ANOKA COUNTY COMMUNITY ACTION PROGRAM INC

EIN: 416048575 501(c)(3) Human Services

BLAINE, MN

Total Revenue
$20,018,909
Total Expenses
$20,196,925
Total Assets
$27,908,453
Net Assets
$16,593,525
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MN
Principal Officer
PATRICK MCFARLAND
Phone
7637834747
Tax Period
2024-01-01 to 2024-12-31

ANOKA COUNTY COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $20.0M in total revenue in fiscal year 2024.

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.

Program Service Accomplishments

Program 1
Expenses: $12,087,562 Revenue: $0

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...

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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 2024 608 CHILDREN WERE SERVED.

Program 2
Expenses: $5,954,647 Revenue: $3,201,134

BUILDING OPERATIONS:THE BUILDING OPERATIONS PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2024, THERE WERE 303 RENTAL UNITS THAT SERVED 658 INDIVIDUALS. THE HOUSING STOCK INCLUDES...

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BUILDING OPERATIONS:THE BUILDING OPERATIONS PROGRAM OPERATES AFFORDABLE AND SUBSIDIZED RENTAL HOUSING. DURING 2024, THERE WERE 303 RENTAL UNITS THAT SERVED 658 INDIVIDUALS. 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 PEOPLE 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.

Program 3
Expenses: $553,056 Revenue: $292,948

SENIOR PROGRAMS: SENIOR PROGRAMS ARE AVAILABLE TO ASSIST SENIORS IN ACCESSING PROGRAMS AND SERVICES TO ALLOW THEM TO LIVE INDEPENDENTLY. SENIOR OUTREACH SERVED 873 CLIENTS IN 2024. THE CHORES AND...

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SENIOR PROGRAMS: SENIOR PROGRAMS ARE AVAILABLE TO ASSIST SENIORS IN ACCESSING PROGRAMS AND SERVICES TO ALLOW THEM TO LIVE INDEPENDENTLY. SENIOR OUTREACH SERVED 873 CLIENTS IN 2024. THE CHORES AND MORE PROGRAM ASSISTS WITH SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, LAUNDRY AND OTHER HOUSEKEEPING ACTIVITIES, IN 2024 478 CLIENTS WERE PROVIDED 3,754 SERVICES. SENIOR KINSHIP CONNECTS SENIORS WITH VOLUNTEERS TO DO WEEKLY VISITS; IN 2024 THERE WERE 31 CLIENTS SERVED BY 23 VOLUNTEERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,992,412
Program Service Revenue $3,494,082
Investment Income $484,908
Other Revenue $47,507
TOTAL REVENUE $20,018,909

Expense Breakdown

Grants Paid $3,823,028
Salaries & Benefits $10,418,490
Fundraising Expenses $22,466
Program Expenses $18,990,732
Other Expenses $5,955,407
TOTAL EXPENSES $20,196,925

Year-over-Year Comparison

2024 2023 Change
Revenue $20,018,909 $20,652,937 0.0%
Expenses $20,196,925 $20,543,412 0.0%
Net Income $-178,016 $109,525 -2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
161
Volunteers
450

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$258,277
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON ERICKSON BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JOLYNN OLSON BOARD TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE SWANSON BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
GEORGE BORRELL BOARD MEMBER 1.00
Director
$0 $0 $0
JILL BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY ELVIDGE BOARD MEMBER 1.00
Director
$0 $0 $0
DEE GUTHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JILL HILLEBREGT BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE JEPPSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANDRE KOEN BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN KURTH BOARD MEMBER 1.00
Director
$0 $0 $0
TAMARA MATTISON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MOREAU BOARD MEMBER (THRU MARCH 24') 1.00
Director
$0 $0 $0
GEORGE STEINER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHOU TCHOFFO BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK MCFARLAND EXECUTIVE DIRECTOR 40.00
Officer
$153,550 $7,319 $160,869
JENNIFER HARSTAD FISCAL DIRECTOR 40.00
Officer
$89,493 $7,915 $97,408
JACQUELINE CROSS HEAD START DIRECTOR 40.00
Highest
$173,609 $7,890 $181,499
TERRI HOFFMAN CCA DIRECTOR 40.00
Highest
$105,702 $12,274 $117,976
KRISTINA SAHR HR DIRECTOR 40.00
Highest
$100,298 $24,726 $125,024
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $20,018,909 $20,196,925 $27,908,453 $-178,016
2023 $20,652,937 $20,543,412 $28,254,758 $109,525
2022 $18,707,587 $19,541,886 $28,196,056 $-834,299
2021 $19,161,857 $18,765,937 $29,951,752 $395,920
2020 $18,820,121 $18,537,795 $29,809,009 $282,326
2019 $18,589,572 $18,663,534 $29,173,157 $-73,962
2018 $18,759,292 $17,100,177 $29,118,210 $1,659,115
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