Anoka County Community Action Program Inc
- Assets
- $28.2m
- Revenue
- $18.7m
- Investments
- $0.0
- Employees
- 171
- Location
- Blaine, MN
- Founding
- 01/1966
- Data as of
- 12/2022
- EIN
- 41-6048575
Organization Overview
Anoka County Community Action Program Inc is located in Blaine, MN. The organization was established in 1966. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Anoka County Community Action Program Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anoka County Community Action Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Anoka County Community Action Program Inc generated $18.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $19.5m during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Cross Head Start Director | 40 | $161,087 | |
Patrick Mcfarland Executive Director | Officer | 40 | $139,616 |
Jon Erickson Board Chair | OfficerTrustee | 1 | $0 |
Jolynn Olson Board Treasurer | OfficerTrustee | 1 | $0 |
Nicole Swanson Board Secretary | OfficerTrustee | 1 | $0 |
Jill Brown Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
New Horizon Child Care Child Care | 12/30/22 | $1,251,969 |
Kindercare Learning Center Child Care | 12/30/22 | $325,296 |
Bauer Services Building Restoration Services | 12/30/22 | $266,894 |
Crayon Box Child Care | 12/30/22 | $252,235 |
Marsden Dba Final Touch By Marsden Maintenance Services | 12/30/22 | $181,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,767,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,532 |
| Noncash contributions included in lines 1a–1f | $1,422 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,775,229 |
| Total Program Service Revenue | $3,832,809 |
| Investment income | $87,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,707,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $41,000 |
| Grants and other assistance to domestic individuals. | $3,268,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,803 |
| Compensation of current officers, directors, key employees. | $145,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,441,107 |
| Pension plan accruals and contributions | $268,125 |
| Other employee benefits | $1,390,609 |
| Payroll taxes | $538,038 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,076 |
| Fees for services: Accounting | $273,194 |
| Fees for services: Lobbying | $6,899 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,734 |
| Fees for services: Other | $320,628 |
| Advertising and promotion | $103,452 |
| Office expenses | $757,554 |
| Information technology | $154,878 |
| Royalties | $0 |
| Occupancy | $1,342,881 |
| Travel | $111,890 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $127,855 |
| Interest | $197,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,052,979 |
| Insurance | $208,941 |
| All other expenses | $0 |
| Total functional expenses | $19,541,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,740,905 |
| Pledges and grants receivable | $1,817,744 |
| Accounts receivable, net | $177,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,739 |
| Net Land, buildings, and equipment | $18,540,528 |
| Investments—publicly traded securities | $3,437,380 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,455,077 |
| Total assets | $28,196,056 |
| Accounts payable and accrued expenses | $2,017,193 |
| Grants payable | $0 |
| Deferred revenue | $139,246 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $261,091 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,021,839 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,257,335 |
| Total liabilities | $11,696,704 |
| Net assets without donor restrictions | $16,499,352 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,196,056 |
Grants Awarded
Over the last fiscal year, Anoka County Community Action Program Inc has awarded $133,459 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STEPPING STONE EMERGENCY HOUSING INC PURPOSE: Rehabilitation Work | $43,459 |
FREE TO BE INC PURPOSE: Aid in providing car care to enable independence | $90,000 |