2024-02-29T11:08:11-05:00 2023-09-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2022-10-01 391372545 UNITED WAY ST CROIX VALLEY INC UNIT 7153770203 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 STEVE MCCARTHY EXECUTIVE DIRECTOR 7153770203 2024-02-26 true STEVE MCCARTHY 999009999 false CARRIE LEONARD CPA P00583499 6087841890 2024-02-29 2022 2023-04-26 12:10:37Z TODD SHERMAN 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 791544 false X WWW.UNITEDWAYSTCROIX.ORG X 1981 WI UNITED WAY ST. CROIX VALLEY, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS UPLIFTING PEOPLE BY BUILDING RELATIONSHIPS, CONNECTING RESOURCES, AND UNITING THE ST. CROIX VALLEY COMMUNITIES. 13 13 10 218 0 677024 715016 24734 28887 -160 9787 2395 6283 703993 759973 182680 183942 0 241354 292369 0 53946 191039 284869 615073 761180 88920 -1207 594737 619816 131923 149700 462814 470116 UNITED WAY ST. CROIX VALLEY, INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS UPLIFTING PEOPLE BY BUILDING RELATIONSHIPS, CONNECTING RESOURCES, AND UNITING THE ST. CROIX VALLEY COMMUNITIES. false false 645040 183942 CHARITABLE DISTRIBUTIONS MADE TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES THAT: MEET BASIC AND EMERGENCY NEEDS, STRENGTHEN CHILDREN AND FAMILIES AND PROMOTE HEALTH AND INDEPENDENCE IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS IN OUR SERVICE AREA. COMMUNITY IMPACT PROGRAMS INCLUDING SUCCESS BY SIX INITIATIVE, MENTAL HEALTH, GIVEBIG INITIATIVE, AND 211. 645040 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 10 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false WI MN X X STEVE MCCARTHY 7153770203 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 X BRENDA ALBERT DIRECTOR 1.00 X 0 0 0 LIDA BANNINK DIRECTOR 1.00 X 0 0 0 AMY GRESKE DIRECTOR 1.00 X 0 0 0 AMY GRESKE DIRECTOR 1.00 X 0 0 0 MICHAEL GRUENES TREASURER 1.00 X X 0 0 0 KYLE HUNTER DIRECTOR 1.00 X 0 0 0 ANDREA JORGENSON DIRECTOR 1.00 X 0 0 0 ANITA KROMA DIRECTOR 1.00 X 0 0 0 JOSH LINDSETH PAST PRESIDE 1.00 X 0 0 0 BRIAN MCALPINE VICE PRESIDE 1.00 X X 0 0 0 JILL MCNAMEE DIRECTOR 1.00 X 0 0 0 CHANTEL MITCHELL DIRECTOR 1.00 X 0 0 0 CAROLINE NELSON DIRECTOR 1.00 X 0 0 0 DANIELLE OSCARSON DIRECTOR 1.00 X 0 0 0 DEBRA RUDQUIST DIRECTOR 1.00 X 0 0 0 TODD SHERMAN PRESIDENT 1.00 X X 0 0 0 KAYDI SOBOTKKA SECRETARY 1.00 X X 0 0 0 STEVE MCCARTHY EXECUTIVE DI 40.00 X 0 0 0 false false false 182492 532524 715016 PROGRAM FEES 28887 28887 28887 6256 6256 35102 31571 3531 3531 3531 FISCAL AGENCY INCOME 5258 5258 MISCELLANEOUS REVENUE 1025 1025 6283 759973 35170 9787 183942 183942 39058 29293 3906 5859 225562 169172 22556 33834 4932 3699 493 740 2025 1518 203 304 20792 15594 2079 3119 25202 6300 18902 6525 1957 653 3915 9177 6061 1528 1588 14639 10979 2928 732 26604 19953 5321 1330 3933 2949 787 197 768 576 154 38 4144 3108 829 207 COMMUNITY IMPACT PROGRAMS 173282 173282 DUES AND MEMBERSHIPS 7924 5943 1585 396 FISCAL AGENCY EXPENSES 5581 5581 MISCELLANEOUS 5403 5133 270 1687 1687 761180 645040 62194 53946 250791 92191 120007 277973 65646 49855 2702 1208 3841 3111 1498 730 64717 71845 89376 126014 594737 619816 29965 18543 101958 101749 29408 131923 149700 X 322756 354688 140058 115428 462814 470116 594737 619816 X -1207 1280 7229 X false true X true false X 1275118 1698404 858360 677024 715016 5223922 1275118 1698404 858360 677024 715016 5223922 271880 4952042 882 830 990 2806 6256 11764 5235686 191088 0.94580 0.94350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3841 3111 730 730 BENEFICIAL INTEREST IN PERP TRUST 96606 OPERATING RIGHT OF USE ASSETS 29408 126014 CURRENT PORTION OF LEASE LIABILITY 23438 LONG TERM LEASE LIABILITY 5970 29408 X 768482 1280 7229 8509 759973 759973 761180 761180 761180 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX- EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 7,229 false FAMILY RESOURCE CENTER ST CROIX VA 857 MAIN STREET PO BOX 2087 BALDWIN WI 54002 391943404 501C3 14000 PARENT EDUCATION AND FREE CLINIC OF PIERCE AND ST CROIX PO BOX 745 RIVER FALLS WI 54022 205892220 501C3 15185 FREE MEDICAL CARE AN OPERATION HELP PO BOX 1134 HUDSON WI 54016 391711703 501C3 14000 EMERGENCY ASSISTANCE ST CROIX COUNTY ADRC - SENIOR CTR 1752 DORSET LANE NEW RICHMOND WI 54017 391807190 501C3 6000 SENIOR CENTER PROGRA TURNINGPOINT FOR VICTIMS OF DOMESTI 117 NORTH MAIN STREET RIVER FALLS WI 54022 362167910 501C3 14000 DOMESTIC SEXUAL VIOL ASSISTANCE & RESOURCE CENTER PO BOX 223 RIVER FALLS WI 54022 264035369 501C3 9000 EMERGENCY ASSISTANCE 6 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR, AND THEN THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE, RESPECTIVELY. IT IS SIGNED BY THE BOARD TREASURER, WHO IS A MEMBER OF BOTH COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS HAVE BEEN SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS GIVEN A PERFORMANCE APPRAISAL BY THE BOARD OF DIRECTORS ANNUALLY FROM THE TIME OF HER DATE OF HIRE IN APRIL. PRIOR TO THIS APPRAISAL THE BOARD SOLICITS ANONYMOUS REVIEWS OF THE EXECUTIVE DIRECTOR FROM ALL EMPLOYEES, AS WELL AS THREE COMMUNITY MEMBERS, WHICH ARE USED TO HELP EVALUATE HER PERFORMANCE. COMPENSATION DECISIONS ARE BASED ON THIS APPRAISAL. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 7,229