UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC (EIN 39-1372545)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-14
- IRS object ID
- 202010459349301511
- Schema version
- 2018v3.2
- 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 | 2020-02-14T11:20:39-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 6TH STREET NORTH | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391372545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY ST CROIX VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7153770203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SECOND ST SOUTH SUITE 300 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GRUENES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7153770203 | PhoneNum |
| Signature | 2020-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT TURNBULL | PreparerPersonNm |
| PTIN | P00446288 | PTIN |
| Phone | 6087841890 | PhoneNum |
| Preparation | 2020-02-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 11:20:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25B693A878EA450C1F311616A82E4637ACC61B31 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC RUSKA | PrincipalOfficerNm |
| Gross Receipts | $1,332,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYSTCROIX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF UNITED WAY ST. CROIX VALLEY IS TO UNITE COMMUNITIES, FOCUS RESOURCES, AND INSPIRE PEOPLE TO MEASURABLY IMPROVE LIVES IN WESTERN WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 365 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,010,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,275,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,767 | PYOtherRevenueAmt |
| CY Other Revenue | $6,960 | CYOtherRevenueAmt |
| PY Total Revenue | $1,125,434 | PYTotalRevenueAmt |
| CY Total Revenue | $1,332,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $365,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $377,285 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,256 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $510,428 | PYOtherExpensesAmt |
| CY Other Expenses | $695,368 | CYOtherExpensesAmt |
| PY Total Expenses | $1,170,334 | PYTotalExpensesAmt |
| CY Total Expenses | $1,384,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,900 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $626,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $596,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $258,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $278,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $368,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $317,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED WAY ST. CROIX VALLEY IS TO UNITE COMMUNITIES, FOCUS RESOURCES, AND INSPIRE PEOPLE TO MEASURABLY IMPROVE LIVES IN WESTERN WISCONSIN. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $347,846 | ExpenseAmt |
| Grant | $347,846 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $494,811 | ExpenseAmt |
| Desc | THE ORGANIZATION PURCHASES AND DISTRIBUTES FOOD TO THOSE IN NEED THROUGH THE FOOD RESOURCE CENTER. THE FOOD IS PROVIDED AT NO COST TO FOURTEEN PANTRIES AND SHELTERS WITH 189,509 AND 140,532 POUNDS DISTRIBUTED DURING THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, RESPECTIVELY. THE ORGANIZATION ALSO ALLOWS NINE FOOD PANTRIES TO USE THE FOOD RESOURCE CENTER AT NO COST, AS A DROP SITE FOR RECEIVING PURCHASED FOOD. THESE FOOD PANTRIES RECEIVED AND DISTRIBUTED OVER 189,881 AND 142,106 POUNDS OF FOOD THROUGH THE FOOD RESOURCE CENTER DURING THE YEARS ENDED SEPTEMBER 30, 2019 AND 2018, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,878 | ExpenseAmt |
| Grant | $29,439 | GrantAmt |
| Desc | CHARITABLE DISTRIBUTIONS MADE TO NOT-FOR-PROFIT ORGANIZATIONS FOR DONORS REQUESTING THAT THEIR DONATION BE SHARED WITH A SPECIFIC NOT-FOR-PROFIT ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,922 | ExpenseAmt |
| Desc | OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, MENTAL HEALTH, GIVE BIG INITIATIVE, COMMUNITY IMPACT PROGRAM, AND OTHER EDUCATIONAL OPPORTUNITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $183,922 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,085,457 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | ANN SEARLES | PersonNm |
| Phone | 7153770203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SECOND STREET SOUTH STE 300 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEVEN SNELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DAHL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN SCHNEIDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAYDI SOBOTKKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC RUSKA | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEANNA SHIMOTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SCHILLING | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL GRUENES | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD SHERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SWANSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH LINDSETH | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN MCALPINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN SEARLES | ||||||
