2022-08-01T17:41:17-05:00 2021-09-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2020-10-01 391372545 UNITED WAY ST CROIX VALLEY INC UNIT 7153770203 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 TODD SHERMAN TREASURER 7153770203 2022-06-10 true TODD SHERMAN XXX-XX-XXXX CARRIE LEONARD CPA P00583499 6087841890 2022-08-01 2020 2022-09-23 18:48:47Z JOSH LINDSETH 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 996364 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. X 11 11 14 396 0 1698404 858360 9642 10057 3115 4804 7110 62239 1718271 935460 190888 506630 0 329713 314469 0 139553 963187 271006 1483788 1092105 234483 -156645 774134 536626 220716 119182 553418 417444 X 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 true 785392 506630 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. 31764 COMMUNITY IMPACT PROGRAMS INCLUDING SUCCESS BY SIX INITIATIVE, MENTAL HEALTH, GIVEBIG INITIATIVE, AND 211. 817156 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 true false false false false false true 1 0 true 14 true 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 ANN SEARLES EXECUTIVE DI 40.00 X 83246 0 0 LISA MURPHY EXECUTIVE DI 40.00 X 38991 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 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 122237 false false false 61337 797023 858360 PROGRAM FEES 10057 10057 10057 990 990 64718 57361 3543 7357 -3543 3814 3814 FISCAL AGENCY INCOME 58958 58958 MISCELLANEOUS REVENUE 3281 3281 62239 935460 72296 4804 506630 506630 81713 23697 44942 13074 196380 98664 19020 78696 7052 3103 1622 2327 6617 2911 1522 2184 22707 9991 5222 7494 31379 31379 7164 7164 10422 3456 1388 5578 17850 7853 4106 5891 32973 14508 7584 10881 50 50 1331 586 306 439 4628 2037 1064 1527 FISCAL AGENCY EXPENSES 106348 106348 COMMUNITY IMPACT PROGRAMS 31764 31764 DUES AND MEMBERSHIPS 16896 16896 MISCELLANEOUS 6563 5608 295 660 3638 3638 1092105 817156 135396 139553 97944 134905 44605 112136 206718 85839 39003 7114 3202 20470 18145 136496 2325 62668 79382 179586 118837 774134 536626 49286 28202 110093 90980 61337 220716 119182 X 312515 276299 240903 141145 553418 417444 774134 536626 X -156645 2524 18147 X false true X true false X 1207518 1010377 1275118 1698404 858360 6049777 1207518 1010377 1275118 1698404 858360 6049777 208852 5840925 2817 3235 882 830 990 8754 111822 111822 6170353 128789 0.94660 0.79400 X PART II, LINE 10 111,822 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20470 18145 2325 2325 BENEFICIAL INTEREST IN PERP TRUST 118837 118837 X 956131 2524 18147 20671 935460 935460 1092105 1092105 1092105 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 18,147 true FAMILY RESOURCE CENTER ST CROIX VA 857 MAIN STREET PO BOX 2087 BALDWIN WI 54002 391943404 501C3 10000 PARENT EDUCATION AND FREE CLINIC OF PIERCE AND ST CROIX PO BOX 745 RIVER FALLS WI 54022 205892220 501C3 14000 FREE MEDICAL CARE AN OPERATION HELP PO BOX 1134 HUDSON WI 54016 391711703 501C3 13500 EMERGENCY ASSISTANCE ST CROIX COUNTY ADRC - SENIOR CTR 1752 DORSET LANE NEW RICHMOND WI 54017 391807190 501C3 5500 SENIOR CENTER PROGRA 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 ST CROIX VALLEY FOOD BANK 1231 INDUSTRIAL ST HUDSON WI 54016 852550542 501C3 24204 305615 FMV PROPERTY & INV START-UP ASSETS ASSISTANCE & RESOURCE CENTER PO BOX 223 RIVER FALLS WI 54022 264035369 501C3 6000 EMERGENCY ASSISTANCE 8 CASH AND RECEIVABLES 2020-10-01 82624 CASH 852550542 ST CROIX VALLEY FOOD BANK INC 1231 INDUSTRIAL ST HUDSON WI 54016 501C3 INVENTORIES 2020-10-01 39002 FMV 852550542 ST CROIX VALLEY FOOD BANK INC 1231 INDUSTRIAL ST HUDSON WI 54016 501C3 INVESTMENTS - BIPT 2020-10-01 78896 FMV 852550542 ST CROIX VALLEY FOOD BANK INC 1231 INDUSTRIAL ST HUDSON WI 54016 501C3 BUILDING 2020-10-01 71398 BOOK VALUE 852550542 ST CROIX VALLEY FOOD BANK INC 1231 INDUSTRIAL ST HUDSON WI 54016 501C3 EQUIPMENT, FURNITURE 2020-10-01 57899 BOOK VALUE 852550542 ST CROIX VALLEY FOOD BANK INC 1231 INDUSTRIAL ST HUDSON WI 54016 501C3 true false false false SCHEDULE N, PART II, PAGE 2, LINE 2E EXECUTIVE DIRECTOR, ANN SEARLES, TO SERVE AS EXECUTIVE DIRECTOR OF NEW ENTITY, ST. CROIX VALLEY FOOD BANK, INC. WARREN SCHNEIDER, MARK RUSKA,JAMES DAHL, CYNTHIA JAHNKE, ANN SCHILLING, JOSH LINDSETH AND STEVE SNELL TO SERVE ON THE BOARD OF DIRECTORS OF THE NEW ENTITY, ST. CROIX VALLEY FOOD BANK, INC. FORM 990, PAGE 2, PART III, LINE 3 AS OF OCTOBER 1, 2020, THE FOOD & RESOURCE CENTER WAS INCORPORATED AS A SEPARATE 501(C)(3) AND THE ORGANIZATION CEASED OPERATIONS OF ITS FOOD DISTRIBUTION PROGRAM. 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 18,147