2021-03-02T09:53:32-06:00 2020-09-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2019-10-01 391372545 UNITED WAY ST CROIX VALLEY INC UNIT 7153770203 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 MICHAEL GRUENES TREASURER 7153770203 2021-02-22 true SCOTT TURNBULL P00446288 6087841890 2021-03-02 2019 2022-09-23 18:48:47Z MARC RUSKA 1718271 false X WWW.UNITEDWAYSTCROIX.ORG X 1981 WI THE MISSION OF UNITED WAY ST. CROIX VALLEY IS TO UNITE COMMUNITIES, FOCUS RESOURCES, AND INSPIRE PEOPLE TO MEASURABLY IMPROVE LIVES IN WESTERN WISCONSIN. 14 14 11 396 0 1275118 1698404 48295 9642 2120 3115 6960 7110 1332493 1718271 377285 190888 0 312256 329713 0 151327 695368 963187 1384909 1483788 -52416 234483 596828 774134 278991 220716 317837 553418 X THE MISSION OF UNITED WAY ST. CROIX VALLEY IS TO UNITE COMMUNITIES, FOCUS RESOURCES, AND INSPIRE PEOPLE TO MEASURABLY IMPROVE LIVES IN WESTERN WISCONSIN. false false 210265 165974 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. 863708 THE ORGANIZATION PURCHASES AND DISTRIBUTES FOOD TO PANTRIES AND SHELTERS THROUGH THE FOOD & RESOURCE CENTER. MONTHLY, HEALTHY FOOD SUCH AS MILK, EGGS, MEAT, VEGETABLES, AND FRUIT IS PROVIDED AT NO COST TO 20 LOCAL PANTRIES AND FIVE SHELTERS LOCATED IN PIERCE, POLK, AND ST. CROIX COUNTIES. THE TOTAL POUNDS OF FOOD PURCHASED AND DISTRIBUTED THROUGH THIS PROGRAM WERE 95,889 AND 87,081 DURING THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY. IN ADDITION, THE ORGANIZATION RECEIVED FOOD CONTRIBUTIONS AND PURCHASED FOOD FOR AND DISTRIBUTED FOOD TO THOSE WHO STRUGGLE WITH HUNGER THROUGH THE ORGANIZATION'S POP-UP PANTRY, EMERGENCY FOOD, AND SUNNY SUMMER PRODUCE PROGRAMS. THE TOTAL POUNDS OF FOOD PURCHASED OR DONATED WERE 580,242 AND 184,724 AND THE TOTAL POUNDS DISTRIBUTED WERE 560,125 AND 178,054 FOR THESE PROGRAMS DURING THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY. DURING THE YEAR-ENDED SEPTEMBER 30, 2020, THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVED THE SPIN-OFF OF ITS FOOD & RESOURCE CENTER INTO A SEPARATE 501(C)(3) TAX-EXEMPT ORGANIZATION. AS OF OCTOBER 1, 2020, THE ST. CROIX VALLEY FOOD BANK. INC. (THE "FOOD BANK") WAS INCORPORATED AND APPLIED FOR 501(C)(3) EXEMPT STATUS. ALL ASSETS RELATED TO THE FOOD & RESOURCE CENTER WERE TRANSFERRED TO THIS NEWLY ESTABLISHED ENTITY AND OPERATIONS BEGAN OCTOBER 1, 2020. 49828 24914 CHARITABLE DISTRIBUTIONS MADE TO NOT-FOR-PROFIT ORGANIZATIONS FOR DONORS REQUESTING THAT THEIR DONATION BE SHARED WITH A SPECIFIC NOT-FOR-PROFIT ORGANIZATION. 69456 9642 OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, MENTAL HEALTH, GIVE BIG INITIATIVE, COMMUNITY IMPACT PROGRAM, AND OTHER EDUCATIONAL OPPORTUNITIES 69456 9642 1193257 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 true false false false false false false false false true 1 0 true 11 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true false false WI MN X ANN SEARLES 7153770203 201 SECOND STREET SOUTH STE 300 HUDSON WI 54016 ANN SEARLES EXECUTIVE DI 40.00 X 79378 0 0 MICHAEL GRUENES TREASURER 1.00 X X 1 0 0 JAMES DAHL DIRECTOR EME 1.00 X 0 0 0 JULIE DUBOIS DIRECTOR 1.00 X 0 0 0 CYNTHIA JAHNKE PAST PRESIDE 1.00 X X 0 0 0 JOSH LINDSETH SECRETARY 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 PRESIDENT 1.00 X X 0 0 0 ANN SCHILLING VICE PRESIDE 1.00 X X 0 0 0 WARREN SCHNEIDER DIRECTOR ERM 1.00 X 0 0 0 TODD SHERMAN DIRECTOR 1.00 X 0 0 0 DEANNA SHIMOTA DIRECTOR 1.00 X 0 0 0 STEVEN SNELL DIRECTOR EME 1.00 X 0 0 0 STEVEN SNELL DIRECTOR 1.00 X 0 0 0 KAYDI SOBOTKKA DIRECTOR 1.00 X 0 0 0 CRAIG SWANSON DIRECTOR 1.00 X 0 0 0 KEVIN URBIK PAST PRESIDE 1.00 X X 0 0 0 79379 false false false 29840 34920 1633644 736382 1698404 GIVE BIG 900099 8100 8100 MENTAL HEALTH PROGRAM 900099 1532 1532 SUCCESS BY SIX 900099 10 10 9642 830 830 2285 2285 2285 2285 MISCELLANEOUS REVENUE 7110 7110 7110 1718271 19037 830 190888 190888 79358 23014 43647 12697 213777 105965 23775 84037 7486 3294 