Form 990 for tax year 2023
Filed by FAMILY RESOURCE CENTER ST CROIX VALLEY INC.
Totals
- Total revenue
- $1,810,409
- Total expenses
- $1,169,764
- Contributions and grants received
- $796,867
- Grants paid
- $0
- Program service revenue
- $938,868
- Investment income
- $19,508
- Other revenue
- $55,166
- Total assets, end of year
- $2,660,251
- Total liabilities, end of year
- $370,348
- Net assets or fund balances, end of year
- $2,289,903
- Program services expenses (Part IX)
- $857,550
- Management and general expenses
- $254,536
- Fundraising expenses
- $57,678
- Program service expenses (Part III)
- $857,550
Program services were 73.3% 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.
-
1c · Fundraising events
$38,281
-
1f · All other contributions, gifts and grants
$758,586
-
1g · Noncash contributions included above
$3,278
-
2a · Program service revenue: IN-HOME SERVICES
total $795,349 · related or exempt $795,349
-
2b · Program service revenue: COUNTIES CONTRACT SERVICES
total $90,106 · related or exempt $90,106
-
2c · Program service revenue: PROGRAM SERVICE REVENUE
total $53,413 · related or exempt $53,413
-
3 · Investment income
total $19,998 · excluded $19,998
-
7a · Gross sales of assets other than inventory
other assets $264
-
7b · Less cost or other basis and sales expenses
other assets $754
-
7c · Gain or loss
other assets -$490
-
7d · Net gain or loss
total -$490 · related or exempt -$754 · excluded $264
-
8a · Fundraising events: gross income
$59,490
-
8a · Fundraising events: contributions included on line 1c
$38,281
-
8b · Fundraising events: direct expenses
$15,666
-
8c · Net income from fundraising events
total $43,824 · excluded $43,824
-
11a · Other revenue: RENTS
total $11,120 · excluded $11,120
-
11b · Other revenue: OTHER REVENUE
total $224 · excluded $224
-
11c · Other revenue: ROUNDING
total -$2 · related or exempt -$2
-
11e · Other revenue, total
$11,342
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $668,243 · program services $494,083 · management and general $146,952 · fundraising $27,208
-
8 · Pension plan contributions
total $26,511 · program services $19,565 · management and general $6,747 · fundraising $199
-
9 · Other employee benefits
total $31,890 · program services $25,617 · management and general $6,273
-
10 · Payroll taxes
total $51,290 · program services $38,282 · management and general $10,910 · fundraising $2,098
-
11c · Fees: accounting
total $18,677 · management and general $18,677
-
11g · Fees: other
total $23,663 · program services $16,175 · management and general $6,768 · fundraising $720
-
12 · Advertising and promotion
total $12,856 · program services $255 · fundraising $12,601
-
13 · Office expenses
total $186,749 · program services $174,590 · management and general $10,951 · fundraising $1,208
-
16 · Occupancy
total $40,280 · program services $5,095 · management and general $31,456 · fundraising $3,729
-
17 · Travel
total $53,165 · program services $51,798 · management and general $991 · fundraising $376
-
19 · Conferences, conventions and meetings
total $23,682 · program services $23,532 · management and general $150
-
22 · Depreciation, depletion and amortization
total $11,411 · program services $8,558 · management and general $2,853
-
23 · Insurance
total $11,785 · management and general $11,785
-
24a · Other expenses: F/R OTHER EXPENSES
total $25,205 · fundraising $25,205
-
24b · Other expenses: M/G OTHER EXPENSES
total $777 · management and general $777
-
24c · Other expenses: INCLUDED IN OTHER INCOME
total -$16,420 · management and general -$754 · fundraising -$15,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,994 · end of year $371,132
-
2 · Savings and temporary cash investments
beginning of year $986,473 · end of year $1,171,596
-
4 · Accounts receivable
beginning of year $82,317 · end of year $123,888
-
9 · Prepaid expenses and deferred charges
beginning of year $4,058 · end of year $2,063
-
10a · Land, buildings and equipment: cost or other basis
$771,503
-
10b · Land, buildings and equipment: accumulated depreciation
$19,743
-
10c · Land, buildings and equipment, net
beginning of year $278,655 · end of year $751,760
-
15 · Other assets
beginning of year $209,178 · end of year $239,812
-
17 · Accounts payable and accrued expenses
beginning of year $60,875 · end of year $366,224
-
25 · Other liabilities
beginning of year $5,920 · end of year $4,124
-
27 · Net assets without donor restrictions
beginning of year $1,619,880 · end of year $2,050,847
-
28 · Net assets with donor restrictions
end of year $239,056
Mission and programs · 2023
Mission
OUR MISSION IS TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, RESOURCES, AND SUPPORT.
Activities or mission (Part I)
TO STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES BY OFFERING EDUCATION, SUPPORT AND RESOURCES.
-
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 SERVED 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 CONDUCTED HOSPITAL WELCOME BABY VISITS TO PARENTS OF NEWBORNS AND OFFERED 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.
Expenses $857,550 · Revenue $938,868
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amber RichardsonAMBER RICHARDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad FettCHAD FETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Sue AshMARY SUE ASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark TylerMARK TYLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barry CainBARRY CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam CariSAM CARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill FindlayBILL FINDLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony GouldTONY GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott KnudsonSCOTT KNUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amber MorganAMBER MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carla O'ConnellCARLA O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eilidh PedersonEILIDH PEDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Tyler-PetersonSARAH TYLER-PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon ReyzerSHARON REYZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 4 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413129349303441
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