2024-06-28T11:26:23-04:00 2023-09-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2022-10-01 852550542 ST CROIX VALLEY FOODBANK INC STCR 6513436949 1231 INDUSTRIAL STREET 400 HUDSON WI 54016 ANN SEARLES EXECUTIVE DIRECTOR 6513436949 2024-05-16 true ANN SEARLES 999009999 true CARRIE LEONARD CPA P00583499 6087841890 2024-06-28 2022 2023-04-26 12:10:37Z ANN SEARLES 1231 INDUSTRIAL STREET 400 HUDSON WI 54016 9439440 false X STCROIXVALLEYFOODBANK.ORG X 2020 WI ST. CROIX VALLEY FOOD BANK, INC. (THE "FOOD BANK") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2020 FOR THE PURPOSE OF ENDING HUNGER IN WESTERN WISCONSIN. THE FOOD BANK OPERATES A MOBILE PANTRY WHICH SERVES RURAL AREAS WITHOUT A FOOD PANTRY AND UNDERSERVED COMMUNITIES WITH HIGH POVERTY LEVELS. IN ADDITION, THE FOOD BANK RECEIVES AND DISTRIBUTES FOOD PRODUCT TO MORE THAN 55 PARTNER AGENCIES -- PANTRIES, HOMELESS SHELTERS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN. 9 9 14 337 0 6507772 8784690 438797 620903 26522 1000 6634 6947569 9438749 0 0 445055 620894 0 179243 6712906 6564872 7157961 7185766 -210392 2252983 794058 3421758 249126 614578 544932 2807180 X ST. CROIX VALLEY FOOD BANK, INC. (THE "FOOD BANK") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2020 FOR THE PURPOSE OF ENDING HUNGER IN WESTERN WISCONSIN. THE FOOD BANK OPERATES A MOBILE PANTRY WHICH SERVES RURAL AREAS WITHOUT A FOOD PANTRY AND UNDERSERVED COMMUNITIES WITH HIGH POVERTY LEVELS. IN ADDITION, THE FOOD BANK RECEIVES AND DISTRIBUTES FOOD PRODUCT TO MORE THAN 55 PARTNER AGENCIES -- PANTRIES, HOMELESS SHELTERS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN. false false 6743264 620903 THE FOOD BANK DISTRIBUTED HEALTHY FOOD SUCH AS MILK, EGGS, MEAT,VEGETABLES, FRUIT, AND HOUSEHOLD GOODS TO OVER 55 PARTNER AGENCIES - PANTRIES, HOMELESS SHELTERS, BACKPACK PROGRAMS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN. IN ADDITION, THE FOOD BANK RECEIVED FOOD CONTRIBUTIONS AND PURCHASED FOOD AND DISTRIBUTED FOOD TO THOSE WHO STRUGGLE WITH HUNGER THROUGH THE FOOD BANK'S MOBILE PANTRY SERVING RURAL, HIGH POVERTY COMMUNITIES IN WESTERN WISCONSIN. 6743264 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 14 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false MN WI X ANN SEARLES 6513436949 1231 INDUSTRIAL STREET 400 HUDSON WI 54016 ANN SEARLES EXECUTIVE DI 50.00 X 98591 0 0 MARC RUSKA PRESIDENT 0.50 X X 0 0 0 BRIAN ELWOOD VICE PRESIDE 0.50 X X 0 0 0 ANN SCHILLING SECRETARY 0.50 X X 0 0 0 STEVE SNELL DIRECTOR 0.25 X 0 0 0 JIM DAHL DIRECTOR 0.25 X 0 0 0 JOHN VEGTER DIRECTOR 0.25 X 0 0 0 BECKY TALLEDGE DIRECTOR 0.25 X 0 0 0 CAROLINE NELSON DIRECTOR 0.25 X 0 0 0 WARREN SCHNEIDER DIRECTOR 0.25 X 0 0 0 98591 false false false 44775 387313 8352602 5255152 8784690 PROGRAM REVENUE - PRODUCT 624210 561344 561344 EMERGENCY FOOD ASSISTANCE 624210 34760 34760 FOODSHARE OUTREACH 624210 18464 18464 EMERGENCY FOOD & SHELTER 624210 6335 6335 620903 12522 12522 7325 7325 7325 7325 14000 14000 14000 14000 44775 691 -691 -691 9438749 628228 25831 109462 87570 21892 429476 292799 71758 64919 19285 10478 5701 3106 16811 9133 4970 2708 45860 24915 13558 7387 525 525 18852 18852 18538 6300 12238 2812 2812 24923 20616 4307 17784 17784 161844 161844 15640 15640 48480 48480 13735 8391 5344 DONATED FOOD PRODUCT 5106426 5106426 PURCHASED FOOD PRODUCT 908232 908232 TRANSPORTATION & LOGISTIC 137457 134216 3241 CAMPAIGN EVENTS & MATERIA 66993 66993 22631 14922 7709 7185766 6743264 263259 179243 101726 66084 1311001 100000 254520 23616 45431 263769 412495 1140464 97852 226247 1042612 8654 26586 70046 263029 794058 3421758 120921 194066 5637 211000 128205 203875 249126 614578 X 201008 1184893 343924 1622287 544932 2807180 794058 3421758 X 2252983 9265 X false true X true false X 2512281 6535761 8809489 17857531 63711 410808 596104 1070623 2575992 6946569 9405593 18928154 10000 10000 21373 41373 10000 10000 21373 41373 18886781 1000 19847 20847 1000 19847 20847 2575992 6947569 9425440 18949001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575030 575030 332378 22243 310135 63338 7818 55520 169718 67791 101927 1042612 RIGHT-OF-USE ASSETS 187449 BENEFICIAL INTEREST IN ASSETS HELD 75580 263029 LEASE LIABILITIES 203875 203875 X 9511529 63515 9265 72780 9438749 9438749 7249281 63515 63515 7185766 7185766 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOOD BANK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOOD BANK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF BIPT 9,265 EMPTY BOWLS 44775 44775 691 44775 44775 691 691 -691 X 2 5255152 false false false FORM 990 - ORGANIZATION'S MISSION ST. CROIX VALLEY FOOD BANK, INC. (THE "FOOD BANK") IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 2020 FOR THE PURPOSE OF ENDING HUNGER IN WESTERN WISCONSIN. THE FOOD BANK OPERATES A MOBILE PANTRY WHICH SERVES RURAL AREAS WITHOUT A FOOD PANTRY AND UNDERSERVED COMMUNITIES WITH HIGH POVERTY LEVELS. IN ADDITION, THE FOOD BANK RECEIVES AND DISTRIBUTES FOOD PRODUCT TO MORE THAN 55 PARTNER AGENCIES -- PANTRIES, HOMELESS SHELTERS, AND DOMESTIC ABUSE SHELTERS IN WESTERN WISCONSIN. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE FOR THE BOARD OF DIRECTORS REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST BY BOARD OF DIRECTORS AND ALL STAFF. FORM 990, PAGE 6, PART VI, LINE 15A THE ST. CROIX VALLEY FOOD BANK BOARD OF DIRECTORS RESEARCHED COMPARABLE FOOD BANK EXECUTIVE DIRECTOR SALARIES IN THE REGION TO DETERMINE THE APPROPRIATE SALARY RANGE BASED ON INCUMBENT EXPERIENCE AND THE SIZE AND COMPLEXITY OF THE FOOD BANK OPERATION. THE BOARD OF DIRECTORS APPROVED OF THE SALARY BASED ON THIS RESEARCH. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BIPT 9,265