Family Resource Center St Croix Valley Inc
- Assets
- $1.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- Baldwin, WI
- Founding
- 12/1998
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Family Resource Center St Croix Valley Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $968.4k during the year ending 12/2022. While expenses have increased by 8.0% 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
2022
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
FAMILY RESOURCE CENTER ST. CROIX VALLEY (FRCSCV) IS A REGIONAL COMMUNITY NONPROFIT WITH PROGRAMS DESIGNED TO STRENGTHEN AND EMPOWER PARENTS BY PROMOTING OPTIMAL CHILD DEVELOPMENT, SOCIAL CONNECTIONS, AND POSITIVE PARENT RELATIONSHIPS DURING THE CRITICAL EARLY YEARS. FOUNDED IN 1998, FRCSCV SERVES FAMILIES WITH PRENATAL AND PRESCHOOL CHILDREN IN PIERCE, POLK, AND ST. CROIX COUNTIES. FRCSCV IS AN AFFILIATE OF PARENTS AS TEACHERS, LONG-TERM HOME VISITING MODEL DESIGNED TO SERVE FAMILIES WITH TWICE-MONTHLY HOME VISITS FOR TWO YEARS. FRCSCV OFFERS A CONTINUUM OF EVIDENCE-BASED AND EVIDENCE INFORMED PROGRAMS. IN ADDITION TO HOME VISITING, FRCSCV CONDUCTS HOSPITAL WELCOME BABY VISITS TO PARENTS OF NEWBORNS AND OFFERS GROUP CONNECTIONS INCLUDING BABY & ME, PLAY & LEARN, PARENT CAFS, EARLY CHILDHOOD EDUCATION FAMILIES AND SCHOOLS TOGETHER (ECE FAST), FIVE FOR FAMILIES, TRIPLE P (POSITIVE PARENTING PROGRAM) DISCUSSION GROUPS, SEMINARS AND WORKSHOPS, RECOVERING TOGETHER CAFS, AND MANY SPECIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Gould Officer At L | OfficerTrustee | 1 | $0 |
Barry Cain Secretary | OfficerTrustee | 1 | $0 |
Jessie Klopp Treasurer | OfficerTrustee | 1 | $0 |
Chad Fett Director | Trustee | 0.5 | $0 |
Mary Sue Ash Director | Trustee | 0.5 | $0 |
Bill Findlay Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,853 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $339,220 |
| Noncash contributions included in lines 1a–1f | $10,482 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,073 |
| Total Program Service Revenue | $667,600 |
| Investment income | $5,141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,209 |
| Net Income from Fundraising Events | $39,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,092,550 |
| 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 | $587,688 |
| Pension plan accruals and contributions | $23,858 |
| Other employee benefits | $26,365 |
| Payroll taxes | $45,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,537 |
| Advertising and promotion | $9,833 |
| Office expenses | $116,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,876 |
| Travel | $27,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,804 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,375 |
| Insurance | $10,000 |
| All other expenses | $0 |
| Total functional expenses | $968,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,994 |
| Savings and temporary cash investments | $986,473 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,317 |
| 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 | $4,058 |
| Net Land, buildings, and equipment | $278,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,178 |
| Total assets | $1,686,675 |
| Accounts payable and accrued expenses | $60,875 |
| 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 | $5,920 |
| Total liabilities | $66,795 |
| Net assets without donor restrictions | $1,619,880 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,686,675 |