2026-05-20T10:34:10-05:00 2025-09-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-10-01 391372545 UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC UNIT 7153770203 201 SECOND STREET SOUTH 300 HUDSON WI 54016 RANDY MORRISSETTE II EXECUTIVE DIRECTOR 7153770203 2026-05-14 1 1 CARRIE LEONARD P00583499 6082742002 2026-05-14 2024 2025-03-06 01:10:19Z BRIAN MCALPINE 201 SECOND STREET SOUTH 300 HUDSON WI 54016 625316 0 X WWW.UWVALLEYS.ORG X 1981 WI THE MISSION OF UNITED WAY ST. CROIX & RED CEDAR VALLEYS IS TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN WESTERN WISCONSIN. 19 19 7 420 0 0 833687 597244 28661 22750 7563 5322 3479 0 873390 625316 208948 285500 0 0 303157 337029 0 0 85194 233029 223152 745134 845681 128256 -220365 874004 716113 237275 264303 636729 451810 THE MISSION OF UNITED WAY ST. CROIX & RED CEDAR VALLEYS IS TO FIGHT FOR THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF EVERY PERSON IN WESTERN WISCONSIN. 0 0 358954 22750 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. 285500 285500 COMMUNITY IMPACT PROGRAMS INCLUDING UW VALLEYS DIAPER BANK, MENTAL HEALTH, GIVEBIG INITIATIVE, AND 211. 644454 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI MN X X RANDY MORRISSETTE II 7153770203 201 SECOND STREET SOUTH SUITE 300 HUDSON WI 54016 STEVE MCCARTHY EXECUTIVE DIRECTOR 40.00 X 78000 0 0 BRIAN MCALPINE PRESIDENT 1.00 X X 0 0 0 KAYDI SOBOTKKA VICE PRESIDENT 1.00 X X 0 0 0 TIM BARTELS TREASURER 1.00 X X 0 0 0 AMY GRESKE SECRETARY 1.00 X X 0 0 0 TODD SHERMAN PAST PRESIDENT 1.00 X 0 0 0 KARL ANDERSON DIRECTOR 1.00 X 0 0 0 CATHY ASHER DIRECTOR 1.00 X 0 0 0 LUISA GERASIMO DIRECTOR 1.00 X 0 0 0 TAMMY KINCAID DIRECTOR 1.00 X 0 0 0 JOSH LINDSETH DIRECTOR 1.00 X 0 0 0 BRITTANI NORDQUIST DIRECTOR 1.00 X 0 0 0 DANIELLE OSCARSON DIRECTOR 1.00 X 0 0 0 SHELLEE PECHMILLER DIRECTOR 1.00 X 0 0 0 DEBRA RUDQUIST DIRECTOR 1.00 X 0 0 0 SHELLY SMITH DIRECTOR 1.00 X 0 0 0 LAUREN HIGHFILL DIRECTOR 1.00 X 0 0 0 MELISSA MESCHKE DIRECTOR 1.00 X 0 0 0 STEVE OSERO DIRECTOR 1.00 X 0 0 0 JASON SCHMITT DIRECTOR 1.00 X 0 0 0 78000 0 0 0 0 0 0 0 3294 593950 597244 PROGRAM FEES 900099 22750 22750 22750 5291 5291 31 0 31 31 31 625316 22750 0 5322 285500 285500 78606 47164 15721 15721 217595 135757 40919 40919 4879 2927 976 976 13500 8101 2700 2699 22449 13469 4490 4490 45788 11447 34341 4003 1201 400 2402 17709 11739 2808 3162 12856 7714 2571 2571 26665 15999 5333 5333 11099 6659 2220 2220 3074 1844 615 615 39 23 8 8 4836 2902 967 967 COMMUNITY IMPACT PROGRA 85767 85767 DUES & MEMBERSHIPS 9331 5599 1866 1866 PLEDGE PROCESSING FEES 1245 1245 MISCELLANEOUS 740 642 98 845681 644454 116033 85194 93536 240003 360844 47221 45969 51144 807 2807 6207 3880 0 2327 86925 95711 285923 276900 874004 716113 33071 13501 152049 192200 52155 58602 237275 264303 X 505218 292722 131511 159088 636729 451810 874004 716113 -220365 35446 0 X 0 1 X 1 0 X 858360 677024 715016 833687 574320 3658407 858360 677024 715016 833687 574320 3658407 3658407 990 2806 6256 6232 5290 21574 6283 3479 9762 3689743 179723 0.99150 0.99440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 1,025. 2023 AMOUNT: $ 3,479. FISCAL AGENCY INCOME - 2022 AMOUNT: $ 5,258. 6207 3880 2327 2327 PERSHING, INC. ENDOWMENT 95711 C 95711 RIGHT-OF-USE LEASE ASSETS 29408 BENEFICIAL INTEREST IN PERP TRUST 245050 INTEREST RECEIVABLE 2442 276900 LEASE LIABILITY 47408 PAYROLL LIABILITIES 11194 58602 X 1095421 35446 434659 470105 625316 0 625316 978127 132446 132446 845681 0 845681 PART X, LINE 2: 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 ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST AUDIT REPORT IS FOR 15 MONTH PERIOD 434,659. PART XII, LINE 2D - OTHER ADJUSTMENTS: AUDIT REPORT IS FOR 15 MONTH PERIOD 132,446. 0 FREE CLINIC OF PIERCE AND ST CROIX COUNTIES INC PO BOX 745 RIVER FALLS WI 54022 205892220 501C3 20000 0 MEDICAL CARE INTERFAITH CAREGIVERS OF POLK COUNTY PO BOX 65 MILLTOWN WI 54858 391837906 501C3 6500 0 SENIOR VOLUNTEER PROGRAM OPERATION HELP PO BOX 1134 HUDSON WI 54016 391711703 501C3 17500 0 EMERGENCY ASSISTANCE ST CROIX VALLEY SEXUAL ASSAULT RESPONSE TEAM INC 1343 N MAIN STREET RIVER FALLS WI 54022 391983516 501C3 7500 0 INTERPERSONAL VIOLENCE TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE 117 N MAIN STREET RIVER FALLS WI 54022 362167910 501C3 12500 0 DOMESTIC/SEXUAL VIOLENCE FAMILY RESOURCE CENTER ST CROIX VALLEY PO BOX 2087 BALDWIN WI 54002 391943404 501C3 10000 0 STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES HUNGER PREVENTION COUNCIL OF PIERCE COUNTY PO BOX 201 ELLSWORTH WI 54011 391966922 501C3 10000 0 HUNGER PREVENTION OUR NEIGHBORS' PLACE PO BOX 274 RIVER FALLS WI 54022 352383155 501C3 8000 0 HOUSING AND FOOD RESOURCES STEPPING STONES OF DUNN COUNTY 1602 STOUT RD MENOMONIE WI 54751 391608607 501C3 15000 0 HUNGER PREVENTION THE BRIDGE TO HOPE PO BOX 700 MENOMONIE WI 54751 391421880 501C3 10000 0 DOMESTIC VIOLENCE PREVENTION 10 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST 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, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS HAVE BEEN SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS GIVEN A PERFORMANCE APPRAISAL BY THE BOARD OF DIRECTORS ANNUALLY FROM THE DATE OF HIRE. 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 PERFORMANCE. COMPENSATION DECISIONS ARE BASED ON THIS APPRAISAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.