Civic Intelligence

Anoka County Community Action Program Inc.

990 • Fiscal year 2022 • EIN 41-6048575

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 21, 2023

Organization ProfileWWW.ACCAP.ORG

View Organization Page

1201 89th Avenue NE 345Blaine, MN 55434

(763) 783-4747

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.63x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$165,480

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$28,196,056

Down $1,755,696 (-5.9%) from 2021

Net Assets

Down

$16,499,352

Down $1,317,013 (-7.4%) from 2021

Liabilities

Down

$11,696,704

Down $438,683 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$18,707,587

Down $454,270 (-2.4%) from 2021

Expenses

Up

$19,541,886

Up $775,949 (+4.1%) from 2021

Net Income

Down

-$834,299

Down $1,230,219 (-311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$28,196,056
Liabilities$11,696,704
Net Assets$16,499,352
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

2022

Revenue$18,707,587
Expenses$19,541,886
Net Income-$834,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$18,707,587
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$19,475,421$18,540,528▼ $934,893
Investments in Publicly Traded Securities$3,857,345$3,437,380▼ $419,965
Savings and Temporary Cash Investments$1,980,507$2,740,905▲ $760,398
Pledges and Grants Receivable$2,918,250$1,817,744▼ $1,100,506
Accounts Receivable$466,150$177,683▼ $288,467
Prepaid Expenses and Deferred Charges$16,262$26,739▲ $10,477
Total Assets$29,951,752$28,196,056▼ $1,755,696
Other Assets Total$1,237,817$1,455,077▲ $217,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,980,635$8,021,839▲ $41,204
Accounts Payable and Accrued Expenses$1,959,012$2,017,193▲ $58,181
Other Liabilities$1,775,140$1,257,335▼ $517,805
Escrow Account Liability$232,722$261,091▲ $28,369
Deferred Revenue$187,878$139,246▼ $48,632
Total Liabilities$12,135,387$11,696,704▼ $438,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,816,365$16,499,352▼ $1,317,013
Total Net Assets Fund Balance$17,816,365$16,499,352▼ $1,317,013
Total Liabilities and Net Assets / Fund Balance$29,951,752$28,196,056▼ $1,755,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,625,067$11,446,167$26,071,234
Land$3,405,961-$3,405,961
Equipment$126,220$1,335,577$1,461,797
Leasehold Improvements$383,280$181,984$565,264
Other Assets Org$400,371--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline CrossHead Start DirectorFT$161,087$4,393$165,480
Patrick McfarlandExecutive DirectorFT$139,616$6,187$145,803

Board Members and Trustees

NameTitle
Jon EricksonBoard Chair
Dee GuthmanBoard Member
George SteinerBoard Member
Jennifer MoreauBoard Member
Jerry PedersonBoard Member
Jill BrownBoard Member
Jill HillebregtBoard Member
Kathy ElvidgeBoard Member
Tamara MattisonBoard Member
Robyn WestBoard Member (thru Dec 2022)
Samantha KormanikBoard Member (thru Dec 2022)
Nicole SwansonBoard Secretary
Jolynn OlsonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Horizon Child CareChild Care3405 ANNAPOLIS LANE N SUITE 100, Plymouth, MN 55447$1,251,969
Kindercare Learning CenterChild Care10851 JEFFERSON ST NE, Blaine, MN 55434$325,296
Bauer ServicesBuilding Restoration Services730 BUCHANAN ST, Anoka, MN 55303$266,894
Crayon BoxChild Care7751 E RIVER RD STE 3, Minneapolis, MN 55432$252,235
Marsden Dba Final Touch By MarsdenMaintenance Services2124 UNIVERSITY AVE W 100, St Paul, MN 55114$181,163
Revenue and Support

Revenue Composition

Contributions and Grants
$14,775,229
Program Service Revenue
$3,832,809
Investment Income
$87,320
Other Revenue
$12,229
All Other Contributions
$7,532
Change in Net Assets
$-834,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,783,682
Other Expenses$6,448,648
Grants and Similar Amounts Paid$3,309,556
Total Fundraising Expense$68,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,136,930$1,251,479$52,698$7,441,107
Grants to Domestic Individuals$3,268,556--$3,268,556
Other Employee Benefits$1,128,136$252,785$9,688$1,390,609
Occupancy$1,021,411$321,470-$1,342,881
Depreciation Depletion$810,468$242,511-$1,052,979
Office Expenses$670,557$86,997-$757,554
Payroll Taxes$435,566$98,732$3,740$538,038
Fees for Services Other$225,177$95,451-$320,628
Fees for Services Accounting$2,294$270,900-$273,194
Pension Plan Contributions$219,691$46,548$1,886$268,125
Insurance$162,907$46,034-$208,941
Interest$197,648--$197,648
Information Technology$49,325$105,553-$154,878
Current Officers, Directors, Trustees, and Key Employees-$145,803-$145,803
Conferences and Meetings$95,935$31,920-$127,855
Travel$102,284$9,606-$111,890
Advertising$101,320$2,132-$103,452
Fees for Services Legal$52,380$1,696-$54,076
Grants to Domestic Orgs$41,000--$41,000
Fees for Service Investment Mgmnt Fees-$17,734-$17,734
Fees for Services Lobbying-$6,899-$6,899
Other Expenses$1,422$16,983-$1,422
Total Functional Expenses$16,422,641$3,051,233$68,012$19,541,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven for HeroesAnoka, MN501c3Utilities Assistance$41,000
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
Financing Lease Obligation$788,416
Forgiveable Loans$449,534
Forgiveable Housing Loans$19,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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.”

