St Croix Valley Restorative Services Inc
- Assets
- $127.7k
- Revenue
- $264.0k
- Investments
- $0.0
- Employees
- 9
- Location
- River Falls, WI
- Founding
- 04/2003
- Data as of
- 12/2023
- EIN
- 30-0133750
Organization Overview
St Croix Valley Restorative Services Inc is located in River Falls, WI. The organization was established in 2003. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, St Croix Valley Restorative Services Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Croix Valley Restorative Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, St Croix Valley Restorative Services Inc generated $264.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $307.8k during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
UTILIZING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE, ST CROIX VALLEY RESTORATIVE SERVICES WORKS WITH VICTIMS, OFFENDERS AND COMMUNITIES TO RESPOND TO THE EFFECTS OF CRIME AND CONFLICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CJCC CONTRACT & PIERCE COUNTY JAIL MENTAL HEALTH CONTRACTS. WE CONTINUE TO ADVANCE OUR MISSION THROUGH VARIOUS CONTRACTS FOR MENTAL HEALTH/SUICIDE PREVENTION SERVICES WITHIN THE PIERCE COUNTY JAIL AND COORDINATION OF THE CRIMINAL JUSTICE COLLABORATION COUNCIL OF PIERCE COUNTY.
357 INDIVIDUALS ATTENDED VICTIM IMPACT PANELS TO INCREASE AWARENESS OF THE CONSEQUENCES OF DRIVING IMPAIRED AND DISTRACTED. REQUIRED TO RESTORE DRIVING PRIVILEGES AFTER AN OWI OFFENSE. 20 INDIVIDUALS ATTENDED MULTIPLE OFFENSE OWI ITERVENTION: HIGHLIGHTS THE POTENTIAL CONSEQUENCES OF CONTINUED OPERATION OF A VEHICLE WHILE INTOXICATED. PARTICIPANTS ARE REQUIRED TO COMPLETE A VICTIM IMPACT PANEL IN CONJUNCTION WITH THIS SESSION.
PROVIDING RISK ASSESSMENTS AND PROGRAMMING TO ADDRESS THE HARMS CAUSED BY INTIMATE PARTNER DOMESTIC VIOLENCE OFFENDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Warren Executive Di | Officer | 40 | $64,902 |
Sue Bushard Chair | OfficerTrustee | 1 | $0 |
Samuel Hosszu Vice Chair & | OfficerTrustee | 1 | $0 |
Amanda Kauth Secretary | OfficerTrustee | 1 | $0 |
Melissa Collins Board Member | Trustee | 1 | $550 |
Diane Odeen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,269 |
| Total Program Service Revenue | $193,660 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,334 |
| Compensation of current officers, directors, key employees. | $6,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,780 |
| Pension plan accruals and contributions | $3,395 |
| Other employee benefits | $4,889 |
| Payroll taxes | $17,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,086 |
| Advertising and promotion | $31 |
| Office expenses | $5,760 |
| Information technology | $730 |
| Royalties | $0 |
| Occupancy | $20,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,743 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,002 |
| All other expenses | $427 |
| Total functional expenses | $307,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,919 |
| Savings and temporary cash investments | $50,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $127,682 |
| Accounts payable and accrued expenses | $1,082 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,082 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $126,600 |
| Total liabilities and net assets/fund balances | $127,682 |