| EXECUTIVE DI | 40.00 | $79,969 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,969 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,275,118 | AllOtherContributionsAmt |
| Noncash Contributions | $413,158 | NoncashContributionsAmt |
| Total Contributions | $1,275,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GIVE BIG | 900099 | $35,893 | $35,893 |
| SUCCESS BY SIX | 900099 | $8,950 | $8,950 |
| MENTAL HEALTH PROGRAM | 900099 | $3,452 | $3,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,238 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $6,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,332,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,493 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $882 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,285 | TotalAmt |
| Program Services | $377,285 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,969 | TotalAmt |
| Program Services | $23,191 | ProgramServicesAmt |
| Management And General | $43,983 | ManagementAndGeneralAmt |
| Fundraising | $12,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,167 | TotalAmt |
| Program Services | $98,308 | ProgramServicesAmt |
| Management And General | $19,529 | ManagementAndGeneralAmt |
| Fundraising | $78,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,278 | TotalAmt |
| Program Services | $4,082 | ProgramServicesAmt |
| Management And General | $2,134 | ManagementAndGeneralAmt |
| Fundraising | $3,062 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,515 | TotalAmt |
| Program Services | $2,427 | ProgramServicesAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
| Fundraising | $1,820 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,327 | TotalAmt |
| Program Services | $9,384 | ProgramServicesAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
| Fundraising | $7,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001 | TotalAmt |
| Management And General | $1,001 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,403 | TotalAmt |
| Management And General | $33,403 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,358 | TotalAmt |
| Fundraising | $13,358 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,008 | TotalAmt |
| Program Services | $6,389 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,103 | TotalAmt |
| Program Services | $7,965 | ProgramServicesAmt |
| Management And General | $4,164 | ManagementAndGeneralAmt |
| Fundraising | $5,974 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,103 | TotalAmt |
| Program Services | $14,566 | ProgramServicesAmt |
| Management And General | $7,613 | ManagementAndGeneralAmt |
| Fundraising | $10,924 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,346 | TotalAmt |
| Program Services | $17,818 | ProgramServicesAmt |
| Management And General | $2,524 | ManagementAndGeneralAmt |
| Fundraising | $2,004 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,260 | TotalAmt |
| Program Services | $8,034 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
| Fundraising | $6,026 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,105 | TotalAmt |
| Program Services | $3,566 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $2,675 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD RESOURCE CENTER INV. | $463,154 | $463,154 | |
| GIVEBIG INITIATIVE | $20,607 | $20,607 | |
| FOOD RESOURCE CENTER OPER | $16,324 | $16,324 | |
| DUES AND MEMBERSHIPS | $15,084 | $15,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,512 | TotalAmt |
| Program Services | $12,357 | ProgramServicesAmt |
| Management And General | $352 | ManagementAndGeneralAmt |
| Fundraising | $6,803 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,909 | TotalAmt |
| Program Services | $1,085,457 | ProgramServicesAmt |
| Management And General | $143,266 | ManagementAndGeneralAmt |
| Fundraising | $156,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,513 | BOYAmt |
| EOY | $14,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,191 | BOYAmt |
| EOY | $90,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,056 | BOYAmt |
| EOY | $137,051 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305 | BOYAmt |
| EOY | $4,365 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704 | BOYAmt |
| EOY | $4,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812 | BOYAmt |
| EOY | $3,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $266,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $157,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,176 | BOYAmt |
| EOY | $109,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,886 | BOYAmt |
| EOY | $234,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,643 | BOYAmt |
| EOY | $596,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,395 | BOYAmt |
| EOY | $34,636 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,199 | BOYAmt |
| EOY | $244,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,594 | BOYAmt |
