FAMILY RESOURCE CENTER ST CROIX VALLEY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY RESOURCE CENTER ST CROIX VALLEY INC (EIN 39-1943404)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-07
- IRS object ID
- 202413129349303441
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-07T15:51:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411562398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSONSV LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 KELLER AVE S | AddressLine1Txt |
| City | AMERY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 540011283 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391943404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESOURCE CENTER | BusinessNameLine1Txt |
| Business Name Line2 | ST CROIX VALLEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7156844440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2087 | AddressLine1Txt |
| City | BALDWIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK TYLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7156844440 | PhoneNum |
| Signature | 2024-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIRK A PRINDLE CPA | PreparerPersonNm |
| PTIN | P00456916 | PTIN |
| Phone | 7159544995 | PhoneNum |
| Preparation | 2024-09-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMBER RICHARDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 857 MAIN ST | AddressLine1Txt |
| City | BALDWIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,826,829 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRCSCV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT AND RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $383,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $796,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $667,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $938,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,945 | PYOtherRevenueAmt |
| CY Other Revenue | $55,166 | CYOtherRevenueAmt |
| PY Total Revenue | $1,092,550 | PYTotalRevenueAmt |
| CY Total Revenue | $1,810,409 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $683,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $777,934 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,678 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $285,138 | PYOtherExpensesAmt |
| CY Other Expenses | $391,830 | CYOtherExpensesAmt |
| PY Total Expenses | $968,367 | PYTotalExpensesAmt |
| CY Total Expenses | $1,169,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $640,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,686,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,660,251 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $370,348 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,619,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,289,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, RESOURCES, AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $857,550 | ExpenseAmt |
| Revenue | $938,868 | RevenueAmt |
| Desc | FAMILY RESOURCE CENTER ST. CROIX VALLEY (FRCSCV) IS A REGIONAL COMMUNITY NONPROFIT WITH PROGRAMS DESIGNED TO STRENGTHEN AND EMPOWER PARENTS BY PROMOTING OPTIMAL CHILD DEVELOPMENT, SOCIAL CONNECTIONS, AND POSITIVE PARENT RELATIONSHIPS DURING THE CRITICAL EARLY YEARS. FOUNDED IN 1998, FRCSCV SERVED FAMILIES WITH PRENATAL AND PRESCHOOL CHILDREN IN PIERCE, POLK, AND ST. CROIX COUNTIES. FRCSCV IS AN AFFILIATE OF PARENTS AS TEACHERS, LONG-TERM HOME VISITING MODEL DESIGNED TO SERVE FAMILIES WITH TWICE-MONTHLY HOME VISITS FOR TWO YEARS. FRCSCV OFFERS A CONTINUUM OF EVIDENCE-BASED AND EVIDENCE INFORMED PROGRAMS. IN ADDITION TO HOME VISITING, FRCSCV CONDUCTED HOSPITAL WELCOME BABY VISITS TO PARENTS OF NEWBORNS AND OFFERED GROUP CONNECTIONS INCLUDING BABY & ME, PLAY & LEARN, PARENT CAFS, EARLY CHILDHOOD EDUCATION FAMILIES AND SCHOOLS TOGETHER (ECE FAST), FIVE FOR FAMILIES, TRIPLE P (POSITIVE PARENTING PROGRAM) DISCUSSION GROUPS, SEMINARS AND WORKSHOPS, RECOVERING TOGETHER CAFS, AND MANY SPECIAL EVENTS. | Desc |
| Total Program Service Expenses | $857,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AGNES RING | PersonNm |
| Phone | 7156844440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2087 | AddressLine1Txt |
| City | BALDWIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMBER RICHARDSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD FETT | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY SUE ASH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK TYLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY CAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM CARI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL FINDLAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY GOULD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT KNUDSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMBER MORGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLA O'CONNELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EILIDH PEDERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH TYLER-PETERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON REYZER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $38,281 | FundraisingAmt |
| All Other Contributions | $758,586 | AllOtherContributionsAmt |
| Noncash Contributions | $3,278 | NoncashContributionsAmt |
| Total Contributions | $796,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IN-HOME SERVICES | 611710 | $795,349 | $795,349 |
| COUNTIES CONTRACT SERVICES | 611710 | $90,106 | $90,106 |
| PROGRAM SERVICE REVENUE | 611710 | $53,413 | $53,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $938,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,998 | TotalRevenueColumnAmt |
| Exclusion | $19,998 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $264 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $754 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$490 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$754 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,666 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,824 | TotalRevenueColumnAmt |
| Exclusion | $43,824 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTS | $11,120 | $11,120 | |
| OTHER REVENUE | $224 | $224 | |
| ROUNDING | -$2 | -$2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,342 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,112 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,430 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,243 | TotalAmt |
| Program Services | $494,083 | ProgramServicesAmt |
| Management And General | $146,952 | ManagementAndGeneralAmt |
| Fundraising | $27,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,511 | TotalAmt |
| Program Services | $19,565 | ProgramServicesAmt |
| Management And General | $6,747 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,890 | TotalAmt |
| Program Services | $25,617 | ProgramServicesAmt |
| Management And General | $6,273 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,290 | TotalAmt |
| Program Services | $38,282 | ProgramServicesAmt |
| Management And General | $10,910 | ManagementAndGeneralAmt |
| Fundraising | $2,098 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,677 | TotalAmt |
| Management And General | $18,677 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,663 | TotalAmt |
| Program Services | $16,175 | ProgramServicesAmt |
