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Nonprofiteer
← ST CROIX FAMILY RESOURCE CENTER

Form 990 for tax year 2024

Filed by ST CROIX FAMILY RESOURCE CENTER.

Totals

Total revenue
$442,046
Total expenses
$418,998
Contributions and grants received
$386,673
Grants paid
$39,522
Program service revenue
$49,993
Investment income
$5,380
Other revenue
$0
Total assets, end of year
$431,137
Total liabilities, end of year
$16,552
Net assets or fund balances, end of year
$414,585
Program services expenses (Part IX)
$316,162
Management and general expenses
$67,771
Fundraising expenses
$35,065
Program service expenses (Part III)
$316,162

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $386,673

  • 1g · Noncash contributions included above

    $15,780

  • 2a · Program service revenue: LUTHERAN SOCIAL SERVIC

    total $28,993 · related or exempt $28,993

  • 2b · Program service revenue: CHARTER OAKS LTD PTRSH

    total $21,000 · related or exempt $21,000

  • 3 · Investment income

    total $5,380 · excluded $5,380

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $39,522 · program services $39,522

  • 5 · Compensation of officers, directors and key employees

    total $76,879 · program services $49,971 · management and general $23,064 · fundraising $3,844

  • 7 · Other salaries and wages

    total $217,847 · program services $172,235 · management and general $19,677 · fundraising $25,935

  • 8 · Pension plan contributions

    total $10,601 · program services $6,725 · management and general $2,254 · fundraising $1,622

  • 10 · Payroll taxes

    total $22,255 · program services $16,469 · management and general $3,783 · fundraising $2,003

  • 11c · Fees: accounting

    total $9,996 · program services $2,999 · management and general $6,997

  • 11g · Fees: other

    total $7,610 · program services $6,195 · management and general $1,294 · fundraising $121

  • 12 · Advertising and promotion

    total $1,720 · management and general $220 · fundraising $1,500

  • 13 · Office expenses

    total $702 · program services $421 · management and general $281

  • 14 · Information technology

    total $7,773 · program services $6,763 · management and general $1,010

  • 16 · Occupancy

    total $6,625 · program services $5,764 · management and general $861

  • 17 · Travel

    total $3,366 · program services $3,256 · management and general $110

  • 19 · Conferences, conventions and meetings

    total $1,021 · management and general $1,021

  • 23 · Insurance

    total $1,602 · management and general $1,602

  • 24a · Other expenses: TELEPHONE

    total $3,153 · program services $2,743 · management and general $410

  • 24b · Other expenses: SMALL EQUIPMENT

    total $1,745 · management and general $1,745

  • 24c · Other expenses: CC/BANK FEES

    total $1,571 · management and general $1,571

  • 24d · Other expenses: DUES/FEES/LICENSES

    total $1,141 · program services $875 · management and general $266

  • 24e · All other expenses

    total $3,869 · program services $2,224 · management and general $1,605 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,043 · end of year $6,916

  • 2 · Savings and temporary cash investments

    beginning of year $302,344 · end of year $332,852

  • 3 · Pledges and grants receivable

    end of year $5,000

  • 4 · Accounts receivable

    beginning of year $6,936 · end of year $12,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,033 · end of year $3,294

  • 11 · Investments: publicly traded securities

    beginning of year $63,875 · end of year $70,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,599 · end of year $3,213

  • 25 · Other liabilities

    beginning of year $9,539 · end of year $13,339

  • 27 · Net assets without donor restrictions

    beginning of year $366,093 · end of year $394,585

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $20,000

Mission and programs · 2024

Mission

PROVIDE COMPREHENSIVE COORDINATED SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES WHO EXPERIENCE HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS.