| EOY | $278,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,920 | BOYAmt |
| EOY | $96,021 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,129 | BOYAmt |
| EOY | $221,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,049 | BOYAmt |
| EOY | $317,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,643 | BOYAmt |
| EOY | $596,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$52,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$594 | OtherChangesInNetAssetsAmt |
| 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 | $1,083,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,207,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,275,118 | CurrentTaxYearAmt |
| Total | $5,755,760 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,083,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,178,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,207,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,275,118 | CurrentTaxYearAmt |
| Total | $5,755,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,142,791 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,612,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$14,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $882 | CurrentTaxYearAmt |
| Total | -$5,253 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $111,822 | CurrentTaxYearMinus1YearAmt |
| Total | $111,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,862,329 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68270 | 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 | 111,822 | 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 | $184,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,846 | DepreciationAmt |
| Book Value | $80,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,725 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,366,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,062 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$594 | OtherRevenueAmt |
| Revenue Not Reported | $34,266 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,332,493 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,332,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,416,971 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,062 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $32,062 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,384,909 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,384,909 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -594 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADORAY HOME HEALTH AND HOSPICE | |||||||
| 990 MAIN STREET SUITE 1 | BALDWIN | WI | 54002 | 391791601 | 501C3 | $10,000 | HOSPICE CARE |
| ANU FAMILY SERVICES INC | |||||||
| 901 4TH STREET SUITE 180 | HUDSON | WI | 54016 | 320023143 | 501C3 | $8,000 | FOSTER CARE |
| FAMILY RESOURCE CENTER ST CROIX VA | |||||||
| 857 MAIN STREET PO BOX 2087 | BALDWIN | WI | 54002 | 391943404 | 501C3 | $30,000 | PARENT EDUCATION AND |
| FAMILYMEANS | |||||||
| 1875 NORTHWESTERN AVENUE S | STILLWATER | MN | 55082 | 416045574 | 501C3 | $31,000 | MENTAL HEALTH |
| FREE CLINIC OF PIERCE AND ST CROIX | |||||||
| PO BOX 745 | RIVER FALLS | WI | 54022 | 205892220 | 501C3 | $20,000 | FREE MEDICAL CARE AN |
| INTERFAITH CAREGIVERS OF POLK COUNT | |||||||
| PO BOX 65 | MILLTOWN | WI | 54858 | 391837906 | 501C3 | $8,000 | SENIOR VOLUNTEER PRO |
| OPERATION HELP | |||||||
| PO BOX 1134 | HUDSON | WI | 54016 | 391711703 | 501C3 | $35,000 | EMERGENCY ASSISTANCE |
| RIVER FALLS AREA HOSPITAL | |||||||
| 1629 EAST DIVISION ST | RIVER FALLS | WI | 54022 | 363261413 | 501C3 | $28,000 | SECURE RIDES FOR MEN |
| ST CROIX COUNTY ADRC - SENIOR CTR | |||||||
| 1752 DORSET LANE | NEW RICHMOND | WI | 54017 | 391807190 | 501C3 | $11,000 | SENIOR CENTER PROGRA |
| ST CROIX VALLEY SEXUAL ASSAULT RES | |||||||
| 1343 N MAIN STREET | RIVER FALLS | WI | 54022 | 391983516 | 501C3 | $15,000 | INTERPERSONAL VIOLEN |
| TURNINGPOINT FOR VICTIMS OF DOMESTI | |||||||
| 117 NORTH MAIN STREET | RIVER FALLS | WI | 54022 | 362167910 | 501C3 | $22,000 | DOMESTIC SEXUAL VIOL |
| WEST CAP | |||||||
| PO BOX 308 | GLENWOOD CITY | WI | 54013 | 391076125 | 501C3 | $12,000 | HOMELESS PREVENTION |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 245927 | ContributionCnt |
| Noncash Contributions Rpt F990 | $413,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1.68 PER POUND OF FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | IN AUGUST 2019, UNITED WAY ST. CROIX VALLEY, INC. LAUNCHED THE 2-1-1 CALL CENTER THAT CONNECTS CALLERS WITH LOCAL RESOURCES FOR FOOD, SHELTER, MENTAL HEALTH SERVICES, AND OTHER NEEDS. |
| FORM 990, PAGE 2, PART III, LINE 3 | IN MARCH 2019, UNITED WAY ST. CROIX VALLEY, INC. BEGAN ACCEPTING ADDITIONAL FOOD DONATIONS FROM THE FEDERAL TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM), SOME OF WHICH IS DISTRIBUTED THROUGH THE NEW MOBILE PANTRY SERVICE AND OTHERS THROUGH REGULAR MONTHLY FOOD DISTRIBTUIONS TO AREA PANTIRES AND SHELTERS. |
| 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 -594 |
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