| Management And General | $6,768 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,856 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Fundraising | $12,601 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,749 | TotalAmt |
| Program Services | $174,590 | ProgramServicesAmt |
| Management And General | $10,951 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,280 | TotalAmt |
| Program Services | $5,095 | ProgramServicesAmt |
| Management And General | $31,456 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,165 | TotalAmt |
| Program Services | $51,798 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,682 | TotalAmt |
| Program Services | $23,532 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,411 | TotalAmt |
| Program Services | $8,558 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,785 | TotalAmt |
| Management And General | $11,785 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| F/R OTHER EXPENSES | $25,205 | $25,205 | |
| M/G OTHER EXPENSES | $777 | $777 | |
| INCLUDED IN OTHER INCOME | -$16,420 | -$15,666 | -$754 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,764 | TotalAmt |
| Program Services | $857,550 | ProgramServicesAmt |
| Management And General | $254,536 | ManagementAndGeneralAmt |
| Fundraising | $57,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,994 | BOYAmt |
| EOY | $371,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,473 | BOYAmt |
| EOY | $1,171,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,317 | BOYAmt |
| EOY | $123,888 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,058 | BOYAmt |
| EOY | $2,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $771,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,655 | BOYAmt |
| EOY | $751,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,178 | BOYAmt |
| EOY | $239,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,675 | BOYAmt |
| EOY | $2,660,251 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,875 | BOYAmt |
| EOY | $366,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,920 | BOYAmt |
| EOY | $4,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,795 | BOYAmt |
| EOY | $370,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,880 | BOYAmt |
| EOY | $2,050,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $239,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,880 | BOYAmt |
| EOY | $2,289,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,675 | BOYAmt |
| EOY | $2,660,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $640,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,138 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $2,575 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$3,335 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,867 | CurrentTaxYearAmt |
| Total | $2,260,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $796,867 | CurrentTaxYearAmt |
| Total | $2,260,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,140,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,119,976 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,998 | CurrentTaxYearAmt |
| Total | $35,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,610 | CurrentTaxYearAmt |
| Total | $503,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,798,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,250,534 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 432,725 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $734,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,260 | DepreciationAmt |
| Book Value | $720,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,327 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156 | DepreciationAmt |
| Book Value | $31,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $751,760 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BRIGHT FUTURES FUND | $235,688 |
| RIGHT OF USE ASSET | $4,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $239,812 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LT OPERATING LEASE LIABILITY | $2,306 |
| ST OPERATING LEASE LIABILITY | $1,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,124 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,840,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,137 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,575 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $32,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,807,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,335 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$754 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,581 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,810,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,170,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,170,518 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$754 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$754 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,169,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | FAMILY RESOURCE CENTER ST. CROIX VALLEY IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON ASSET DISPOSAL -754 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | LOSS ON ASSET DISPOSAL -754 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $97,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,281 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,490 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,666 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $97,771 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,490 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,666 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $15,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,824 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FAMILY RESOURCE CENTER ST. CROIX VALLEY (FRCSCV) IS A REGIONAL COMMUNITY NONPROFIT WITH PROGRAMS DESIGNED TO STRENGTHEN AND EMPOWER PARENTS BY PROMOTING OPTIMAL CHILD DEVELOPMENT, SOCIAL CONNECTIONS, AND POSITIVE PARENT RELATIONSHIPS DURING THE CRITICAL EARLY YEARS. FOUNDED IN 1998, FRCSCV SERVED FAMILIES WITH PRENATAL AND PRESCHOOL CHILDREN IN PIERCE, POLK, AND ST. CROIX COUNTIES. FRCSCV IS AN AFFILIATE OF PARENTS AS TEACHERS, LONG-TERM HOME VISITING MODEL DESIGNED TO SERVE FAMILIES WITH TWICE-MONTHLY HOME VISITS FOR TWO YEARS. FRCSCV OFFERS A CONTINUUM OF EVIDENCE-BASED AND EVIDENCE INFORMED PROGRAMS. IN ADDITION TO HOME VISITING, FRCSCV CONDUCTED HOSPITAL WELCOME BABY VISITS TO PARENTS OF NEWBORNS AND OFFERED GROUP CONNECTIONS INCLUDING BABY & ME, PLAY & LEARN, PARENT CAFS, EARLY CHILDHOOD EDUCATION FAMILIES AND SCHOOLS TOGETHER (ECE FAST), FIVE FOR FAMILIES, TRIPLE P (POSITIVE PARENTING PROGRAM) DISCUSSION GROUPS, SEMINARS AND WORKSHOPS, RECOVERING TOGETHER CAFS, AND MANY SPECIAL EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DIRECTORS REVIEW THE TAX RETURNS FOR ACCURACY BEFORE SIGNING THE TAX RETURNS AND RELEASING TO THE APPROPRIATE TAXING AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATES AND/OR ENFORCES ANY POTENTIAL CONFLICTS WITH ITS EMPLOYEES AND BOARD OF DIRECTORS. THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES ITS MANAGEMENT'S COMPENSATION PACKAGE FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYEE COMPENSATION PACKAGES FOR VALIDITY AND COMPARABILITY TO INDUSTRY TRENDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS ON ASSET DISPOSAL 754 LOSS ON ASSET DISPOSAL -754 |
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