St Croix Valley Sart
- Assets
- $432.6k
- Revenue
- $584.6k
- Investments
- $0.0
- Employees
- 22
- Location
- Hudson, WI
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 39-1983516
Organization Overview
St Croix Valley Sart is located in Hudson, WI. The organization was established in 2000. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, St Croix Valley Sart employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Croix Valley Sart 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 06/2022, St Croix Valley Sart generated $584.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $539.2k during the year ending 06/2022. While expenses have increased by 12.5% 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 IMPROVE COMMUNITY HEALTH AND SAFETY BY PROVIDING COMPREHENSIVE SERVICES AND RESOURCES THAT RESPOND TO AND PREVENT INTERPERSONAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021-2022, SART SUCCESSFULLY ACCOMPLISHED THE FOLLOWING:PROVIDED CARE THAT DOES NOT FURTHER HARM OR RE-TRAUMATIZE THE PATIENT. CONTINUATION OF ACCESS TO QUALITY DIRECT VICTIM SERVICES, 24 HOUR NURSING CARE AND MEDICAL FORENSIC EXAMINATIONS WITHIN 5 DAYS POST ASSAULT. ENCOURAGED COMPLIANCE OF TREATMENT PRESCRIBED; ASSESSED PATIENTS' EMOTIONAL STATUS AND SAFETY AND ASSISTED WITH ANY ONGOING ISSUES OR QUESTIONS POST EXAM. APPROPRIATELY REFERRED PATIENTS POST ASSAULT/POST EXAM MEDICAL AND/OR EMOTIONAL CARE. COLLABORATED WITH COMMUNITY VICTIM SERVICE PROFESSIONALS TO ENSURE PATIENTS RECEIVE COMPREHENSIVE SERVICES TO MEET THE NEEDS OF PATIENTS. PROVIDE LAW ENFORCEMENT AND DA'S WITH EXPERT EVIDENCE COLLECTION AND FORENSIC EXAMINATION FINDINGS FROM VICTIMS OR PERPETRATORS AND EXPERT TESTIMONY IN COURT. MAINTAINED STAFFING THAT IS ADEQUATE, WELL TRAINED, AND REFLECTIVE OF THE COMMUNITY. CONTINUED PROVIDING AVAILABILITY OF CORE MEDICAL FORENSIC NURSING CARE, CLIENT SUPPORT SERVICES, CRISIS HOTLINES, INFORMATION AND REFERRAL, SUPPORT GROUPS AND COUNSELING, EMERGENCY SHELTERS, AND LEGAL AND ECONOMIC ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Vesperman Executive Director | Officer | 20 | $142,131 |
Tom Gunderson Chair - Current | OfficerTrustee | 1 | $0 |
Sharon Bergsholm Chair - Former | OfficerTrustee | 1 | $0 |
Peter Potts-Shufelt Vice Chair | OfficerTrustee | 1 | $0 |
Adam Gingery Treasurer | OfficerTrustee | 1 | $0 |
Pam Bellrichard Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,214 |
| Membership dues | $0 |
| Fundraising events | $5,699 |
| Related organizations | $0 |
| Government grants | $342,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,350 |
| Total Program Service Revenue | $70,200 |
| Investment income | $1,858 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$785 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $584,623 |
| 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. | $120,498 |
| Compensation of current officers, directors, key employees. | $39,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,480 |
| Payroll taxes | $30,564 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,318 |
| Advertising and promotion | $0 |
| Office expenses | $13,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,511 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,471 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,745 |
| Insurance | $9,399 |
| All other expenses | $0 |
| Total functional expenses | $539,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502 |
| Savings and temporary cash investments | $413,261 |
| 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 | $16,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,450 |
| Total assets | $432,643 |
| Accounts payable and accrued expenses | $3,775 |
| 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 | $3,775 |
| Net assets without donor restrictions | $428,868 |
| 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 | $432,643 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that St Croix Valley Sart has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
William H Phipps Foundation Hudson, WI PURPOSE: PROGRAM EXPENSES | $10,000 |
Viola E Lundeberg Rvoc Tr River Falls, WI PURPOSE: COMMUNITY SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $1,500 |
| Ending Balance | $1,500 |
Peer Organizations
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|---|---|---|
Augustana Care Edina, MN | $116,750,556 | $60,968,298 |
Bronson South Haven Hospital Kalamazoo, MI | $45,465,190 | $38,417,378 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Wellpoint Care Network Inc Milwaukee, WI | $8,696,347 | $28,630,570 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Child Care Choices Inc Waite Park, MN | $3,894,332 | $22,493,695 |
Ray Graham Association For People With Disabilities Lisle, IL | $24,978,947 | $22,746,228 |
Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
D A Blodgett-St Johns Grand Rapids, MI | $32,947,785 | $18,508,103 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |