Family Resource Center St Croix Valley Inc
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Baldwin, WI
- Founding
- 12/1998
- Data as of
- 12/2021
- EIN
- 39-1943404
Organization Overview
Family Resource Center St Croix Valley Inc is located in Baldwin, WI. The organization was established in 1998. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Family Resource Center St Croix Valley Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Resource Center St Croix Valley 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 12/2021, Family Resource Center St Croix Valley Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $877.0k during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ORGANIZATION PROVIDED SERVICES SUCH AS HOSPITAL AND HOME VISITS, DEVELOPMENT SCREENINGS, BABY AND ME AND PLAY AND LEARN GROUPS, PARENT EDUCATION, RESOURCE NETWORKS, AND A YOUNG PARENT PROGRAM. FAMILY RESOURCE CENTER ST. CROIX VALLEY WAS RECENTLY RECOGNIZED BY "PARENTS AS TEACHERS" AS A RECIPIENT OF THE LOSOS PRIZE FOR INNOVATION; THIS NATIONAL AWARD ACKOWLEDGES EXCELLENCE AND INNOVATION IN SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES, DELIVERED THROUGH AFFLILIATES OF THE LOCAL "PARENTS AS TEACHERS" PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Gould Officer At L | OfficerTrustee | 1 | $0 |
Jessie Klopp Treasurer | OfficerTrustee | 1 | $0 |
Mark Tyler President | OfficerTrustee | 1 | $0 |
Barry Cain Secretary | OfficerTrustee | 1 | $0 |
Julie Foss Director | Trustee | 0.5 | $0 |
Carla O'connell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,164 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,748 |
| Noncash contributions included in lines 1a–1f | $6,621 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,912 |
| Total Program Service Revenue | $703,205 |
| Investment income | $813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,568 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,195,614 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $531,957 |
| Pension plan accruals and contributions | $22,744 |
| Other employee benefits | $30,674 |
| Payroll taxes | $41,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,518 |
| Fees for services: Other | $42,697 |
| Advertising and promotion | $9,128 |
| Office expenses | $99,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,237 |
| Travel | $12,114 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,794 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,801 |
| Insurance | $5,109 |
| All other expenses | $0 |
| Total functional expenses | $876,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,722 |
| Savings and temporary cash investments | $1,023,724 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,811 |
| 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 | $2,928 |
| Net Land, buildings, and equipment | $14,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $245,069 |
| Total assets | $1,580,171 |
| Accounts payable and accrued expenses | $45,414 |
| 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 | $45,414 |
| Net assets without donor restrictions | $1,406,391 |
| Net assets with donor restrictions | $128,366 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,580,171 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Family Resource Center St Croix Valley Inc has recieved totaling $378,481.
| Awarding Organization | Amount |
|---|---|
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $125,000 |
Fred C And Katherine B Andersen Foundation Bayport, MN PURPOSE: GENERAL SUPPORT | $90,000 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $85,000 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
American Endowment Foundation Hudson, OH PURPOSE: CRIME | $17,000 |
St Croix Valley Foundation Hudson, WI PURPOSE: GENERAL OPERATING, MENTAL HEALTH SUPPORT | $13,377 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Juvenile Justice Services Westland, MI | $11,592,677 | $12,486,662 |
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Care House Of Oakland County Inc Pontiac, MI | $4,965,887 | $2,783,157 |
The Parenting Place Inc La Crosse, WI | $1,246,101 | $2,331,915 |
Zero Abuse Project St Paul, MN | $1,092,184 | $2,809,247 |
Corner House Minneapolis, MN | $849,719 | $2,065,253 |
Family Futures Grand Rapids, MI | $1,445,526 | $2,754,922 |
Every Child Moline, IL | $2,169,166 | $2,030,713 |
Voices For Children Advocacy Burton, MI | $3,187,602 | $2,841,073 |