  • FAMILY CONNECTIONS PROGRAM: RATES OF MENTAL ILLNESS ARE HIGHEST IN LOW INCOME COMMUNITIES. NEARLY 1/3 OF ADULTS IN LOW INCOME HOUSEHOLDS REPORTED HAVING AN ANXIETY OR DEPRESSION DIAGNOSIS (WASHINGTON COUNTY COMMUNITY HEALTH ASSESMENT 2019). ABOUT 36% OF CONNECT CENTER CLIENTS ARE LIMITED TO BEING ABLE TO WORK DUE TO SEVERE MENTAL AND/OR PHYSICAL HEALTH DIAGNOSIS. MANY FAMILIES HAVE FIXED INCOME AND BECOME SOCIALLY ISOLATED AS RESULT OF NOT WORKING. FAMILIES IN THE CONNECT CENTER'S FAMILY CONNECTIONS PROGRAM RECEIVE SUPPORT TO REACH THEIR BASIC NEEDS. THE CONNECT CENTER FAMILY ADVOCATES TEACH FAMILIES HOW TO LIVE WITHIN THEIR MEANS AND CONNECT THEM TO COMMUINITY. FAMILIES THEN WORK WITH FAMILY ADVOCATES TO DEVELOP SHORT AND LONG-TERM GOALS FOR THEIR FINANCES, HOUSING AND FAMILY LIFE. ALL SERVICES ARE INDIVIDUALIZED TO MEET FAMILIES' GOALS.

    Expenses $174,624 · Grants $37,244 · Revenue $21,000

  • YOUTH CONNECTIONS PROGRAM: THE CONNECT CENTER IS PROVIDING A HEALTHY SUPPORT SYSTEM THROUGH ITS YOUTH CONNECTION PROGRAM AND DROP-IN CENTERS. THESE CENTERS ARE LOCATED IN STILLWATER AND COTTAGE GROVE PROVIDE A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO HAVE A HOT MEAL, SHOWER, DO LAUNDRY, PICK OUT SEASONALLY APPROPRIATE CLOTHING ALONG WITH PERSONAL HYGIENE ITEMS. MOST IMPORTANTLY, THESE YOUTH MAKE CONNECTIONS WITH ADULT VOLUNTEERS AND PROFESSIONAL YOUTH COUNSELORS THAT WILL ANSWER QUESTIONS, MAKE REFERRALS FOR MENTAL AND PHYSICAL HEALTH CONCERNS AND JUST LISTEN, PROVIDING HOPE THAT THEIR FUTURES WILL BE FULL OF PROMISE AND CONNECTIONS TO A COMMUNITY THAT WILL WELCOME THEM AS THEY ARE. IN ADDITION, THE CONNECT CENTER HAS A HOST HOME PROGRAM FOR YOUTH 17-24 WITH CULTURALLY RESPONSIVE HOUSING WITHIN THEIR COMMUNITY OF CHOICE. YOUTH LIVE WITH HOST FOR UP TO A YEAR, DEPENDING ON THEIR HOUSING NEEDS. HOSTS PROVIDE FOOD AND HOUSING WHILE THE CONNECT CENTER WORKS WITH THE YOUTH ON THEIR GOALS.

    Expenses $87,825 · Grants $2,278 · Revenue $28,993

  • CHILDREN COME TOGETHER AFTER SCHOOL AND DURING THE SUMMER TO PARTICIPATE IN FUN, ENRICHING ACTIVITIES THAT SUPPORT HEALTHY MINDS, BODIES, AND SPIRITS. THE PROGRAM FOCUSES ON BUILDING SOCIAL-EMOTIONAL SKILLS, EXPLORING THE ARTS, STAYING ACTIVE OUTDOORS, AND INCLUDES OPPORTUNITIES FOR READING, WRITING, AND MATH ENRICHMENT.

    Expenses $22,729

  • COMMUNITY BUILDING, INCLUDING BUT NOT LIMITED TO COMMUNITY MEALS, COMMUNITY RESOURCES, FINANCIAL AND MEETING BASIC NEEDS.

    Expenses $30,984

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cheryl Jogger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Jean Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • John Richards

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Catherine Solheim

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Vickie Conley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Cynthia Parsons

    EXECUTIVE DIRECTOR

    Total calculated
    $76,879
    From this org
    $76,879
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202513039349301401

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