Filing and Contact Details

Filer

Filer Name
Anoka County Community Action Program
EIN
41-6048575
Phone
7637834747
Address
1201 89TH AVENUE NE 345, BLAINE, MN 55434

Signing Officer

Name
Patrick Mcfarland
Title
Executive Director
Phone
7637834747
Signed
2023-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcfarland
Formed
1965
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
171
Volunteers
486

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 831 raw XML fields

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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JON ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOLYNN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY ELVIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE GUTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL HILLEBREGT
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA KORMANIK
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMARA MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBYN WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139616
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/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/TitleTxt0HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (THRU DEC 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU DEC 2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt014767697
IRS990/GrantAmt02113868
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03268556
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03268556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018707587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0105553
IRS990/InformationTechnologyGrp/ProgramServicesAmt049325
IRS990/InformationTechnologyGrp/TotalAmt0154878
IRS990/InsuranceGrp/ManagementAndGeneralAmt046034
IRS990/InsuranceGrp/ProgramServicesAmt0162907
IRS990/InsuranceGrp/TotalAmt0208941
IRS990/InterestGrp/ProgramServicesAmt0197648
IRS990/InterestGrp/TotalAmt0197648
IRS990/InvestmentIncomeGrp/ExclusionAmt087320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03857345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03437380
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012963728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019475421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018540528
IRS990/LandBldgEquipCostOrOtherBssAmt031504256
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012229
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012229
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/BOYAmt07980635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08021839
IRS990/NetAssetsOrFundBalancesBOYAmt017816365
IRS990/NetAssetsOrFundBalancesEOYAmt016499352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-482714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017816365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016499352
IRS990/NoncashContributionsAmt01422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321470
IRS990/OccupancyGrp/ProgramServicesAmt01021411
IRS990/OccupancyGrp/TotalAmt01342881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086997
IRS990/OfficeExpensesGrp/ProgramServicesAmt0670557
IRS990/OfficeExpensesGrp/TotalAmt0757554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01237817
IRS990/OtherAssetsTotalGrp/EOYAmt01455077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390609
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016983
IRS990/OtherExpensesGrp/ProgramServicesAmt01487617
IRS990/OtherExpensesGrp/ProgramServicesAmt1212017
IRS990/OtherExpensesGrp/ProgramServicesAmt21422
IRS990/OtherExpensesGrp/TotalAmt01487617
IRS990/OtherExpensesGrp/TotalAmt1229000
IRS990/OtherExpensesGrp/TotalAmt21422
IRS990/OtherLiabilitiesGrp/BOYAmt01775140
IRS990/OtherLiabilitiesGrp/EOYAmt01257335
IRS990/OtherRevenueTotalAmt012229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01251479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06136930
IRS990/OtherSalariesAndWagesGrp/TotalAmt07441107
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435566
IRS990/PayrollTaxesGrp/TotalAmt0538038
IRS990/PensionPlanContributionsGrp/FundraisingAmt01886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219691
IRS990/PensionPlanContributionsGrp/TotalAmt0268125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02918250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01817744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026739
IRS990/PrincipalOfficerNm0PATRICK MCFARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING OPERATIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03782560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03782560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150249
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05149408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03782560
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02569342
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01119316
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/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. 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL SENIOR CITIZEN
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CORPORATE ACTIVITIES PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1271694
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2149710
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt356863
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1961
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150249
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014781177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03232710
IRS990/PYInvestmentIncomeAmt0447299
IRS990/PYOtherExpensesAmt06554184
IRS990/PYOtherRevenueAmt034192
IRS990/PYProgramServiceRevenueAmt03899189
IRS990/PYRevenuesLessExpensesAmt0395920

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,196,056
Liabilities
$11,696,704
Net assets
$16,499,352
Revenue
$18,707,587
Expenses
$19,541,886
Net income
-$834,299
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