2023-08-09T14:17:23-04:00 2022-09-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2021-10-01 391372545 UNITED WAY ST CROIX VALLEY INC UNIT 7153770203 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 TODD SHERMAN TREASURER 7153770203 2023-07-31 true TODD SHERMAN XXX-XX-XXXX CARRIE LEONARD CPA P00583499 6087841890 2023-08-09 2021 2023-04-26 12:10:37Z JOSH LINDSETH 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 737410 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. 11 11 10 165 0 858360 677024 10057 24734 4804 -160 62239 2395 935460 703993 506630 182680 0 314469 241354 0 25470 271006 191039 1092105 615073 -156645 88920 536626 594737 119182 131923 417444 462814 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 479714 182680 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. 479714 true true false false false false false false false false true false false true false 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 2 0 true 10 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false WI MN X X JOSH LINDSETH 7153770203 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 LISA MURPHY EXECUTIVE DI 40.00 X 68825 0 0 LIDA BANNINK DIRECTOR 1.00 X 0 0 0 JAMES DAHL DIRECTOR - E 1.00 X 0 0 0 JULIE DUBOIS DIRECTOR 1.00 X 0 0 0 AMY GRESKE DIRECTOR 1.00 X 0 0 0 MICHAEL GRUENES VICE-PRESIDE 1.00 X X 0 0 0 ANDREA JORGENSON DIRECTOR 1.00 X 0 0 0 JOSH LINDSETH PRESIDENT 1.00 X X 0 0 0 BRIAN MCALPINE DIRECTOR 1.00 X 0 0 0 JILL MCNAMEE DIRECTOR 1.00 X 0 0 0 CAROLINE NELSON DIRECTOR 1.00 X 0 0 0 MARC RUSKA PAST PRESIDE 1.00 X 0 0 0 ANN SCHILLING DIRECTOR 1.00 X 0 0 0 WARREN SCHNEIDER DIRECTOR - E 1.00 X 0 0 0 TODD SHERMAN TREASURER 1.00 X X 0 0 0 STEVEN SNELL DIRECTOR - E 1.00 X 0 0 0 KAYDI SOBOTKKA SECRETARY 1.00 X X 0 0 0 68825 false false false 27244 649780 677024 PROGRAM FEES 24734 24734 24734 2806 2806 30451 33417 -2966 -2966 -2966 MISCELLANEOUS REVENUE 2395 2395 2395 703993 27129 -160 182680 182680 68825 25465 37854 5506 147563 142175 4907 481 4809 3607 962 240 2900 2175 580 145 17257 7593 3969 5695 37372 37372 8507 8507 7713 5153 1260 1300 18549 13912 3710 927 34125 25594 6825 1706 2059 1544 412 103 768 576 154 38 3842 2882 768 192 COMMUNITY IMPACT PROGRAMS 59138 59138 DUES AND MEMBERSHIPS 10826 10826 MISCELLANEOUS 5873 5514 290 69 FISCAL AGENCY EXPENSES 1706 1706 561 561 615073 479714 109889 25470 134905 250791 112136 120007 85839 65646 3202 2702 3841 2343 2325 1498 79382 64717 118837 89376 536626 594737 28202 29965 90980 101958 119182 131923 X 276299 322756 141145 140058 417444 462814 536626 594737 X 88920 -14089 -29461 X false true X true false X 1010377 1275118 1698404 858360 677024 5519283 1010377 1275118 1698404 858360 677024 5519283 198027 5321256 3235 882 830 990 2806 8743 111822 111822 5639848 155918 0.94350 0.94660 X PART II, LINE 10 111,822 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3841 2343 1498 1498 BENEFICIAL INTEREST IN PERP TRUST 89376 89376 X 660443 -14089 -29461 -43550 703993 703993 615073 615073 615073 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 -29,461 true FAMILY RESOURCE CENTER ST CROIX VA 857 MAIN STREET PO BOX 2087 BALDWIN WI 54002 391943404 501C3 15000 PARENT EDUCATION AND FREE CLINIC OF PIERCE AND ST CROIX PO BOX 745 RIVER FALLS WI 54022 205892220 501C3 15500 FREE MEDICAL CARE AN OPERATION HELP PO BOX 1134 HUDSON WI 54016 391711703 501C3 15000 EMERGENCY ASSISTANCE ST CROIX COUNTY ADRC - SENIOR CTR 1752 DORSET LANE NEW RICHMOND WI 54017 391807190 501C3 6500 SENIOR CENTER PROGRA ST CROIX VALLEY SEXUAL ASSAULT RES 1343 N MAIN STREET RIVER FALLS WI 54022 391983516 501C3 5500 INTERPERSONAL VIOLEN TURNINGPOINT FOR VICTIMS OF DOMESTI 117 NORTH MAIN STREET RIVER FALLS WI 54022 362167910 501C3 15000 DOMESTIC SEXUAL VIOL WEST CAP PO BOX 308 GLENWOOD CITY WI 54013 391076125 501C3 5500 HOMELESS PREVENTION ASSISTANCE & RESOURCE CENTER PO BOX 223 RIVER FALLS WI 54022 264035369 501C3 9500 EMERGENCY ASSISTANCE 8 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 -29,461