in Net Assets
$110,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,320,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,450
Total Revenue per Audited Statements
$13,649,901
Total Revenue per Form 990
$13,320,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,322,771
Other Expenses$3,818,109
Grants and Similar Amounts Paid$1,068,633
Total Fundraising Expense$59,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,912,818$262,221$42,934$6,217,973
Other Employee Benefits$1,078,345$47,128$7,793$1,133,266
Office Expenses$952,860$63,548-$1,016,408
Grants to Domestic Individuals$935,174--$935,174
Fees for Services Other$871,527$13,318-$884,845
Payroll Taxes$562,352$43,076$4,223$609,651
Depreciation Depletion$568,427--$568,427
Occupancy$523,894$28,922-$552,816
Current Officers, Directors, Trustees, and Key Employees$2,579$208,379$3,866$214,824
Interest$194,084--$194,084
All Other Expenses$157,708--$157,708
Pension Plan Contributions$141,728$4,325$1,004$147,057
Grants to Domestic Orgs$133,459--$133,459
Insurance$111,530$6,410-$117,940
Travel$103,141--$103,141
Information Technology$47,856$12,517-$60,373
Conferences and Meetings$59,024$1,222-$60,246
Fees for Services Accounting$52,277--$52,277
Fees for Services Legal$26,957$307-$27,264
Fees for Service Investment Mgmnt Fees$15,801--$15,801
Other Expenses$6,779--$6,779
Total Functional Expenses$12,458,320$691,373$59,820$13,209,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,832,060
Total Expenses per Form 990$13,209,513
Expenses per Audited Statements$13,193,712
Expenses Not Reported on Form 990$638,348
Expenses Not Reported on Financial Statements$15,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free to Be IncBlaine, MN501(c)(3)Aid in providing car care to enable independence$90,000
Stepping Stone Emergency Housing IncAnoka, MN501(c)(3)Rehabilitation Work$43,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease Obligation$1,881,284
Forgivable Loans$845,039
Security Deposits$144,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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.

Filing and Contact Details

Filer

Filer Name
Anoka County Community Action Program
EIN
41-6048575
Phone
7637834747
Address
1201 89th Avenue NE No 345, Blaine, MN 55434

Signing Officer

Name
Patrick Mcfarland
Title
Executive Director
Phone
7637834747
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick McFarland
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
233
Volunteers
1,635

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Partnership Acquisitions 5,449,080.

Financial Statement Notes

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:

Cost of Goods Sold 267,864. Investment Fees -15,801.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 267,864.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AN 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.
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IRS990/Desc0Head 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 2015, 848 children were served.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Crist-Magel
IRS990/Form990PartVIISectionAGrp/PersonNm2LaSaundra Dagenais
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Elvidge
IRS990/Form990PartVIISectionAGrp/PersonNm4Dee Guthman
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Ingvalson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Moreau
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm8Yuriria Robles
IRS990/Form990PartVIISectionAGrp/PersonNm9George Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm11Elaine Voss
IRS990/Form990PartVIISectionAGrp/PersonNm12Robyn West
IRS990/Form990PartVIISectionAGrp/PersonNm13Jon Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm14Jolynn Olson
IRS990/Form990PartVIISectionAGrp/PersonNm15Andre Koen
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick McFarland
IRS990/Form990PartVIISectionAGrp/PersonNm17Jodi Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm18Jacqueline Cross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1781637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (Thru May)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Head Start Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0121008
IRS990/GainOrLossGrp/SecuritiesAmt017463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010146601
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0935174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0935174
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133459
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0121008
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445417
IRS990/GrossReceiptsAmt014016269
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt0243192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012517
IRS990/InformationTechnologyGrp/ProgramServicesAmt047856
IRS990/InformationTechnologyGrp/TotalAmt060373
IRS990/InsuranceGrp/ManagementAndGeneralAmt06410
IRS990/InsuranceGrp/ProgramServicesAmt0111530
IRS990/InsuranceGrp/TotalAmt0117940
IRS990/InterestGrp/ProgramServicesAmt0194084
IRS990/InterestGrp/TotalAmt0194084
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0205450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0502360
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02945769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02731712
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07443937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08012976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015007938
IRS990/LandBldgEquipCostOrOtherBssAmt022451875
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0427954
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0269222
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0269222
IRS990/MissionDesc0The Anoka County Community Action Program, Inc. is an innovative catalyst for empowering lower income Anoka County residents to achieve their aspirations and dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01849174
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03698755
IRS990/NetAssetsOrFundBalancesBOYAmt09009942
IRS990/NetAssetsOrFundBalancesEOYAmt014276863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138471
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-24672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-24672
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293097
IRS990/NoncashContributionsAmt06779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028922
IRS990/OccupancyGrp/ProgramServicesAmt0523894
IRS990/OccupancyGrp/TotalAmt0552816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0952860
IRS990/OfficeExpensesGrp/TotalAmt01016408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301026
IRS990/OtherAssetsTotalGrp/EOYAmt0258870
IRS990/OtherChangesInNetAssetsAmt05449080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01078345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01133266
IRS990/OtherExpensesGrp/Desc0In-Kind Goods
IRS990/OtherExpensesGrp/ProgramServicesAmt06779
IRS990/OtherExpensesGrp/TotalAmt06779
IRS990/OtherLiabilitiesGrp/BOYAmt03044666
IRS990/OtherLiabilitiesGrp/EOYAmt02870891
IRS990/OtherRevenueTotalAmt0269222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05912818
IRS990/OtherSalariesAndWagesGrp/TotalAmt06217973
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562352
IRS990/PayrollTaxesGrp/TotalAmt0609651
IRS990/PensionPlanContributionsGrp/FundraisingAmt01004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141728
IRS990/PensionPlanContributionsGrp/TotalAmt0147057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240687
IRS990/PrincipalOfficerNm0Patrick McFarland
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0Building Operations Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Head Start Program
IRS990/ProgramServiceRevenueGrp/Desc2Other Community service Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Senior Programs Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Childcare Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01954753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01954753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41876
IRS990/ProgSrvcAccomActy2Grp/Desc0Building Operations:The building operations Program operates affordable and subsidized rental housing. During 2015, 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01931049
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01954753
IRS990/ProgSrvcAccomActy3Grp/Desc0Energy 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 5,766 households with Primary Heat grants for utility billing assistance, 783 households with Crisis grants for utility billing assistance and 93 households with Energy Related Repair during the 2014-2015 program year ending September 30, 2015.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$11.3$16.6$20.0$20.2$0.18
2023Detailed filing. Detailed filing data is available for this year.$28.3$11.4$16.9$20.7$20.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$28.2$11.7$16.5$18.7$19.5$0.83
2021Detailed filing. Detailed filing data is available for this year.$30.0$12.1$17.8$19.2$18.8$0.40
2020Detailed filing. Detailed filing data is available for this year.$29.8$12.6$17.2$18.8$18.5$0.28
2019Detailed filing. Detailed filing data is available for this year.$29.2$12.5$16.7$18.6$18.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$29.1$12.8$16.4$18.8$17.1$1.66
2017Detailed filing. Detailed filing data is available for this year.$26.5$11.6$15.0$16.5$15.8$0.75
2016Detailed filing. Detailed filing data is available for this year.$22.4$8.38$14.0$15.1$15.3$0.20
2015Detailed filing. Detailed filing data is available for this year.$22.6$8.36$14.3$13.3$13.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.5$6.53$9.01$12.5$11.9$0.63
2013Detailed filing. Detailed filing data is available for this year.$15.3$6.73$8.55$11.3$11.0$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.66$8.17$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.85$8.26$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.11$7.88$14.8