2020-02-14T11:20:39-06:00 2019-09-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2018-10-01 391372545 UNITED WAY ST CROIX VALLEY INC UNIT 7153770203 201 SECOND ST SOUTH SUITE 300 HUDSON WI 54016 MICHAEL GRUENES TREASURER 7153770203 2020-02-04 true SCOTT TURNBULL P00446288 6087841890 2020-02-14 167.68.16.49 2020-02-14 11:20:39 CS P 7EAAAA8737DE4B218ECA784B8663C2F42330AC2A 25B693A878EA450C1F311616A82E4637ACC61B31 2018 2020-09-22 18:59:49Z MARC RUSKA 1332493 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. 16 16 12 365 0 1010377 1275118 108055 48295 3235 2120 3767 6960 1125434 1332493 365711 377285 0 294195 312256 0 156186 510428 695368 1170334 1384909 -44900 -52416 626643 596828 258594 278991 368049 317837 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. true true 347846 347846 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. 494811 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. 58878 29439 CHARITABLE DISTRIBUTIONS MADE TO NOT-FOR-PROFIT ORGANIZATIONS FOR DONORS REQUESTING THAT THEIR DONATION BE SHARED WITH A SPECIFIC NOT-FOR-PROFIT ORGANIZATION. 183922 OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, MENTAL HEALTH, GIVE BIG INITIATIVE, COMMUNITY IMPACT PROGRAM, AND OTHER EDUCATIONAL OPPORTUNITIES 183922 1085457 true true false false false false false false false false true false false false 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 12 true false false false false false false false false X 16 16 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 STEVEN SNELL DIRECTOR 2.00 X 0 0 0 JAMES DAHL DIRECTOR 2.00 X 0 0 0 WARREN SCHNEIDER DIRECTOR 2.00 X 0 0 0 KAYDI SOBOTKKA DIRECTOR 2.00 X 0 0 0 MARC RUSKA PRESIDENT 4.00 X X 0 0 0 DEANNA SHIMOTA DIRECTOR 2.00 X 0 0 0 ANN SCHILLING VICE PRESIDE 4.00 X X 0 0 0 MICHAEL GRUENES TREASURER 3.00 X X 0 0 0 TODD SHERMAN DIRECTOR 2.00 X 0 0 0 CRAIG SWANSON DIRECTOR 2.00 X 0 0 0 JOSH LINDSETH SECRETARY 3.00 X X 0 0 0 BRIAN MCALPINE DIRECTOR 2.00 X 0 0 0 CAROLINE NELSON DIRECTOR 2.00 X 0 0 0 ANN SEARLES EXECUTIVE DI 40.00 X 79969 0 0 79969 false false false 1275118 413158 1275118 GIVE BIG 900099 35893 35893 SUCCESS BY SIX 900099 8950 8950 MENTAL HEALTH PROGRAM 900099 3452 3452 48295 2120 1238 882 MISCELLANEOUS REVENUE 6960 6960 6960 1332493 56493 882 377285 377285 79969 23191 43983 12795 196167 98308 19529 78330 9278 4082 2134 3062 5515 2427 1268 1820 21327 9384 4905 7038 1001 1001 33403 33403 13358 13358 13008 6389 1242 5377 18103 7965 4164 5974 33103 14566 7613 10924 22346 17818 2524 2004 18260 8034 4200 6026 8105 3566 1864 2675 FOOD RESOURCE CENTER INV. 463154 463154 GIVEBIG INITIATIVE 20607 20607 FOOD RESOURCE CENTER OPER 16324 16324 DUES AND MEMBERSHIPS 15084 15084 19512 12357 352 6803 1384909 1085457 143266 156186 22513 14101 151191 90677 128056 137051 4305 4365 3704 4343 4812 3117 266768 157706 126176 109062 185886 234112 626643 596828 39395 34636 219199 244355 258594 278991 X 149920 96021 218129 221816 368049 317837 626643 596828 X -52416 2798 -594 X false true X true false X 1083796 1178951 1207518 1010377 1275118 5755760 1083796 1178951 1207518 1010377 1275118 5755760 1142791 4612969 2656 -14843 2817 3235 882 -5253 111822 111822 5862329 56493 0.78690 0.68270 X PART II, LINE 10 111,822 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184571 103846 80725 80725 X 1366759 2798 32062 -594 34266 1332493 1332493 1416971 32062 32062 1384909 1384909 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 false ADORAY HOME HEALTH AND HOSPICE 990 MAIN STREET SUITE 1 BALDWIN WI 54002 391791601 501C3 10000 HOSPICE CARE ANU FAMILY SERVICES INC 901 4TH STREET SUITE 180 HUDSON WI 54016 320023143 501C3 8000 FOSTER CARE FAMILY RESOURCE CENTER ST CROIX VA 857 MAIN STREET PO BOX 2087 BALDWIN WI 54002 391943404 501C3 30000 PARENT EDUCATION AND FAMILYMEANS 1875 NORTHWESTERN AVENUE S STILLWATER MN 55082 416045574 501C3 31000 MENTAL HEALTH FREE CLINIC OF PIERCE AND ST CROIX PO BOX 745 RIVER FALLS WI 54022 205892220 501C3 20000 FREE MEDICAL CARE AN INTERFAITH CAREGIVERS OF POLK COUNT PO BOX 65 MILLTOWN WI 54858 391837906 501C3 8000 SENIOR VOLUNTEER PRO OPERATION HELP PO BOX 1134 HUDSON WI 54016 391711703 501C3 35000 EMERGENCY ASSISTANCE RIVER FALLS AREA HOSPITAL 1629 EAST DIVISION ST RIVER FALLS WI 54022 363261413 501C3 28000 SECURE RIDES FOR MEN ST CROIX COUNTY ADRC - SENIOR CTR 1752 DORSET LANE NEW RICHMOND WI 54017 391807190 501C3 11000 SENIOR CENTER PROGRA ST CROIX VALLEY SEXUAL ASSAULT RES 1343 N MAIN STREET RIVER FALLS WI 54022 391983516 501C3 15000 INTERPERSONAL VIOLEN TURNINGPOINT FOR VICTIMS OF DOMESTI 117 NORTH MAIN STREET RIVER FALLS WI 54022 362167910 501C3 22000 DOMESTIC SEXUAL VIOL WEST CAP PO BOX 308 GLENWOOD CITY WI 54013 391076125 501C3 12000 HOMELESS PREVENTION X 245927 413158 1.68 PER POUND OF FOOD false false false 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