1721 2471 6087 2678 1400 2009 23005 10122 5291 7592 28097 28097 8275 8275 9660 4037 1177 4446 14699 6467 3381 4851 32043 14100 7369 10574 8328 3800 2524 2004 19857 8737 4567 6553 3784 1665 870 1249 FOOD RESOURCE CENTER INV. 761409 761409 FOOD RESOURCE CENTER OPER 19825 19825 GIVEBIG INITIATIVE 16129 16129 DUES AND MEMBERSHIPS 15026 15026 26055 21127 359 4569 1483788 1193257 139204 151327 14101 97944 90677 44605 137051 206718 4365 4343 39003 3117 7114 314060 177564 109062 136496 56178 62668 177934 179586 596828 774134 34636 49286 244355 110093 61337 278991 220716 X 96021 312515 221816 240903 317837 553418 596828 774134 X 234483 384 -4365 5079 X false true X true false X 1178951 1207518 1010377 1275118 1698404 6370368 1178951 1207518 1010377 1275118 1698404 6370368 854981 5515387 -14843 2817 3235 882 830 -7079 111822 111822 6475111 73245 0.85180 0.78690 X PART II, LINE 10 111,822 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184571 113173 71398 71398 UWSCV BIPT 100691 FOOD RESOURCE BIPT 78895 179586 X 1724074 384 340 5079 5803 1718271 1718271 1484128 340 340 1483788 1483788 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 5,079 false ASSISTANCE & RESOURCE CENTER PO BOX 223 RIVER FALLS WI 54022 264035369 501C3 6000 EMERGENCY ASSISTANCE FAMILY RESOURCE CENTER ST CROIX VA 857 MAIN STREET PO BOX 2087 BALDWIN WI 54002 391943404 501C3 12000 PARENT EDUCATION AND FREE CLINIC OF PIERCE AND ST CROIX PO BOX 745 RIVER FALLS WI 54022 205892220 501C3 15000 FREE MEDICAL CARE AN OPERATION HELP PO BOX 1134 HUDSON WI 54016 391711703 501C3 13500 EMERGENCY ASSISTANCE SALVATION ARMY - BURNETT COUNTY 7764 WEST MAIN STREET SIREN WI 54872 362167910 501C3 5076 HOMELESS SHELTER SUP ST CROIX COUNTY ADRC - SENIOR CTR 1752 DORSET LANE NEW RICHMOND WI 54017 391807190 501C3 5500 SENIOR CENTER PROGRA ST CROIX VALLEY SEXUAL ASSAULT RES 1343 N MAIN STREET RIVER FALLS WI 54022 391983516 501C3 6000 INTERPERSONAL VIOLEN TURNINGPOINT FOR VICTIMS OF DOMESTI 117 NORTH MAIN STREET RIVER FALLS WI 54022 362167910 501C3 16000 DOMESTIC SEXUAL VIOL WEST CAP PO BOX 308 GLENWOOD CITY WI 54013 391076125 501C3 5500 HOMELESS PREVENTION X 737683 736382 1.62 PER POUND false false false FORM 990, PAGE 2, PART III, LINE 4B THE ORGANIZATION PURCHASES AND DISTRIBUTES FOOD TO PANTRIES AND SHELTERS THROUGH THE FOOD & RESOURCE CENTER. MONTHLY, HEALTHY FOOD SUCH AS MILK, EGGS, MEAT, VEGETABLES, AND FRUIT IS PROVIDED AT NO COST TO 20 LOCAL PANTRIES AND FIVE SHELTERS LOCATED IN PIERCE, POLK, AND ST. CROIX COUNTIES. THE TOTAL POUNDS OF FOOD PURCHASED AND DISTRIBUTED THROUGH THIS PROGRAM WERE 95,889 AND 87,081 DURING THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY. IN ADDITION, THE ORGANIZATION RECEIVED FOOD CONTRIBUTIONS AND PURCHASED FOOD FOR AND DISTRIBUTED FOOD TO THOSE WHO STRUGGLE WITH HUNGER THROUGH THE ORGANIZATION'S POP-UP PANTRY, EMERGENCY FOOD, AND SUNNY SUMMER PRODUCE PROGRAMS. THE TOTAL POUNDS OF FOOD PURCHASED OR DONATED WERE 580,242 AND 184,724 AND THE TOTAL POUNDS DISTRIBUTED WERE 560,125 AND 178,054 FOR THESE PROGRAMS DURING THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019, RESPECTIVELY. DURING THE YEAR-ENDED SEPTEMBER 30, 2020, THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVED THE SPIN-OFF OF ITS FOOD & RESOURCE CENTER INTO A SEPARATE 501(C)(3) TAX-EXEMPT ORGANIZATION. AS OF OCTOBER 1, 2020, THE ST. CROIX VALLEY FOOD BANK. INC. (THE "FOOD BANK") WAS INCORPORATED AND APPLIED FOR 501(C)(3) EXEMPT STATUS. ALL ASSETS RELATED TO THE FOOD & RESOURCE CENTER WERE TRANSFERRED TO THIS NEWLY ESTABLISHED ENTITY AND OPERATIONS BEGAN OCTOBER 1, 2020. FORM 990, PAGE 2, PART III, LINE 4D OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, MENTAL HEALTH, GIVE BIG INITIATIVE, COMMUNITY IMPACT PROGRAM, AND OTHER EDUCATIONAL OPPORTUNITIES 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, HOWEVER, THEY WERE NOT BEEN SIGNED THIS FISCAL YEAR. 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 5,079